Kani Alternatives

Melio is a business payment platform that simplifies the way businesses pay their vendors & contractors—in and outside the U.S. Pay any invoice however you choose—with a bank transfer for FREE or by card (2.9% fee), even where cards aren’t accepted. You can also expedite payments and send funds by the end of the day or even instantly. Vendors receive payment however they prefer—a check in the mail or a bank deposit. Melio syncs with QuickBooks and other accounting software so bills and vendors are automatically updated on both platforms. Pay vendors with a business credit card to earn rewards like points and cash back. Plus, hold onto cash longer by deferring payment to the end of your next billing cycle. Looking to boost your efficiency? Invite team members or your accountant and easily set up their roles and permissions to schedule payments.

Fyle is a credit card spend management platform for Finance teams and employees to easily track expenses, reconcile corporate card transactions for business credit cards, and integrate seamlessly with accounting platforms, saving hours of time and manual effort. What else does Fyle do? - Fyle does credit card reconciliations in real-time for business credit cards powered by Visa and Mastercard. Fyle sends a text for every new transaction, and employees just need to reply with a picture of the receipt to be reconciled automatically. - Direct integration with American Express cards to automate reconciliation. Issue unlimited Amex virtual cards. - With Fyle, admins can set up approval workflows across projects, locations, departments, and cost centers. - Fyle integrates with major accounting platforms NetSuite, Sage Intacct, QuickBooks, and Xero with just the login credentials making accounting seamless

For companies with high-volume transactions. Built on seamless integration between banks and ERP’s. Proven to increase cash flow, eliminate manual processes, reduce DSO, and improve cash visibility. Automate complex financial processes and transform your finance department. One central hub to log all notes, see lockbox images, eliminate deductions and add attachments with real-time information. Intelligent software forecasts payments based on historical performance highlights overdue accounts and automatically creates user-defined dunning letters. Expect higher collections efficiency and expect your companies DSO to plummet. Revenue and profits are lost in the deductions processes. Deductions are claimed by large and small companies with customer-specific codes and reasons. Adapt deduction management to any bank file or remittance format and route deductions for speedy review and approvals. Create reason and deduction codes directly from remittance data, regardless of ERP.

Manual processes are not effective for bank reconciliation involving a high volume for a number of different banks and accounts. QX QuickReco imports the data and automates the matching process to streamline reconciliation. The system compares data from general ledger files with bank statement reports and auto-matches it while supporting adjustments for hidden transactions such as bank charges or bank fees. Easily configure multiple accounts from the same bank or from different banks. Add newly setup accounts to the system. Import thousands of records from bank statements and bank books and reconcile them automatically. Easily input adjustment entries to payments that do not match the invoice. Separate entries based on whether they were auto matched, matched manually or adjusted.

It is a comprehensive solution that reconciles multi-sources with multi destinations based on business-defined rules to generate gaps in reports and set of actions. It is highly configurable solution that provides capabilities for different business reconciliation needs such as Nostro & Vostro, cards, SADAD, cheques, etc. It is integrated with the core system and other sources to collect data for reconciliation. It has different modules for reconciliation (account management, data management, reconciliation management, transaction management, reports, workflow engine). BanKCube™ provides financial solutions and security systems covering transaction banking for trade finance and cash management, workflows management, data security, dynamic data masking, bank reporting system, reconciliation system, and real-estate solutions. The solutions use a secured Web-based platform created based on best development practices.

Regate automates your financial and accounting management and saves you time on a daily basis. 100% integrated with your accounting software, you benefit from real-time accounting that is always up to date. Regate has been designed to reduce the number of tools and save time for accountants and finance managers. Regate provides an intelligent, collaborative platform that makes your day-to-day accounting easier, understands, automates, and gives you greater control over your business. Save 90% of your invoice and payment processing time. Generate the right accounting entries and automate the retrieval of your receipts. Pay by SEPA transfer or directly by card, without ever connecting to your bank. Reconcile cost management and accounting monitoring on the same platform. Benefit from a unified and real-time view of all your accounting. Equip your teams with virtual and physical cards adapted to each need and follow all their operations in Regate.

ZoneReconcile has been developed for NetSuite and natively in NetSuite. As such, it extends NetSuite’s core functionality and is tailor-made for growing international businesses. Automatically reconcile your bank account and credit card charges within minutes and save hours of manual processing daily. No hassle, no manual entry, and no errors. Depending on your bank, you can configure live bank feeds to push transactions into NetSuite automatically via ZoneReconcile. Speak to us about your bank and requirements to confirm if this would be an option. Most commonly, customers import statement files using ZoneReconcile. ZoneReconcile's configuration options allow you to automatically reconcile transactions based on multiple criteria. Most ZoneReconcile users implement a mix of automated reconciliations for certain transactions, while enabling a quick manual check of the suggested reconciliation before posting, to ensure there are no errors with critical financial transactions.

AutoReconcile takes the manual process out of reconciling supplier statements; we automatically match invoices and allow you more time to work on the exceptions! AutoReconcile saves you time by automating the statement matching process. Reconciling statements used to take weeks, manually checking line by line each item, causing headaches and tired eyes. Talk about tedious! But now you can say goodbye to overspending hours on statement matching and reconciliation. AutoReconcile is capable of reconciling your accounts in just minutes. AutoReconcile is an innovative online accounts reconciliation system that automatically matches your statements and immediately shows any errors that have occurred. It’s a user-friendly statement matching system suited to businesses of any size. The system will correctly match your results within seconds. There are a few key filters we use to help this process.

Even with strict regulations for accurate and compliant financial reporting, many organizations still use manual or semi-automated processes for reconciliation and certification. Such processes can result in errors, operational inefficiency and lack of visibility into the numbers during certification. A comprehensive end-to-end reconciliation and certification solution, Frontier™ Reconciliation from Fiserv forms a complete account reconciliation picture across your enterprise that makes exceptions instantly visible and reduces manual interventions. Workflows fully automate labor-intensive processes and ensure compliance with corporate and regulatory controls. But reducing errors and write-offs is only part of the picture. By minimizing the need for manual research or interventions during the reconciliation process, organizations can achieve major efficiency improvements and lower operational costs while enabling staff to perform more value-added work.

This General Ledger can provide the necessary tools to keep your financial records accurately under control. Apart from the Standard General Ledger entries the program contains the following options along with the following reporting capabilities. Auto Setup Wizard for ease in setting up new accounts. Quick Entry method for After the Fact transactions. Cash Flow management. Seven preset Chart of Accounts or create your own. Unlimited number of vendors, journals, etc. Unlimited number of Departments. Recurring Entries. Bank Reconciliations. MICR Check printing. Creating and printing Form 1099. Fixed Assets & Straight-Line Depreciation. Yearly &/or Monthly Budgets. Business Consolidation. Posting capability from other AME Modules. Automatically set P&L Inventory using beginning and ending inventory. (no detail inventory tracking).

RynohLive is a patented, web-based, “bridge application” that has revolutionized escrow account management practices. RynohLive integrates with the agent’s escrow accounting software and their online banking (read only) to provide the industry’s leading escrow and financial security software solution. We offer continuous end-to-end account auditing, daily reconciliation, transaction monitoring, anti-fraud algorithms and built-in automated reporting. With RynohLive, you can reconcile your account(s) on a daily basis, as recommended by the American Land Title Association’s Best Practices Pillar #2. We are the solution provider that allows for electronic verification of reconciliation, a critical distinction in following Best Practices. Also included with RynohLive is the reconciliation Wizard which easily identifies account inconsistencies and flags items that are preventing reconciliation.

It’s easy to get started with smarter account reconciliation. Let Account Control do the job for you and balance your records in record time. An easier and smarter method of account reconciliation and control. Account Control is a solution that takes financial management and reporting to the next level. Automatic reconciliation that gets progressively better. Our automatic reconciliation system learns as it goes, and optimizes itself automatically based on your transaction pattern. Account Control runs directly in your browser with secure cloud storage. With support for two-way integration with all common ERP-systems, you can get started more quickly and your company’s data is both accessible and safe. Solve problems before they happen. Account Control shows you your financial status from day to day. It also provides you with tools that helps you meet deadlines and maintain good routines.

Nilus is a plug-and-play platform that automates reconciliation, reporting, and payment workflows for finance teams. Streamline your financial workflows with the click of a button. Take better and faster decisions with a unified financial hub that combines data from your providers, backend systems, and ERP into a single source of financial truth. All your payments and financial data are in one place. Get a real-time view of all cash balances, collections outstanding, chargebacks, and fees. Minimize loss, reduce errors, and catch issues faster with automated reconciliation and payment flows. Stay compliant with full audit trails, event logs, point-in-time reporting, and approval workflows. Put an end to the error-prone manual processes with fully automated and configurable reconciliation workflows. Get real-time visibility and reporting of reconciled financial activity down to the transaction level.

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.

Although ReconXpert was originally created to reconcile the Federal Reserve accounting information to the financial institution’s general ledger, the application has evolved to eliminate all time-consuming manual reconciliation processes while ensuring that accurate and timely information is available to the financial institution’s management in order to make crucial business decisions on a daily basis. ReconXpert contains two distinct modules that work together to create an advanced reconciliation tool that has unparalleled soft-coded matching rules for rapid set-up and reconciling. The Operations Module is a Web-based application that allows your organization to perform multiple reconciliations based on the business rules defined in the Administration Module. The results are displayed and the users have the ability to review automatic matches, create manual matches and manual journal entries, track open items and investigate items.

Bank Rec™ takes the pain out of reconciling your bank accounts. Quickly and easily (and dare we say fun?) reconcile your bank accounts. Free your staff from time-consuming 'ticking and tying'. Matched records are tagged with an 'audit trail number', so you can easily research and report. Unmatched records are 'rolled forward' to each subsequent period until matched. Run a reconciliation report, even if you're out of balance (we'll recommend a journal entry). Additional reports are available in our bank reconciliation report library. Enables them to turn what may have been a 'one-person' job into a documented process that allows for consistency and personnel/operational backup. Easily works with any file saved in Excel/CSV/BAI from their bank or accounting package. The matching rules used can be ours or you can create your own bank reconciliation matching rules. Exception reports tell you why items didn't match, saving time in research and enabling you to focus on high exposure items.

Businesses that thrive today and in the future have flexible and scalable technology that allows change and variation to unlock growth potential, not hinder it. ZonePayments gives you the simple and complex capabilities to adapt your lead-to-revenue processes when and how you need to. Seamlessly connect with 3rd-party payment providers, like Stripe, to collect customer payments and reconcile deposits directly within NetSuite, all without sacrificing control or compliance. Trust your data so you can focus on growing the business. Now you’ll be confident that your earnings are all recorded accurately and safely in NetSuite, not scattered among your different payment providers. Payments record your payouts and apply deposits to the right account directly in NetSuite. Goodbye errors, hello easy audit trails. Automated reconciliation means leaving the matching to the machine and the exceptions to the master.

Cointab reconciliation software is an innovative solution for all your business reconciliation needs. The software enables businesses to complete their reconciliation process seamlessly. This is done by automating the process, from the input of data, cleaning it, running business rules and highlighting reconciled and unreconciled transactions. The software empowers decision makers and financial directors to streamline their internal processes to maintain accurate books of accounts and highlight discrepancies. Cointab’s reconciliation software is an automated software that provides an efficient way to accurately reconcile data. It achieves efficiency by automating multiple business reconciliation processes which include payment gateway reconciliation, bank reconciliation, cash-on-delivery (COD Remittance) reconciliation, Marketplace Reconciliation (Amazon, Flipkart and many more), fee verification, ERP reconciliation and order management system (OMS) reconciliation.

Automate your payment process, keep track of recurring payments, simplify subscription models, and eliminate the risk of failed collections using our industry-leading platform. Are you constantly chasing payments? Are you drowning in manual reconciliations? Access Paysuite’s cloud-based software delivers seamless, secure & affordable payment solutions to businesses of all shapes and sizes, giving you the freedom to focus on growing your business, while we take care of the payments. Get paid online from any device and simplify transactions, giving your customers a simple, seamless payment experience. No more multiple logins! We connect with your existing internal systems and software for seamless financial experiences and insights at a glance. We integrate with Xero, Salesforce, and more. A no-cost-to-you employee benefits service. Engage your workforce like never before, and reduce staff turnover by giving your people instant access to their accrued pay with Access EarlyPay.

We help you automate your financial data, empowering you with actionable financial intelligence. HubiFi’s fully automated accounting and continuous reconciliations, integrated with the tools you use, allow you to close an accounting period in hours instead of weeks. Integrate with the most popular accounting software, ERPs, and CRMs. Full audit trail and lineage from report summary to operational record and all modifications along the way. Never again hear that the data “needs to settle.” Real-time visibility over the company’s financial performance empowers finance leaders to seize growth and revenue opportunities, instead of playing catch up. And you stay GAAP-compliant along the way. Drill down into the underlying data and answer questions on the spot. Generate real-time financial reports. Intra month monitoring and alerting. Integrate with various financial and operational systems and data sources.

With Fizen , manage your activity in real time while benefiting from a complete management and invoicing solution. Stop relying on your accountant to make decisions. Designed and used by accountants for VSE executives. No more accounting entries, account numbers, bank reconciliations... Let Fizen do it... all your simplified accounting in a single application. Accounting software and all the tools you need to save time and grow your business. Fizen is completely secure and puts its experts at your disposal to help you whenever you want. No more typing, Fizen automatically synchronizes with your bank. Possibility of synchronizing several banks at the same time, as well as the details of your deferred debit credit card statements. Your banking transactions are categorized and translated automatically in order to produce your accounting documents. Edit and personalize your quotes and invoices to send them and get paid with just a few clicks.

A fully automated reconciliation solution that will automate and standardize your account reconciliation process to generate real-time and accurate financial statements. Summarized view of real-time data, reconciliations with relevant statuses, breaks by age, interfaces, notifications and reminders. Customer-specific templates, matching rules, files interfaces and effective break management for performing automated reconciliations. Effectively manage reconciliation process between custodian accounts and internal accounting systems, funds and legal entities. Leaders can continuously monitor and evaluate performance to drive further process optimization by leveraging a combination of data. Process standardization, embedded internal controls, real-time reporting and dashboards, accounting and finance.

Budgetary controls can be enforced at different stages of expense processing life-cycle. Generation of bills for varied items such as purchases, works, and salaries. Integrated with common payment gateways such as BillDesk and ICICI Bank. Easy to use features for bank reconciliation within ULB. Auto reconciliation and cheque dishonoring are also supported. Deduction of recovery at the time of bill creation, schedule-based recoveries, and auto remittance of recoveries. Wholesome integration with the ULBs customer-facing portal enables publishing of easy-to-understand reports. Staff can manage and report on a variety of dealings including budgets, procurement, and bank reconciliation. Financial data is maintained in a single place, reducing calculation errors. Dashboards with dynamic information related to income and expenditure provide many insights. Register and classify all movable and immovable assets in one place.

No matter how familiar you are with the process of handling the reconciliation of your organization’s important data, in the end, it presents complex challenges — too much volume, too much time, too many manual processes. And, all too often, inefficient workflows and lack of visibility stymie your team, quickly limiting the use of your reconciliation data across various lines of business. ReconNET is the ideal solution to all of these challenges, helping your office of finance save time, reduce financial risk and grow its value to your business. Our high-volume transaction and matching software automates over 90% of daily, monthly, and periodic reconciliation while reducing associated costs and risks. We want to help you mitigate data-entry and processing errors, minimize manual processes, and tighten your internal controls.

Our intelligent finance platform allows you to break away from the limitations of spreadsheets and legacy applications. Unify financial consolidation, planning, reporting and analysis through a single, extensible platform. Conquer the complexity of financial close, consolidation, planning, reporting and analysis. OneStream supports corporate standards while also satisfying more detailed line of business planning and reporting requirements, all in a single, unified application. Enables teams to apply trusted financial intelligence to large volumes of operational data to detect trends and financial signals that drive informed decision-making at the speed of business. Accelerate time to value with OneStream’s built-in understanding of accounts, currencies, ownership and intercompany activity. Replace multiple legacy systems or cloud point solutions with a unified application.

Build accurate planning models faster, reduce errors, and drive better decision-making. Your business is dynamic, so your planning and forecasting environment should be as well. That's why we built world-class scale, speed, and flexibility into the modeling and forecasting capabilities of Workday Adaptive Planning. Harness world-class modeling to stay ahead in finance, sales, workforce planning, and beyond. Plan as a team and adapt with agility with built-in collaboration. Drive business performance with interactive dashboards, data visualizations, and charts that are easy to create, personalize, and share. Access easy-to-use management, financial, and sales reporting software—all in the cloud. Deliver stunning, instantly updated management reports with the Microsoft Office Suite and OfficeConnect. Easily connect to ERP, HCM, CRM, and other data sources for fast, reliable, and accurate business planning.

Easy to use Accounting Software. Create stylish Invoices, manage your sales pipeline, produce reports and bank reconciliations in seconds. Manage your diary and activities. Review all your headline figures on screen. Create stylish invoices, email them to customers along with payment details and see when they have been opened. Invoice your clients in any currency with daily updated exchange rates. Import your bank statements directly to save time on postings & easy reconciliation. Track sales and purchases. Get real time stock levels. Run your business on the go with the smart Surf Accounts app. Available for download on iOS and Android devices. All plans include Free online chat support.

MyFundAccounting.Online is a double entry fund accounting package, designed to manage the accounts for churches and charities as required by the Charity Commission. It has a selection of pre-designed account structures for various different denominations and organizations throughout the UK, based on both Receipts and Payments and Pre-payments and Accruals systems. MyFundAccounting.Online easily handles funds, budgets, cost centers, standing orders, debtors and creditors, journal entry transactions and bank reconciliation. It has a large variety of reports including an in-depth and customizable transaction listings report, Balance sheet report, SOFA report, Statement of Asset and Liabilities report, budget reports, cost centre reports and much more. Create unlimited funds and nominal accounts, including income and expenditure codes, current assets, fixed assets and liabilities. Robust audit system maintained.

Automate and optimize your company’s treasury management. Take control of your treasury and optimize your liquidity management processes. Visualize and automate cash flows, reports, and cash and debt position forecasts. Short, medium, and long-term liquidity forecasts, connected with your ERP, accounting systems and FP&A platforms. Monitor your budget and plan scenarios efficiently. Automate more than 90% of your treasury’s accounting entries with generative artificial intelligence, ensuring accuracy and continuous updating of your accounts. Systematize your reporting and treasury indicators to speed up decision-making and reduce preparation time. Manage your payment processes on one platform. Automated accounting and reconciliation in your ERP, error-free and with no human intervention.

Sahaj accounting is a Complete Business Solution. It Just not helps you to get update but also to manage general ledger, payables, recievables inventory & Analytical accounting efficiently. In addition to performing bank reconciliation and collections, you can even manage your financial process across multiple users, locations or companies and consolidate the records. Various functions of accounting can be performed simultaneously. For example, a lengthy ledger can be printed, while the user enters invoices. Organization that have branches in multiple locations may encounter difficulties in optimizing operational efficiencies and control within their various branches. Sahaj Account has a powerful feature that enables you to capture information under various business attributes or parameters for subsequent analysis and printing of analysis reports under those attributes.

Optimus Fintech - SaaS-based reconciliation software is focused on easing financial operations operated with high-security layers. This software fastens up reconciliation practices using required financial tools. Easy to Navigate, user friendly, supports customized setup and features, and more.

Onex Recon is a Universal solution for Reconciliation. Utilizing industry best practices and scalable technology, Onex Recon Platform offers robust, flexible & robust reconciliation process. Onex Recon Platform provides a software solution to establish flexible & scalable high strength volume data reconciliation process. Software-as-a-service is a web-based on-demand software service provided by the Onex Recon tool. Users can check and sanitize data with this tool. It offers comprehensive AP, AR, trades reconciliation, credit card reconciliation, bank reconciliation, etc. Also, Onex Recon is a Highly configurable platform with workflows that are adaptable to any financial institution’s environment. It have Powerful reporting and visualization platform to analyze reconciliation performance, refine processes and reduce risks.

Effortlessly streamline your business finances with our account reconciliation software. Ensure accuracy, eliminate discrepancies, and save valuable time. Discover a smarter way to manage your finances with our industry-leading reconciliation solutions. Unlock financial clarity and efficiency for your business today!

ReconArt is an enterprise-class fully web-based platform designed for end-to-end automation and integrated management of all data reconciliation processes. Our reconciliation software solution leverages best practices and technology in line with the digital transformation trends in finance & accounting. ReconArt’s integrated functionality supports all aspects of the reconciliation lifecycle : from administrative management and data integration, to robust transactional matching & exception management technology, to comprehensive, fully auditable balance sheet reconciliation, and other supporting functionality such as journal approvals and variance analysis. Through all this user-owned functionality, ReconArt supports any type of reconciliation, including but not limited to bank accounts, credit card, payments, GL/suspense, AR/AP, ledger to sub-ledger, intercompany, trades and positions, balance sheet.

Accurately reconciling accounts and identifying the source of missing funds prior to issuing financial statements is challenging, especially if you’re using spreadsheets as part of this process. The necessary steps for reconciliation are extremely tedious, and spreadsheets are particularly labor intensive, error-prone, insecure, unverifiable and, often, inconsistently processed. What’s more—today’s compliance-focused environment, driven by Sarbanes-Oxley (SOX) and several other regulatory requirements, means that the scrutiny of internal controls, data security and process flows will only increase. For these reasons, unidentified errors and poor reconciliation compliance will quickly lead to serious consequences. T-Recs by Trintech offers a complete control framework for daily, monthly and periodic reconciliation.

Vin Reco is a powerful tool for Marketplace Reconciliation that can help you recover lost money from marketplaces like Amazon, Snapdeal, Flipkart and more. Marketplace Payment Reconciliation. eCommerce is the most demanding and equally vulnerable business, where online sales reconciliation is highly critical. Vinculum's Payment Reconciliation System allows you to take control, increase efficiency, drive cost savings and have greater insight into your financial data at the touch of a button. eCommerce sellers can now easily track payments for each order received across the following scenarios. Commission Overcharged. This fee depends on the category that the product belongs to and is calculated using a percentage of each unit’s total price. Products in certain categories have a per-item minimum referral fee. We help you identify incorrectly charged commissions and provide data for the same.

AutoRek can ease the task of meeting the regulatory obligation of client money / client asset protection. AutoRek allows you to manage your data seamlessly, putting the power in your hands when it comes to automated systems. AutoRek delivers robust automated reconciliation software that mitigates risk, enhances control and delivers efficiencies. Our industry-leading technology helps you to automate your data management and works with you to process your regulatory reports. AutoRek account reconciliation tools streamline the consolidation of data from disparate systems. With a comprehensive audit trail, our solution provides the transparency and governance required to meet reporting requirements.

Financial control. Everything to control the accounts payable and receivable from your company. Bank reconciliation. Import your bank statement and make bank reconciliations in seconds. Management reports. The reports you need to define the future of your business. Issuance of notes. Service invoice for more than 250 city halls. Integrated with finance. Overview. Discover all features All the financial management of your company in one place. Controlling your financial need not be boring. With Controlle you can organize your bank accounts, credit cards in one place, make reconciliations in seconds. Understand your business with easy-to-understand reports. Controlle has the main reports you need to give the right direction for your business: Cash flow report. Bank account position. Category reports. Custom reports. Cost Center. Controlle does the heavy lifting of financial management for you. So you have plenty of time to dedicate yourself to growing your business

Reduce idle funds with a 100% transparent software processing that offers clear visibility of your cash enabling smarter decision making. Mitigate operational risks through accurate, real-time reconciliations & statistics. Reconcile millions of records in the least possible time through our in-house researched & developed architectural models. Utilize system resources optimally through its easily scalable and clusterable engine. Easily deployable and readily configurable for a variety of organizations. Automate data pulls from source systems such as bank files, credit card merchant processors, Point of Sale systems to a robust, human error free ecosystem based on a truly user-centric design. bank reconciliation statement software Simplify Managerial tasks with solid security and simple access control.

With Numeric, leading teams organize their close, streamline reconciliations, and leverage AI for auto-drafted flux analysis and lightning-fast reporting. Centralize and streamline the month-end close with recurring workflows and collaboration tools. Numeric is built to enable you to move as fast as possible. Streamline the month-end close with recurring workflows and automation built for speed and control. Track and manage your whole close from one place, including journal entries, reconciliations, flux analysis, review notes, tasks, and subtasks. Set tasks to recur at any frequency, monthly, quarterly, annually, or on a custom cadence, so you always have the right checklist at the right time. View and resolve comments, get updates, perform reviews, and more from one dedicated place. Use rich-text procedures, pinned links, and more to document the details, so all the information is in one place.

The core Comet software package includes the Job Cost, Accounts Payable, General Ledger and Bank Reconciliation modules to get you off to a great start in organizing your financials. As your business needs grow, you can use all of the additional modules that are built right in, including Purchase Order, Accounts Receivable (Invoicing) or Warranty Management.

Comprehensive and robust technology stack to manage financial data and enable financial workflows such as reconciliation, commission calculation, payout creation, and reporting, for businesses to track, manage and account for their money end to end. Bring in the new-age accuracy, efficiency, and speed to your financial operations. Automate your entire fee calculation process and monitor payment SLAs with external parties. Integrate seamlessly with payment partners to disburse payments to suppliers and vendors. Launch faster with a battle-tested financial operations tech stack. Refrain from building tech stacks that diverge from your core offering. Don't reinvent the wheel, scale your fin-ops tech stack with agility. Easily expand product capabilities into new business verticals, new markets, and products you launch. PCI DSS v3.2.1 compliant and ISO/IEC 27001:2013 certified. Regular VAPT to wipe out any vulnerability.

Discover why thousands of organizations worldwide trust our cloud service solution for investment data aggregation, reconciliation, accounting, and reporting. A unified platform for investment accounting, compliance policy monitoring, risk analytics, portfolio reporting, and investment manager tools. All fueled by daily, automated data aggregation and reconciliation. We work every day to help make our clients successful. We don't work on accounts, we work with people. We are not your vendor, we are an extension of your team. Grow your investments with confident fact-based decisions, manage risk with daily audit quality data, and integrate new business and investments quickly. Report on a wide array of asset classes, in multiple accounting bases, across currencies, all in one view. Reduce manual workload, close the books sooner, and allocate more time to meaningful analysis using daily aggregated and reconciled data.

Sage Business Cloud Accounting empowers small businesses. Free yourself from admin with clever, easy features, built around you. Get powerful features on your computer, tablet, and phone, whenever you need them. Lighten the workload - your team and accountant work on real-time data. No experience necessary! We add new features all the time, to make running your business easier. We keep on top of the latest legislation for you. With bank-level security and no need for backups, peace of mind comes as standard. If you need help with Accounting, contact our support team via web chat. Take care of invoicing on the road, banking at the office, and your cash flow from home. Works with PCs, Macs, iOS, and Android. Data entry, reconciliation, reporting, accounting, and sales tax—be safe in the knowledge that you're always compliant. A powerful cloud accounting solution with invoicing and cash flow management.

Online small business solution that integrates accounting, payroll, appointment booking and POS invoicing system. Access your business information anytime, anywhere. Create sales & purchase invoice, different types of journal posting, easy to use bank reconciliation, easy navigation to view all related entries, fixed assets, approval on the go, view income statement and balance sheet on the fly API to link e-Commerce store to your system for Invoice generation, easy recon between NETS/CC and POS receipts, snap a picture of receipt and submit expense claim, online booking & package purchase, flat rate of Credit card fee at 3.6% + 0.50 per transation. No additional payout feeAllow you to book appointments, print receipt and perform daily settlement. Allow customers to buy packages and utilise later. Create payslip for your staff. Send commission and payslip to all recipients. Export csv file and upload payroll to bank.

The Foresight Intelligence Financial Reporting System consolidates all your financial information into one system, eliminating potential errors caused by manual entry and saving time. Easily create specific reports for all the different audiences and securely distribute information to the right people at the right time. Automatically pull and refresh your financial information, regardless of business system, into one centralized portal. Report generation requires no manual spreadsheet manipulation and drill-down capabilities allow users to quickly find answers to their questions. No more manual entry or the potential errors associated with it. Different stakeholders require different reports and information but with Foresight Intelligence you can easily access all your aggregated data and create automatically generated reports for any of your needs. Pivot and drill down capabilities also make it easier to find and share the exact information you’re looking for.

Decide what matters and add it to your report with just a click. Tell the best business story without breaking a sweat. Save hours a day calculating and verifying figures. Now, you can focus on the strategy that matters most to your clients. Collaborate with colleagues before sharing with clients. Boost alignment with private, inline commenting. Collaborate with colleagues before sharing with clients. Boost alignment with private, inline commenting. Collaborate live to make faster decisions. Inline commenting puts all your financial discussions in one place. Armed with a profound understanding of your financial history, Digits automatically maps every transaction to the appropriate vendor, expense category, and employee. Digits learns from every new transaction and continuously updates its algorithms, ensuring that your finances benefit from every possible data point. Digits works on your behalf, getting smarter every day.

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.

Simplify your bookkeeping and save money. Focus on growing your business and let us take care of the books. Answer a few questions about your business to get started. Automatically import expenses and income, making reporting accurate. In a few easy steps your branded invoice is created. Free bookkeeping software that fits your small business. Simply link your bank to start reconciling your accounts. Easy to read and accurate profit and loss statement and balance sheet. It’s as easy as handing over your up to date books to your accountant. Get your money faster with Lendio. Accept credit cards and bank transfers and get your funds faster. Add branding elements to your invoices and estimates for a professional look. Create recurring invoices and your customer can opt into automatic payments. Hand the entire process over to our expert bookkeepers. Have questions or concerns? You will be able to chat with a bookkeeper to get the answers you need.

Designed entirely in the cloud from the ground up, BlackLine is the only unified technology solution built specifically for accounting and finance. No messy acquisitions, no disparate hybrid software-hardware combinations, and no expensive middleware or upgrade costs, just the world’s most trusted solution for Finance Controls and Automation. The simplicity and usability of BlackLine solutions are unique. Unlike some systems on the market today, BlackLine is not a Frankenstein patchwork of old software and hardware. Rather, it’s a comprehensive Finance Controls and Automation platform built on a single codebase and delivered securely via the cloud. Users enjoy a consistent experience with single sign-on and avoid constantly switching between multiple systems. Data is available between products within the platform as well, without having to be transferred between or through other systems.