Fintech Alternatives

Save time, money, and your sanity. Deluxe Payment Exchange+ (DPX+) is an integrated payments solution for mid-size businesses that streamlines and automates AP disbursements. This comprehensive disbursements platform is for companies that send over 250 monthly paper checks, excluding payroll, for recurring payments to suppliers and vendors. DPX+ ensures secure payments and offers suppliers alternate ways to receive funds, including mailed checks, ACH, virtual credit cards, debit cards, or eCheck payments. By simply integrating with your existing accounting software, you’ll quickly implement efficient payments—without costly development fees or untimely delays. For over 100 years, Deluxe has been leading the way with innovative business solutions like DPX+. Join the 3 million businesses that trust Deluxe with their essential business needs.

Call today to start a free 14 day trial: 877-596-1349 Housecall Pro is a top-rated, all-in-one business solution that helps home service professionals work simpler and grow smarter. With easy-to-use digital tools for scheduling and dispatching jobs, managing payments, automating marketing efforts, and more, Housecall Pro helps Pros efficiently manage every aspect of their business all in one place. This all-in-one tool allows professionals to offer their customers something their competitors are not able to. Housecall Pro allows businesses to move away from pen & paper to digital, streamlining their workflow and operations. Best of all, it's affordable and it even assists in helping small businesses transfer and import their existing client database with ease.

Odoo is a fully integrated, customizable, open-source software packed with hundreds of expertly designed business applications. Odoo’s intuitive database is able to meet a majority of business needs, such as: CRM, Sales, Project, Manufacturing, Inventory, and Accounting, just to name a few. Odoo is an all-in-one software solution designed to meet the needs of companies, regardless of their size (or budget). The unbeatable, seamless nature of Odoo helps businesses become more efficient by reducing redundant manual processes, which helps companies save countless hours of labor. Every module is interconnected to provide a fully-integrated experience from app to app, and users can automate many processes that would’ve otherwise required manual inputs into multiple applications. Odoo keeps all business functions in one place, allowing teams to collaborate with other departments from one unified platform in the most efficient way possible.

HoneyBook helps creative entrepreneurs and freelancers book more clients, manage projects and get paid all in one place. With their business management software, you can automate your busy work and stay on top of all your to-dos, saving time and money so you can grow your business. Its like your own personal assistant. This all-in-one management platform streamlines business processes, from first inquiry to final payment, so business owners can spend less time on administrative work and more time focusing on what got them passionate about their business in the first place. With their proposals, invoices, contracts, payments, and scheduling at your fingertips, HoneyBook gives you everything you need to give clients an unforgettable experience.

The right ERP system for Life Sciences, Consumer Products & Distribution companies that are focused on growth and their systems are holding them back. Built for early-stage to mid-market companies that plan to grow. SAP Business ByDesign is a complete, cloud-based ERP solution for fast-growing, start-up to mid-market businesses and subsidiaries that want to scale without the complexity and unnecessary cost. With SAP Business ByDesign, you get an affordable way to manage your entire business as an integrated whole, from accounting and financials, purchasing, inventory, sales, and customer support, all the way to operations, logistics, project management, and human resources. 36 End-to-End Process Scenarios built-in Operational Performance Sourcing & Procurement Project Management Reporting & Analytics Accounting & Finance CRM, Sales, & Marketing Service Support Human resources (Suite-in-a-Box)

PandaDoc empowers more than 50,000+ growing organizations to thrive by taking the work out of document workflow. PandaDoc provides an all-in-one document automation platform that helps fast scaling teams accelerate the ability to create, manage, and sign digital documents including agreements, proposals, quotes, contracts, and more. Powerful, integrated, and secure, PandaDoc enables business users to create and send personalized documents for electronic signing in under 4 minutes. The five main use cases of PandaDoc are: - Proposals - Quotes - Contracts - eSignatures - Forms. PandaDoc seamlessly integrates with the existing software you use, like CRM, payment gateway, cloud storage. We support the tools highly effective teams use, like Zoom, Canva, Monday, HubSpot, and SalesForce. Moreover, our robust API and Zapier integration could connect PandaDoc with any custom software you may use.

Simplicity shouldn’t be complicated. Medius makes AP autonomous—using intelligent technology to reimagine how invoices move into and through your business via a process that you don’t have to touch and that gets smarter with every step. Automate the entire source-to-pay process with the Medius Accounts Payable suite. Simplify and automate your entire AP process by removing paper and manual invoice keying, matching, and processing. You’ll always have full visibility of invoices, spend and cash flow to ensure you can close the books on time, every time. Remove complexity, reduce fraud and save money by improving the payments process in your organization. Medius Pay overhauls the way you pay your suppliers, removing manual processes such as processing checks, and promotes automated working instead. Empower your procurement team with the tools they need to eliminate maverick spend.

Effortlessly provide principals, project managers, and entire staff with the information they need. Monitor KPIs like project performance, time and expense, and profitability on BQE CORE's powerful dashboard. Watch real-time status of tasks by phase, track progress, and compare budgeted hours and costs vs. actual so nothing falls through the cracks. Efficiently allocate resources with interactive Gantt charts and accurately forecast every time. Manage your new sales opportunities, activities, and performance through Core CRM, specifically built to address the needs of professional services. Discover how BQE CORE helps you focus on the essential parts of your practice while effectively managing client projects. Book your own personalized demo today!

Quick & easy billing, tab based, multilingual, printing, barcode scanning, different payment types, graphical reports and multibranch functionality! If you are in the business of retail then “billkwik” is the software that is must for your business. Any kind of retail business can run smoothly & efficiently with the help of billkwik. Billkwik is a trusted billing software, its android and tablet based. A unique and very useful software which runs on tablet which saves the retailer's space in their premise. BillKwik is a very brilliant & handy solution for your retail business. It is very user friendly cost effective and efficient retail business management solution. BillKwik is a tablet based software application which can help reduce your transaction time by fast billing and keeping track on the inventory delivery boys and allied mechanism tracking.

SwilERP is a comprehensive software solution for retail, distribution and chain store businesses, automating operations and improving productivity. With multi-store management capabilities, it streamlines inventory, pricing, and employee management. Built on Microsoft.NET, it ensures secure performance, and its popularity in India demonstrates its effectiveness. The user-friendly interface allows offline and online access, while reports provide actionable insights. It offers quick sales reports, barcode scanning, and finance tracking features. Inventory management is simplified with centralized data, unique lot numbers, and expiry tracking. Advanced online support and cloud backups ensure smooth operations and data security. Experience the power of SwilERP for efficient distribution and retail chain management.

Modern bill payments, payouts, and invoicing. Routable helps companies speed up their business payments using a secure invoice and bill payment platform. Reduce your manual intervention with our secure bill payment solution. We support your payables workflow today while giving you the flexibility to scale transactions tomorrow. Automatically route invoices, collect revenue, and update your payment records in your preferred accounting software. Syncing data is effortless and real-time. Start driving your business growth and always be in control of your data. An API solution to save you from building an in-house payments solution. Our API-first approach means that you always have modern easy-to-use API that allow you to get up and running with a powerful payments infrastructure in under five minutes. Eliminate mundane tasks, and scale as your clients needs grow. Lower operational costs and enable your team to deliver on targets.

Insitu Sales is a company that specializes in providing innovative sales solutions for businesses in the wholesale, distribution, and manufacturing industries. inSitu Sales provides a comprehensive mobile sales application that features route management, order taking, inventory management, other tools to streamline the sales process. Equip your sales teams with mobile devices and access to real-time data, enabling them to efficiently manage customer interactions, track inventory, and process orders on the go. Providing an all-in-one cloud based mobile order management system with ERP integration (QuickBooks®, Xero, SAP and Excel). Insitu Sales offers B2B eCommerce solutions designed to facilitate online transactions between businesses. Our B2B eCommerce platform provides a user-friendly interface where businesses can create their online catalogs, showcase their products, and enable customers to place orders directly through the platform.

Notch is an accounts receivable & payable operations app that reduces the barriers between payors and payees for businesses. Improve operations, cashflow and efficiency with a software solution that allows you to: 1) Manage accounts receivable, payable, orders, invoices, and payments in one platform. 2) Eliminate manual work by automating repetitive tasks. 3) Keep your operations running smoothly with minimal touch. 4) Save costs compared to adding headcount, with flexible pricing for seasonality. 5) Gain visibility and transparency into payment status and outstanding AR. 6) Reduce payment processing fees and improve profits. The platform is made up of 4 key product offerings: AR Manager, AP Manager, Invoice Manager, and Order Manager. Join the 1,000+ businesses in North America that already use Notch to simplify their AR & AP processes.

PSA Software Simplified. Computicate takes the pain out of managing IT services with PSA software designed exclusively for MSPs. Get better insight, increase efficiency and grow your profitability. Automate your business back-end Automate tasks like time tracking, invoicing, and following up with clients in just a few clicks. Optimize your service delivery A complete helpdesk ticketing solution. Making IT service delivery easy and accurate. Improve your bottom line Never miss incoming tickets or alerts again. Monitor productivity and maximise resource utility. Get all the tools you need to manage your MSP business succesfully. Computicate PSA is a fully integrated IT Services Management System. Exclusively for MSPs.

Drive greater business success by automating the accounts payable process to boost efficiency, accuracy and speed in the processing of invoices and payments. AvidXchange’s accounts payable software doesn’t replace your existing accounting system. Instead, we’ve built more than 210 integrations between our AP automation solutions and widely-used accounting software systems for the middle market. Don’t see your accounting system? Check out our integrations page to see all the systems and ERPs that AvidXchange can integrate with. Unleash your team’s efficiency and save money with AvidXchange’s cloud-based invoice management and payment automation suite. Receive, track and approve invoices in the workflow you follow today, but without the inefficiencies and paper. Make fast and secure payments to suppliers backed by one of the the middle market's largest supplier networks.

Never pay transaction fees again. Get your money faster, more efficiently, and at a lower cost. B2B payments are more than just transactions. With Paystand, you can finally digitize your receivables and move your manual financial processes to the cloud. Speed up time-to-cash and decrease DSO by 60% or more. Reduce fraud and chargebacks with real-time fund verification. Improve customer experience with seamless, easy B2B payment options. This is B2B payments re-imagined for today's digital landscape. Our B2B Payments-as-a-Service model transforms revenue operations so you can put your teams to work on projects that matter, access cash and working capital faster, and grow with confidence. Save over 50% on the cost of receivables. Offer zero-fee payment options to your customers. Move to flat-rate plans that reduce your costs and increase margins.

Zoho Books is the ideal web-based accounting software of choice for small business. The platform was carefully created to help manage your finances, gets you tax ready, automates business workflows, and helps you work collectively across departments. On top of generating financial reports, knowing your Sales Tax liability and getting 1099s ready will no longer be a thing to dread, knowing you can scale with the software and securely collaborate with your team are also some of the neat features included. Get accounting right for growing businesses with Zoho Books, an easy-to-use online accounting solution. Zoho Books features include invoices, expenses, sales and purchase orders, contact management, project time tracking, and inventory management. With Zoho Books, organizations can automate recurring activities like payment reminders, billing, auto charge, and payment thank you note. Users can also track inventory in real-time with Zoho Books.

Dynamics Billing gives you better control over your Billing, Invoicing and Customer Management. Billing & Invoicing: Save time and eliminate errors through automation. Customer Management: Seamlessly manage ALL customer data (interactions, invoices, products, payments, etc.) from one screen. Insights: Grow your business fast with the best analytical tools, including visual models of all Billing and Customer Management Data. Enable Optimized Pricing to guarantee end-customers the best value pricing for your products and services. This revenue approach allows you to increase market share in highly competitive industries. Improve your product or service value by reflecting customers’ situations. Connect operational and IoT data with situational pricing to gain advantage against less capable competitors.

O2B is the first 100% Force.com native Subscription Management, billing system. If you can dream it, O2B can monetize it. No other system offers more. When choosing your Subscriber Relationship Management product, remember, you are doing it to make a change, create efficiencies, and take advantage of functions that you did not have before. If you offer SAAS, PAAS, HAAS, or even the traditional Utility model services, the sales cycle, monetization options, and relationship needs are far different than those of single sales products. Starting in Telecom and now offering solutions for all markets, ChikPea focuses on Quoting, Order Management, Service Delivery, Subscription Billing, Payments, Collections, and Change Management. Learn about SRM today. We are a software manufacturing company, we don't perform billing services nor telecom implementation project management for you.

Sofacto is your daily billing partner. With just a few clicks, you can easily, quickly and efficiently manage your billing, from document editing to monitoring payments. Fully conceived and developed from Salesforce, Sofacto leverages the power, security and performance of the global leader in Cloud CRM. You benefit from a complete and optimized CRM experience, and set your business strategy free thanks to a 360° vision of your customers. Sofacto accompanies you on a daily basis by automating your business processes such as issuing invoices or following up payments. Your dashboards are updated in real-time so you can always make the right decisions. Save time with Sofacto by automating your billing management. Based on Cloud technology from Salesforce.com, Sofacto allows you to collaboratively organize your work without temporal or spatial constraints.

Our AI is trained by experts to compare every element of an invoice against the original quote, purchase order, and contract so you never overpay a partner, carrier, or supplier. Automated GL coding, real-time analytics, and no more OCR templates to manage mean greater savings and improved cash flow. Open Envoy connects seamlessly with your existing ERP and payment network, improving accuracy and speed while reducing costs. Trust that every invoice you receive is evaluated to ensure 100% accuracy. Receive immediate alerts when discrepancies are uncovered. Give your team best in class controls to protect your company from supplier fraud. Keep cash flow safe and hold your suppliers accountable. Our no-code integration gets you up and running fast. Automating tedious work for your AP team frees valuable resources and increases their effectiveness.

Create and send custom invoices in seconds, automate your cash flow, and get paid. Solna’s best-in-class functionality makes it easy to invoice and even easier to get paid… We’ll even do the chasing for you. Spend more time doing what you love and less on what you don’t. Solna makes it easier for you to get paid with online payments.Our partnership with Stripe means that you can accept online payments and get paid 3 times faster! Know exactly how your business is performing and where your money is with Solna’s intuitive dashboard and reports. Get faster and clearer insights simply, so you can get on with growing your business. Solna is the financial companion freelancers and small businesses have been waiting for. It automates the admin of invoice cash collection, offers intelligent insights, and helps you protect your cash flow. Thousands of freelancers and small businesses use Solna to save time invoicing and get paid faster.

Improve cash flow with speedier collections and better forecasting in one easy-to-use solution. View your ERP/accounting and banking data in one simple dashboard for real-time actionable insights. Save time by automating tedious data assembly tasks and free your finance team to focus on higher-value items. Payference IQ Technology™ optimizes working capital to unlock hidden cash and help you control DSO and DPO. Trust an intuitive solution that gives you all the tools and support you need for uncomplicated cash control. Automate cash collections for improved efficiency. Speed up collections to increase cash flow. Identify high-risk accounts to minimize their impact. Leverage machine learning to predict payments. Connect your ERP/accounting system, banks, and payment channels. Automatically reconcile payments with bank transactions. View all cash positions in real time from one source. Override and adjust items in cash forecasts.

Do more of what you do best by freeing up the cash in your trading relationships. There’s value tied up in your supply chain. If you can get to it, you can use it to grow your business, invest in R&D, create new products and solve big problems. Talk to us today about how we can create an invoicing and working capital program that helps you liberate your cash and addresses your entire supply chain. Release liquidity to all your suppliers for a risk-free return, while generating millions in cost savings and ensuring a healthy supply chain. Unlock working capital for yourself and accelerate payments to suppliers with third-party funding to keep your cash on hand longer. Taulia’s automated invoice processing solution helps you take care of all of your invoices quickly and efficiently, and from suppliers of any size.

Nimbello automates your payable transactions so you can focus on growing your business. With Nimbello your accounts payable (AP) process is on autopilot. Vendor transactions are effortless, accurate, and stress-free. Save time and money while improving accuracy and on-time payments. Nimbello uses a unique algorithm that automagically pairs each line on an invoice to the appropriate purchase order line. Even large, multi-line invoices can be processed quickly and accurately. Discover what makes Nimbello different. With touchless pairing and matching of PO lines and receipts, your team can process more invoices with less effort. They no longer need to spend hours matching multi-line invoices against each line on purchase orders. The entire reconciliation process becomes seamless and quick. You’ll never lose or misplace an invoice again. Nimbello stores images and approval trails of all your invoices.

AI transforms bank feeds into accounting with 95% accuracy (#1 Ranked by Forbes AI benchmark). Automated and customizable by each client. 10 times more usage compare to traditional banking portal. 85% of customers logging in each month. Open banking through neobanks players like Google, Intuit, PayPal, Square and more coming, has created new threats on all your business banking revenue streams: from deposits, loans to payments. Growing your net banking revenue through real-time cross-sales and making the most out of your Small Business existing customers thanks to Smart Advices ™ powered by OneUp. OneUp platform is API based to ensure fast implementation and to offer the customization and the flexibility you need for your project. Display income, spending and overall profitability for the defined period of time, in a defined currency. Data is provided by OneUp AI that transforms bank feeds into accounting entries.

Our Payments as a Platform® solution simplifies the payment process, creating a seamless experience for you and your customers. We help protect your company from fraud and provide the tools and support you need to grow your business and accept payments the way your customers want with less overhead and minimal risk. Our team of payment experts is adept at understanding challenges, pain points, and problems. We develop customized payment solutions that fit your unique environment. From small startups to Fortune 500 companies, our solutions enable businesses to efficiently and securely process payments through a variety of channels.

The 2Checkout Monetization Platform is comprehensive and flexible, so you can quickly pursue new market opportunities and deliver exceptional user experiences. The all-in-one monetization platform that maximizes your revenues and makes global digital sales easier. We enable merchants to accept mobile and online payments from buyers worldwide. Our payment processing is seamless, safe, reliable, no matter where you are on the map. This is the all-in-one monetization package that helps global businesses grow digital commerce revenue streams. Get in front of new customers worldwide via our niche affiliates from across the globe, and use our channel manager solution to multiply your global distribution network online. Reach out through the channels where your customers are buying.

We Infobytes helping businesses in software development and design solutions from past 14 years. We are always keen to provide quality service to maintain your uninterrupted workflow. We believe in growing together ideology. We grow through our customer's growth. You may create both GST and non-GST invoices using our billing software, and you can convert non-GST to GST invoices smoothly. The Just Billing Retailer App is now available. This user-friendly app streamlines inventory management, payments, sales, purchase orders, cash drawers, barcode printing, stock verifications, expenses, customer management, billing, and invoicing. It also makes purchasing easy by multiple purchasing options like Purchase Window, Purchase Size-Wise Window, Purchase Stock-Wise Window, and Inventory Management easier. You can use it on Windows platform PC or laptop or also on mobile on Android phone.

Stop losing sales! Use flexible payment plans to seamlessly automate installment payments for products and services. Let customers and clients choose to pay at a rate that matches their finances. Check out our growing list of online stores that offer payment plans through partial.ly. We're sure you'll find something you'll love. More merchants are added very frequently so make sure to check back again and again. For any business issuing large invoices, Partial.ly lets you offer a custom, flexible payment plan to your clients to start payments right away. Connect to existing invoicing software to send payment plan offers in bulk, or use Partial.ly as a standalone payment plan service. For eCommerce, link your shopping cart to the intuitive and easy-to-use Partial.ly customer checkout. Let your customers select the terms that best fit their finances, increasing sales and conversation rates for your business.

Fluid Financial is your partner in getting paid, a virtual cash flow manager that secures your revenue with optional advances on every invoice. Receive payment an average of 22 days faster using our simple payment optimization tools, free for you and your team. Your account is backed by bank-level security and a team of financial specialists to help grow your business. Fluid is an effective payment workflow that enables you and your business to choose when you get paid. Sign up for your account and share your unpaid invoice(s) with your client. Fluid will alert you when your invoice is approved. Once your invoice is approved by your client, the invoice amount is immediately available for withdrawal and routed to the bank account you specified. Repayment is simple. Your client processes the invoice payment through Fluid, accounting for your advance. Freelancers, agencies, and small business owners trust Fluid to grow their cash flow.

Cloud based end-to-end subscription and metered billing, customer care, business intelligence and analytics solution for communication service providers and IoT companies. SpryBill manages your Product Catalog, Customer Info, Subscriptions, Discounts/Promotions, Taxation, Invoicing, Payment processing, Sales Commissions, Documents and Customer Communications. It also includes flexible usage Procurement, Mediation, Rating, Surcharging and Auditing modules to streamline wire-line, mobile, VOIP, prepaid, retail and wholesale billing. SpryBill Analytics mines your billing data and provides crucial reports and dynamic executive dashboards that highlight hidden insights and Key Performance Indicators. SpryBill is highly configurable, ultra-scalable and affordable for small and large businesses alike.

Streamline bill payments & invoice collections. Put your accounts payable & receivable on auto-pilot. Spend more time growing your business, and less on managing your payments. Create Purchase Quote and streamline the approval process before sending it to the vendor. PO Matching to vendor invoice and track open/closed PO with budgets. Capture vendor invoice details automatically or manually and make payments confidently at 0% FX markup. Create professional draft invoices and allow customers to confirm the amount before you invoice them. Set up smart workflows with automated WhatsApp and email reminders. Say goodbye to spreadsheets. Leverage the dashboard, detailed out-of-the-box reports, and customer timelines to stay up to date. Integrated task management. Centralized workspace with promise-to-pay tasks and actions that allow your team to follow up with customers with a click. Two-way integration with your accounting software.

Send and receive payments automatically using our world-class suite of proprietary APIs. We approve you when other providers have turned you away. Our tailored products are sure to fit your niche. We worry about the details so your teams don't need to spend months integrating payments. We bring together unique and conventional payment solutions in an easy-to-use product. We settle your money daily so you can always have the resources on hand to achieve more. Stop reconciling payment emails and save time by automating your e-transfers; our lossless e-transfer gateway ensures zero transactions fall through the cracks. Your back office is instantly notified of the payment. No need to manually accept and process e-transfers ever again. Your system initiates the payout by providing the customer's email. Your back office is instantly notified when the customer deposits the money. Collect funds directly from your customer's bank accounts automatically.

A full-suite platform to manage clients, invoices, projects, proposals, estimates, hours, payments, contractors, and staff. The perfect solution to win clients and save time. Clientary is a professional services automation solution that covers your entire business. We've helped tens of thousands of freelancers, agencies and businesses manage client workflows. Stop wrestling with one-off doc files, templates, and disconnected apps. We help you streamline client lifecycles from proposals and estimates to time tracking, invoices, and payments so you and your team have everything you need in one place. Start your client relationship right with proposals and contracts. Gather signatures directly through clientary. Generate invoices automatically from billable work or estimates. Collect payments directly via credit card, ACH, or offline methods. Track time and staff tasks. Plan future hours. Manage projects with budgets, deadlines, and varying rates.

eEndorsements is the All In One solution for local service businesses. A Ready Digital Shop for You. A Great Digital Experience for Your Customers. Get all the essential automation your business needs to grow scale from appointment booking to seamless payment with marketing promotions and automation that keeps your business booming. Local Business Directory Listing Online Appointment Booking Appointment Waitlist Appointment Reminders Mobile Appointment Check In Card On File Appointment Reservation/ Check Out Appointment Cancellation Policy Management Online/Mobile Invoicing and Payments Tablet, Card Reader Compatibility Accounting Software Integration Product Inventory Gratuity Management Review Collection and Management Video Reviews Promotional Offer Campaigns Gift Cards SMS Marketing Event/ Trigger Marketing Automation Social Media Posting Contact Management Team and Multiple Location Management

Save time by automating your management with efficient online software. 100% compliant with the 2018 VAT anti-fraud law. Make good bills and be sure to follow the law. Accounting is no longer a constraint but an opportunity. Your management is monitoring in real-time with your accountant. You can be accompanied by a partner accountant (no obligation) Produce professional invoices in the colors of your company while respecting the legislation. Je Pilote offers you simple and effective accounting management. Your accountant has full access to your accounts. Auditing is much more efficient. Reduce accounting errors with Je Pilote. Je Pilote is software that complies and is legal under French law. Our data servers are reliable and are hosted in France, as is our customer service. Create and customize your quotes and invoices in the image of your company in a few clicks. Track your payments in real-time and never miss a payment.

Paycove is an automated quoting, invoicing, and payments solution that integrates seamlessly with CRM and accounting software. Quickly create professional looking quotes and invoices that your customers can pay easily. Give your team the autonomy to quickly create consistent quotes and invoices without manual data entry. Scale and automate your quote and invoice workflow across your company's sales and finance teams. Paycove automatically syncs with data from your CRM to ensure accurate information across your sales and billing process for even the most complex projects. Create personalized templates that show off your brand. Include customer and product information specific to each deal. Whether you have a team of 5 or 500 employees, Paycove automates the flow of information between sales, project managers and accounts payable.

Aceita is the main and most complete billing issuance and management solution on the market, with movement control, automated processing and reissue, all in a safe and unified environment. One of the advantages of those who hire Aceita for the facilitation of payments, is the lack of concern with the adequacy of transactions x slots with or without registration. We are already 100% adherent to the new BACEN regulations. When hiring our solution, the customer need not worry about these issues, as any changes must be supported by Aceita. With this model, the customer uses the solution only to charge end customers and, after charging, receive transfers via Aceita. With Aceita Fácil you increase your time management, your productivity and your performance in general lines. Make a survey of the manual work you are having and how much it represents in value for your operation. Immediately stop performing bureaucratic and administrative activities and focus on Your Business!!!

From request to reconciliation, PayEm manages, automates and connects finance processes for company spend in one platform, giving finance teams total visibility and control. PayEm’s global spend management platform was built for multinational operations. Capture requests and invoices, create bills, schedule and send payments to anywhere in the world, in any currency, then auto-categorize and sync with your ERP. The platform allows every subsidiary to have financial and accounting autonomy while enabling holistic processes at the global level. Set rules, designate limits, and issue virtual or physical cards to make it easier to stay on track and within budget. Accelerate payment processes from beginning to end while reducing errors and saving time with AP automation and streamlined reconciliation- all fully synced with your ERP.

The only business tool you need. Marketing, Outreach, Sales, Project Management, Invoicing - everything from finding a client to getting money to the bank! Outreach, lead generation and enrichment, popups, forms, deals pipelines and automation - everything you need to nail your sals quota! Time Tracker, bug and task tracking, kanban boards, productivity analytics, performance reviews - ace that new project! Invoicing, integration with payment processors, crypto processors, payroll, analytics, accounting - automate day-to-day business processes and focus on what matters.

Stax Bill is automated subscription and payments with a personal touch. We help you automate the repetitive so you can stay focused on the big picture. Work more efficiently, recover more revenue, and collect on more invoices. Increase efficiency with up to 80% less time spent billing every month. Reduce late or failed payments by up to 700% with credit card retry schedules. Recover between 2%-4% of revenue monthly with automated collections features. How much time could you get back if your billing platform sent customer invoices on its own? We often see businesses redirecting a whopping 40 hours a month by putting their accounts receivable processes safely in the hands of automation. 🤯 Need to quickly add a new product to your catalog? Easy peasy. Want to run a small-scale pricing experiment? You totally can. Sales asking to change the subscription price for just one account? Go for it—the customer’s always right.

Petpooja is a comprehensive restaurant management platform to manage all aspects of your business. Petpooja’s basket has multiple features and integrations like Billing and KOT, Table management, Menu management, Customer Relationship Management (CRM), Inventory Management, 80+ Integrations, 50+ Business Reports, and much more. The offering basically ranges from recording the inbound logistics (accounting of raw materials/ inventory) till printing a bill and taking customer feedback. Well to know your growth, we also have business reports that will help you know more about your business performance. Essentially all your work can be done from a single platform helping you save an enormous amount of resources in every possible area. Besides this, Petpooja offers 80+ integrations, from payment gateways, loyalty programs, and food delivery integrations, powering 20,000+ restaurants in India and UAE. We have a wonderful 24*7 customer support service, where all missed calls and inquiries

Business tools that work for you. Proposals' intuitive text editor lets you focus on the content and forget about the formatting. Get notified immediately when your clients perform key actions. Break down costs of products and services with ease using a pricing table. Add your logo, terms & conditions and any additional notes you want to share with your clients. Your invoices live in the Colibro platform and you will know when your clients have viewed them. Keep track of which invoices are settled and which are still outstanding by entering payments against your invoices. Need to bill your clients periodically? Automate the process and save time every cycle. Upload receipt files anywhere in your browser to quickly create expenses. Group expenses to create reports for your records and to export to your accounting software of choice. Keep track of spending based on expense categories and client jobs.

Airbase is the top-ranked modern spend management platform for businesses with 100-5,000 employees. It’s the best way to control spending, close the books faster, and manage financial risk. Airbase software combines accounts payable automation, expense management, and corporate cards. It guides procurement for all purchases — from initial requests to payment and reconciliation. Bring efficiency to complex business processes and accounting needs like multi-subsidiaries and purchase orders. Flexible intake and approval workflows ensure multi-stakeholder oversight and a culture of spend compliance. Airbase integrates with your other business systems and seamlessly syncs to general ledgers. Employees and accounting teams love using Airbase.

As an entrepreneur, you have your hands full with running your business and everything that comes with it. That's why Teamleader makes your work easier and your mind free. With our business software, you can create quotes, manage customer relationships, invoice, and plan work, all in one place. This ensures that all relevant information is kept from being scattered across different inboxes, Excel sheets, and software. The result is a perfect overview of your sales opportunities, projects, and payments and, perhaps even more crucially, a sharp picture of your business's performance. Over 15,000 entrepreneurs and their teams hand over paperwork to Teamleader's business software. Get more done with less hassle. Sounds good?

Anchor is designed for service providers unique billing needs, and is built to dramatically improve efficiency, save money, energy and countless hours of work. Anchor is an accounts receivable automation system that changes the old way billing is done by automating the entire process, turning it from a frustrating burden into a seamless function for both vendors and customers. To create a fully autonomous billing system and close the cycle effectively with zero errors, we discovered that we must start before the billing even begins: at the agreement stage between a vendor and their client. The secret sauce is turning the engagement letter into a live tool that you work with as a single source of truth between you and your clients. You never need to deal with payment details and collections directly. Your client only needs to provide them once.

Tired of investing in quoting software that doesn’t grow with your business? It’s time to work smarter with Clarity Software. Get consistency, visibility and profit assurance from day one. Your invoices are automatically generated from the confirmed quotes you send to your customers. So you can be confident that every invoice contains all the correct information and is on brand with our custom invoice templates. Save time chasing payments. Build complex quotes in seconds and track through the job completion. No more guestimating and get real-time pricing with price lists. Price list allows you to have multiple lists that differentiate between products from alternate suppliers and those you produce yourselves. Manage your bill of materials and analyse your costing vs profits. Easily manage and track all of your customer activity from a lead through to invoiced sale. Analyse your data to find where you are winning and losing business with accurate data.

Use Kiwili to ensure the financial health of your small business. Manage your expenses and revenues, generate accounting reports, analyze your cash flow, your budget and much more! In a single piece of software, get all the accounting tools you need to stay on top of your finances, at any time. Getting paid for your services should be easy and user-friendly. With Kiwili, create professional invoices and estimates, collect online payments securely and manage your statements effortlessly. Designed specifically for the self-employed and small business, Kiwili’s 100% online billing and invoicing tool saves you time and money. Switch from prospect to satisfied customer with Kiwili CRM. Whether it’s to manage your customer database, carry out prospecting follow-ups or collaborate with your team, our CRM offers you all the tools to manage all your commercial activity. Managing your customer relationship has never been so efficient and simple.

iPayables is designed to service enterprise-level companies with high-level automation. Complexity in matching, workflow approval routing, and validation are our specialty. Deep functionality accommodates most every scenario, while customer “snippets” allow for customer-specific functionality without custom software development. Supplier portals are the highest level of automation: there’s no paper to process, waiting for mail, or drawn out dispute resolution. The iPayables supplier portal gives the control back to your AP department while increasing the efficiency and productivity, as well as your ability to receive discounts. As the AP manager of one of the world’s largest airlines said, “Utilizing InvoiceWorks, [our] Accounts Payable department has generated substantial revenue. The savings we have generated has by far offset the AP Automation costs.”