QBILLY
Our cloud-based AP software automates invoice processing and enhances your existing accounts payable financial software to create a seamless platform that allows your accounts payable department personnel to work from anywhere, remotely or in the office, without purchasing expensive accounting software. QBILLY provides a secure, simple, and cloud-based AP add-on solution for receiving, tracking, routing, approving, archiving, and paying vendor invoices while integrating with most accounting software systems. Our software provides you with wizards to easily configure the system to work the way you want it to work. Also, our software allows you to connect your financial stakeholders to AP information with a cost effective and flexible solution that is accessible from anywhere and from any device. This software will eliminate manual processes to reduce the number of accounting errors and allowing you to become more productive, reduce costs, and go paperless.
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FinLync
FinLync apps are simple to use and provide access to all your bank APIs, saving time while automatically harmonizing data for instant access and analyses. There’s nothing faster than now, real-time connectivity allows you to pull the data you need when you need it, not on your banks’ schedules. As an ERP-native app, FinLync applies for your existing authorizations and permissions automatically, increasing security without burdening IT. For many banks, one solution, FinLync’s multi-bank APIs give you instant, real-time connectivity to all your data at all your banks, whenever you want it. Never copy/paste again. With FinLync, your bank data is totally integrated into your ERP for more data analysis and less data preparation. Get up and running in weeks. Because FinLync apps are native to your ERP, they install directly into your existing system of record, adopting all the permissions and user structures you’ve already authorized.
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ChequeGuru
ChequeGuru is an advanced on-premise cheque printing and financial management software tailored for Indian SMEs, accounting firms, and corporate finance teams. It automates accounts payable, entirely eliminating manual cheque-writing errors.
Core Functionalities include:
Bank Integration: Includes pre-configured, precise templates for 100+ Indian banks (HDFC, SBI, ICICI, etc.).
Automated Fields: Instantly auto-fills payee names, dates, and seamlessly converts numerical amounts into words.
Bulk Printing: Perfect for payroll and vendor payouts; print hundreds of cheques in a single batch process.
Post-Dated Cheques (PDC): Actively track, manage, and reconcile all future payments to optimize cash flow visibility.
GST-Ready Vouchers: Automatically generate corresponding payment vouchers alongside every printed cheque.
Scalable Architecture: Features robust multi-user and multi-company support to easily network the software across different office branches.
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Deskera ERP
Automate and centralize business processes, gain real-time insights and increase business control, increase data accuracy, reduce costs, fulfill orders faster, and improve customer service with Deskera ERP. Manage all aspects of your business with Deskera ERP, from financial management to inventory control and manufacturing operations. Track transactions, create invoices, generate reports, monitor accounts receivable and payable, create custom financial year schedules, and manage multiple currencies. Manage financial processes like budgeting and forecasting, bank reconciliation and multi entity consolidation with ease. Gain visibility into financial performance, segment user roles, automatically generate financial reports, track payments, and easily forecast future financials. Track inventory levels and movements in real-time. Generate stock-level alerts when reaching critical low thresholds. Automate ordering and restocking processes to maintain optimal inventory levels.
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