ConnectIt Alternatives

Yooz provides the smartest, most powerful, and easiest-to-use cloud-based E-invoicing and Purchase-to-Pay automation solution. It delivers unmatched savings, speed, and security with affordable zero-risk subscriptions to more than 5,000 customers and 300,000 users worldwide. Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customizable features. It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market. Yooz is an award-winning, SaaS innovator that is the perfect fit for organizations across all sectors. It has been recognized as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/Invoicing Product of the Year Winner by Document Manager.

Scoro is work management software specifically designed for service businesses that have grown weary of dealing with disjointed systems, unpredictable workloads, and shrinking profit margins. With its powerful features and intuitive interface, Scoro streamlines and optimizes the entire workflow of agencies, consultancies and other professional service businesses, providing them with a unified platform to manage all aspects of their operations. By consolidating essential functions such as project management, time tracking, collaboration, invoicing, and reporting, Scoro eliminates the hassle of switching between different tools and brings coherence to the work process. It enables businesses to gain better control over their projects, allocate resources efficiently, and monitor progress in real-time. Scoro's data-driven insights and analytics empower businesses to make informed decisions, identify areas for improvement, and drive overall growth and profitability.

TrueCommerce is the only electronic data interchange (EDI) provider that offers a true one-stop shopping solution for EDI compliance. Affordable, robust, and easy-to-use, TrueCommerce EDI Solution streamlines order processing, reduces manual data-entry errors, and increases employee productivity. The company's core software product, TrueCommerce EDI Transaction Manager, supports any trading partner using ANSI ASC X12 EDI standards and converts business documents (e.g. purchase orders and invoices) into an EDI-compliant format.

Perfect for a small company, TLM has everything you need, and can accelerate the implementation with consulting, training, procedure templates, and document writing/coaching support, plus we have validation templates and a system setting mode so small medical device companies have special features to help manage technical files and 510K submittals. TLM QMS Software saves you money AND makes your QMS more effective by providing a dual technology landscape for the two distinct QMS user types. Core modules include: • Audits • Contact Manager (CRM) • CAPA • Customer Feedback • Document Management • Electronic Forms • Employees • Employee Feedback • Equipment Calibration • Evaluations • FMEA • Inspections • Inventory/parts • Library • Meetings/Reviews • Metrics • Projects • Purchase Orders • Quality Record Mgt • Rejected Materials • Risk & Opportunities • Sales Orders • Strategic Planning • Surveys • Tasks/Events • Training • Work Orders

Simplain Vendor Portal is used by some of the leading retailers in the world to streamline their supplier collaboration. By implementing the solution, retailers and wholesalers can realize immediate gains in productivity, speed to market and establish a solid foundation for other digital transformation initiatives. The platform helps facilitate workflow driven collaboration / negotiation with suppliers for key business processes such as Vendor Onboarding, Item Management, Cost management, Deals & Promotions management, Purchase Order Management & Invoice Management. Simplain Vendor Portal is capable of integrating with GDSN providers to synchronize item attributes, nutritional and product certifications and digital assets. The system also provides REST APIs for bidirectional communication with the back end ERP systems.

The fastest and simplest purchasing software on the market with full Sage integration. Allow staff to generate spend requests and purchase orders through a system that then seamlessly integrates into your Sage desktop. Empower staff to spend wisely, see their budgets, and access payment information without having to give them all access to Sage. ProcurementExpress.com is designed to help companies gain control over spending and have more transparency for purchasing. Department managers can approve, reject or comment on requested purchase orders in an instant. Budgeting, reporting and supplier management has also never been easier - with award-winning live chat support at your service, every step of the way. ProcurementExpress.com also has an excellent audit trail and a seamless 2-way integration with Quickbooks Online & Desktop.

Aquatic Informatics provides software solutions that address critical water data management, analytics, and compliance challenges for the rapidly growing water industry. From raindrop to sewer discharge, our interconnected data management platforms drive the efficient management of water information to protect human health and reduce environmental impact. AQUARIUS is analytics software for the natural environment for acquiring, processing, modelling, and publishing water information in real time to enable agencies with efficient, accurate, and defensible water data. The AQUARIUS suite includes: - AQUARIUS Time-Series for Efficient, Accurate & Defensible Water Data - AQUARIUS Samples for easy Sample Management - AQUARIUS WebPortal for Real-time Data Publishing Online - AQUARIUS Forecast for Simpler Workflows with Complex Models. - AQUARIUS EnviroSCADA for Real-Time Water Data Acquisition. - AQUARIUS Cloud for All the Power of AQUARIUS in a SaaS environment.

Powerful and intuitive dashboards mean that information on who’s doing what and when is easy to find. Filters allow you to customize views and features such as project Gantt charts ensuring that you have an excellent overview of the state of your projects. Everyone hates paperwork! We've designed simple and intuitive workflows that mean you can generate quotes, invoices, purchase orders and credit notes in seconds. From our extensive video library to our responsive support team we guide you through a quick system setup and troubleshooting any issues. With workflows designed to fit the way most translation agencies work, TranslationProjex is easy to use and intuitive. With every major data point available as an API you can connect your system to 1000s of best-in-breed systems. Your freelancers can view their invoices, purchase orders, and tasks and manage their contact data and payment details.

Works Connect is a feature-rich business management tool designed from the ground up by trade and service contractors for the trade and service industry. Because we understand the way trade service companies function, we’ve covered every aspect of the business from estimating to project management and service delivery. Works Connect is ideal for contracting and service businesses. You’ll start noticing the cost savings and efficiencies immediately. Create fast accurate quotes or estimates directly from catalogs of popular suppliers. Schedule staff efficiently and transfer employment costs directly to jobs. Create purchase orders directly from supplier catalogs and send costs directly to each individual job. Utilize a purchasing system that can recommend the cheapest supplier and check each supplier invoice for discrepancies. Access all the information you need about any quote, job, purchase order, progress claim or invoice from any location.

All-in-one field service management software. Automate & grow your business. Improve customer service, manage projects, close deals faster and view real-time progress of your business’s day to day activities. Dispatch jobs directly to field workers and technicians through our mobile app or via text message and get real-time status updates. Generate Microsoft Word quotes from your existing templates in one click. Automatically attach and send related brochures with quotes. Convert quotes to Work Orders with one click. Automatically update Work Order status based on configured rules and field workers updates. Monitor inventory levels in multiple locations and automatically generate purchase orders when the stock is low. Find any document, quote, purchase order or invoice by item number, status, job type, technician or by company and see all related documents, notes and job history all in one place. No more duplicating orders and invoices.

Online billing system for SMEs and entrepreneurs, with EdFactura you will optimize the sales and customer relationship processes of your business, from billing, inventory, quotes, purchase orders, inventories, credit notes, customers, suppliers, NCF sequences automatic in the case of the Dominican Republic and much more.. EdFactura is a cloud-based billing and invoicing solution that helps small to large businesses in technology, retail, entertainment and other industries, easily administer and manage their company from wherever they go. Thousands of users use EdFactura to make their work easier, more pleasant and more productive.

Simply use Easify software to record your Sales and Purchases as you do business, and Easify will generate your VAT return and submit it to HMRC for you with a couple of clicks. Easify software has completed the approval processes laid down by HMRC, and enables your business to meet the requirements for Making Tax Digital for VAT. You can find us on the HMRC compatibility list. Easify software helps you manage your stock. Simply add products to order, and Easify manages your stock levels. Keep track of who owes you money, create your own branded invoices and quotes, easily send them to customers. Easify your purchasing. Raise purchase orders and record expenditure by simply adding products to purchase. EPOS comes as standard with Easify, so if you need to take money at a point of sale, that functionality is built-in. Small business software should cost small business prices. Easify doesn't cost the earth.

myofficehub Purchase Order System called PurchaseHub is a complete cloud based system that streamlines the way your organization buys goods & services. It is an all-inclusive purchase management system that puts the whole procurement process on-screen using an easy-to-use interface. With myofficehub Purchase Order System, everything is automated – where users have access to preferred suppliers and product/service category master list; can create quotation requests, purchase orders, convert quotes requests to orders, match orders with invoices and goods received, all the way to payments; eliminating the need for paper. The budget module, allows you to set and monitor the budget & expenses of all your organizational entities at any time. myofficehub Purchase Order System is a one-stop solution to generate, track & manage your purchase orders from one central location. Purchase orders are approved electronically using your regular email accounts.

profittoZ systems is a packaged business software system that enables a company to manage the efficient and effective use of resources (materials, human resources, etc..) by providing a total, integrated solution for the organization’s information processing needs. It supports a process-oriented view of the business as well as business processes standardized across the enterprise. Purchasing Process. Purchase Requisitions, Purchase Quotations, Purchase Orders, Purchase Invoice and Purchase Returns. Also Delivery Terms can be specified for Purchase Orders. Manage Batch/ Serial Products throughout the purchasing process and their inventory valuations. This will allow you to create your own quotations/agreements on Microsoft Word and will allow you to automatically fetch data from PestMac. Create Document Templates and generate documents.

Small business accounting software on Microsoft Azure to run your business! Create sales orders, invoice, create purchase orders, track expenses, manage your accounting, importing bank transactions, let customers pay with a credit card, job time tracking, and manage your accounting, even track prospects and sales follow ups, all within BizSight 365! Invoicing is a snap. Add detailed notes, price by customer and currency, customize & email invoices, track your tax, and generate customer statements. Create and copy quotes with detail notes. Convert quotes to sales orders to Invoice, track backorders and drop-ship purchase orders for sales orders. Record vendor bills, credit and cash expenses at financial or item level. Create and email Purchase Orders. Receive and update inventory. If maintaining and managing your inventory is important to your business, BizSight provides you with the tools for inventory control, physical count, and costing.

Simply Invoice V2 and Simply Invoice SE are professional invoice software packages for your small, medium or large sized business. You simply purchase Simply V2 and it's yours for life. You can use this link to download a free time limited trial version of the Simply Invoice software, or click here to view more information. Simply Invoice software is fully network enabled (sold on a per license basis) and allows you to create Quotes, Invoices and Purchase Orders with no fuss whatsoever. The software also includes a Stock Control System, Contact Management, Sales Reports, Bookkeeping, Fault Reporting, Items Return screen and a quick view Sales Information Screen.

Streamline supplier collaboration. The relationship between buyers and suppliers is broken. Every quote, purchase order and invoice is still emailed repeatedly, updated manually and chased down daily. Our SaaS solution creates real-time visibility and accountability between you and your suppliers. Plus, it integrates with your ERP system ensuring that pricing, quantity, lead times and delivery dates are accurate. With automated workflows and accurate information, you can cut your risk. SourceDay’s cloud solution digitally transforms collaboration between buyers and suppliers. Now, you can manage your direct spend more efficiently from quotes to purchase orders to invoices and quality control. Ditch your spreadsheets. Manually managing RFQs puts you at risk for errors or a quote getting lost in your inbox. Digitizing your RFQ process makes it easy to compare quotes and make better-informed decisions.

A starter PO system (Simple PO software suitable for small business). A full Purchase Order system with customized, workflows, reports and budget control and goods receipting. A Purchase to Pay system with customized approved supplier invoice export to a target accounts system. Purchase to Pay version with Stock Control. All are based on a concurrent user license model (not a cost per user). Online purchase order software helps organisations of all types get better control of expenditure, not only saving money, but improving supplier relationships. We even have a simple PO system that will cater for small or start up companies, that's upgradable. For the Purchase To Pay version approved supplier invoices and credits can be exported. Therefore the whole procurement can be run in one system, with custom data being easily imported as a CSV file to a target accounts system, such as SAGE or Xero.

Offeris is the online information system for easy creating and managing Business proposals, Sales Orders, Purchase Orders, Invoices, Warehousing and other business documents. Calculation of profit based on a number of parameters. Simple to generate an order or an invoice. Choice from different template designs for PDF output. Tracking issued items and order status. Quick creation of purchase orders for suppliers to items that are not in stock. Track dates for required delivery and delivery confirmation. Received and issued invoices. Creation of proforma invoices with the possibility of creating a tax receipt for the received payment. Collection invoices from delivery notes. Tracking issued items and order status. Quick creation of purchase orders for suppliers to items that are not in stock. Track dates for required delivery and delivery confirmation.

Originally released in 1988, Inventory Interface™ has incorporated modules for inventory management, bill of materials, work orders, quotes, sales / order processing, accounts receivable, accounts payable, request for quotes, inventory statistics and purchase order systems. The program provides a comprehensive and efficient means for supply chain management by assessing the required quantities of raw materials, spares, products, time, and / or services. The unique WYSIWYG interface permits the user to custom design their own reports (for printing or exporting) while browsing their data on the screen. Labels, PO's, Invoices and Packing list can be customized by the user to print on blank paper or preprinted forms. Multi-page and multiple type PO's, Invoices and packing-list are supported. Items may be added to the inventory database directly from the sales, BOM, or purchase order sections.

Unlocked filemaker template for your’s custom app starting point. Application is the ideal solution to manage your contacts, projects, job orders, estimates, project discrepancies, leads, proposals, contracts, products, warehouses, incomes, expenses, payments, documents, and tasks, events with calendar, timesheets. It’s the smart way to manage your business! Ideal feature for a perfect business process management. Prepare activity sets (event and/or task) and assign them easily to a contact, project or sales lead. Project module allows you to define projects, tasks, and roles, track project activity; assign tasks to individuals or groups; prepare purchase orders and estimates; quickly prepare invoices and track project expenses. Track your leads and prospects, quickly prepare quote/proposal and send it to the customer. When leads are won with one click create project and track process later on.

Take away the pain of using multiple systems and interfaces for tracking your company's spend activities with InstaSupply, a reliable spend control software for growing companies. InstaSupply combines purchase ordering; approval workflows; budget control; delivery tracking; supplier and product management; secure invoice and credit document storage and data collection; accounting reconciliation; and payment control tools in one easy to use cloud-hosted application, accessible from anywhere. With InstaSupply, transactions are recorded in one place and all spend and payment activites can be tracked real-time across all currencies and location.

Restaurants are a fast business and it often gets difficult to manage all the stacks of recipes and invoices, purchase orders, sales orders, inventory management in an orderly manner. With the right way to manage all these, the operational efficiency of your staff is affected and this serves as a block in every area of your business. Having the right POS solution is very important and thats where Priority1 POS comes into picture.

Easily send quotes on demand with SplashQ2C customizable quote templates, from anywhere. Empower customers with our proprietary “Buy Now” button to accept and make payments directly from their quote. Empower customers with our proprietary "Buy Now" button to automatically process payments and send orders immediately to suppliers for fulfillment. Allow resellers to maintain their brand identity with reseller and co-branding quote template options. Users may create and maintain their own custom and modified quote templates by quote type or for quick creation of most commonly placed orders. However your customers like to pay, SplashQ2C can manage it. Process credit cards, accept and approve purchase orders, even manage credit lines directly through SplaceQ2C. Process credit card payments or upload purchase orders for easy payment processing. Easily reconcile payments when received. Invoices and receipts are sent to the customer automatically.

Switch right to view how you can automate business procurement. Simplify decision making by routing reports through pre configured workflows & with the help of real-time budgeting. Route the Purchase orders to the vendors & track status. Gain visibility on control on every purchase that is made. Track documents across the purhases made. Auto match Invoices, status of delivery & ensure quality of the product that is delivered against the Purchase Order. Route request for payment approvals and process payments. Notify relevant users on the payments that were processed. Increase productivity of your Company by getting started. Get notified and updated as per every activity on the platform. Gain insights & generate customizable reports on spend incurred by the organization. Purchase requests, invoices & payments are auto matched. Manage all your POs, sales order, GRN, invoices, delivery challan, e-way bill from one single place.

Adaptive provides an all-in-one, user-friendly, cloud-based, customizable ERP with multiple fraud risk controls. * Enhanced Security: Your own database & encryption key; in-built access controls & permissions & close to hack-free 2-FA login * Streamline your business. * We handle all setup. * Efficient Document Management: Unlimited Folders/Tags; Assign files/folders to teams, depts., stakeholders or 3rd parties. Find files in seconds with search by filter/tag * Project Management: Create teams, assign roles, rates, tasks, milestones & track with Gantt Charts * Time & Billing * Scheduling * E-Commerce, CMS & Intranet * Dashboards for teams, clients & suppliers * Accounting (GL/AR/AP/Trial Balance/Ageing) * Automated Invoicing * Online Payments * Purchase Orders * Inventory Management * MRP * Manufacturing * Maintenance & Work Orders * Job Costing, Estimates & Quotes * Messaging * CRM & Lead Management * Detailed Reporting with multiple filters (payments/orders/inventory) * LMS

Black Mountain Software has a complete line of accounting software specifically built to meet the requirements of Montana and Alaska schools. Our school Accounting software products include Accounting, Payroll, Budget Preparation and Asset Manager. They also offer you the opportunity to select modules to add to the BMS Accounting software to integrate and automate more functions like purchase orders, requisitions and credit card management. Even time cards can become an easy paperless process. Clerks, not to mention Superintendents and School Boards, love our Student Accounts module for managing all aspects of activity funds, from purchase orders and printing checks to account transfers and bank reconciliation. Streamlined processing with increased automation. Powerful, organized, built-in reporting. Saves time and money. Reliable support at every step along the way.

Zycus Procure-to-Pay software is a next-generation suite featuring patented Guided Procurement System (GPS) technology that ensures consistent and accurate buying decisions. Powerful — yet, easy to use — features create a simple and intuitive shopping experience with high visibility into product and supplier details. Improves efficiency and effectiveness across Catalog, Requisition, and Purchase Order management functions. A great user experience — with Guided Buying — yields consistently high rates of preferred-buying-process adoption and compliance. Extends efficiency gains through the Accounts Payable process with Invoice Receiving, Document Matching, Approval Workflow, and Dynamic Discounting. Enables all suppliers to invoice digitally and delivers truly touchless A/P processing. Ensure optimal purchasing from your stocked inventory by providing requisitioners visibility to order from stored items.

Commport’s Integrated EDI solution translates your inbound documents, like purchase orders, from your trading partners’ EDI files into a format that can be imported directly into your ERP, accounting, or other business system. When you’re ready to send out invoices, PO acknowledgments, or other outbound documents, Commport takes the format exported from your system and translates it into the EDI formats required by your trading partners. Translation is fast and reliable – so you can focus on your business while Commport takes care of your EDI needs. Key Features: 1. Integrate business documents with your internal operations using Commport’s extensive library of plug-ins for mid-market and higher business systems. 2. User visibility into activity on the Commport Network through Commport Monitor and Commport Portal. 3. Achieve seamless translation, converting business system documents into global standards-compliant documents. 4. Connect to the powerful Commport VAN

Inventory across marketplaces, improve sales performance, manage bundles, kits and variations and drop ship products. Get orders in minutes, simplify order cancel, exchange and refund processes, export order lists and add order notes. Define suppliers; auto-generate purchase orders, upload/download purchase orders, and formula-based ordering. Accurately pick, pack and ship orders, upload tracking numbers, and define shipping carriers and shipping methods. Keep a tab on your sales, gross profit, top-selling products, least selling products across days, months, and years. You may not have a genie but there are too many wishes for a single genie to fulfill. Make fulfillment a concern of yesterday with our custom solutions. Don’t expect your supplier to make a transition to a modern purchase management system overnight. But who has stopped you? UPS is fine but when a fulfillment is at the door and customer is crying mayday, you got to put him on priority. How about FedEx or DHL?

Technology that drives availability and accessibility of healthcare products. Pharmarack is a single point connector between your desktop billing software and the online world. Pharmarack allows you to generate purchase orders on the go. Punch purchase orders while you’re on the move. See exactly what’s been ordered, the approx bill amount, all at your fingertips. Save time by copying a purchase order to a bill automatically, say goodbye to data entry. View and share interactive reports in real-time, no waiting until the end of the month. A unique ecosystem and marketplace for all pharma stakeholders to buy/sell and deliver value-added services like logistics, financing to the channel partners. Benefits all stakeholders of pharma supply chain giving insights into stock availability, schemes, pricing, payments, credits etc. Our platform has stringent security and privacy policies that meet the requirements of ISO 27001.

Enable a collaborative process with suppliers to plan, manage, and control better the goods and services flows across all supply chain execution phases, from the order fulfilment to warehousing. Supplier Collaboration. Collaborative Supplier. Portal Drawing and Technical Specification. Quality Notification Demand. Forecasting. Collaborative Replenishment. Collaborative Purchase Order Management. Order Management. Purchase Order. Retracting. Call-Off and Delivery Schedule. Order-to-deliver. Inbound Visibility. Packing List and Barcode Label Management. Product Requirement Validation. Drop Shipping. Unload Booking. Warehouse Management. Picking Layout Analysis and Optimization Handling. Chain Management. Accounts Payable. Automation. Invoice. Data Capture Matching and Exception Management Approval and Coding in General Ledger (GL). Collaborative portal provides a real-time control of delivery times, better planning of receipt activities so increasing the operative effectiveness

Track customers, sales and purchase orders, shipments and inventory as events happen across systems, business functions, partners, and geographies. SoundCommerce gathers customer, order, PO, shipment, product, and inventory data from SaaS platforms, cloud services, backend systems, partners and service providers through pre-built and open connectors. Activate native data connections in minutes. Permanently store operational events for future reference, eliminating source API dependencies, load and latency. SoundCommerce builds prescriptive and complete data models reflecting your unique transactional systems (order sources), product catalog (item master), fulfillment centers, inventory across locations, sales and purchase order and shipment flows, and the post-conversion customer journey.

Presenting prowess.ERP a smart new way of maximizing your efficiency while ensuring substantial benefit for your company. Our Advanced Purchase Order offers smart way to streamline your purchase process. Packed with such powerful features Prowess.ERP’S Advanced purchase Order will add great value to your purchase process both at the planning and execution stages. Prowess.ERP Software gives you maximum flexibility from the creation of your Chart of Accounts and Cost Centers to Real Time Reporting and easy-to-use Graphical presentation of data. Transparency of data is crucial to understanding your accounts. Prowess.ERP Software provides drillable information throughout its extensive reports. Drill into your Balance Sheet or Profit & Loss down to individual transactions in real-time. Total flexibility in allocating employee access levels ensures data security and gives you back the control you need over your systems without restricting your employees' ability to do their job.

We are convinced that sync4 will simplify many of your workflows . By freed up resources, the best possible care for your customers and the saving of labor costs, the small investment of sync4 will have a quick and positive effect on your operating result. Often the "return on investment" is achieved after just a few months. sync4 connects your merchandise management with your online shop, eBay & Amazon. Product information can be conveniently prepared and transferred to your shop using the sync4 interface. Orders and customer data are synchronized in accordance with GDPdU. As middleware, sync4 is connected between your inventory management and your online shop in order to prepare your article information and to synchronize it with the online shop. Our interface can be connected to a wide variety of shop systems and merchandise management systems. More and more systems are to be added in the future.

Designed for a wide range of businesses including Wholesale, Multi-Channel Retail and Manufacturing, axis diplomat is our ERP, order processing, stock control and accounting solution, which also fully integrates with our eCommerce solution axis Merchant. Use axis diplomat to manage multiple warehouses, either separate locations on one site (such as bulk and pick face) or across multiple sites; use traditional paper-based methods or handheld data capture PDAs. Manage stock on a FIFO (first in first out) basis or use batch or serial number control to give you accurate costing and full traceability and use axis diplomat to manage your re-ordering and stock takes with ease. Streamline the processing of your sales and purchase orders; fulfill orders from stock or from suppliers (back-to-back or drop-ship) and make sure that the right stock is allocated to the right customer at the right time.

erplain is a cloud-based inventory and order management software that automates the creation of sales orders, invoices, purchase orders in real-time. Specifically designed for small businesses, erplain offers a fully integrated suite of applications that allow users to convert sales orders into purchase orders, manage inventory and deliveries, keep track of unpaid invoices, and more. With Erplain, small businesses have the capability to create a central repository of their customer's detail, including pending invoices, previous order history, and payment details.

ProbityMM inventory management software is perfectly suited to businesses in the manufacturing industry who require an accurate finished goods cost, generate quotes, bill of materials and reports easily. We help you account fo every raw material until production is complete. Issue Purchase order for your vendors and track what is outstanding. Reconcile raw material allocations for each production. Create Quotes and Sales Orders easily and get paid on time. With detailed analytics and reporting tools, you know where to focus and make more money. Provide a platform which enables business owners run their businesses efficiently through proper record keeping. To eliminate expensive and difficult to use accounting software in capturing sales and calculating profit. To improve business profitability by empowering entrepreneurs with an affordable means of book keeping.

VoIP PBX Phone system for your home or Office allowing you to fully manage Extensions, Voicemail, IVR, Call Queues, Music on Hold and Much more. You can also set Web Invoice to Call, Email or Text (SMS) one or more of your customers (simultaneously) to alert them of. Web Invoice is also a full POS System, which allows you to ring up sales in your store (both online and retail). Control Multiple Cash Registers, keep track of money in each register, Scan and print bar codes and more! With Web Invoice, customers and guests can also login via the Web to make Purchase Orders, Pay by credit card / PayPal and register orders for pickup or shipping.

Exchange your B2B documents in the cloud—and avoid infrastructure headaches and costs. With webMethods.io B2B, built on the industry-leading webMethods Trading Networks, you can transmit business documents—like purchase orders, invoices and shipping notices—electronically with customers, distributors and trading partners without any hardware investment, maintenance or upgrades.

Agilico Verify is an automated accounts payable system that enables you to process all your supplier invoices with ease. Directly integrated with the most popular finance systems, Agilico Verify makes paperless invoice processing effortless. So much more than just a data capture and invoice posting tool, Verify enables you to route invoices for coding and approval. The process begins with intelligent data capture of header and line items off invoices using machine learning. The invoice lines are automatically three-way-matched against your purchase orders and receipts to enable straight-through processing. If a PO is unavailable or any information within an invoice is unidentified or inconsistent, it can be routed for manual approval. Once approval has taken place, an invoice is posted to your finance system for payment. With Verify looking after the basics, you can spend your time uncovering financial insights that help your business grow instead of on chasing up invoices.

Ensure your PO process moves smoothly and with as little hassle as possible with PO automation. With the help of AvidBuy, our purchase order management software, you can reduce unapproved purchases, coding errors and unnecessary delays in your PO process. You can also greater visibility by automatically matching invoices to POs. With AvidBuy you can access: Automated purchase order creation Electronic searching for sales receipts, invoices and POs Visual indicators of invoice approval 2- and 3-way matching when combined with AvidInvoice and AvidPay Determine the best purchasing patterns by eliminating multiple purchasers for similar products and gain additional visibility into purchases and processes. Make data-driven decisions with AvidAnalytics, our available embedded business intelligence solution.

Mamut One Office and Mamut One Enterprise, a complete and flexible ERP system Run your business with one seamlessly integrated system. Information at your finger-tips. Mamut One Office and Enterprise is a complete and flexible ERP system. Mamut One covers the total needs of small and mid-sized businesses with single or multiple users at an affordable price. Mamut One allows you to run your business with one seamless integrated system; keep track of your customers, project and marketing needs. Raise quotes, sales and purchase orders at a click of a button. Full overview of your stock control, comprehensive accounts management and integrated E-commerce. Report on all elements of your business. Mamut One is a solution with the features and flexibility to fit the way you work. Run your business better with a complete business software solution.

EDIConnect is a complete solution created to build bi-directional electronic data interchange (EDI) integration. Developed by Astera, EDIConnect allows businesses to exchange invoices, purchase orders, advance ship notices, and other business documents directly from one system to the other. EDIConnect delivers the scalability and the capability to meet the ever-changing EDI needs of businesses with its powerful visual tools and built-in transaction sets for advanced data mapping, incoming file translation and ingestion, and more. By leveraging EDIConnect, users can effortlessly manage data ingestion as well as deliver fast and efficient acknowledgment generation, outgoing transaction construction, and automation, process orchestration, and scheduling.

Save time and money by automating your company purchase order, vendor management and onboarding, accrual, invoicing, and payment processes. Issue and manage plastic and virtual cards directly in the Accrualify platform. Get ahead of employee spend by issuing virtual cards for purchases they’d normally make with personal cards. This gives you more control, less risk of fraud, and greater insight into company spend. Control when and where employees spend, and see transactions in real-time. The best part? This module is FREE*. Accrualify offers finance organizations solutions to gain full control and insight into their procure-to-pay month- and quarter-end processes. Our products allow your finance team to automate daily and monthly accounts payable tasks like purchase order creation and approval workflows, accrual requests, invoice collection and approvals, and electronic payment approvals. Additionally, Accrualify gives your company tools for better vendor management and transparency.

Through RevCascade, retailers and vendors can easily share curated product data, update inventory, and manage the lifecycle of dropship transactions from purchase orders through invoicing. RevCascade's onboarding technology provides the fastest speed to market for retailers and vendors. Approved vendors use RevCascade's Vendor Onboarding application to set their preferences for inventory updates and transaction management. Merchandising in a dropship program is just as important as merchandising in traditional retail and ecommerce. Leverage RevCascade’s dropship merchanidising tools to offer an extended aisle of products that will resonate with your consumers. Brands, vendors, and makers come in all shapes and sizes. In order to rapidly scale a custom-curated dropship program, RevCascade offers the most flexible transaction management technology in the industry.

ExpressApproval puts SAP Workflow approval right where your managers need it. Delivering purchase orders, requisitions, sales orders, and service entry sheets over rich HTML screens for any device approval are completed in seconds. It's that easy! Mobilize your team. Perfect for managers who are always on the move. Streamlines a fragmented purchasing approval process. Quickly approve from phones, tablets and browsers. Software as a service. Available fully managed securely in the cloud. Leave your training budget alone. Each solution is simple and intuitive to use. Avoids the over-use of IT. Integration is seamless with your SAP system. One-click and the request is approved. It's that simple. It's affordable, quick and easy! ExpressRelease will not only manage your complete blocked invoice approval process through a clever rich user interface, it will also deliver this key function to your users mobile phone, tablet or browser.

Spendwise offers a complete suite of solutions for helping businesses manage their back office operations more efficiently. The platform covers inventory tracking and management, purchase orders, and accounting and finance management. Our mission is to optimize how organizations spend by providing tools that make business spending transparent and easy to manage. We are proud of what we have accomplished so far and look forward to further expanding and improving the tools we offer.

Saving Time With Streamlined Purchase Order Processing. PoSimplify software application allows you to create accurate and professional purchase orders to be sent directly to your drop ship suppliers. Link PoSimplify to your eCommerce shopping cart and streamline today the way you send orders, create inventory POs and the ability to track these as well. Eliminate errors from manual entry of PO information and save time! Customer Places their order through your website. Order processes from your eCommerce shopping Cart into PoSimplify. From the poSimplify dashboard you can quickly send purchase orders to your drop ship suppliers. Your customized Purchase Order is received and verified. Your products are shipped directly to your customer. PoSimplify is a software application that will easily plug into your ecommerce shopping cart and allow you to produce professional company branded POs that will be sent directly to your drop ship suppliers. Eliminate Errors. Orders are placed

The SharePoint. Teams, and Office 365 Purchase Order system puts Crow Canyon’s unique NITRO Studio to work managing purchasing requests and purchase order workflows. Streamline the approval process. Track and record all activities. Know at glance the status of each request and what is required to move it along. Easily replace inefficient request/voucher systems, whether paper forms, InfoPath, or other legacy tools. Greatly improve speed and accountability. Users create purchase requests using a form that can be configured for your organization’s specific requirements. The form can pull in information, such as the user’s manager from Active Directory, products and prices from a product catalog, approvers from SharePoint lists – whatever is needed to automate and streamline request creation. Once submitted, the system’s workflows send out approval notices. The approval workflows can be as simple or complex as you want.