Alternatives to FactorView

Compare FactorView alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to FactorView in 2026. Compare features, ratings, user reviews, pricing, and more from FactorView competitors and alternatives in order to make an informed decision for your business.

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    CREDITONLINE

    CREDITONLINE

    CREDITONLINE

    CREDITONLINE is a comprehensive loan management software designed to seamlessly connect and integrate all stakeholders within an advanced lending ecosystem. Developed in collaboration with software experts and fintech professionals boasting over 17 years of industry experience, our solution is tailored specifically for financial institutions, alternative lenders, retailers, and other key market players. Our innovative lending technology, coupled with strategic partnerships, enables businesses to efficiently and affordably expand their service offerings and client base. Whether you're aiming to scale operations or refresh your existing business model, CREDITONLINE supports dynamic growth at every stage of your company's lifecycle. Ideal for optimizing various financial services, CREDITONLINE excels in Loan Origination, Leasing, Refinancing, Factoring, Lines of Credit, P2P Lending, Crowdfunding, and Marketplace solutions.
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    TurnKey Lender

    TurnKey Lender

    TurnKey Lender

    TurnKey Lender is a one-stop lending infrastructure used by creditors in 50+ countries to automate all elements of their operations. The platform enables lenders to profitably grow their business while cutting operational costs and risks. It's a powerful AI-driven SaaS that automates over 90% of all lending processes and gives both B2C and B2B lenders a competitive edge. TurnKey Lender Platform has several pre-configured solutions packages including Commercial, Consumer, Pay Later, Auto, Mortgage, Leasing, Factoring. Built in constant collaboration with lenders worldwide, TurnKey Lender is the ultimate solution that answers real-life digital lending challenges in a sophisticated manner.
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    WinFactor

    WinFactor

    WinFactor

    WinFactor is a comprehensive accounts receivable factoring platform designed to manage and automate the full lifecycle of invoice financing operations, enabling factoring companies to streamline workflows from submission to funding within a single, integrated system. It supports all types of receivables, including general and transportation factoring, and provides tools for invoice verification, notice of assignment delivery, missing paperwork tracking, and funding management, along with automated receipt posting and invoice settlement with precise calculations of fees, reserves, and rebates. It includes advanced document management capabilities, allowing invoices to be submitted through multiple channels and processed using OCR and artificial intelligence to extract and validate data in real time, while alerting users to credit limits and outstanding accounts receivable.
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    SOFT4Factoring

    SOFT4Factoring

    SOFT4Factoring

    SOFT4Factoring is an invoice finance solution designed to manage the full lifecycle of accounts receivable factoring by automating core processes, centralizing data, and improving operational efficiency. It reduces manual work through automated calculation, disbursement, accrual, and invoicing of interest and commissions, while also supporting OCR-based invoice processing and automated data entry to accelerate workflows. It enables end-to-end management of factoring operations, including invoice verification, payment tracking, collections, and funding, with real-time monitoring of portfolios that provides instant visibility into payment statuses and potential risks. It centralizes all customer data, documents, and transaction histories into a single system, allowing easy tracking, reporting, and improved transparency across operations.
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    Cync Factoring

    Cync Factoring

    Cync Software

    Cync Factoring is a cloud-based invoice factoring platform designed to automate and streamline the entire lifecycle of factoring operations, from invoice validation and verification to funding and portfolio management. It enables lenders to digitize and accelerate invoice processing through rule-based automatic validation and rapid electronic verification, reducing manual effort and minimizing risk while improving accuracy and efficiency. It supports end-to-end workflows, including document management, collections, and funding decisions, allowing users to handle large volumes of invoices with greater speed and consistency. It includes features such as automated invoice importing from accounting systems, configurable fee and charge structures, and real-time monitoring to provide full visibility into operations and portfolio performance.
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    FactorCloud

    FactorCloud

    FactorCloud

    FactorCloud is a modern cloud-based invoice factoring platform built specifically for factors to streamline accounts receivable management, automate workflows, and support business growth with precision and scalability. It offers automated funding, collections, dual-ledger accounting with penny-level accuracy, and OCR-driven invoice capture that eliminates manual data entry and speeds processing. It integrates with over 20 native tools and provides an open API to connect with existing accounting, CRM, and ERP systems, helping teams work within familiar workflows. FactorCloud includes a client portal with a mirror-view design that makes training easier, a CRM-style module to track clients, debtors, and vendor relationships, and configurable credit limits and fee rules to manage credit risk and terms consistently. Comprehensive reporting and audit-ready dual-entry accounting support compliance, while an intuitive interface and guided onboarding help teams migrate data.
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    Comarch Factoring
    Comarch Factoring is a cloud-based platform designed to enable banks and financial institutions to offer receivables and payables finance services, including invoice financing, supply chain finance, and balance factoring, through a flexible and scalable digital system. It supports the full lifecycle of accounts receivable management, allowing factors and their clients to manage invoices from submission to settlement within a single, integrated environment. It includes automated payment matching and reconciliation, bulk invoice import, and OCR-based data capture, enabling fast and accurate processing of large volumes of invoices while reducing manual work. It provides advanced billing and accounting capabilities through a powerful settlement engine that calculates fees, margins, and limits, and supports the configuration of factoring agreements throughout their lifecycle.
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    Factor Avenue

    Factor Avenue

    Pysar Financial Technologies

    Factor Avenue is an AI-powered factoring software platform built for high-volume, regulated receivables finance environments. It automates invoice verification, payroll funding, exposure control, and rule-driven funding decisions, transforming invoice factoring into structured, scalable financial infrastructure. Supporting recourse and non-recourse models across staffing, construction, transportation, healthcare, PO funding and various industries, the platform enforces multi-layer credit limits, dynamic aging controls, and contract-based pricing logic with real-time risk visibility. Built by industry veterans with 18+ years of factoring technology expertise, systems engineered by this team process 50,000+ invoices daily and support $100M+ in transaction volume. Trusted by 200+ factoring companies managing $500M+ portfolios, Factor Avenue delivers 99.9% uptime, enterprise-grade security, and customization aligned to your industry and operational needs.
    Starting Price: $299/month
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    FundThrough

    FundThrough

    FundThrough

    FundThrough is an AI-enabled invoice funding platform that allows businesses to get paid on outstanding invoices in days instead of waiting through traditional net payment terms, helping solve cash flow delays that limit growth and operations. It works by advancing funds based on unpaid invoices, giving companies access to working capital they have already earned without taking on debt or giving up equity. It enables users to connect their accounting systems, submit invoices digitally, and receive funding through a streamlined, tech-powered process that includes automated verification, customer assessment, and document validation. Businesses can choose which invoices to fund, providing flexibility and control over when and how they access capital, while the system handles collections and repayment once the customer pays according to original terms.
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    Lenvi

    Lenvi

    Lenvi

    Lenvi is a cloud-based lending platform designed to help financial institutions manage and optimize the full lifecycle of lending, from loan origination and servicing to collections, risk management, and compliance within a single, integrated system. It provides highly configurable, end-to-end solutions that enable lenders to deliver fast, frictionless borrowing experiences through intelligent workflows, data transparency, and customizable tools that evolve with business needs. It supports multiple lending products, including auto finance, mortgages, and invoice factoring, while integrating capabilities such as credit analysis, document management, payment processing, and reporting to streamline operations and improve efficiency. Lenvi’s technology automates repetitive tasks, reduces manual effort, and ensures accounting accuracy, allowing organizations to scale operations and handle high transaction volumes while maintaining compliance with regulatory requirements.
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    Denim

    Denim

    Denim

    Denim automates invoicing, collections, and payments – ultimately reducing daily freight broker tasks by 75%. We specialize in automation and intelligent broker operations tools to grow in a competitive market. Our proprietary technology enables freight brokers to take control of their business with simplified financing solutions. Denim is a financial enablement platform specializing in freight broker operations. We help brokers easily access the working capital they need to grow in a competitive market through freight software that provides factoring, automated invoicing, collections, and payments. Denim Wallet is a carrier payments solution for freight brokers and shippers who want to distribute payments using their own funds. It works seamlessly with our Business Analytics Dashboard, TMS integrations, and QuickBooks integration.
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    Kachasi

    Kachasi

    Union Systems Limited

    Kachasi is a comprehensive trade finance solution that automates the entire lifecycle of banks' trade finance operations. It combines traditional trade finance features with the flexibility to meet local trade processing requirements, offering a robust platform for efficient trade finance management. Features Kachasi includes essential modules such as Import and Export Letters of Credit, Inward and Outward Collections, Bank Finance, and Reconciliation, covering Interest Distribution, Unutilized Balance, and Offshore Charges. Kachasi also provides Indigenous Trade Modules, including Mandates and Requests, Document Handling, Funding Instruments, Custom Duties/Regulatory Collections, Operational and Regulatory Reports, a BI Dashboard, and Guarantees Issued and Received. In addition, Kachasi provides modules like Supply Chain Finance, Factoring/Invoice Discounting, Forfaiting/Bank Payment Obligation, and Pre-shipment Financing.
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    Lendscape

    Lendscape

    Lendscape

    The platform behind modern business financing In today's fast-paced lending environment, you need to react at the speed of the market. Over 120 banks and finance providers worldwide trust our progressive lending technology to help them optimise performance, reduce risk and deliver an excellent customer experience. Across invoice finance, factoring, asset based lending (ABL), supply chain finance, asset finance and more, our comprehensive, flexible platform gives you the power and agility to stay ahead of the curve.
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    Cashflow.io

    Cashflow.io

    Cashflow.io

    Cashflow.io is a cloud-based fintech SaaS platform designed to automate and streamline the entire cash cycle by centralizing accounts receivable, accounts payable, payments, and financing into a single integrated system. It enables businesses to digitize financial operations through automated invoice handling, payment processing, and collections, reducing manual work, eliminating data entry errors, and improving efficiency across workflows. It provides tools to issue invoices, accept payments, and manage billing with flexible payment terms, including installments and customized fee structures, while also offering real-time visibility into financial performance through integrated analytics. Cashflow.io supports seamless integration with existing accounting systems, allowing businesses to reconcile transactions easily and maintain consistent financial records without disrupting current processes.
    Starting Price: $50 per month
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    PowerFactoring

    PowerFactoring

    Power Cloud Consulting

    PowerFactoring is the answer to the factoring complexities within NetSuite. Our solution is designed to streamline and automate payable and receivable transactions, enabling businesses to execute various factoring scenarios seamlessly. With advanced features like spot factoring and factoring templates, PowerFactoring ensures accuracy, consistency, and compliance with regulatory requirements. By providing actionable insights and real-time visibility, our solution empowers businesses to optimize cash flow management strategies and drive growth.
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    Continia Finance
    Continia Finance is a comprehensive solution designed to help accountants and bookkeepers manage financial operations within Microsoft Dynamics 365 Business Central, offering a free Essential module and eight additional modules to extend Business Central’s standard capabilities. The essential module simplifies G/L account processes by maintaining original currency codes, adding ledger entry comments, populating VAT key codes, enabling fast capture codes, validating VAT keys, providing colored report hyperlinks, zebra striping for readability, balance confirmations, and payment discount handling. Additional modules let you group customers or vendors for streamlined reconciliation; manage fixed assets with templates, quantity tracking, and partial retirements; extend open-entries control to G/L accounts; centralize liquidity insights with the treasury module; generate advanced financial reports with account grouping and comments; accelerate cash flow via factoring.
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    AdvancePoint

    AdvancePoint

    AdvancePoint

    Revenue-based loans are a type of financing that provides alternatives to traditional business financing. Revenue-Based financing (RBF) leverages the business’s sales (revenue) and net profit margins to raise money for needs such as working capital, cash flow, inventory, growth, and emergency infusions of capital. Revenue-based financing agreements can be structured in multiple ways but usually is in the form of a business loan or business advance from a designated lender. The most common types of business funding products for revenue financing are short-term business loans, invoice financing (Factoring), purchase order financing, or future receivables sale and purchase agreements (also known as a merchant cash advance or business cash advance) and royalty-based financing. There are so many funding options to choose from with revenue-based financing -so let’s take a look.
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    Finiata

    Finiata

    Finiata

    Finiata provides access to liquidity and insights into cashflow for small businesses in Europe so they can focus on what matters. Finiata provides flexible financing to small companies and freelancers through a line of financing and factoring. We believe strongly in the scientific method, listening to customers, solving real problems, and doing the unscalable to find the scalable. SME & freelancer banking is out of date, we are here to start overhauling it. Smooth UX & satisfied customers are key. Generating real value by solving real problems is the way forward. of a new wave of value creation. Consumerization is here including all of its expectations of speed, simplicity, being fair. Finiata Analityka supports small business owners in monitoring and predicting their cash flow and offers insights to master their liquidity. Finiata FlexKapitał allow freelancers and SME’s to receive a flexible credit line for a fixed low monthly fee to grow their company smartly.
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    PrimeRevenue

    PrimeRevenue

    PrimeRevenue

    PrimeRevenue, the leading provider of working capital financial technology solutions, helps more than 30,000 clients in 80+ countries optimize their working capital to efficiently fund strategic initiatives, gain a competitive advantage and strengthen relationships throughout the entire supply chain. Supply chain finance, often referred to as approved payables finance or reverse factoring, is the most effective way for mid-market and large corporations to unlock cash to respond to economic volatility and fuel growth. We’ve helped companies ranging from the middle market to the world’s leading corporations free up billions in working capital. Just imagine what we could do for you. The PrimeRevenue SurePay Platform is an industry first platform that optimizes B2B payment services for the entire supply chain.
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    Apxium Collect
    Fully automated debtor management and client engagements Apxium Collect saves your firm valuable admin hours by managing the entire debtor process including all client communications, electronic payments, reconciliation, reporting and more. Apxium Collect allows your practice to significantly reduce administrative costs by completely automating the debtor management process. Fully automated debtor management and client engagements. Apxium Collect saves your firm valuable admin hours by managing the entire debtor process including all client communications, electronic payments, reconciliation, reporting and more. Simple Integration. Apxium Collect fully integrates with multiple cloud & server based accounting systems. Packed with features to significantly reduce admin time. Apxium Collect will save your firm countless hours spent chasing unpaid invoices, taking manual payments, reconciling the accounts, and generating reports. From the point where an invoice is approved
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    Invoice2go

    Invoice2go

    Invoice2go

    Invoice2go is a mobile-first intuitive Invoicing Manager that strives to help small business owners get paid faster. With powerful features that include Pre-set Invoice Templates, Expense Tracking, and Payment Portal, users can quickly submit Estimates and Invoices to prospective and current clients. Receiving users can access any send document from a web-based or mobile device to view, accept and submit payment. Just like that.
    Starting Price: $25.00/year
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    iMX

    iMX

    CODIX

    iMX is the result of many years of research and development at the heart of the first European technopolis: Sophia Antipolis, on the French Riviera, near Nice. iMX is an innovative solution which handles - within its unique technical environment - 100% of the industry-standard functions of various service businesses as well as the particular requirements of each Client. iMX is a software solution which includes many business features and is completely tailored to the requirements of each Client. iMX is a team of experts in your industry who are ready to suggest and implement the right professional solutions for you. iMX provides multi-currency and multi-lingual support in both production and management (dynamically on the same server). iMX offers all users in service industries unrivalled openness and versatility.
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    Exprivia Digital Factoring
    The factoring software package developed by Exprivia is fully integrated and covers every function, from the management of databases to anti-money laundering, financial statement processing, Bank of Italy supervisory reporting, assignor/debtor file management, funding management and general accounting. In addition, it provides important accessory features like electronic case files, customer ratings, assignment/disbursement monitoring and management routines and the complete package for web interfacing between our customer and its users. It also provides secure data processing systems for back ups, disaster recovery, business continuity, etc. In the realm of back office services, Exprivia’s factoring area supports all company operating functions, such as corporate affairs management, credit facilities office, factoring, bank and general accounting, financial statement preparation, management control, supervisory and BoI Credit Risk Register reporting, tax obligations.
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    Factor AE

    Factor AE

    Factor AE

    Factor AE is an intuitive firm management platform designed specifically for architecture and engineering companies to streamline project tracking, time entry, invoicing, and overall firm visibility. It allows firms to break down projects into fixed fee, hourly, and non-billable phases, facilitating detailed employee time and budget tracking at any level. The platform supports sub-consultant and expense tracking, either within project fees or separately, without compromising invoice simplicity. Factor AE enables firms to set timelines, create milestones, assign tasks, and schedule resources, ensuring client deadlines are met while optimizing resource utilization. It provides at-a-glance project status views, allowing for easy comparison of budgets and schedules to actuals by phase, revenue forecasting, and proactive adjustments to prevent minor issues from escalating.
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    Abtrac

    Abtrac

    Abtrac

    Abtrac is the fully cloud-based project management and invoicing software solution used by professionals in the AEC space. Suitable for designers, engineers, architects, planners, land surveyors, project managers, and more, Abstrac helps the AEC industry streamline business processes and increase their profitability through its power capabilities that include project management, work scheduling, invoicing, and reporting for professionals. Other important tools and features include timesheets, debtors module, and accounting integration.
    Starting Price: $60.00/month/user
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    FundView Accounts Payable

    FundView Accounts Payable

    Fund Accounting Solution Technologies

    FundView Accounts Payable helps streamline your organization’s payable processing with simplified vendor management, invoice entry, payment processing and reporting. Includes integration for payroll-related payables, utility/court refunds, budget validation and reporting. FundView Accounts Payable is a web-based solution that will enable your organization to better manage your invoices, vendors and payments. User-defined invoice templates, document/image attachment, streamlined payable management with approval levels and comprehensive reporting. Interface to consolidated cash for simplified payment processing and cash management. Comprehensive reporting with options to analyze by vendor, period, department.
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    Kippa

    Kippa

    Kippa

    Simple banking & bookkeeping for your micro business. Get an instant business bank account, simple bookkeeping, send invoices & receipts, and get an eCommerce website, all in one free app! One account to run your small business like the big boys. All our accounts are enabled with two-factor authentication to ensure extra-secure transactions. Doing business just got easier with Kippa. It allows small and medium business owners to track their sales and expenses, send digital receipts and invoices, recover debts, open a bank account and start receiving payments within minutes. Over 350k businesses trust kippa to manage their businesses and help them make and receive payments from anyone. With Kippa, you have your business in your pocket. Record your expenses, sales, and debt. Manage multiple shops within one app. Create and send professional invoices to your customers. Check invoice status (sent, viewed, overdue, paid). Record payments of invoices.
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    Payt

    Payt

    Payt

    The most complete smart accounts receivable management software. Fast and secure invoice processing for any organization. Every day, more than 10,000 users use Payt to handle invoices. Payt sends invoices and reminders to more than 8.5 million debtors in 225 different countries. Efficient and effective accounts receivable management is very important, but often takes a lot of time. Moreover, nothing is more annoying than a customer who does not pay an invoice. Payt makes accounts receivable management easy and clear for you and your customers. Payt is used daily by international multinationals and small entrepreneurs in 47 different industries. No invoice volume is too crazy for Payt software. Get your invoices paid 30% faster through consistent tracking of invoices and offering different payment methods. Save up to 80% of your time spent on accounts receivable management by automating repetitive administrative tasks.
    Starting Price: €29.95 per month
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    Continia Sustainability
    Continia Sustainability is an integrated carbon accounting tool embedded directly within Microsoft Dynamics 365 Business Central that leverages existing financial data, such as purchase invoices, travel expenses, and general ledger entries, to track, manage, and report carbon emissions in CO₂-equivalent terms across the GHG Protocol’s three scopes and fifteen categories. It automates the conversion of financial transactions into carbon outputs using built-in, regularly updated emission factor sets (with support for importing custom factors) and aligns fully with ESG reporting frameworks, including CSRD, ESRS, SECR, and the GHG Protocol to ensure accurate, standards-compliant reporting. A transparent audit trail records all emission factor values and recalculations, while features like dual energy reporting (market- and location-based), recurring environmental journals, and flexible data import from external files streamline ongoing sustainability workflows.
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    CWX

    CWX

    CollectionWorks

    Complete client management with all features necessary to manage client base including all trust accounting. Complete client management with all features necessary to manage client base including all trust accounting. Complete debtor management features with all necessary functionality to allow for proper queuing of accounts to follow up, changing account status, setting promises, tracking promises, scheduling payments, ordering letters, documenting permanent notes, etc. Document imaging module allowing images to be scanned into the system and attached to an account. Ability to load delinquent accounts to web dialer by any criteria for either inbound call acceptance or message dispatch to debtor and then update debtor records from dialer results file electronically. Unlimited ability to add clients, debtors, employees, letters, statuses, etc.
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    EnSecure

    EnSecure

    Enqura

    Strong multi-factor customer authentication designed for secure first time log-in, transaction signing, document verification protecting digital channels against fraud. Digital Identity, created by using multi-factor authentication is crucial for enhancing user experience, guaranteeing the protection of your customers’ assets, and adhering to regulatory requirements. EnSecure offers the ideal solution for end users’ authentication needs across many industries, with two versions based on Soft OTP and Electronic Certificate.
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    Silcube

    Silcube

    Silcube

    Silcube is an AI‑powered, cloud‑based debt‑management platform specifically designed for private debt professionals to originate loans, monitor covenants, manage payments, and report financial and non‑financial metrics. It centralizes loan management from origination to maturity by modelling payment plans, storing documents securely (with version tracking and controlled access), automating invoicing, reconciliation, and recalculation when terms change, and tracking credit‑facility utilization, collateral mark‑to‑market LTV, and exposures. Covenants are monitored via AI‑driven document analysis, while comprehensive reporting, including custom dashboards, fact sheets, exposure metrics, cash‑flow, and profitability reports, is available to stakeholders, risk managers, investors, and accountants. Silcube integrates seamlessly via APIs and imports with existing workflows and external systems.
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    CEQUENS

    CEQUENS

    CEQUENS

    Thousands of businesses rely on our cloud communications platform to build stronger connections with their customers. Communication Platform supports the world’s most innovative technologies and combines all possibilities making it a reliable tool for digital transformation and global connectivity. Send promotions, push notifications, delivery alerts, order updates, data surveys – whatever you can think of. Use rich media chat and chatbots to empower your teams and cater to every client’s needs – anytime, anyplace. Access a wide library of API references and custom-build your workflows as you see fit. Protect user identities or accounts against online fraud through secure 2-factor authentication and seamless verification experiences.
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    TriumphPay

    TriumphPay

    TriumphPay

    TriumphPay is a comprehensive carrier payments platform tailored for the transportation industry, facilitating seamless presentment, settlement, and payment processes for brokers, carriers, shippers, and factors. By integrating with major Transportation Management Systems (TMS) such as McLeod, MercuryGate, Turvo, Mastery, and Revenova, TriumphPay automates payment workflows, reducing manual data entry and minimizing errors. The platform offers features like real-time settlements, Proof of Delivery (POD) detection, and automated invoice processing, enhancing operational efficiency and accelerating cash flow. Through its API-driven, TMS-integrated solutions, TriumphPay enables secure, structured data exchange, reducing accounts payable workload and complexity. The platform's commitment to fraud prevention is evident through its advanced data handling capabilities, which have prevented significant potential losses for network participants.
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    Online invoices

    Online invoices

    Online invoices

    OnlineInvoices Software makes it easy to manage sales, create invoices, receive and keep track of payments, do your business accounting and calculate taxes, use comprehensive real-time reporting feature to accurately measure business progress. With the Online Invoices simple (and advanced) tools you can view business activity to any level, for easy follow up at any stage of any client, invoice, payment or staff. The Online Invoices innovative system enables you to invoice clients fast - receive and track payments online. Use built-in powerful features to manage recurring invoices and payments. Combine this with easy transitions from estimates and quotes to active invoices and you will discover how it will help you to develop your business. Create a profile for Each Client and add related notes or attach files to it (with the ability to share with the client).
    Starting Price: $9.95/month
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    Forex CRM

    Forex CRM

    DivulgeTech

    DivulgeTech Forex CRM is a CRM platform for forex brokerages, developed by a team with 18+ years of industry experience and based in Limassol, Cyprus. It centralises client, partner, and back-office operations in a single platform that integrates natively with MetaTrader 4 and MetaTrader 5. The platform covers the full operational lifecycle: client onboarding with KYC/AML verification, IB and affiliate management with multi-tier commission tracking, deposits and withdrawals, role-based access control, and two-factor authentication. Payment gateway integration supports multiple funding methods, and a modular API architecture allows extensions including PAMM, social trading, and copy trading. Client and partner portals give end users self-service account management and referral tracking. Administrators manage all operations through a centralised dashboard.
    Starting Price: $1500 / Month
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    FortiTrust Identity
    FortiTrust Identity is a cloud-based subscription that simplifies identity and access management across enterprise hybrid environments. FortiTrust Identity (FTI) is cloud-based and natively integrated with the Fortinet Security Fabric to deliver a rich set of security controls and centralized management of user authentications, including multi-factor authentication. FTI enables you to begin your zero-trust journey with reliable user verification and strong authentication, plus ease of use for the end user. Adaptive, multi-factor, or passwordless authentication and identity federation for SSO across the enterprise hybrid environment are all included via user-based licensing. Ensure the right people get appropriate access to your data, resources, and applications across the enterprise. Increase certainty of user identity with the verification of another factor and adaptive authentication technique.
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    Jusnote

    Jusnote

    Jusnote

    Jusnote is a cloud-based Legal Practice Management platform for law firms and attorneys. It brings daily legal operations into one workspace: matter/case management, time tracking (billable/non-billable), billing & invoicing, payments tracking, and management reporting. Built around a matter-first workflow, Jusnote keeps tasks, documents, time entries, and invoices connected to the right matter and client context—so teams stay organized and reduce admin work. Key features - Matter/Case management with full matter context - Time tracking (billable/non-billable) with quick entry - Billing & invoicing from time and expenses - Payments tracking and receivables visibility - Reports for workload and financial performance - Roles & permissions; audit trail (where applicable) - Web-based SaaS with mobile access (iOS/Android) Integrations Integrations with tools such as Zapier, Google Calendar, DocuSign, Telegram, and Viber (availability may vary by plan/region).
    Starting Price: $19 per user, per month
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    Bilendo

    Bilendo

    Bilendo

    Bilendo is the modern credit management platform, helping companies control and automate all credit risk minimization processes centrally. With overall decreasing profit margins, companies experience difficulties in reducing costs with existing legacy systems and outdated processes. Especially credit risks cause unpredictable high costs. Bilendos innovative approach enables you to lower costs, reduce overall credit risks and focus on business growth. Bilendo is the modern credit management platform on which companies can map, control and automate all credit risk minimization processes. Bilendo maps the entire invoice-to-cash process with all relevant credit management tools, which can be combined individually as required. These include receivables management, debtor management, debt collection, dunning, customer portals, service portals, payment transactions, factoring, risk management and bad debt protection.
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    Portal 360

    Portal 360

    Portal 360

    Portal 360 is an all-in-one practice management platform built for Australian accounting firms. It centralises client communication, document management, tasks, billing, and reporting into a single secure system. Clients can upload documents, track job progress, view invoices, and communicate through one branded portal. All emails, messages, files, and activities are automatically organised by client, improving visibility and efficiency. Portal 360 supports complex client structures, flexible billing models, and value-based pricing. With a dedicated mobile app, strong security, and scalable workflows, Portal 360 helps accounting firms streamline operations and deliver a modern client experience.
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    Skymetrix

    Skymetrix

    Skymetrix

    Our platform supports you with the complete fuel management cycle, from supply planning through to invoicing and payments. Create more accurate demand forecasts and budgets more quickly using automated tools. Take control of available location fuel supplies to ensure there are no shortages. Optimize your processes for faster, more transparent tenders. Easily manage complex pricing structures for contracts and automatically update index-linked prices. Tightly control your internal supply with automatic tracking of fuel movements in and out of storages. Easily forecast and monitor quantities and costs. Easily monitor fuel usage with automatic imports of flight events, fuel tickets and fuel messages. Make better tankering decisions based on up-to-date location prices. Whether you are buying, selling or wet-leasing, you can save time and increase accuracy by automating invoice verification, payment approval, accrual generation and period closing reports.
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    bookkeepy

    bookkeepy

    bookkeepy

    Send your invoices by email directly from bookkeepy and allow your clients to view invoices online. Track when clients view the invoices and optimize your payments. bookkeepy is a multiple currency system. That means you can save your expenses in the original currency and keep track of your exact expenses. This also means you can invoice your clients in right currency and keep track of that in reports. Purchase ledger, sales ledger and other useful reports will make it easy for you to track your expenses and sales. You can analyze your data using bookkeepy and make the best decisions for your business. Minimize the time you spend on your bookkeeping and accounting. Keep all your data in an organized system, save time using auto-generated reports and categorize data management. No more saving, editing and searching through multiple files and folders to keep track of your invoices, expenses and finances. bookkeepy brings analysis of all your data together in one convenient place.
    Starting Price: $8.38 per month
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    Billcue

    Billcue

    Media Two Web Development

    There are no long online accounting software manuals to read to create online invoices! Billcue lives in the cloud - do it all from anywhere on your desktop, mobile or tablet. Create and send your first online invoice in minutes. Easily create and send online invoices, quotes or estimates, and record your expenses. Customers can accept your online quotes, and view and pay their invoices online. Send online invoices and reminders via email and SMS text - simple! Automate invoices and expenses, create jobs and track fulfilment and profits. Online accounting, invoicing, expense recording, quoting, job tracking & reporting. Simple quote software, invoicing software, accounting for tradies and small business. Create and send quotes with one-click conversion to invoices. Email and SMS text your invoices to your customers. Attach files to invoices and quotes. Create recurring invoices and expenses. See when clients view their invoice.
    Starting Price: $12 per month
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    Handy Invoice

    Handy Invoice

    Handy Invoice

    Create a professional invoice/quote or challan and send to client in seconds. You can easily send a payment receipt accompanied with a thank you message. Never lose another receipt. Our expense management tool makes management and tracking business expenses ridiculously easy. You can also record payments received against sent invoices. Our comprehensive reporting & analytics feature will help make smarter decisions. Improve cloud security & restrict unauthorized access to your account by enabling the Whitelist feature. Accept payments online in your wallet OR in your bank account directly by adding a QR code to your Invoice. With our 100% responsive layout, you can keep track of your business from any tablet. No need to worry about multiple user account and their access rights. Using 'Handy Invoice' you can easily manage your users and their access rights.
    Starting Price: $64.31 per user per year
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    IDprop

    IDprop

    IDprop

    IDprop provides a comprehensive, scalable, cloud-based property management solution with multiple fraud risk mitigation controls. Each client has their own database and encryption key. Pick only the modules required. We cover the full spectrum of Property Management: Commercial, Retail, Industrial, Self-Storage, Residential, Single & Multi-Family, Affordable Housing, Community Associations and Student Housing. Key Features * Security & Fraud Risk Mitigation: Your own database, encryption key & key-based 2-FA that is close to hack-proof * Accounting (GL, AP, AR, Trial Balance, Aging) * Invoicing & Online Payments * Comprehensive Maintenance & Fraud Controls * Compliance * Transaction Management * Arrears Management * CRM, Encrypted Messaging, Manage Leads & Vacancies * Surveys * E-Signing, Onboarding, Tenant Screening with Biometric ID Verification * Document Management * Project Management & Gantt Charts * Real-Time Reports * 10 Dashboards * Valuations
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    Starting Price: £0.75/unit/month
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    Sigma IT Software Accounting & Billing
    If you are struggling to find the best billing software for your business, you will find the best accounting and billing software here. SigmaITSoftware provides GST billing software in Lucknow at a very reasonable price. GST (Goods and Services tax) - It is a web-based accounting software /application with which you can create and manage sales and purchases, as well as invoices of all types with little effort. It offers a friendly interface with which you can create an invoice in just a few steps. The invoice or invoice format can be fully customized according to the user's requirements. It is a multi-user software that provides ready reports. This software allows you to create new invoices, edit invoices and display various useful reports in the VAT collection report and other tax collection reports. Accounting Billing Software makes it easy to create and view invoices from anywhere with this software.
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    iRely i21
    iRely i21 is a commodity trading and risk management (CTRM) software that helps businesses handle processes related to logistics, procurement, finance, claims processing, and more on a centralized platform. It enables staff members to automatically receive risk notifications, view market exposure reports, track risk positions, generate margin analysis, and conduct stress testing. iRely i21 allows team members to reserve inventory based on customer sample approvals and buying decisions and monitor contractual parameters based prices. It lets employees set up custom time periods to analyze realized and unrealized profitability and avoid month-end profitability inaccuracies. With the real-time accounting tool, users can generate invoices based on multiple parameters, such as delivery, contracts, and fixation. It also lets supervisors generate documents and automatically update parcel status with shipping instructions, release orders, shipping advice, and more.
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    Obit

    Obit

    Lytesoft

    Obit is a cloud-based Funeral Management Web Application designed in partnership with funeral directors to meet the needs of the modern funeral director, managing the entire funeral lifecycle. Obit provides Autonomy: Access Obit from anywhere using a PC, MAC, Tablet or Mobile. Scheduling: Coordinate your staff via our Calendar & Rota. Professional Document Creation: Generate Invoices, Death Notices etc. Finance: Cashbook, Invoicing, Export to Sage. Reporting: Create both Charts and Location based reports. Website Integration: Publish your notices to your own website. Security: Support for Two Factor Authentication and all data encrypted both in transit and at rest. Obit is in active development and we are continually adding features based on your feedback.
    Starting Price: £5 per funeral
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    Kernel

    Kernel

    Kernel

    Kernel is the simplest way to create and automate your invoices. It’s the only invoicing tool you will ever need. Our software automates the invoicing of small business owners in developing countries. It just takes one minute, to create official invoices quickly in a simple and intuitive interface. Don’t do it manually and automate the creation and sending of your recurring invoices. Keep an eye on your cash, track your receivables with our simple reports, and get paid on time. Everything you will ever need for online invoicing. Manage clients, automate invoices, and view reports. Create and download professional invoices in seconds with our free online Invoice generator. Use our free downloadable and printable official invoice and receipt templates. Choose from Word, Excel, and other formats. Not everyone who needs accounting is an accountant. Therefore, using our tools does not require any financial education.
    Starting Price: $3 per month
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    KUNA Pay

    KUNA Pay

    KUNA Pay

    KUNA Pay allows clients to easily integrate crypto payments to their payment options, thus increasing income by attracting an audience of cryptocurrency users. Payment acceptance with popular digital assets, invoice and turnover management, auto-conversion, and many other features are combined in a single convenient interface. Our payment processing solution opens access to faster and cheaper transactions, no need for a central authority or intermediary, greater security and privacy, and the ability to make payments anywhere in the world. We implement advanced encryption and security measures to safeguard the integrity of the crypto payment processing, employing features such as two-factor authentication, anti-fraud tools, and real-time monitoring to detect and prevent potential security threats. Break payments barriers with multi-currency support. KUNA Pay platform supports 24+ cryptocurrencies, including Bitcoin, Ethereum, Litecoin, Bitcoin Cash, and many others.