Software para Cuentas que pagar
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Tipalti provides the world's most powerful mass payments management solution, automating the entire process of making payments to global suppliers and partners. Tipalti provides one cloud system that includes white-labeled supplier onboarding, W9/W8 tax form collection and validation, payment method and currency selection, global remittance, early payments, payee payment status communications, payment reconciliation, and 1099 / 1042-S tax filing preparation reports. Learn more about B2B Payments Automation
Direct integration with the best ERP systems including NetSuite, Intacct, and MS Dynamics. Eliminate paper and automate accounts payable across companies on a Cloud Purchase to Payment platform that handles currency, intercompany, and multi-entity bills. Pre-approve purchases against budgets and track contracts. Error free invoice capture and approval with secure payments from any device. We help AP & Purchasing work together; you gain savings, including virtual credit card payment rebates. Learn more about Ariett Invoice to Pay
Por API Outsourcing
Centreviews RS, a web-based solution that enables customers to deliver paper and intelligent electronic invoices, provides automated matching of remittance, payments, and invoices for faster cash application, and connects all necessary receivables documents in a centralized repository to help dispute and resolve deductions. Request a demo today. Learn more about Centreviews Business Intelligence Suite
SutiAP, our online accounts payable software, helps automate invoice capture, auto matching, approvals, and payments while reducing processing time. Powerful analytics and reporting offer complete visibility and transparency in spending. It can be easily integrated with accounting systems and other third-party solutions to offer a seamless user experience. Learn more about SutiAP
Manually processing invoices is painful for both your employees and your bottom line. Start saving $5 to $15+ per invoice and cut your cycle times to days (not weeks) with automation. NextProcess AP Software is quickly configured to your process and your ERP to make implementation simple for you. Our OCR technology offers >99% accuracy for powerful insight, reports, and look up. Compatible with SAP, Oracle, SAGE, Netsuite, Quickbooks, and most other ERPs. Learn more about NextProcess
Bill.com helps you get paid up to 3x faster with an automated accounts receivable solution. Send recurring electronic invoices, accept flat-rate ACH payments, and track invoice payment status. Send automatic payment reminders & overdue notices to keep customers prompt. Sync seamlessly with QuickBooks, Xero, Sage Intacct, & NetSuite for simpler data entry, improved accuracy, and faster account reconciliation. Manage everything across devices with the award-winning app for iOS & Android. Learn more about Bill.com
NetSuite's ERP solution streamlines back-office processes for growing and midsize businesses. It accelerates business cycles, improves data reliability, and offers higher levels of service to customers, suppliers and partners. It provides real-time visibility into key business metrics for better, faster decision-making. NetSuite seamlessly ties together accounting/ERP with customer-facing CRM and ecommerce applications allowing you to support your entire business with one system. Learn more about NetSuite
DocStar ECM AP Automation reduces procure-to-pay processing time & cuts accounts payable processing costs so you can take advantage of early payment discounts & avoid late penalties. eclipse Smart AP Automation seamlessly integrates with major ERP systems like MS Dynamics, Sage, SAP & more. Add DocStar ECM Forms for even better ROI. From small businesses to enterprise organizations, 2,000 companies trust DocStar to deliver smart enterprise content management and AP Automation solutions. Learn more about DocStar ECM AP Automation
Basware helps enterprise organizations buy and pay for goods/services in a simplified, paperless, and cost efficient way with a system that encourages collaboration across the buying process. With everyone working together, organizations gain visibility over items being ordered, purchased, and received. This broad and deep purchase-to-pay solution automates approval and payment processes, enforces controls, and saves money up to 5-15% off the bottom line. Avg annual starting cost: 100K+. Learn more about Basware
Exclusively for companies using NetSuite, Sage Intacct, Microsoft Dynamics GP and QuickBooks and processing at least 50 payments per month. No settlement accounts. Check, ACH, credit card, virtual card payment options. Mobile access. Approval hierarchy. Built-in fraud protection. MineralTree provides the easiest to use Accounts Payable (AP) and Payment Automation solution streamlining AP, giving customers unparalleled visibility and significant cost savings. Learn more about Invoice-To-Pay
Officewise is an affordable easy-to-use online accounting system that helps you manage your finances saving you time and money. Users can create invoices and quotes, manage bills and expenses, and make and receive payments. Users can also record journal entries, enter budgets, and run over 75 different reports. Officewise is web-based so you don't have to install software and you can access it from anywhere. Visit our website for more information and sign up for a Free Trial and/or Demo! Learn more about Officewise
Por Concur Expense
SAP Concur Invoice automates your invoices and integrates invoices with T&E payments into a single system for managing all your business spending. Concur captures paper and electronic invoices, so you can capture all your AP spending and simplify the entire process from purchase requests to processing and payment. Learn more about Concur Invoice
With Circulus (Formerly XTBills), it's never been easier to keep up with your vendor payments and employee expense reimbursements. Our simple and affordable cloud platform offers the tools you need to take the pain out of payables. Pay bills via check or ACH payment, manage your AP review & approval process, edit user permissions, view detailed reporting, and store unlimited bill images, all while synchronizing data with your QuickBooks Online or QuickBooks Desktop account. Learn more about Circulus
Por Document Advantage
DocuVantage OnDemand is an affordable, full featured web-based contract management solution delivered as a subscription. Easily capture, distribute, store, sign, and manage your contracts in a secure, centralized location providing instant access to information from anywhere. SalesForce Integration, Electronic Signature Integration, Automated Alerts, Customizable Data Screens and Worflows. Subscribe today and be operating more efficiently within hours. Contact us for a free consultation! Learn more about DocuVantage OnDemand
Procurify is the go-to spend management solution for mid-sized companies. Our AP Module lets you compare an items invoice to its corresponding purchase order and packing slip. This way, you can find out if you have been invoiced for something you didn't receive. Purchasing, Procurement, and Finance teams have been able to implement Procurify across departments and teams, and create a better Spend Culture. Get set up in as little as two weeks and let us help you transform your AP process. Learn more about Procurify
ACOM AP Automation solutions enable companies to go 100% Paperless with the whole Accounts Payable process from vendor invoices all the way to vendor payments. Reduce invoice processing costs by 75%-85%. In addition our unique Paperless Pay offer eliminates 100% of the check printing and mailing costs and transition most vendors to Electronic Payments. Best of all it comes with a complete Vendor Management service to handle all vendor communications and registration. Learn more about AP Automation
Por Aestiva Software
Aestiva Purchase Order gives you the ability to create, approve and manage a variety of A/P requests including Purchase Orders and Requisitions. This Web-based system includes important security settings, email notifications, SOX compliance, management and reporting features so the Purchase Requisition and Purchase Order processes are managed effectively, efficiently and correctly. The system can support hundreds of canned and custom processes for just about any Procurement need. Learn more about Aestiva Purchase Order
Por Sage Intacct
Sage Intacct helps CFOs access integrated management and financial reports across their business entitiesin minutes not daysto grow and drive their business. Sage Intacct is the AICPA preferred financial management product that allows your growing mid-sized business to go further, faster with the core financials you need to automate your most important processes, reduce your reliance on spreadsheets, and give you greater visibility into your business performance. Learn more about Sage Intacct
Por PAULMAR Software
SaaS cloud solution for the automation of P&C insurance agencys trust account. Reducing agency workload to make it more productive and significantly more efficient. Endorsement billing, automated invoice follow-up, cancellation endorsements and return premium refunds, new accounting and trust financial solvency, all guaranteed standard feature. A suite of 8 different products available. 75 premium and return premium, production and financial reports. Secured cloud server and software access. Learn more about NOBL - Policy Managment
Por FreeAgent Central
Say hello to your business' new best friend! FreeAgent's online accounting software brings everything together, from invoice and expense management to VAT, payroll and self assessment tax return filing. Any changes you make automatically update your accounts, giving you complete visibility of your income and expenses and showing your real-time profit position. reviews.co.uk facebook.com Learn more about FreeAgent
Today, more than 30,000 companies and subsidiaries depend on NetSuite to run complex, mission-critical business processes globally in the cloud. Since its inception in 1998, NetSuite has established itself as the leading provider of enterprise-ready cloud business management suites of ERP, CRM, and ecommerce applications for businesses of all sizes. Many FORTUNE 100 companies rely on NetSuite to accelerate innovation and business transformation.
Por Sage One Canada
Sage One online accounting software gives you anytime, anywhere access through the cloud so you can take care of daily to-dos like invoicing, time tracking, and expenses--without interrupting your day.* See why successful Canadian business owners choose Sage One and start your free trial today! *Features vary by Sage One solution. Visit na.sage.com/ca/sage-one/pricing for a list of specific Sage One solution features.
Por expensemanager Software
By utilizing mobile technologies, AI, digital data and the flexibility of the cloud, expensemanager automates each step of the expense and supplier invoice payment process. Our offering is unique in the market by being able to automate not just the tiresome expense claim process, but also the invoice payment process all in one affordable cloud solution. Our solution is easy to implement, offers simple, easy to use screens, powerful configuration options and is backed by full support.
Por Link4 eInvoicing
Link4 is an add-on for cloud accounting software to allow business to exchange invoices instantly on the cloud. No need to scan, email, PDF or data entry. Link4 is currently connected to Xero, MYOB, QuickBooks Online, Reckon, Sage One & SAASU. Even if you are using SAP, Oracle, Netsuite, QAD or any other ERP system on the cloud, we are able to connect your system to our network so you can start exchanging invoices with your customers and suppliers
Por KashFlow Software
Customise and edit your invoices in a few clicks before sending to your customers. Get paid faster thanks to KashFlow's links to world renowned payment processors such as Global Payments and WorldPay which mean you can add pay now buttons to emailed invoices. No more relying on BACS! Automate payment reminders so you can focus on the success of your business rather than spending time chasing late payments.
PlusOne is streamline's Accounts Payable automation solution. Whatever ERP or AP system you currently use, PlusOne will integrate with it, automating the collection and processing of your invoices, leaving only the exceptions to process manually. Our customers usually automate around 85% of their invoices dramatically reducing costs, improving error rates, maximising cash flow and freeing up staff for more important tasks.
AvidXchange revolutionizes the way companies pay their bills. Serving more than 6,500 clients throughout North America, AvidXchange is the leader in automating the entire procurement-to-pay process. Our easy to use software reduces the labor & friction between your bank and ERP, so you can spend your time working on what matters. There's a reason why Mastercard chose AvidXchange to power their B2B Payments Hub. Come find out today by requesting a demo!
Yooz brings intelligence to AP automation. It is designed and built for the era of cloud computing, empowering SMEs to streamline their financial workflow in order to save time and money. Yooz was initially developed and launched by ITESOFT (PARIS: ITE), a European company that has for more than 30 years been a leader in intelligent document capture and process automation. Yooz is now an independent company within ITESOFT-Yooz Group and has more than 1,800 customers.
Por Efficiency Leaders
Our award-winning and cutting-edge technology works by capturing, extracting and transferring critical data from paper or electronic documents or forms to back end systems through seamless integration with line of business processes. Moreover, the ELAP intelligent scanning and distribution solution will even learn-by-example and adapt to documents that frequent your business, allowing configuration to be enhanced rapidly. Accounts Payable Automation Global Winner 2013!!
Online AP automation catered to restaurants and accountants. Customizable modules, high touch services, and all integrated into your accounting software and restaurant management applications
The easiest way to collect one-time and recurring business payments. Plooto makes it simple for your customers to pay you, reducing collection times and costs. Streamline your cashflow and simplify your payables and receivables processes. Plooto automatically reconciles with Quickbooks and Xero in the most seamless way that you have ever seen. Say goodbye to paper cheques, wires, and bank EFTs by upgrading to Plooto for free.
Por ABBYY Software House
ABBYY FlexiCapture is a powerful data capture and document processing solution from a world-leading technology vendor. It is designed to transform streams of documents of any structure and complexity into business-ready data. And its award-winning recognition technologies, automatic document classification, plus a highly scalable and customizable architecture, mean that it can help companies and organizations of any size to streamline their business processes, increase efficiency and reduce cost
Por Ramco Systems
Ramco is a fast growing cloud enterprise software player across ERP, Logistics, Asset Management, HCM & Global Payroll, Time & Attendance and Aviation MRO. Ramco ERP is a comprehensive cloud ERP solution catering to the needs of fast growing enterprises embarked on digital transformation. Ramco's cognitive and post-modern ERP software help optimize complex business processes and enables organizations to thrive digitally. Visit http://bit.ly/2cKybfn for more details.
SAP Business ByDesign is a complete and adaptable on-demand business solution designed to unify and streamline core business operations for midsize companies. The solution supports financials, CRM, human resources management, supply chain management, project management, supplier relationship management and compliance management.
Stampli provides a powerful and efficient Accounts Payable invoice management solution which streamlines communication and coordination between all relevant employees and vendors. This flexible cloud based system is implemented in under an hour and is easily integrated into any ERP or accounting system. Payment is $1 per invoice (regardless of number of users) with no addition costs or set-up fees.
For rapidly growing companies, adding more people is not an option. Nvoicepays accounts payable automation lets you do more with less. Nvoicepay provides accounts payable automation software for domestic and international B2B payments. Unlock resources by paying all domestic and cross-border invoices in the same automated flow.
Anybill's AP automation solution combines our on-demand AP management software-- AnyAP-- with our outsourcing services to streamline the accounts payable process from invoice receipt to payment. Our Complete AP Solution gives small to mid-sized organizations all the benefits of AP automation-- greater visibility, transparency, and control over spending and expenses at lower cost-- without the large up-front investment in time and money typically required.
Por Plate IQ
Plate IQ is an online accounts payable automation software that saves time, increases the accuracy of restaurants data, and provides timely insights into their spend. We use OCR technology to extract invoice data down to the line item, automatically coding purchases to the appropriate GL. That data powers your AP, reporting, and integrates with top restaurant accounting and inventory software.
SlickPie is free online accounting software designed for small businesses, offering online invoicing and billing, multicurrency, quotes and estimates. bank reconciliation, financial reporting, expense tracking, sales tax management, source document upload, and more. SlickPie also delivers many time-saving automation features, such as automatic payment reminders and recurring invoices, and it offers a built-in automated receipt data entry tool, the MagicBot.
Por GSCM Innovative Solutions
SnapAP is a completely paperless web-based Procure-to-Pay solution, covering Purchase Order Approvals to Payments. SnapAP is all about eliminating wasteful processes, adding controls, and getting it right, UP FRONT! Our customers are companies that are looking to improve the overall productivity of their P2P process, and are processing a minimum of 1000 invoices per month in Accounts Payable.
PayStands SaaS has been established in congruence with a revolutionary Payment-as-a-Service model; offering a flat fee subscription for one stop shop payment solutions has now given our users the ability to process/accept payments with any rail in high volume and still attain a gainful ROI. Receive money directly on your website & social networks in minutes without extra software, coding, or an additional merchant account.
Por Intertec Systems
.Does your organization measure the success of accounts payable automation from the savings made through reducing the headcounts in AP team? Though, it is a valid parameter but accounts payable automation can lead much better results at the enterprise level. AP automation can bring agility, traceability, accountabilty and reporting capabilities to help CFOs and Finance heads take smarter informed decisions.
Por Digital Designs
Digital Designs AP Automation is a complete solution for the capture of supplier invoices, including scanning, automatic data extraction, workflow, and integration with your enterprise financial system. By radically reducing the burden of manual keying and time-consuming forwarding of paper from one department to the next, your AP staff can process more invoices in less time with greater accuracy.
The most customized Accounting & Inventory App available! NolaPro solves any unique operating need and easily integrates with 3rd party software. It can be modified at any time to facilitate change and growth. With a flexible, web-based foundation installed directly on your server (or cloud) it provides worldwide remote access without compromising security. NolaPro includes: Order Tracking, POS, Inventory Control, AP, AR / Invoicing, Payroll, B2B, Time Tracking, API & eCommerce options.
CapturePoint intelligently turns your paper documents into actionable electronic ones and delivers it into essential business applications, processes, and workflows as a core component of any paperless office solution. Flexible and scalable, CapturePoint automates the capture and indexing process based on your needs (regardless of industry or departmental requirements) without human interaction to drastically reduce costs while improving regulatory & compliance efforts within your organization.
Por ICM Document Solutions
APCenter is an easy, affordable cloud or server-based solution to automate your AP processing from receipt to approvals and payment. You can process invoices faster, capture more discounts, avoid late payment penalties and improve vendor relations while dramatically reducing your overall invoice processing costs. And APCenter integrates with your ERP system.
Por Strategic Information Technology
nline, real time General Ledger and financial reporting system. There are also Accounts Payable and Accounts Receivable subsystems.
Corcentric provides cloud-based financial process automation solutions that have revolutionized how the worlds largest organizations manage and protect their financial assets. By connecting best practices with deep expertise, Corcentrics Accounts Payable and Accounts Receivable automation solutions enable organizations to reduce costs, streamline processes, and provide unmatched visibility executives need to make critical business decisions.
Por Nexus Systems
NexusPayables is your single software solution to streamline and manage the entire accounts payable process from purchase to payment. NexusPayables is a SAAS-based software that help you automate the traditionally paper intensive AP process to save time and money while improving control and visibility of your accounts payable.
Were the leading provider of Accounts Payable Automation. By using our advanced electronic invoicing system, InvoiceWorks, companies can process invoices electronically, make changes, and can track payments all while eliminating phone inquiries, data entry, filing and the scanning of documents. The world's largest airline, largest grocer, largest restaurant chain and other Fortune 100 companies use iPayables InvoiceWorks because of its functionality, flexibility, and unmatched value.
Infor CloudSuite Business is a comprehensive cloud-based ERP solution for small and medium-sized businesses. The platform includes capabilities for global financial management, enterprise performance management, human resources management, supply chain management and business intelligence.
Por Mitchell Humphrey
Mitchell Humphrey & Co. has been providing software and support services to private and public sector clients for over 35 years. Founded in 1977, the company initially developed a suite of financial management software solutions. That product line has been continually re-engineered delivering the latest in technology; while focusing on creating the ultimate user experience for their clients. The current version, FMS III, was released in mid-2014.
Completed Client Write-up System with ATF Payroll and Bank Reconciliation. Integrates with our full accounting including AR, AP, inventory, GL, payroll, PO, OE Checkwriter, and other modules.
Por Innovation Centric Group
ALTO Accounts Payable is a flexible solution for invoice approval workflows. Monitors budgets, creates accruals, approves, rejects, reworks invoices. Manages exceptions.
Esker solutions make paper-free AP a reality with intelligent capture, touchless processing capabilities and electronic workflow. Invoice approval workflow is simplified and consolidated. Organizations can cut operational and administrative AP costs by 40-60%. Esker offerings include the first complete Software as a Service (SaaS) solution fully integrated with SAP applications.
Financial Accounting: Accounts Payable for DNA from Fiserv enables you to streamline the daily payables process and proactively manage your relationships with vendors and suppliers. It automates bill payment and invoice management across multiple organizations and processes each business unit or entity independently, so you can decentralize payment processing yet still retain management control.
Por Beanworks Solutions
From invoice to payment, BeanworksAP seamlessly integrates with your accounting software to reduce your accounts payable processing costs by at least 50%. Use ePayments to pay your suppliers by virtual credit card, ACH, or EFT directly from our cloud-based solution.
Por AccountMate Software
AccountMate is a real-time, customizable financial and business management software designed to address the needs of small to medium-sized businesses. It takes advantage of the speed of client/server technology and the latest productivity-enhancing tools in Microsofts suite of products to help you better manage your business. For over 30 years AccountMate has provided over 125,000 users in 200 industries with powerful and flexible accounting and business management software.
Por OnPay Solutions
Your A/P automation begins with OnPay Solutions. OnPay Solutions automates accounts payable in the cloud. You can make payments quickly, safely and at low cost while earning cash rebates. Bank-level secure, low-cost, agnostic to your ERP & bank, also revenue-generating! Faster processes & reduced bottlenecks *Clear cash flow management *Shared insight through easy integration with suppliers *Secure document trail for SOX and audit compliance *On-board in 45 days or less
Want an evolutionary approach to your AP automation? With over 20 years of experience improving PO and NPO invoice processes, we tailor our standard solution for a fixed fee, saving $5-$15+ per invoice with reduced cycle times. We created the first SaaS OCR optimized for invoices and delivering 99% accuracy. Compatible with ERPs like SAP, Oracle, Netsuite and many others and incorporated into a touchless matching process using the latest in RPA, we can automate 80%+ of your invoiceson day one!
Turn paying your bills into a revenue generator with Comdatas AP Automation and Virtual Credit Card solutions. Partnering with Comdata minimizes the cost and labor associated with paper check payments, streamlines your existing AP processes, and improves security. In addition, we seamlessly integrate with most ERP systems and maximize your vendor enrollment with a dedicate team. The best part? Earn money back on every dollar you spend.
Por Multipass Solutions
MPS IntelliVector is an award winning data extraction and process automation solution, especially tailored for the financial, insurance and government sector. No matter if its digital or paper-based MPS IntelliVector transforms traditional document and forms processing by utilizing multi-level automation, microtask-based processing and secure enterprise crowdsourcing, to radically improve all major aspects of customer data processing.
Online audit tools to find, recover, and prevent duplicate and erroneous payments. View a demo of Acculytic's Web-based transaction analysis tools. A 60 day free trial is available for a limited time. Please call us at (224) 433-6054 or visit our website for more information.
Por FISCAL Technologies
FISCAL's AP Forensics Enterprise Suite is a set of powerful tools that can be used by any finance professional to reduce overpayments, detect fraud and protect an organization's overall spend. The software has been designed specifically for P2P staff to run on a constant monitoring, daily or weekly basis, and works alongside any accounting or ERP system.
Por Payment Components
aplonCASH provides an automated electronic payments solution that can be easily integrated with existing corporate systems. Acting as an interface between a company's internal systems and their banking partners, it produces outgoing payment initiations in the industry standard SWIFT formats and processes incoming validation files.
Comarch ECM Accounts Payable allows the user to redesign, streamline and automate the processing of cost documents. Registration of documents in an electronic repository integrates multiple input sources in conjunction with automatic indexation based on learning OCR engines. Accounts Payable ensures a decrease in the workload associated with manual processing. Use of the process engine accelerates the acceptance of documents and collects data entered at every stage of the process.
Conterra FIM automatically consolidates all forms of incoming invoices. Efficiently capture and store e-mails, PDFs, e-invoices and scanned paper to a central repository. Integrated Intelligent Character Recognition software exponentially improves data entry speed and accuracy. Integration with your existing accounting software means you only enter data once. The approval process starts automatically whenever a new invoice enters your system via fax, e-mail or scan.
BillZap is a cloud-based billing and payment network for businesses. We deliver easy to use solutions for accounts payable and accounts receivable by creating a paperless link between businesses. On one side of the network (BillZap for Payers), we enable businesses to receive, process and pay 100% of their bills electronically. On the other side of the network (BillZap for Suppliers), we help businesses get paid, manage cash, and improve their collections practices.
Por BlueCreek Software
Vision360 Enterprise powered by BlueCreek Software, empowers AP departments with an easy-to-use, easy-to-deploy AP Automation Solution that connects the accounts payable process with any ERP system. Vision360 Enterprise eliminates the non-essential, manual tasks that burden AP departments and cost companies time and wasted money. Our clients trust Vision360 Enterprise to eliminate manual invoice processing, eliminate manual invoice entry and realize a 60 80% savings over traditional paper base
QuickBooks is the leading accounting software for small businesses. Manage all your finances with either our licensed or online version. Instant access to customer, vendor and employee information. Free support and upgrades with online version. Comes with a 30 day free trial.
Award-winning online accounting software designed for small business owners and accountants. Available on any computer or mobile device with an internet connection. Business finances and cashflow are updated in real time. Imports transactions from bank accounts. Unlimited user logins. Integrates with over 600 3rd-party business applications. Supports multiple currencies. Data is accessible through a single ledger, allowing accountants and clients to collaborate around finances.
Xero provides integrated accounting and inventory management software for small businesses. Easily keep track of the quantity of the inventory items you have on hand. Create quotes and invoices faster by automatically entering items. Get real-time stock valuation through automatic updates to your balance sheet. And track the profitability of your inventory by easily seeing the quantity of sales each item is generating.
Sage Business Cloud Accounting (formerly Sage One) is a software that gives you anytime, anywhere access through the cloud so you can take care of daily to-dos like invoicing and expenses--without interrupting your day. See why successful business owners choose Sage One and get it free today!*
Por Sage One UK
Sage One is the UK's premier small business accounting software, used and trusted by over 200,000 businesses just like yours. Sage One makes simple work of your accounting and invoicing. It allows you to take care of your accounting from anywhere, anytime, on any connected device. Sage One was recently awarded Bookkeeping software of the year 2017 by Institute of Certified Bookkeepers and continues to be the go-to accounting product for Entrepreneurs and small business owners across the Globe.
Por Accountek Solutions
Connected is a full featured accounting and business management application designed for small to mid-sized companies on Mac, PC, or the Connected on Demand platforms. Connected is best suited for businesses that need specific features or customization not found in entry-level solutions. The application is primarily targeted at business users looking for strong accounting, order entry, manufacturing, and inventory control features. Core module pricing starts at $469; Enterprise starts $999.
In this fast-paced business environment, you need smart business applications tailored to the needs of your industry and your people. Unit4 Business World is a people-centric Enterprise Resource Planning (ERP) solution built for organizations with strong ambitions to be industry leaders. It helps you unlock your teams potential and adapt to new opportunities and challenges faster and more cost-effectively, while avoiding the hurdles of disruption.
Zycus has introduced 'Guided Buying' - a Procure-to-Pay innovation that closes the compliance blind spot for off-catalog requisitions, which account for 30% or more of all requisitions in a typical.
Document Management (RJS) offers document and forms management solutions that help companies automate their key processes and go paperless. Document Management (RJS) solutions enable you to: capture documents and data, create documents (i.e. invoices), store and manage documents, and distribute and route documents with ease.
D+H is the only Bacs approved SaaS software provider in the UK who has a proven history for delivering scalable and reliable Bacs solutions. We process payments for over 6,000 businesses processing over 250 billion worth of transactions a year. Our Bacsactive-IP Web Enterprise platform can handle simple low volume payments right through to the most mission critical of payment operations requiring complete automation with sophisticated authorisation. Suits businesses big & small.
Por Scan One
Scan One delivers best in class AP Automation as a cloud-based service that is trusted by 150+ enterprise customers, mostly Fortune 100 or 500. Scan One manages the process so our customers can manage their business. Through the discerning use of leading edge technology, automation tools and human talent, we help you significantly increase efficiencies, reduce cost and deliver savings through dynamic discounting.
Por Paid Labs
Paid is an API that automates your accounts receivable. Our API allows you to collect and translate your customer transaction data into an automated invoicing solution. Accept payment via CC, PayPal, ACH, Wire, and checks and manage billing scheduling or dunning automatically. Auto reconciliation saves you the hassle of always checking your bank for payments. Paid is highly scalable, enabling companies to grow their accounts receivable without need for dedicated technical resources.
Por Newgen Software
Accounts Payable functions define and supplement two very critical aspects of any business: Cash Flow and External Vendor/ Supplier Payment Management. These are directly attributable to a firm's profitability and impact each of its LOB. A systematic Accounts Payable process brings about disciplined approach to evaluate and improve Financial Management for the entire organization.
Exclusively for QuickBooks users, expex is a web based application that provides SME's with tools that provide cash management and visibility into their financial performance. The application is integrated with QuickBooks and 12,000 financial institution. The app has the following 5 services, all of which come with smart Alerts that can be delivered via text, desktop app or email.
Prologue Financials is an accounting software solution for medium-to-large financial services institutions that automates and streamlines accounting processes. The solution delivers consistent, reliable data about daily financial operations to increase data accuracy, support accounting process automation, and create efficiencies that enable time and resources to be directed to strategic, profitable activity.
With the Caselle Accounts Payable application, issuing checks and managing vendor information is a snap for the accounts payable clerk or anyone else who needs an easy way to oversee invoicing and payments for their organization. With this powerful software, you can track vendors, issue checks, and record invoices. Simplify your payment process by paying vendors through ACH transactions and creating invoices from purchases made with credit cards. Combine this application with Purchases & Req
AutoReconcile saves you time by automating the statement matching process. Reconciling statements used to take weeks, manually checking line by line each item, causing headaches and tired eyes. Talk about tedious! But now you can say goodbye to overspending hours on statement matching and reconciliation. AutoReconcile is capable of reconciling your accounts in just minutes.
Por Palette Software
Because the AP process affects so many roles in an organization, AP software has to be complex enough to handle all the variables, yet be intuitive and trouble free. We believe in creating powerful software that hides the complexity of the AP process so that everyone that purchasing and payment touches has more time for their job. With feedback from over 3,500 clients worldwide, Palette provides a solution that delivers flexibility, transparency and accountability.