Audience
SMBs and accountants seeking a solution to configure their workflows, manage accounts, edit invoices and follow up with their customers
About Regate
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.
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Pricing
Starting Price:
Free
Free Version:
Free Version available.
Integrations
Company Information
Regate
France
www.regate.io
Videos and Screen Captures
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Product Details
Platforms Supported
Cloud
iPhone
iPad
Android
Training
Documentation
Live Online
In Person
Videos
Support
24/7 Live Support
Online
Regate Frequently Asked Questions
Regate Product Features
Accounting
Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
Cash Management
Expense Tracking
Fund Accounting
Project Accounting
CPA Firms
Cryptocurrency Support
Fixed Asset Management
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Purchase Orders
Tax Management
Accounting Practice Management
Approval Workflow
Billing & Invoicing
Client Portal
Client Management
Document Management
Due Date Tracking
For CPA Firms
Project Management
Staff Management
Time Tracking
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Accounts Receivable
Billing & Invoicing
Check Processing
Online Payment Processing
Overpayment Processing
Receivables Ledger
Recurring Billing
ACH Payment Processing
Collections Management
Partial Payments
Expense Report
Approval Process Control
Invoice Management
Receipt Management
Spend Control
Workflow Management
Multi-Currency
Reimbursement Management
Time Tracking
Financial Management
Budgeting & Forecasting
Cash Management
Financial Reporting
Revenue Recognition
Consolidation / Roll-Up
Currency Management
Investment Management
Project Management
Risk Management
Tax Management
Financial Reporting
Cash Management
"What If" Scenarios
Audit Trail
Balance Sheet
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
