Leapfin Alternatives

Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. Sage Intacct's advanced modules cater to complex financial needs, ensuring scalability as your business grows. The software integrates seamlessly with other business applications, providing real-time financial and operational insights. Its user-friendly interface and customizable dashboards empower your team to adapt quickly and make data-driven decisions. Sage Intacct's robust reporting capabilities and automation of key financial processes help improve accuracy, efficiency, and compliance. Trusted by thousands of organizations, Sage Intacct streamlines financial operations, enhances visibility, and drives business growth. With award-winning customer support and continuous innovation, Sage Intacct is your partner.

Thousands of innovative companies across media and entertainment, consumer goods, software, education, health and wellness, and travel and hostpiatlity industries rely on Recurly for faster, more profitable growth. The partnership and platform of Recurly removes the complexities of automating subscription management and recurring billing at scale, enabling teams to manage and optimize their subscriber lifecycles with ease. Category-defining companies including Sling, Twitch, Bark, FabFitFun, Paramount, Lucid, and Sprout Social have chosen Recurly to manage billions of dollars in recurring revenues, future-proof their recurring billing and revenue management, and recover billions of dollars in lost revenue due to churn. Founded in 2009, Recurly is based in San Francisco, with offices in Boulder and London. Recurly | Keep a good thing growingⓇ

One unified business management suite, encompassing ERP/Financials, CRM and ecommerce for more than 20,000 customers. Adaptability has never been more important. We give you the visibility and control to make the right decisions, now. Scale up, spin off, adopt new business models, NetSuite’s flexibility lets you do it all, quickly and easily. With every NetSuite upgrade, your configurations and customization migrate seamlessly. Your core business system now becomes your customer-facing commerce system with a customizable, customer-specific, pixel perfect experience. Real-time analytics is the NetSuite user interface. Users know what they should be doing and how they’re helping the business, with vital business data displayed from right within the system.

FinAlyzer®, a unified digital platform for financial consolidation, financial close, analytics, and management reporting, acts as a catalyst for CFO reporting in multi-entity organizations, covering integrated group reporting, legal reporting, management consolidation & segment-wise profitability reporting. FinAlyzer effortlessly converts financial data to actionable insights with decision analytics, KPI’s, insights, predictive forecasting, and benchmarks. Its no code fully configurable with of the box accounting taxonomy for IFRS, Ind AS, US GAAP, IRDAI & MIS. FinAlyzer is all in one corporate performance management platform that brings together your financial and operational data seamlessly that frees time for report preparation and helps teams focus their time on analysis and better decision making. FinAlyzer is high-performance BI and CPM solution.

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.

Nue is an easy-to-manage quote-to-revenue platform on Salesforce designed to meet the needs of the modern business. Configure dynamic pricing. Sell on any channel (self-service + direct sales). Expand customer revenue and manage renewals. Know exactly what to bill and when. With Nue, RevOps teams can rapidly deploy opportunity-to-cash processes for direct and self-service sales – all the while delivering complete, accurate analytics to Finance. Nue is built for high growth SaaS companies looking for a new way to manage their revenue flows end-to-end that’s not a rigid, IT-heavy CPQ or billing solution. Reinvent your revenue lifecycle!

Transform business logic into AI-powered workflows so you can focus on strategy over spreadsheets. Streamline your transactions across siloed systems and extend your capabilities to manage entire cross-entity transaction chains. Nominal normalizes and aggregates data across siloed accounting systems, ensuring accurate financial information is available in one place. Nominal detects, suggests, and performs end-to-end transactions and inter-company eliminations for cleaner, audit-ready books. Nominal connects to your accounting software and the rest of your financial stack. Nominal’s twin-ledger is a hierarchical multi-entity GL that’s always in sync with all of your books, with no migration, and no risk. Nominal offers third-party integrations coupled with integrated sub-ledgers to ensure compliance with accounting standards such as lease accounting and revenue recognition. Harness the power of generative AI to transform your unique business processes into automation.

Our team builds websites and apps that help you publish great content across all device platforms, and experiences. Innovins is a leading Online Reputation Management and Digital Marketing company. Your billing platform should be with a PCI-Compliant Checkout, and accurate audit trails with GAAP-compliant Recurring Revenue Recognition ensure your customer’s data to be secured. Our system lets you handle your plan changes with ease. It prorates changes like customer upgrades, downgrades & refund for credit. It will also help you to edit customer details and billing information and modify quantities or price. By giving consumer trial of your product, you can engage them to use your product. You can also change the duration of the free trial period, payment information and free trial coupons for redemption on any plans. ChargeMonk has integrated multi-faceted value propositions and range of add-on services, thus making cross-selling becomes even easier for you.

Solve the hardest parts of SaaS & subscription growth with ProfitWell. Get absolutely accurate subscription analytics (100% free), reduce customer churn, automate revenue recognition, and optimize your pricing strategy with our data-driven products. More than 14,000 companies in over 100 countries use ProfitWell to power their growth—so they can focus on their customers and their product.

Speed your most common accounting processes. Securely connect your processes, people, documents and reconciliations. Organizations relying with FloQast close an average of three days faster. Work as a single, unified virtual team from anywhere. Whether leaving review notes or sending Slack messages, FloQast ensures you have the tools you need to collaborate whether in the office or working from home. Don’t sweat the audit. Ensure smoother and shorter audits by organizing your documentation so support, evidence of review and sign-off are documented and time-stamped. Streamline and automate common accounting workflows to make them more efficient. Spend time on helping improve business operations and not on the mundane. Clear assignment of responsibilities, due dates, and status. At-a-glance visibility identifies bottlenecks and tracks progress toward an on-time close.

Planview Changepoint enables end-to-end professional services automation for services-first businesses to streamline quote-to-cash and drive profitability. Changepoint Services Automation (SA) is an end-to-end Professional, Managed, and Embedded services software application designed to power the entire engagement lifecycle. From identifying services opportunities, to contract and project management, to invoicing and revenue recognition, Changepoint SA drives efficient orchestration of engagements, projects, and resources for informed business planning, improved financial control, and accelerated revenue growth. Groups all key customer lifecycle information in a way where everything makes sense. Never lose sight of who your key customer contacts are, so you can reach them when needed. Know your customer lifecycle health, immediately, based on the most important KPIs. Discover every aspect of the customer lifecycle and capitalize on every financial opportunity.

Gain resilience and agility, and position yourself for growth. Oracle Fusion Cloud ERP gives you the power to adapt business models and processes quickly so you can reduce costs, sharpen forecasts, and innovate more. Easily see the complete picture of your company’s finances and operations. Oracle Cloud’s application suite offers the broadest and most seamless functionality across finance, HR, supply chain, and customer experience. From delivering real-time insights with Oracle Financials Cloud to realizing the power of bringing HR and ERP platforms together, view self-service demos to see how Oracle Cloud applications work in real-world business scenarios. Unlock your business potential and harness the power of the cloud platform to better react to internal goals and external pressures. Need to streamline accounting, comply with new revenue recognition guidelines, or report on new KPIs? We can help.

Maxio empowers growing B2B SaaS leaders to monetize their business and uncover critical financial insights in an unpredictable market. Natural growth isn’t a straight shot; it ebbs and flows along with the market. Wherever you are on your growth journey, Maxio gives you the tools to navigate your business through every inflection point. You need a system that can support your monetization model (no matter how simple or complex) without sacrificing the agility required to meet changing market demands. With Maxio, you’re always striking the right balance. Don’t let your systems hinder your ability to go to market. Maxio sits at the heart of your tech stack, automating the manual tasks that exist between your CRM, GL, and reporting tools. To navigate through an ever-changing market, you need insights today—not two weeks from now. Maxio gives you the ability to answer your toughest business questions quickly and accurately.

If your company is having some revenue recognition issues, you’re in the right place! Whether you are struggling with error-prone spreadsheets, painful audits, revenue leakage or compliance issues, Tensoft Revenue Lens® can help you! When OrthoFi, a tech enabled service for orthodontic practices, needed a trusted solution to manage their complex revenue recognition needs, they turned to Tensoft Revenue Lens. Watch the case-study video above to learn how Tensoft Revenue Lens helped meet their growing needs and turn their painful audits into problem free audits. Understand how Tensoft Revenue Lens applies the new ‘five-step model’ for ASC 606 and IFRS 15 revenue recognition standard.

One "source of truth" for accounting's interpretation of customer contract data. Tracking of Deferred Revenue at the lowest level with roll-forward and forecasted views. Easy-to-use and controlled library for RevRec rules expressed at the level you need. The standalone selling price library (SSP) is a dynamic and easy-to-use Library containing all SSP data at the product level, synced to your price book. Automated capture and amortization of deferred commission expense over expected life of contract. Identification of all performance obligations after factoring in variable considerations per ASC 606. Accounting systems require higher level of controls. This includes robust security, user access controls, embedded balance reconciliations, preventative controls for completeness and accuracy. Real-time reporting of revenue at multiple levels across multiple dimensions and across multiple time periods. Analyze trends and explain changes with precision.

Project-based organizations face a range of additional accounting and financial reporting requirements, not just from within but also from an increasingly onerous regulatory framework. Internally, project accounting will frequently cross organizational and geographic boundaries, with matrix management placing a further demand for flexible project reporting. Additional complexity is introduced with projects lasting for anything from a few days or weeks to a number of years, during which time budgets may also be revised many times. On top of such internal considerations, regulatory compliance and the need for transparent revenue recognition place a further strain on project accounting. The challenge is to meet these diverse requirements from a single accounting software system, with minimal administrative overhead and maximum flexibility.

Stripe Billing is the fastest way for your business to bill customers with subscriptions or invoices. Capture more revenue, support new products or business models, and accept recurring payments globally. Start collecting one-time or recurring payments via card, ACH, and other popular payment methods instantly. Test and roll out changes via our API or right in the Dashboard. Flexible billing logic for everything from per-seat pricing to metered billing out of the box. Support for coupons, free trials, prorations, add-ons, and overages is built-in. Reduce churn with smart retries, automated failed payment emails, and an automatic card updater. In 2021, Stripe Billing helped businesses recover 38% of failed payments on average. Understand your growth, churn, and financial health with automated reporting and revenue recognition. Easily sync billing and payments data with the rest of your workflows.

Plumware Cloud Development Platform is a cloud-based solution that enables the developers to work remotely and access applications without a formal on-premise infrastructure. With this, business users can eliminate costs that would have incurred when using the traditional on-premise systems as well as enhance productivity be avoiding time delays. PlumERP financials software accelerates your financial close, provides strong expense management, offers streamlined and auditable revenue management and ensures complete real-time visibility into the financial performance of the entire business. It deals with all critical functions including general ledger; accounts payable and accounts receivable; comprehensive budgeting, asset accounting, cash management capabilities; and other dedicated tools. This visually configurable framework gives developers and business users the ability to develop applications interactively in an agile approach.

Connect your enterprise to single-source clarity. Automate processes. Take control of data transformation. You didn’t get into this work to do menial tasks. We built a platform that does the things technology should be doing and frees you up to focus on what you love. Have an impact, not a headache. Spend your time on the things that matter most. Make numbers meaningful with more context. Create shared datasets that are always up to date. Don’t create another rogue spreadsheet, build reusable assets for your organization. Collaboration, but for sources of data. Connect and combine data from any source. Create reusable datasets. Have the right answers ready, for everybody. Because you don’t have to anymore. Our platform automates tedious, manual stuff like gathering data, updating numbers and narrative, keeping up with changes, managing approvals, and more. Is it magic? Maybe.

Longview Close automates your consolidation and data validation to accelerate the close cycle. By pulling data from all relevant sources, from Excel sheets to legacy EPM solutions, our tool empowers you to spend less time managing data and more time generating valuable data-driven insights. The report provides an overview of trends in the market and customer satisfaction data covering financial, operational, and strategic performance management. Say goodbye to manual batch jobs and say hello to better data visibility through detailed reporting and drill-down access to source data. Our cloud-based, automated data management coordinates consolidation activities so you have one centralized platform for all performance data. Longview Close offers the highest number of plug-and-play applications in the industry.

Integrate or upload data from any system in your company and keep the information updated through manual upload from your computer or automatic connections to Google Drive, One Drive, etc. Configure the matching rules against which you are going to compare your data once, using a spreadsheet-like interface, and let Simetrik run your configuration automatically in the future. Create custom reports and dashboards with the results of your reconciliation, Simetrik will update them automatically, freeing you from repetitive tasks forever! Visibility with SAML SSO, user provisioning, and audit trails. Storage in the customer's database hosted in your cloud. Privacy and compliance with GDPR and privacy shield. We generate and maintain all the information in a territory, the information is never transferred outside said territory, thus complying with the legal requirements of different countries. We employ numerous security controls including encryption in transit and storage of data.

A reconciliation should begin with comparing the General Ledger closing balance to the sub-ledger or other relevant sources (such as bank statements or other third-party documents). Differences between the two need to be investigated, quantified, and where possible, resolved by posting correcting journals to the general ledger or sub-ledger as required. Anomalies should be recorded as reconciling items to provide visibility. The balances should match and be fully supported with all documentation attached to the reconciliation. The review process ensures the reconciliation is complete, and you can also add a layer to approve the reconciliation being complete. A framework and a standardised process go a long way to improve the reconciliation process each month-end.

Effectively and accurately manage revenue recognition and complex contracts with Tribridge Revenue Recognition, a global financial platform. Tribridge Revenue Recognition allows users to automate end-to-end functions for revenue recognition management, which empowers groups to increase efficiency and business growth. Tribridge Revenue Recognition is highly configurable, has new revenue standards, flexible, and reliable with a private cloud feature.

The deal management module captures agreement terms, creates approval workflows, processes financial payments, allows for contract amendments, and creates a history and audit trail. The rights management module supports deal search and deal creation, IP rights hierarchies, advances and guarantees, payment schedules, royalty rates, and collision checking/rights clearance/holes analysis. The royalty management module processes sales and usage data, calculates and validates royalties in and out, allows for deductions/recoupments, handles violations, enables analytics, and generates royalty statements. The finance management module includes the ability to manage revenue recognition and accruals, expense management, a robust accounting engine, accounting sub-ledger, and bi-directional ERP integration with financial systems.

RightRev empowers businesses to quote and sell seamlessly while streamlining revenue recognition for compliance with the latest accounting requirements. While Salesforce provides integrated CRM, CPQ, subscriptions, orders, billings, and cash collection, RightRev complements Salesforce with automated revenue recognition for managing complex revenue accounting under ASC 606 and IFRS 15. Legacy revenue recognition processes and systems are labor-intensive, inefficient, and highly prone to error. Get out of spreadsheets and obsolete custom workarounds. RightRev seamlessly integrates with your sales and revenue accounting processes, offering a united platform for sales operations and revenue reporting across all products and services, from subscriptions to one-time sales, services, training, promotions, and more. Built using best-of-breed technology, our revenue recognition platform can scale to your volume and workload needs.

The SOFTRAX Revenue Management System (RMS) is a powerful approach to revenue management. It is the world’s only system that combines best-in-class automation for one-time, milestone, subscription, consumption, and renewal billing and complex revenue recognition in a single solution to streamline the revenue management process. SOFTRAX delivers the only comprehensive solution that supports all forms of complex billing and revenue recognition in accordance with the new ASC 606 and IFRS 15 standards. This unique system drives a high level of automation to advance your back-office functionality toward continuous accounting. SOFTRAX seamlessly integrates with existing ERP, CRM, CPQ, or home-grown systems.

Stripe Revenue Recognition streamlines accrual accounting so you can close your books quickly and accurately. Automate and configure revenue reports to simplify compliance with IFRS 15 and ASC 606 revenue recognition standards. As your business grows, accounting for revenue can quickly become tedious and error-prone. We built a revenue recognition solution into Stripe, so you can automate accrual accounting for your transactions and billing terms. Stripe Revenue Recognition effortlessly handles even the most complex scenarios, upgrades, downgrades, prorations, refunds, and disputes. With accurate data, you can prepare audit-ready financial statements and gain a comprehensive view of your business. Automatically view all your Stripe transactions and terms, and import non-Stripe data from the dashboard. Generate accounting reports that are ready out of the box. No need to dedicate engineering resources.

BillingPlatform empowers businesses with innovative software solutions to optimize revenue generation through every stage of the customer lifecycle, powering growth through operational agility along with a frictionless customer experience. Our industry-leading, cloud-based platform is leveraged by global enterprises to optimize the customer journey from idea to revenue. With global customers across multiple industries, including software, finance, media, transportation and communications, BillingPlatform processes billions of transactions and dollars every year, enabling enterprises to grow revenue, reduce costs and improve the customer experience.

Ordway is a smart billing and revenue automation platform for scaling businesses that simplifies how companies price products, send invoices, collect payments, and recognize revenue. Designed for the SMB market, the cloud-based platform removes manual workarounds in the accounts receivable and revenue recognition functions and sits between an application/CRM and accounting system. The platform is built around flexible templates to handle a diverse customer base - multiple charges per contract, unique contact terms, etc. The platform generates accurate revenue schedules and finance teams can define custom revenue recognition templates. Monthly invoices are sent via automated billing runs that include all current and newly activated customers without manual reconciliation. A REST API-first methodology means integration with existing systems can be accomplished with minimal impact to engineering teams.

Automate subscription billing and management like hundreds of our clients in SaaS, avionics, publishing, telematics, etc. Eliminate manual billing. Reduce revenue leaks, churn. Fusebill simplifies all aspects of subscription billing and management, automating recurring invoicing, payments, and revenue recognition while streamlining customer lifecycle management to maximize revenue. Fusebill's flexible ledger-based platform allows you to scale your business with absolute confidence.

Take your data from unknown to actionable with real-time reports that cover all of your revenue streams. Powered by a robust engine for managing complex pricing and billing models, Subscription Billing Suite is a surefire way to making better-informed business decisions. Gain complete control over your billing per item and contract, and prevent revenue leakage with automated billing and evergreen renewals. Discover new revenue streams with flexible pricing structures that suit your unique business needs. Streamline your revenue recognition process using intelligent deferral schedules and eliminate your organization's reliance on time-consuming and error-prone manual processes. Take the complexity out of your revenue recognition and boost your accounting team's performance with comprehensive and accurate deferrals management.

Vena Solutions is a corporate performance management software that combines budgeting, planning, and revenue forecasting tools to help companies grow and succeed. With Vena Solutions, enterprises can liberate their teams from painstaking manual budgeting processes, predict short-term and long-term revenue performance, gain and deliver insightful analysis for better decisions, and prepare regulatory reports with ease. Vena Solutions is an award-winning platform recognized by Deloitte, PWC, TrustRadius, Nucleus Research, and BPM Pulse.

Professional Service Automation (PSA) by Certinia (formerly FinancialForce) is an all-in-one integrated application that helps professional services businesses meet customers expectations and drive revenue growth. This powerful software offers a host of features that include resource management, time and expense management, billing and revenue recognition, project management, sales engagement, and more. By leveraging Professional Service Automation (PSA) by Certinia, you can schedule the right people on the right project, engage customers and partners, and focus on project profitability for better resource management and customer satisfaction.

Create and check your revenue & costs schedules using the simple connect and bulk data load process. Easily download and work with new invoices. Generate flexible recognition schedules for each line by combining recognition cadence parameters with per period computation methods. View up to date revenue & costs on your income statement instantly by syncing aggregated monthly recognition schedules with one click. Easily review recognition schedules and drill down into buildup elements. Handle changes such as cancellations with full traceability. Flowrev is cost & revenue recognition and lifecycle management software for use with popular online accounting software systems. To the exceptional value these systems deliver, Flowrev adds the ability for businesses to recognize their prepaid costs and unearned revenue on the service date or over a period of time even if they pay or invoice upfront or on a different date.

Get up and running fast with built-in best practice functionality, including dynamic calculations. Reduce your need for customization, because cash flow, balance sheet, income statement, rollovers, calls to action, and more are automatically calculated. Decrease the time it takes to meet global reporting requirements, including International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP) with a preconfigured consolidation model. Increase the accuracy and speed of the close process by reclassifying, adjusting, and eliminating data for any hierarchy with pre-built consolidation support. Work easily with the most complex legal and management rollups that may have unique calculations and reporting requirements. Manage the close by automatically tracking key metrics across the organization. You can use out-of-the-box calculations or easily create ones for business-specific requirements.

Trullion is an AI accounting oversight platform that automates data management, streamlines audits, and ensures accurate reporting across accounting workflows. Teams in areas like lease accounting, revenue recognition, and auditing can access the platform using a tailored UI while maintaining 100% confidence that their data is accurate and uniform across all roles and stakeholders. Controllers and their teams automate the majority of tedious manual work. Trullion reads Excel or PDF-based contracts and converts them into financial workflows that are connected to the data source. AI automatically detects and extracts important data from these agreements, and creates auditable journal entries compliant with ASC 842, IFRS 16, ASC 840, and IFRS 15. With Trullion, accounting teams and auditors work faster with confidence, finance executives trust the results, and everyone operates from a single source of truth.

TrueRev is a financial operations platform built specifically for B2B SaaS and recurring subscriptions. It simplifies revenue recognition, deferred revenue, scheduled invoices and SaaS metrics in real-time at a fraction of the cost of enterprise-level software. One-click sync with QuickBooks Online. 14-day free trial available with all features! TrueRev helps you move your revenue schedules effortlessly off of Excel and stay compliant with ASC 606. Generate subscription metrics (MRR/ARR, Bookings, Churn, Cash-flow). Track new deals, upgrades, cancellations & expansion. • Revenue recognition • Deferred revenue • Scheduled invoices and automated billing • Contract renewals • SaaS metrics • Journal entries • Shared reports • Document management • Evergreen contracts Sal Abdulla, CEO of ZenFinancials, said "TrueRev is a great example of a platform that simplifies financial operations, removes errors and increases clarity for everyone."

Streamline, simplify, and automate your financial management on the Salesforce platform. Certinia ERP Cloud (formerly FinancialForce) gives you a flexible general ledger, automated billing processes, and brilliant intelligence all in one place. Manage, recognize, and forecast revenue in one central application, across all your revenue streams: products, subscriptions, project services, and usage-based contracts. Unify data, automate calculations, and ensure accuracy within the system, and transition to the ASC 606 & IFRS 15 standards with ease. With Certinia ERP Cloud you can streamline, simplify, and automate your financial operations. Tackle routine tasks in a few clicks while generating real-time financial analysis, modeling, and impeccable compliance reports. Automate complex recognition calculations, eliminate error-prone and time-intensive spreadsheets, and adhere to ever-evolving revenue recognition standards.

Ditch the spreadsheets and make finance a team habit. Metric.ai provides a single source of truth for all your financial data. Set project budgets, calculate costs, and recognize revenue with complete confidence. Get an up-to-date view of profit, utilization, effective bill rates, capacity, and more. Uncover over 100 service-specific KPIs and create custom metrics for enhanced decisions. Categorize projects and employees into departments, roles, offices, and more to reflect organization structure with unique metrics for each tag. Create more accurate forecasts with key metrics like revenue recognition, multi-currency, financial closures, and historical changes all in one place. Bring more predictability into your planning process. Get notified of potential risks and uncover actionable insights as to why actuals deviate from forecasts. Plan revenue, costs and profit based on project and resource plans. Account for changes in realtime.

NetSuite SRP provides a comprehensive, end-to-end Services Resource Planning (SRP) solution that supports an entire services business. From Customer Relationship Management (CRM) and Professional Services Automation (PSA), to accounting/Enterprise Resource Planning (ERP), NetSuite SRP supports the complete bid-to-bill lifecycle with a powerful Software-as-a-Service (SaaS) suite. NetSuite SRP helps you complete projects more quickly, generate invoices accurately and efficiently, and decrease accounts receivable cycles, so you improve cash flow and eliminate revenue leakage. With NetSuite SRP, you gain complete visibility into and control over the entire business—in real-time, from the moment a new opportunity is identified through to project delivery, invoicing and revenue recognition, all while eliminating double entry and costly systems and integrations management overhead.

Klient delivers a complete professional services automation suite from services proposals and CPQ, project management, collaboration, time & expense, to resource management, billing, and revenue recognition all on one platform. The Klient PSA (formerly Krow) application helps transform client delivery with a single unified solution for services teams and companies, providing the most connected and collaborative platform for customer success. Built 100% native on Salesforce, Klient PSA is designed with customers at the core, providing a way for project teams to work hand in hand with customers from sales through service delivery. Klient delivers a complete professional services automation suite from services proposals and CPQ, project management, collaboration, time & expense, to resource management, billing, and revenue recognition all on one platform.

Integration with accounting software. Specialized GL import functionality that back-verifies your ERP accounts. Optimized GL reconciliation processing (saves processing time). Auto-certifies static accounts. Replaces boxes of supporting documents with structured electronic storage. Time-saving in-recon productivity tools. Comprehensive reporting. Financial close process timeline. Enhanced control of month-end close financial processes. Pool-based task allocation. Individual ownership and tracking of entries within the pool. Detailed activities breakdown by individual team members. Detailed historical audit history. Auditors no longer have to rummage through boxes of supporting documents. One-click access to any account for review. Rejection of any account sends recon back to the original preparer. Enhanced oversight of the entire reconciliation process. Report of internal or external auditors' work, ensures audit oversight processes are followed.

Centralize and scale core content distribution processes to increase visibility, efficiency, and profitability with our Content Value Management™ (CVM) platform. Streamline, enhance, and inform at every step of the content distribution journey. Seamlessly manage the distribution of avails to hundreds of global customers. Surface more deals, exploit more opportunities and optimize licensing deals. Simplify revenue recognition and reconciliation, cost amortization, invoicing, and payments. A unified view of OTT and linear performance including AVOD, TVOD, FAST, SVOD, PVOD, and EST. Aggregate and validate global content performance data for better sales and financial reporting. Make smarter decisions with unique 1st party consumer insights and streaming data in partnership with BB. Optimize content value with predictive analytics by finding the best titles for both platform and territory. Crowdsourced metadata to make content more discoverable and relevant.

PENTA Enterprise Construction Accounting Software is a fully integrated and innovative enterprise system that helps large commercial and industrial construction companies to improve business efficiency and performance. Delivering the right blend of enterprise-grade utilities, accounting functionality, and robust technology, PENTA Enterprise Construction Accounting Software helps construction firms of all sizes to grow their businesses. Key capabilities and features offered by PENTA include general ledger, accounts receivable, inventory, purchasing, procurement, revenue recognition, fixed asset management, and more. Penta Technologies provides software and services that improve efficiency and overall effectiveness for commercial and industrial construction, engineering and field service companies. For over 35 years, Penta Technologies has specialized in serving its partner companies. Penta Technologies’ customer base is primarily made of companies with diversified operations.

FUNDINGO Loan Servicing Software lets you operate more efficiently and gain more control. Eliminate paperwork, manual processing, inaccurate reporting, and poor oversight. Enable better renewal processes and don’t let recurring deals slip through the cracks. Automatically transfer all the information needed to set up a loan for servicing directly from underwriting. In-depth deal tracking with automated notifications lets you stay on top of any deals ready for renewal. Pricing options make it easy to renew deals terms based on previous performance. Fundingo Loan Servicing Software takes the complex parts of loan servicing and makes them easy. Manage disbursements, automate fees and build out revenue recognition options.

Unified transactions, analytics, and planning to enhance the entire lifecycle. Streamlined, intelligent automated processes for greater throughput. Subscription- and usage-based billing models to fit your business’ individual needs. Actionable insights and recommendations at the point of decision for real-time evaluation. Improve profitably and cost with comprehensive analytics. Assess profit and margin contribution with real-time reporting, predictive analytics, and integrated business planning. Manage profitability and analyze customer experience strategies. Enable subscription-based revenue models. Identify the product and service mix that best satisfies your customers. Deliver consolidated invoices, manage credit scoring, and resolve disputes with a complete view of the customer. Simplify accounting and financial close processes. Combine financial and management accounting and profitability data into a single universal journal.

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.

Avise eliminates manual work from task management through to multi-entity consolidation, so you can focus on scaling the business. Avise was born from the simple idea that finance professionals deserve better. We've experienced firsthand the frustration and disappointment of relying on outdated, clunky, and inefficient ERPs and supplemental accounting tools. That's why we built Avise, a modern General Ledger system that is truly the backbone of a cloud-native finance ecosystem. Avise is easy to use, yet powerful enough to meet the needs of even the most complex businesses. Avise empowers finance teams to automate manual tasks and streamline processes so accountants can finally focus on what they do best: driving business growth.

Your one-stop solution to manage Team, Projects, Tasks, Finances & more. Keep a track of all your projects in most simple way. The attendance module allows employees to clock-in and clock out right from their dashboard. Reports section to analyze what's working and what's not for your business. Automate billing and revenue recognition to streamline the contract-to-cash cycle. Real-time message sections help team members to discuss quickly with each other. Ticket system to raise issues, track and solve the issues. Connect your essential business tools to Worksuite and make it your project control center. Keep track of all your projects in a most simple way. The attendance module allows employees to clock-in and clock-out right from their dashboard. Reports section to analyze what's working and what's not for your business.

VX is the most powerful commerce engine for media. Whether you’re selling memberships, using a hard or metered paywall, charging for access to live video events, or running promotions and referral campaigns, VX makes it simple to setup and manage your business. Present, settle, and report in multiple countries and languages. Comply with data privacy and governance regulations in the US, EU, and elsewhere. Easily create products and gifts, referral deals, define pricing, apply promotions and trial periods – that get automatically updated on your site without IT intervention. Accept credit cards, PayPal, and Apple Pay. Charge taxes or VAT where appropriate and access revenue recognition reporting, detailed transaction logs, and tax reports. Manage access across all your properties – including granting website access to your print subscribers or synching entitlements across websites, apps, and TV anywhere devices.