Alternatives to Numeric

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

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    Xero

    Xero

    Xero

    Save 90% for 4 months on Xero's award-winning accounting and online bookkeeping platform for businesses of all sizes and stages of growth. Beautifully simple, Xero covers a wide range of features that help businesses manage their finances effortlessly, including invoicing, inventory, bank connections, payroll, reporting and more. Xero also offers users free online support 24/7. Xero offers a robust ecosystem of connected apps and integrations with banks and financial institutions, enabling small businesses to access a wide range of solutions within Xero's open platform to streamline operations and manage finances. Additionally, accounting and bookkeeping firms benefit from efficient compliance tools, advanced practice management software, and a cloud-based unified accounting ledger for all clients, centralized in one place.
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    Multiview ERP

    Multiview ERP

    Multiview ERP

    Discover Multiview ERP: The Financial Management Revolution Welcome to the future of financial management with Multiview ERP. For over 30 years, we've been redefining ERP solutions for organizations from startups to Fortune 500 companies across 40+ industries. Our goal? To transform your financial processes with unparalleled ease and efficiency. Why Choose Multiview ERP? Elevate your financial management with Multiview ERP, the definitive solution for ending month-end woes and enhancing operational efficiency. Our platform transforms the financial close process with automation, saving you time and reducing complexities. Plus, with Multiview, you receive premium, personalized support directly from industry experts, ensuring you have the tools and guidance for success at every step. Choose Multiview ERP - where innovation meets unparalleled support, propelling your organization towards strategic success.
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    Datarails

    Datarails

    Datarails

    Datarails is an AI-powered financial planning and analysis (FP&A) platform designed for Excel users who want to keep their existing models while automating tedious tasks. With FinanceOS, finance teams can consolidate data from multiple sources, generate automated reports, and streamline month-end close without leaving the familiar Excel environment. The platform integrates with leading accounting software, ERPs, and CRMs to centralize all financial data in one place. Built-in visualization tools make it easy to present KPIs, drill into real-time data, and answer stakeholder questions instantly. Datarails’ FP&A Genius uses conversational AI to deliver quick, accurate insights from fully consolidated data. By reducing manual work, the platform frees finance teams to focus on strategic analysis and business growth.
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    FloQast

    FloQast

    FloQast

    FloQast is an AI-powered accounting platform designed to optimize and automate the financial close process for businesses. It helps accounting teams reduce the time spent on reconciliations, audits, and financial reporting by providing real-time tracking, collaboration tools, and AI-driven transaction matching. The platform is built to integrate seamlessly with existing systems, enabling accounting professionals to focus on higher-level strategic tasks rather than routine data preparation. FloQast's AI agents elevate accountants from preparers to reviewers, streamlining the workflow and ensuring more accurate, timely financial results.
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    Oracle Fusion Cloud EPM
    Gain the agility and insights you need to outperform in any market condition. Oracle Fusion Cloud Enterprise Performance Management (EPM) helps you model and plan across finance, HR, supply chain, and sales, streamline the financial close process, and drive better decisions. Comprehensively address your needs with functional breadth and depth across financial and operational planning, consolidation and close, master data management, and more. Seamlessly connect finance with all other lines of business for enterprise-wide agility and alignment. Drive better decisions with scenario modeling and built-in, advanced analytics. Oracle EPM consistently tops analyst rankings; thousands of customers gain more value from running their EPM processes with Oracle in the cloud. Drive agile, connected plans—from scenario modeling and long-range planning to budgeting and line of business planning—that are built on best practices and advanced technologies.
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    Vena

    Vena

    Vena Solutions

    Vena Solutions offers a comprehensive financial planning and analysis (FP&A) platform designed to integrate seamlessly with Microsoft Excel. The platform enables organizations to accelerate their budgeting, forecasting, reporting, and financial close processes through AI-powered automation. With real-time collaboration, customizable workflows, and easy-to-use dashboards, Vena helps businesses make informed decisions, improve efficiency, and maintain compliance. Vena’s integrations with Microsoft 365 apps and its strong data transparency features provide a single source of truth for financial operations, making it ideal for businesses of all sizes.
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    Solvexia

    Solvexia

    Solvexia

    Most reconciliation tools are built for simple, structured data. Solvexia is built for the hard cases: high transaction volumes, fragmented data sources, and matching logic that standard tools cannot handle. In high-volume environments, Solvexia automates one-to-many and many-to-many matching, partial matches, and timing differences without manual workarounds, maintaining approximately 99% auto-match rates across complex, multi-source data. Every data source feeds into one automated workflow. ERPs, bank files, payment processors, Excel exports, and APIs are all connected regardless of format or volume. Finance teams configure and maintain workflows themselves, with no IT backlog and no developer dependency. Solvexia is typically implemented in 90 days and is built to scale as transaction volumes grow, without any degradation in performance or match rates.
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    Reiterate

    Reiterate

    Reiterate

    Reiterate OS is an AI-powered operating system for finance teams. It sits alongside your existing tools and files and turns manual, repetitive financial processes into automated and auditable workflows. It takes care of the manual, repetitive work that slows you down the most: - Data collection from ERPs, payment processors, and banks - Data pre-processing and validation - Core accounting operations - Financial close processes Reiterate OS uses AI to gather data and generate workflow configurations, but the workflows run deterministically based on your processes for 100% accurate results every time. Unlike traditional RPA or AI automation tools, it’s designed to handle large amounts of data, prioritizing modularity, accuracy, and auditability at its core. It is a great fit for complex finance operations that require high-volume data processing, multi-system data integration, and customizable automation that scales with the business.
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    Maxima

    Maxima

    Maxima

    Maxima is an agentic AI accounting and financial close automation platform built to transform enterprise record-to-report workflows by automating the most manual, error-prone tasks such as journal entries, reconciliations, transaction matching, variance and flux analysis, and close operations while keeping humans in control and compliant with audit standards like SOX. Its specialized AI agents pull data across systems, unify financial context with an Enterprise Finance Graph, generate logic-based journals at scale, validate general ledger accuracy in real time, and provide step-by-step evidence and audit trails so accounting teams can review rather than manually prepare work. Maxima works alongside existing ERPs, posting back automated entries, and consolidates tasks, reconciliations, and reporting into a single platform that reduces close time by days and eliminates repetitive workloads with up to high automation coverage.
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    Ledge

    Ledge

    Ledge

    Ledge is an AI-powered finance operations platform designed to help finance teams automate and accelerate their month-end close and high-volume operational workflows. Rather than starting with spreadsheets each cycle, Ledge’s intelligent agents automatically populate reconciliations, journal entries, cash-application matches, and working papers using connected bank, ERP, billing, and payment-processor data, so when your team opens the checklist, much of the heavy lifting is already done. It supports continuous reconciliation of accounts, daily cash-application, and a close-checklist that behaves like an intelligent workbench; tasks come pre-completed, exceptions get flagged, approvals are tracked and audit trails link every item back to source transactions. Finance teams can therefore move from a reactive, end-of-month crunch to a forwmplex jouard-looking, context-rich review process where controls are strong, auditors are satisfied, and decisions are timely.
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    Stacks

    Stacks

    Stacks

    Stacks is an AI-powered financial close and accounting automation platform designed to help finance teams complete month-end processes faster and with greater accuracy. It centralizes financial workflows into a single workspace where organizations can automate reconciliations, journal entries, variance analysis, and reporting while staying fully synchronized with their ERP systems. It uses agentic AI to learn from accounting data and team behavior, enabling it to match transactions, flag discrepancies, and generate explanations automatically within a controlled, auditable environment. Teams gain real-time visibility into tasks, deadlines, and financial trends through dashboards that track progress and highlight risks before they escalate. Stacks is built to reduce manual spreadsheet work and fragmented processes by consolidating data across entities and currencies while maintaining strong governance and traceability.
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    SkyStem ART
    Headquartered in the heart of New York City, SkyStem delivers a powerful month-end close solution for organizations seeking to streamline their financial processes. The company’s flagship solution, ART, is an enterprise technology that helps CFOs and Controllers shorten the month-end close and the time to issue financials by automating balance sheet reconciliations, managing month-end tasks, performing flux analysis and providing insightful reporting. The web-based solution streamlines and eliminates up to 90% of manual activities while strengthening internal controls and corporate governance.
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    Trintech Cadency
    Cadency by Trintech is an advanced financial close management software designed to automate and streamline the entire record-to-report (R2R) process. The platform integrates key financial functions such as account reconciliation, journal entry management, and transaction matching to ensure accuracy and compliance. Cadency enhances visibility and control over the financial close process, offering real-time data access, automation, and reporting tools. Its user-friendly interface helps organizations accelerate their month-end close while reducing operational risks and ensuring regulatory compliance, making it ideal for large enterprises with complex financial workflows.
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    Double

    Double

    Double

    Double is an AI-powered accounting workflow and month-end close platform designed to help accounting firms, bookkeepers, and internal finance teams automate repetitive financial tasks, streamline close processes, and manage accounting operations from a centralized workspace. The platform integrates directly with accounting systems such as QuickBooks Online, Xero, Sage, and NetSuite, allowing teams to automate transaction categorization, reconciliations, journal entries, accruals, receipts management, 1099 processing, and AI-assisted bank feeds while maintaining financial context from the ledger. Double combines month-end close automation with integrated client communication, task management, reporting, review tools, and practice management capabilities to reduce manual workloads and improve accounting efficiency.
    Starting Price: $10/month/client
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    Asseta

    Asseta

    Asseta.ai

    Asseta is a comprehensive, AI-powered platform designed to streamline the financial operations of family offices, enabling them to manage wealth and accounting with efficiency and clarity. It provides robust tools for tracking investments, cash flow, multi-currency transactions, and complex ownership structures, offering real-time insights and customizable reports. With its seamless integration capabilities, Asseta allows users to consolidate data from multiple sources like QuickBooks, Bill, and Ramp into one centralized system. The platform also supports automation of routine financial tasks such as allocations, bill payments, and month-end close processes. Tailored for scalability, Asseta helps family offices streamline their financial operations and enhance visibility across entities and currencies globally.
    Starting Price: $32 per month
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    Trintech

    Trintech

    Trintech

    Trintech provides AI-enhanced financial close and reconciliation software designed to automate complex accounting processes and give finance teams more time back in their day. Its solutions streamline transaction matching, account reconciliation, intercompany accounting, journal entry management, and close task workflows. Through automation, Trintech reduces manual effort, improves accuracy, and strengthens audit readiness while delivering greater visibility across the financial close lifecycle. The platform offers real-time reporting and analytics so teams can make better decisions and provide strategic insights to the organization. Trusted by leading global brands, Trintech’s tools help finance teams work more efficiently and collaboratively. With its CoPilot Gen AI Assistant, customers further accelerate close activities and simplify everyday accounting tasks.
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    RecWise

    RecWise

    RecWise

    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.
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    Numos

    Numos

    Numos

    Numos is an AI-powered finance automation platform designed to transform how enterprise finance teams operate by connecting fragmented financial systems into a unified, intelligent execution layer that enables autonomous workflows and real-time decision-making. It builds a semantic understanding of a company’s financial stack, integrating ERP systems, billing tools, and operational data into a centralized context engine that powers specialized AI agents capable of executing complex accounting and financial planning tasks end-to-end. These agents automate multi-step workflows across accounts payable, accounts receivable, general ledger classification, and month-end close processes, while also performing continuous monitoring, anomaly detection, and variance analysis to explain financial changes instantly. Unlike traditional tools that rely on static rules and dashboards, Numos applies contextual reasoning to understand vendors, contracts, policies, and financial structures.
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    Xenett

    Xenett

    Xenett

    Xenett is an AI‑driven financial close and accounting workflow automation software designed to help accounting teams, bookkeepers, and finance professionals streamline and improve the accuracy of their month‑end close processes. Xenett automatically reviews accounting data to detect errors and inconsistencies, reducing manual review effort and the risk of financial mistakes. It offers workflow management with task assignment, progress tracking, collaboration tools, and customizable dashboards that give real‑time visibility into close status. Xenett seamlessly integrates with major accounting platforms like QuickBooks Online and Xero to sync data and automate reconciliations. The software supports multi‑client and multi‑entity operations, making it suitable for firms and businesses of various sizes. With built‑in reporting, AI‑assisted error detection, and a secure collaborative environment, Xenett enhances ,accuracy, and accountability in accounting and financial close workflows.
    Starting Price: $7.50/month
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    GreenLine

    GreenLine

    GreenLine

    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.
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    Adra Suite

    Adra Suite

    Trintech

    The Adra Suite of Solutions by Trintech work together to automate and streamline work, improve accuracy, and reduce risk, better managing the detailed process of the financial close. The suite seamlessly integrates with many financial systems such as ERPs, allowing you to close faster with confidence. Automated multi-way transaction matching with Adra® Matcher lets you focus on handling exceptions. Matched transactions seamlessly integrate into balance sheet reconciliations with Adra® Balancer. Centralized checklists and documents provide full visibility and control of the entire financial close from start to finish with Adra® Task Manager. Tailored reports and dashboards highlight opportunities for improvement in Adra® Analytics. Adra offers the ability to support all instances of ERPs and GL systems, including Sage Intacct®, NetSuite®, SAP ECC6®, SAP S/4HANA®, and many more for simplicity across an organization’s entire IT landscape.
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    ReconArt

    ReconArt

    ReconArt

    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.
    Starting Price: $300/month/user
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    Stack

    Stack

    Ramp

    Ramp Stack is an AI platform built for accounting firms, designed to handle bookkeeping, reconciliations, month-end close, and recurring accounting workflows end-to-end. It lets firms assign real work to AI on day one, including reconciliations, schedules, monthly reporting, journal entries, schedule roll-forwards, variance analysis, accruals, and other close-related tasks, moving work from workbook to ledger with human sign-off built in. Stack comes with accounting expertise built in and follows each firm’s exact processes across every client, so teams can run work consistently while maintaining control, visibility, and auditability. It is built around codified SOPs called skills, which agents follow and reuse across clients for common workflows such as reconciliations, journal entries, variance analysis, schedules, and accruals. Firms can edit any skill or build new ones as their book evolves, tailoring Stack to each client’s needs.
    Starting Price: $15 per month
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    Actuals

    Actuals

    Actuals

    Actuals is an advanced transaction reconciliation platform designed to help companies handling tens of thousands to millions of transactions automatically match and validate financial data across order, payment, settlement, and accounting systems, eliminating manual reconciliation and delivering a complete audit trail for every transaction. It creates clean, auditable accounting entries and serves as a central accounting engine that continuously verifies payments, refunds, and chargebacks against order and settlement records so finance teams gain real-time clarity into revenue, costs, cash positions, and mismatches without spreadsheets. With prebuilt integrations to payment processors, order systems, and accounting tools, Actuals automates root-cause analysis of anomalies, simplifies month-end and year-end closes, and improves operational control by providing detailed reporting, reducing errors, and lowering operational strain on ERP systems.
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    HubiFi

    HubiFi

    HubiFi

    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.
    Starting Price: $1,900 per month
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    Loop AI

    Loop AI

    Loop AI

    Loop AI is a fully automated delivery intelligence platform that uses artificial intelligence to help modern restaurants and digital food brands streamline complex operational and financial tasks associated with third-party delivery services like Uber Eats, DoorDash, and Grubhub by automatically handling delivery revenue reconciliation, financial reporting, operational measurement, and error reduction, so teams spend less time on manual bookkeeping and more on growth. It acts as an “agentic co-worker” for restaurant back offices, integrating with accounting systems to automate creation of journal entries, reconcile chargebacks, and provide transparency into delivery performance while helping operators uncover hidden revenue opportunities, protect margins, and make data-driven decisions. Loop AI also offers delivery analytics, trend insights, and automation of repetitive workflows so restaurant staff can minimize errors.
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    AutoRek

    AutoRek

    AutoRek

    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.
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    OneStream

    OneStream

    OneStream Software

    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.
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    DualEntry

    DualEntry

    DualEntry

    DualEntry is #1 AI-native ERP built by and for accountants. It’s designed to scale with high-performing teams from mid-market to IPO, handling up to 40 billion transactions per business per month. 𝗕𝘂𝗶𝗹𝘁 𝗯𝘆 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗳𝗼𝗿 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗗𝘂𝗮𝗹𝗘𝗻𝘁𝗿𝘆 𝗼𝗳𝗳𝗲𝗿𝘀: • Multi-entity consolidation across global subsidiaries • Multi-currency support, covering 180 local currencies in 240 countries, with live FX rates • Automated intercompany eliminations and journal-entry posting • Custom workflows and granular access controls • Role-based, real-time dashboards • Audit-ready financials with SOX, SOC 2, and GDPR compliance • A flexible, complete GL that you can tailor to you with unlimited nestable classifications and custom feeds • Real-time insights and drillable, multi-dimensional reporting across entities • 13,000+ native bank connections covering 60+ countries • 200+ free, seamless integrations across CRM, AP, AR..
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    Record-to-Report Automation by Redwood
    The volume of repetitive, manual tasks across finance is overwhelming – every day or at the end of every month, quarter, or year. Redwood’s Finance Automation solutions are built on our industrial-scale automation technology to provide business users the power to design, deploy, and operate transformational financial processes. Redwood Finance Automation improves efficiency and governance. It also frees finance professionals to focus on gaining valuable insights from corporate reporting information—rather than simply chasing data. These solutions are built to support four pillars of finance processes: record to report, order to cash, procure to pay, and asset accounting. Within record to report, we offer automated solutions for the close checklist, reconciliation, journal entry and intercompany. Clients report automating as much as 85% of finance tasks that once relied on repetitive manual work with Redwood.
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    Adra Balancer
    Take the repetition out of your balance sheet reconciliation process for a financial close that's fast, accurate, and easy to manage. See the most helpful features, dashboards and consoles in action. Bring the speed, accuracy and control you’ve been craving in your balance sheet reconciliation process.
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    Atlar

    Atlar

    Atlar

    Atlar is a modern, AI-native treasury management platform that brings cash management, payments, cash-flow forecasting, investments, and bank/ERP connectivity into a single real-time system. It consolidates bank accounts, payment providers, and corporate finance tools so users can view balances, transactions, and liquidity across multiple banks, currencies, and entities, all from one central dashboard. Atlar automates accounts payable workflows, payment operations, bank reconciliation, and data syncs with ERP systems, eliminating manual file uploads, spreadsheets, and disjointed bank portals. With flexible, policy-aligned approval workflows, full audit trails, and layered security (including SSO and MFA), it gives finance teams reliable control over payments, permissions, and compliance. Advanced features include dynamic cash flow planning (forecasting and scenario modeling), custom dashboards, real-time reporting, and liquidity optimization.
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    Adra Task Manager
    From checklists and task libraries to status updates, Adra Task Manager is your one-stop shop to manage month-end processes. Streamline and centralize your internal processes and close faster with confidence.
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    Talentia CPM

    Talentia CPM

    Talentia Software

    Talentia Corporate Performance Management (CPM) is a global platform for real time financial reporting, business analysis, budgeting process, forecasting, consolidation & close. Talentia CPM makes information more reliable, increases team productivity and improves decision-making processes. A comprehensive platform to clearly pilot corporate performance: Budgeting, forecasting & rolling forecasting, Management Reporting, Multi-standard Statutory Consolidation, Financial Reporting and Intra-Group Reconciliation. Beneficiate from a complete consolidation and close software allowing multi-standard statutory consolidation, portfolio management and Intragroup reconciliation. From a single repository, analyze performance, reduce delays, make financial communication more reliable and consolidate in compliance with regulatory requirements.
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    Aico

    Aico

    Aico

    From journals to closing, Aico delivers intelligent automation for finance. Aico modules provide you with a wealth of possibilities to automate your routines. Account reconciliation, closing, and journaling as well as clearing, retrieving, and updating live data from your ERP system, are all standard features of Aico. Aico offers you flexible and adaptable workflows. You can control and monitor the workflow of your documents in real-time using Aico dashboards. Dashboards contain efficient and easy-to-use filters and search options for finding and monitoring your documents. All this means flexible connectivity, comprehensive features, and open APIs for third parties. Aico can be extended with solutions like RPA, OCR services, reporting solutions, and process mining tools. We also support modern database features, such as virtualization, in-memory options out-of-the-box, and easy platform management. Aico’s front-end side is a modern HTML5-based solution that works in most browsers.
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    Taxilla

    Taxilla

    Taxilla

    Taxilla is an e-invoice software designed to streamline electronic invoicing and ensure compliance with government regulations. It automates the creation of standardized e-invoices, reducing errors and ensuring regulatory adherence. Key features include bulk processing, real-time validation, and immediate acknowledgment from tax authorities. Taxilla integrates seamlessly with ERP systems, minimizing manual data entry and ensuring accurate data flow. Its secure data handling includes robust encryption and secure archiving for easy retrieval. The user-friendly interface and customizable dashboards make it accessible for users with minimal training. Benefits include enhanced efficiency through automation, regulatory compliance, seamless ERP integration, real-time processing, and strong data security. Taxilla also offers comprehensive customer support and training programs to help users maximize its functionality.
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    Gappify Accrual Cloud
    Gappify Accrual Cloud is the only solution on the market that automates the comprehensive Month-End Accruals process. Gappify's smart automation tool improves the efficiency, accuracy, and compliance of your accruals process - cutting 2-5 days off your month-end close, improving completeness + accuracy of AP, and elevating your team into more strategic tasks. Gappify automates the process of vendor confirmations and PO/Budget owner confirmations for unbilled expenses and consolidates the responses into a centralized platform that also includes historical and month-to-date actuals. Instead of spending days manually reaching out to vendors and budget owners and creating complex Excel spreadsheets for historical trend analysis, Gappify streamlines the process, shortening it from several days to a couple hours. Eliminate hundreds of hours of manual work, drive tighter compliance, and improve the accuracy of your accounting with Gappify.
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    Kudwa

    Kudwa

    Kudwa

    Kudwa is an AI Finance Manager that helps businesses move from manual finance work to instant financial clarity. It connects financial and non-financial data from multiple systems, automates consolidation, reporting, dashboards, and analysis, and explains what changed, why it happened, and what actions to consider next. Instead of relying on spreadsheets, disconnected tools, and high-pressure month-end reporting cycles, finance teams can access trusted insights in minutes. Kudwa helps leaders understand performance, spot risks and opportunities, answer questions about their numbers, and make faster, more confident decisions. For CFOs, finance managers, founders, and accounting firms, Kudwa reduces repetitive work, improves visibility, and turns finance from a back-office reporting function into a proactive intelligence layer for the business.
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    LundiMatin Business
    To manage sales, purchases, stocks and services, LMB provides you with numerous tools to increase efficiency and productivity. It simplifies, reduces, and speeds up repetitive operations such as entering and processing business documents. LMB allows you to recover time because it considerably reduces administrative processing times. The dashboards and statistics provided by LMB enlighten you on the reality of your activity to analyze, plan and make strategic decisions. The Lundi Matin Business commercial management software allows you to perform a bank reconciliation between your bank account and your cash journal, and to carry out your accounting exports. The software recording the main accounting entries, all you have to do is easily export your sales journals, purchase journals and bank journals to your accounting firm.
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    SAP Financial Closing Cockpit
    Speed up even the most complex closing cycles, while meeting regulatory requirements and financial reporting standards. With the SAP Financial Closing cockpit, you can increase user efficiency through centralized monitoring and control and enhanced automation. Accelerate and streamline your accounting close processes. Use event-driven execution and full integration with financial solutions from SAP to automate closing processes. Help task owners collaborate effectively using an intuitive cockpit interface. Record all financial closing tasks, the history of the tasks, and who performed them. Track closing processes at every stage, including manual steps, transactions, programs, jobs, workflows, and remote tasks. Use simple configuration and powerful administrative tools to implement SAP Financial Closing cockpit quickly. Leverage an intuitive, template-driven environment to standardize closing processes according to best practices.
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    Reconcilio

    Reconcilio

    Reconcilio

    Reconcilio automates financial reconciliation across multiple data sources, helping finance teams reduce manual work, close faster, and identify exceptions more clearly. The platform is designed to work with any ERP, bank export, payment provider, spreadsheet, or financial dataset. Users can upload or connect two datasets and receive matched transactions, suggested matches, and clear exceptions without building rules, mapping templates, or custom workflows. Reconcilio supports reconciliation use cases including bank reconciliation, accounts payable, accounts receivable, intercompany, PSP settlements, card transactions, vendor statements, customer balances, and other high volume financial matching processes. Reconcilio is available as a web based platform and as an embeddable reconciliation engine API for software vendors, ERPs, finance platforms, and automation providers that want to add advanced reconciliation functionality to their own products.
    Starting Price: $40/month/user
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    AME General Ledger
    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).
    Starting Price: $199.00/one-time
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    Planful

    Planful

    Planful

    Planful (formerly Host Analytics) is a trusted, premier provider of scalable, cloud-based enterprise performance management (EPM) software solutions. Specifically created for enterprises, Planful enables users to integrate realistic modeling data to operational and financial business plans, compare projections to outcomes, and collaborate with key stakeholders using a single, easy to use interface. By leveraging Planful, finance teams can maximize their corporate performance by automating, accelerating, and aligning all their financial processes.
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    uiAgent

    uiAgent

    uiAgent

    uiAgent is an AI-driven automation platform built specifically for accounting teams and firms that embeds an intelligent agent called Ava directly into existing accounting tools and workflows to automate repetitive, detail-oriented tasks with high accuracy. Instead of forcing teams to migrate systems or learn new software, Ava works within current ledgers, file systems, and processes to extract data, reconcile accounts, match transactions, flag anomalies, accelerate the month-end close cycle,s and produce audit-ready documentation while maintaining a complete trail of actions. It turns complex accounting queries into conversational interactions so users can ask questions about financial data and receive real-time insights without sifting through spreadsheets manually. It seamlessly integrates with both modern and legacy systems, enabling data extraction and automation across bank reconciliations, journal entry creation, fraud detection, and other core workflows.
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    Outmin

    Outmin

    Outmin

    Outmin is an AI-powered bookkeeping platform designed to fully automate financial management by acting as a “zero-touch” digital bookkeeper that processes transactions, reconciles accounts, and delivers real-time financial insights without manual effort. It connects directly to bank accounts, suppliers, and business systems to automatically retrieve financial data, process invoices, categorize transactions, and maintain continuously reconciled books as activity happens. Its AI engine handles core accounting tasks such as data entry, invoice processing, and reconciliation, while also detecting anomalies like missing invoices or unexpected payments and flagging them for review. Outmin generates up-to-date financial reports, including cash flow, profit and loss statements, balance sheets, and trial balances, allowing users to access accurate, audit-ready data at any time without waiting for month-end closes.
    Starting Price: €49 per month
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    BlackLine

    BlackLine

    BlackLine Systems

    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.
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    HighRadius

    HighRadius

    HighRadius

    HighRadius offers cloud-based Autonomous Software for the Office of the CFO. More than 800 of the world’s leading companies have transformed their order to cash, treasury, and record to report processes with HighRadius. Our customers include 3M, Unilever, Anheuser-Busch InBev, Sanofi, Engie GBS Solutions, Kellogg Company, Danone, Hershey’s, and many more. Autonomous Software is data-driven software that continuously morphs its behavior to the ever-changing underlying domain transactional data. It brings modern digital transformation capabilities like Artificial Intelligence, Robotic Process Automation, Natural Language Processing, Connected Workspaces and LiveCube, a No-code Platform, as out-of-the-box capabilities, features for the finance & accounting domain. Our solutions: Autonomous Receivables for Order to Cash 1. Credit Risk Management Software 2. Global E-Invoicing and Payment Software 3, AI based Cash Application Software 4. AI based Deduction Management Software
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    BANKTRUST

    BANKTRUST

    BANKTRUST

    BANKTRUST is reconciliation-first software that converts PDF bank statements into verified, export-ready data for accounting workflows. It helps bookkeepers and accounting teams process PDF bank statements for cleanup, catch-up bookkeeping, monthly close, and bank reconciliation. BANKTRUST checks statement balances, debits, credits, transaction totals, variance, and data quality before export. Unlike generic PDF converters, it is designed to help users verify whether statement data is ready for the books before importing it into accounting workflows. The platform supports CSV, QBO, and Xero-ready exports without requiring bank login credentials.
    Starting Price: $29/month
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    Aurum

    Aurum

    Aurum

    Aurum Solutions is a cloud-based automated financial reconciliation platform designed to streamline and automate reconciliation processes so finance teams can match multiple transactions daily in seconds, integrate data from ERPs, banks, payment service providers, and accounting systems with hundreds of off-the-shelf connections, and eliminate manual matching and error-prone macros; it enables users to define custom matching rules, schedule automated reconciliations around the clock, and manage exceptions with full audit trails that track every action for compliance and reporting. It provides visual dashboards and custom reports that help finance leaders gain clear, real-time insights into cash positions, discrepancies, and performance, supports multi-currency and industry-specific use cases, including bank, PSP, client money, and journal entry reconciliation, and connects disparate sources via APIs or SFTP so teams spend less time on data preparation.
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    ReconXpert

    ReconXpert

    Sydel Corporation

    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.