Tabs Alternatives

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

Balance is the first self-serve checkout that accepts 100% of the B2B payment complexities - from milestone payments to net terms, wires to checks, SaaS subscriptions to automatic vendor payouts - and more: 🗒 API-first! Get at them docs 💳 Go beyond cards: Accept ACH, wire, card, and even checks 💨 Instant, Risk-free Net Terms: Your customers pay Net 30/60. You get paid instantly. 🔁 Recurring payments, made easy: Make recurring invoice payments as easy as recurring CC payments 🏢 Built for all B2B payment needs. Perfected for Marketplaces, Wholesalers, Merchants, SaaS and Service Providers. 🧍🏽‍♀️ Self-serve invoicing: Your customers can pull & pay their own invoices with a click 🏋️ Automatic reconciliation & collection: Isn’t it funny you’re still doing this manually?

Chargebee is a recurring billing and subscription management tool that helps SaaS and SaaS-like businesses streamline Revenue Operations. Chargebee integrates with the leading payment gateways like Stripe, Braintree, PayPal etc. around the world to let you automate recurring payment collection along with invoicing, taxes, accounting, email notifications, SaaS Metrics and customer management. Chargebee handles all your crucial workflows from lead to ledger with power-packed integrations that include Salesforce, Xero, Quickbooks, Avalara, Slack, among others. Deflect cancellations at scale straight from Chargebee with a best-of-breed solution, Chargebee Retention, that provides personalized experiences that get results. Run experiments based on customer and subscription attributes taken straight from Chargebee to ensure you provide a personalized and relevant cancel experience.

Apruve enables global enterprises to transform their B2B trade credit, accounts receivable, and collections process by offering net terms as easy as accepting a credit card. Apruve automates your enterprise's high volume, routine B2B invoicing by combining embedded trade credit & A/R automation with guaranteed next-day financing. Whether your enterprise is looking to drive efficiencies in their long-tail cohort of smaller buyers, extend lines of credit to online customers, or needs help to expand internationally, Apruve can build the right financed credit and A/R program customized to your markets, customers, and goals.

OneBill is an end-to-end subscription management, billing, and revenue management platform that powers the entire customer lead-to-revenue generation experience. OneBill supports all types of billing models such as one-time billing, subscription billing, recurring billing, and usage-based billing. OneBill’s seamless integration with other enterprise systems such as carriers & service providers, payment gateways, accounting & admin, taxation, and CRM & ERP platforms is made possible with open APIs. The platform covers all aspects of a business from CPQ, automated order provisioning & activation, billing & invoicing, all the way to revenue reporting, customer subscription management, and channel partner commission management. OneBill has been helping SMBs, SMEs, and large enterprises to reduce billing errors, compliance risk and drive greater efficiency with an end-to-end billing and revenue management solution fully integrated with some of the world’s leading solutions.

BlueSnap's All-in-One Accounts Receivable Automation solution, formerly Armatic, is the highest rated software solution for Payment Processing, Billing/Invoicing, Recurring Billing and Subscription Management. Billing and Invoicing: Create beautiful invoices with our powerful invoice editor synced into your accounting system. Provide a customer portal, automatic charging, payment collection, and apply late fees. Recurring Billing & Subscription Management: BlueSnap provides enterprise-class subscription billing management for fast-growing businesses worldwide. Enable trial periods, manage plans, or prorate subscriptions. Payment Processing: BlueSnap is processor agnostic and provides integrations to all types of payment solutions from credit card payments, ACH, SEPA to wires. We handle partial payments, automatic failed payment retry, and automatic payment recovery.

The intelligent way to create and pay bills, send invoices, and get paid. Get started with BILL (formerly Bill.com). Use AP automation to unlock the full potential of your business. Streamline your entire AP process in just 4 simple steps. Upload invoices from your desktop, snap a photo on your mobile device, or have vendors email them directly to your BILL inbox. BILL's AI and automation technology will extract key information instantly so you can create and pay bills faster. Customize approval policies, automate approval workflows, and approve bills from anywhere with a simple swipe, or multiple bills with a few taps. The software also Sync seamlessly with QuickBooks, Xero, Sage Intacct, & NetSuite for simpler data entry, improved accuracy, and faster account reconciliation.

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.

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.

Accept every payment quickly, easily, and securely. Easily accept card payments—no matter if you’re selling on the go or at your store. Streamline the way you create, send, and track your invoices. Customer not there in person? Take remote credit card payments over the phone or from your computer, and get paid fast. Create and grow your online store, and seamlessly accept online payments with Square. We make accepting cards as fast, painless, and secure as possible. There are no extra fees, no long term contracts, and no tricks. Just fast, secure payments you can depend on.

The only hypergrowth fin-stack designed to support your entire team in end-to-end billing and collections, and beyond. Charge each customer on your terms. One-off, recurring, consumption-based, or hybrid. Tiered, volume-based, or flat. Easily view and manage all of your plans, payments, and accounts in one location. With a spreadsheet-like interface. Build any plan, of any complexity, with a spreadsheet-like interface. As you scale, let payments work with you rather than against you. Get paid via invoice or direct debits fast. Billing and payments can be up and running on your Sequence dashboard in minutes, not months. Stop conducting manual billing. Sequence integrates with your CRM, Xero, and ERP to scale your payments faster. Simplify bank transfers and direct debits. Programmatically initiate payments collections, and embed pay-ins and payouts with Sequence's easy API and wallets. Provide a simple customer portal for access to product usage data, invoices, and payments.

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.

MaxQ Technologies’ Advanced Revenue Management Suite is a collection of modules that provides billing and payment management to help improve your cash flow, billing accuracy, and customer satisfaction. Integrated with Acumatica, this suite offers automation capabilities, flexibility, and more. ARM’s Advanced Billing is the most flexible and powerful billing system available, including automated invoice creation, proration, metered billing, and more. Analyze every aspect of your billing and payment operations such as renewal rates, churn, ARR, MRR, average contract value, product analysis, lost customers, and much more. ARM’s Advanced Payments provides comprehensive payment automation, including support for multiple payment options, currencies, processors, and more.

Pay your bills, advance the payment of your invoices and solve your liquidity problems - in a single 100% digital platform. To pay your suppliers 100% digitally, through the same Xepelin platform. Choose to pay from your box, accessing financing or in a mixed way. Synchronize your accounts payable and centralize the information of your suppliers in a single platform. Our platform allows you to finance, order and keep all your invoices up to date without exception. We anticipate the payment of up to 100% of your bills immediately, with personalized terms and interest rates. Whether it is because you want to invest in your business, make it grow, or acquire assets, Xepelin gives you liquidity to achieve it. Register, link your company and operate, all without face-to-face procedures and through a single digital platform. Our Artificial Intelligence model evaluates your request in minutes.

Model N delivers an end-to-end platform empowering companies to maximize revenue as they transform Sales, Marketing, Channels, Finance, and Legal processes. Model N’s revenue management solutions help you maximize revenue by transforming siloed, tactical activities into strategic end-to-end revenue processes through automation and intelligence. Revenue Cloud bridges the gap between front-office and back-office activities providing a unified system of record for all revenue execution. Model N allows customers to easily configure and quote complex products, quickly come to terms on complicated contracts, have more accurate and timely channel data ensuring visibility into channels, and efficiently manage incentive programs avoiding overpayments. Model N Rebate Management helps you better engage your channels to improve and optimize revenue.

Industry leading solution to monetize and manage your subscription service. Your systems today are holding you back. Finance teams are drowning in spreadsheets. Developers are backlogged. Zuora makes it easy to manage subscriptions and keep up with fast changing go-to-market strategies on a single platform. Speed up billing operations for large volumes of invoices at scale without losing attention to detail. Group customers together and set up automated billing schedules and rules for each group. Every time a customer upgrades, downgrades, or changes a subscription, billing is impacted. By using the Rating Engine from the Zuora Central Platform, Zuora automatically handles these prorations and calculations so you don’t become a bottleneck. Use Zuora’s tax engine or integrate with a 3rd party tax solution to pull real-time tax calculations for every invoice.

Realize gains in efficiency, cut accounts receivable time in half and drive down resource costs with our revenue and expense calculation engine. Broadridge's solution, Revport, automates your billing and invoicing workflow, while providing a 360° view, helping you focus on growth. Our sophisticated Revenue and Expense Management engine, Revport, automates rules-based finance workflow as well as revenue accruals and reversals - reducing error and increasing efficiency. From fee billing to accruals and invoice validation to revenue sharing, CFOs can comprehensively view each component of revenue and expense management in a convenient manner. Manage risk and credit exposures and optimize use of cash by identifying and prioritizing obligations, payment and timing of outflows. Optimize cash flow and use of capital with intraday, real-time aggregation and visibility to cash activities and position across business entities.

Right Revenue provides a revenue management software solution that is user-friendly, flexible and most importantly accurate, helping you make those all-important decisions on pricing, always with profitability in mind. Our advanced AI provides great recommendations on your rate strategy, today, tomorrow and for the next two years. Forecasting is never simple and in these challenging times, where our customer’s buying behavior is ever-evolving, this is more difficult than ever. We remove the pain by providing accurate forecasting built on marketing-leading AI. With Right Revenue, this means an up-to-date, data-driven forecast is always at your fingertips, allowing your team to spend time analyzing and re-acting, rather than creating. Revenue managers often spend hours each day collating information into spreadsheets which is then immediately out of date. Right Revenue saves you hours each day by providing bespoke reporting with live data and all business KPI’s.

Rate Wise is a leading revenue management company providing cloud-based software solutions and yield management consultancy to hotels and serviced apartments across the globe. Our team has extensive experience working with all types of accommodation including hostels, campus accommodation, small budget hotels, and large five-star resorts. We also work with both branded and independent properties. Our RMS solutions have been trusted by hoteliers for over 10 years. It integrates your revenue strategy, your PMS data, and your competitor data and can send your rate strategy back out to your channel manager or PMS depending on your chosen set up. Having your revenue system automated saves valuable time, creates a more efficient work process and reduces human error, giving your team the time to work on strategy and a high-level overview rather than data inputting and reading multiple reports.

Business buyers expect the flexibility to pay 7, 15, 30, 45, 60, or 90 days after purchase. We assign a credit limit in real time for your international buyers and manage all collections. You set it up once for all territories, eliminating all manual work and risk. Seamlessly offer your buyers the payment terms they need to complete their purchase. Sprinque’s revolving credit line incentives quicker purchasing and more frequent ordering. Don’t worry about late payments or cash flow. We pay you instantly and take care of collections in a way that works best for your buyers. Use the service fully manually offline, via your preferred e-commerce plugin or design your own payment experience with our APIs. We adapt to the way you work. Sprinque conducts a real-time credit risk assessment during your onboarding process to approve buyers for terms before they start purchasing, not after.

Paddle is a subscription commerce and billing platform for Software and SaaS companies. It’s more difficult than ever to keep up with customer demands, to find new international growth opportunities, and to manage your internal resources effectively. With Paddle, you spend less time on fixing internal roadblocks and can focus on scaling your business. Paddle provides a full suite of tools from optimized checkout to sell your software, to recurring billing, fraud detection, manual invoicing, sales taxes, global currencies, customer support, analytics and much more, all in one platform. Choose how you want to sell, Paddle supports every type of sales motion. Optimize your checkout for conversions, scale your sales-assisted invoicing to more business accounts, and add subscription billing

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.

The Intelligent Billing Platform - Gotransverse is a full-stack subscription and usage-based billing platform built for companies who need high volume, sophisticated pricing and real-time rating. Gotransverse enables adoption and revenue growth in companies through our SaaS subscription billing platform designed for sophisticated pricing, high volumes, and rating. Integrate any data source and automate limitless subscription billing software models at high volumes. Take full advantage of one-time, recurring, and usage-based pricing, regardless of volumes or complexity. Extensible native cloud architecture for sophisticated and enterprise billing platform needs with elastic scale, resulting in lower cost-to-serve. Its configuration-based design brings business time-to-value and agility. Our billing software experts are involved in every step of the way. Helping you find the right solution through our delivery assurance, implementation, and customer success programs.

The only solution for unprecedented revenue management. A revenue analysis that will decide the fate of your business requires absolute precision. Smart automations and customize screenshots. Compare data year over year, up to three. Don't spend energy on revenue actions that you can automate. You will love our price helper. Immediately activate strategies on all channels, +50 integrated PMS and CM, national and international. Compare performances and budgets, always identify new revenue margins. In a few clicks. Absolute accuracy, no errors in Excel formulas, data collection or wrong integrations. Build and analyze all possible scenarios to seize market opportunities in time. Forecast shows you the data you need to understand the direction you are going and make targeted decisions. Price Helper takes care of the revenue, the MyForecast algorithm that checks the dates and periods of your choice on a daily basis and changes the revenue automatically or asks for your consent.

Checkrun is a leading bill pay solution that reinvents the way businesses approve and make payments. A powerful, yet simple solution that reduces processing errors, enhances payment security, and streamlines accounts payable processes. Easily connect Checkrun to your Intuit account and all payments, bills, and vendors’ details automatically sync between QuickBooks Online and Checkrun. Processing payments is simple with custom approval workflows that automate the process, ensuring the right team members get visibility and control. Pay by Check, ACH or use Checkrun’s Print and Mail Service ; and pay in confidence with the ability to electronically send remittance advice to your vendors. Checkrun digitally streamlines the payables process with a powerful, yet simple and secure solution that works seamlessly with QBO. With more payment flexibility and visibility, Checkrun gives businesses the power to save time and control cash flow.

At Circulus, we provide Product and Service Offerings designed to Optimize, Augment, and Automate AP Processes. Circulus has developed Cloud-Based and Robust End-to-End AP Solution for companies of all sizes and complexities. Circulus empowers AP Teams with: • Complete Visibility Through Real-Time Data Retrieval, Dashboards, Task Notifications & Reports • Tight Control Through Timestamped Audit trails & Role-Based Access • Easy Accessibility Through Digitized Invoices, Cloud-Based Portal, Bill Status Search & Accounts Payable Mobile App • Smooth Coordination Through Automated Workflows & Centralized Processing • Flexibility Through Multiple Payment Methods, Scalability, Configurable Workflows & Business Rules • Speed & Accuracy Through Intelligent Data Extraction & 99% Data Accuracy Guaranteed from Day 1

Aptitude RevStream is a revenue management software solution. A secure, easily configurable platform to automate revenue recognition and to strategically manage the end-to-end revenue lifecycle, providing value beyond compliance. Aptitude RevStream is an enterprise, highly scalable, revenue management software solution that can handle massive volumes of transactions, highly complex contracts and business structures. It is easily configurable, empowering the finance office with full control to define performance obligations, customer arrangements, make contract modifications, manage liabilities such as deferred revenue, determine standalone selling prices while providing the agility to quickly launch new products and business models to market.

Rate, bill and invoice usage across mobile (3G, 4G, and 5G), fixed, fibre, Wi-Fi, IoT, utility, TV and OTT, etc. Monetize all offerings and reduce churn by expanding your product. Minimize operational cost by automating settlements, invoicing and payments. Tweak and upgrade product offerings straight into production. Friend call friend, shared bundles, vouchers and no latency top-ups.

Resolve allows b2b manufacturers & wholesalers to get paid upfront - while their business customers can pay in 30, 60, or 90 days. We're a complete net terms and credit management solution. Get cash in the bank, and fast. Resolve will advance pay up to 90% on invoices from your approved customers. Unlock cash flow for growth, and de-risk your net terms invoices. Offering net terms increases your customer's order frequency and order amount. Modernize your customer's net terms experience with a self-branded credit application and online payment portal. They get more time to pay and more ways to pay — credit card, ACH, wires, and mailed checks. Resolve puts an end to lengthy forms and manual reference checks, we're your credit team on tap. We can run a safe 'quiet' credit check on a customer in minutes. Save your accounts receivable team hours, and get credit decisions you can rely on.

Accept online payments, offer flexible payment terms, and automate order-to-cash processes with Slope’s software and APIs. Accept credit card and ACH from businesses through a single API or our no-code invoice links. We support guest checkout, invoicing based on milestones or custom timelines, and same-day ACH to facilitate all your payment needs. Offer net, installments, or custom terms to your buyers at no additional risk. Get customers approved for financing within seconds for future purchases. You get paid out immediately, and we handle the risk, collections, and everything beyond. Eliminate manual processes involved from processing customer orders to applying remittances to open orders in your ERP. Utilize Slope’s flexible workflows to eliminate friction and ensure every dollar is reconciled.

With Briq you can expect predictable profits, reduced workload and accurate data for well-informed business decisions. Massive spreadsheets, out-of-date data, and slow processes — it’s all holding your business back from its full potential. Briq can modernize your business with automated workflows, smart data-entry bots and simplified financial processes. Accounting, project management, and CRM systems digitize the corners of your business, but they can create a void in the center of how you run your business. Unify your systems through Briq. We have a culture of innovation. Our solutions are modern and cutting-edge. We build with you. Our experts partner with your finance group. We are dedicated to your success. Our platform drives better business outcomes.

Our ad reporting platform integrates across your entire ad tech stack to provide you with unified, high-quality, actionable data. Enabling smarter decisions while saving countless hours of manual, repetitive work. Replace spreadsheets with an advanced dashboard builder, intuitive reporting and data visualization tools. Combine programmatic and direct advertising data to get the unified reporting view needed to easily make decisions that impact your bottom line. Eradicate complex, time consuming reporting processes with a single consolidated source of truth for all your advertising data. Schedule any report for automated daily, weekly or monthly delivery directly from the platform to colleagues or clients. Leverage reporting tools purpose-built to optimize workflows specific to the advertising industry. Benefit from domain-specific data strategy, ad reporting and analysis services.

Revenue cycle management touches so many aspects of healthcare that the term means different things to different audiences. But at the core—at the heart—it’s about capturing the revenue needed to power a healthcare organization’s mission. Altruis never loses sight of that simple fact. The revenue cycle management services we offer translate to more patients served, new and expanded services for those patients, and a more reliable, robust pool of resources to enable strategic planning, talent retention, and community-health investments. Whether you find yourself in need of a temporary billing solution, assistance with unresolved AR in a previously used system, or help successfully appealing denied claims, Altruis can help. We resolve backlogged AR by conducting in-depth forensic investigations of both isolated and systemic issues. Through root-cause analysis, we identify ways to help providers realize immediate financial benefits.

Providing Salesforce customers smarter optimization solution choices with 100% Native & 100% Lightning managed packages that implement quickly and work out-of-the-box. We interface and connect with our customers resulting in intelligent software & process decisions for e-Commerce, subscriptions, billing & renewals management to optimize their revenue growth. Open communications builds strong relationships. This is the foundation from where we always begin and continue building upon. With a pre-built connector you can use existing solutions, add your login credentials and you're automatically connected. Pro-rate & co-terms with a simple click, and collaborative team selling by merging sales opportunities with future renewals. Pricing and profitability, great user experience, fast, accurate, simple. Accept payment from anyone from anywhere in the world inside Salesforce.

Welcome becomes the heart of the accommodation facility, the system from which all activities are carried out and monitored. All front office operations, from the quotation to check out, can be performed in a simple and intuitive way using an intuitive interface. The management of back office activities is easy and quick thanks to the tools available in the software that allow, among other things, to manage all hardware devices and building automation systems in the hotel from a single centralized point. Moreover, if configured in multi-property mode, the software displays availability and tape charts of multiple properties in a single screen and allows to easily enter or modify reservations for all configured businesses. Reservation management, from the information request to check out, is simple and intuitive, numerous automatic processes streamline front office activities by minimizing the error risk.

Spenmo understands that different companies have different spending patterns. Simply forward your bill payments to Spenmo- be it 1 or 1000s. Our system scans the invoice and carries out the payment. Spenmo allows you to use your credit cards to make non-card payments. Use Spenmo to easily log, check and pay employee expense claims. Spenmo helps you empower all your employees with virtual and physical corporate cards. Simply forward your bill payments to Spenmo- be it 1 or 1000s. Our system scans the invoice and carries out the payment. When turned on, submitted invoices will be assigned to an Admin for review. Admins can approve, reject transactions or reassign to another admin.

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.

Receive notifications when Payors make policy changes. Staying informed makes all the difference. Instead of reading through hundreds of pages of insurance-speak, our software detects policy changes and writes easy-to-digest notes for your billing and coding staff to implement. Quickly find policy specifics for a given claim date. Use our data as evidence to win more cases.

An automated cloud-based application to handle complex billing processes for towers across sites. An automated cloud-based application to handle complex billing processes for towers across sites. Our ready-to-go platform is designed to handle different attributes of tower billing and fosters business management. A common core platform with industry-specific layers (accelerators), making it truly convergent and rapidly deployable. Our API-first approach combined with HTTPS everywhere, 2-factor authentication, tenancy data isolation, GDPR, and PCI/DSS compliance ensure complete protection against theft or unauthorized use of your data. Robust self-service SaaS infrastructure for agile monetization and payment management of subscription businesses. Our platform is cloud-enabled, multi-tenant, scalable, and supports subscription models across all major industry verticals. Robust SaaS infrastructure for agile monetization of your subscription businesses.

Automate, customize & share your recurring revenue with a single click. Spend less time managing, emailing and versioning your client's recurring revenue metrics. And more time providing advisory services to help them understand and grow their business. Connect your account using our secure SSO integrations or via CSV upload. Customize your client's MRR, customer list, and CAC expenses using our proprietary engine to more accurately reflect the reality of their business. Share your real-time Saasable dashboard with your valued stakeholders with a single click. We focus on only those metrics that you need on a daily basis, updating in real-time as your revenue and expenses change. We give you the ability to view real-time data, customize your metrics, and share those metrics with users. No need to switch billing, invoicing, or other services just to get the required metrics.

Simplify operations by combining digital and airtime ad management. Marketron NXT is the only cross-channel ad platform built specifically for radio broadcasters. Drive revenue, consolidate processes and enable your advertisers to reach customers over the internet and the airwaves with cross-channel advertising platforms. Automate workflows and provide real-time access to consolidated sales, inventory and billing data with radio traffic platforms for broadcast companies of all sizes. Increase your share of wallet and complement what advertisers are buying from you as a broadcaster today with third-party digital, mobile messaging and email marketing. Improve operational processes by electronically capturing orders, processing invoices and payments, and providing proof of performance through a suite of add-on services.

Hotel Scienz is an affordable demand based revenue management technology for hotels. The comprehensive revenue management system is built on best hotel industry practices. The solution provides a proven methodology to hotel revenue management through advanced algorithms which highlight demand trends, to support your daily rate decisions and revenue management strategy. Based on decades of combined revenue management and distribution experience, we created an easy to use hotel revenue management software for the hotel and hospitality industry. Our yield solution is being used by different accommodation types, from city boutique hotels to trendy hostels, high end vacation resorts and campings. The Revenue management dashboard view, gives all lodging property stakeholders a clear overview of the current and future sales trends. On The Books performance is compared with budget, last year's final results and same date last year.

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

Easily send quotes on demand with SplashQ2C customizable quote templates, from anywhere. Empower customers with our proprietary “Buy Now” button to accept and make payments directly from their quote. Empower customers with our proprietary "Buy Now" button to automatically process payments and send orders immediately to suppliers for fulfillment. Allow resellers to maintain their brand identity with reseller and co-branding quote template options. Users may create and maintain their own custom and modified quote templates by quote type or for quick creation of most commonly placed orders. However your customers like to pay, SplashQ2C can manage it. Process credit cards, accept and approve purchase orders, even manage credit lines directly through SplaceQ2C. Process credit card payments or upload purchase orders for easy payment processing. Easily reconcile payments when received. Invoices and receipts are sent to the customer automatically.

CHERRY is a B2B payment processing solution that interfaces existing accounting software applications (e.g. QuickBooks, etc) with bank payment platforms, streamlining automation, and eliminating manual processes for the payor, bank, and payee. CHERRY automates payments and syncs transaction-related data directly from the accounting software to the recipient. It eliminates duplicate data entry and streamlines transaction approval controls, all within existing accounting workflows. When a payment is entered in the accounting application, the software on the CHERRY platform generates a vCheck™ (virtual check) that can be reviewed and approved digitally, before being submitted for processing by the CHERRY user’s bank. Today, digital payments begin outside of accounting applications which creates accounting problems because the process is manual, cumbersome, and prone to errors from duplicate entries. With CHERRY, you never have to leave your accounting application to make a payment!

Optimize transforming patient care into cash with clear insight into every financial decision. Affinity Revenue Cycle Management reduces the need for bolt-on applications thus lowering an organizations overall cost to collect from both payers and guarantors. Bringing together the best of healthcare software solutions under one integrated platform. Lower the cost to collect by automating the revenue cycle and expediting claim processing. Harris Affinity helps healthcare organizations focus on what matters most: patient care. We do this through our RCM software, which helps automate the revenue cycle, expedite claim processing and lower the cost to collect. Use electronic transactions (EDI) to send & receive data directly to a payer or clearinghouse. Unlock screens without needing to contact support. Analyze data with easy to read dashboards. Optimize complex scheduling procedures. Send automatic appointment reminders to patients.

Smartpricing is a RMS that allows users to automate the analysis of the data of hotels to determine the optimal sale price. Smartpricing, a state-of-the-art Revenue Management System, is the result of years of tests that we proudly offer to customers, property owners and collaborators. Early results and rapid growth confirmed that our algorithms, such as the alchemies within the team, work. We are therefore ready to apply them to increase the turnover of your hotel or holiday home. Our goal is to help hoteliers and small business owners in the tourism sector grow their businesses by accessing innovative technologies that once could only be used by large multinational hotel chains. Smartpricing allows you to stay up to date on the sales performance of your facility. Monitor the changes in your sales prices and generate reports in a few simple clicks. Determining optimal rates is a complex task that can determine the success of your property.

Smart Business Banking for Startup, SME and Freelancer. Stay in control. Save on time. Bringing it all together for you. Banking, invoicing, payment gateway, billing, payment link, expense management and other tax return filing tools designed to save you time and money. Focus on your business, not on banking and finance. Link your existing current accounts to Enalo for seamless payment collection and payouts. Industry-leading security and encryption. Real-time transaction notifications and smart business insights keep you in control. Customer support that cares whenever you need.

Streamline your ad ops workflows, saving your teams hours of time in setting up and managing campaigns. Integrate with multiple ad servers, custom ad servers, and all your downstream tech stack. Voiro abstracts away the complexity so you don’t have to worry about it. Empower your teams with data, alerting them to growth opportunities, revenue at risk, and a wealth of reports. Helping them truly grow your business. Turn revenue from lagging to a leading indicator with real-time, accurate projections of revenue across all your channels, business streams, and systems. Cut your monthly accounting and billing cycles down to minutes with Voiro’s real-time revenue reconciliation. Automate and configure revenue reports compliant with most popular ERP systems, backed by Voiro’s accuracy guarantee. Get complete visibility into your business with Voiro’s APIs that push revenue numbers into all your downstream systems.

Free domestic business payments anywhere in the United States combined with Veem’s award-winning, secure, efficient, and affordable global payments network. A smarter online and fee-free option to send, receive, and reconcile business payments within the United States. Veem provides broad access to online global payment tools and pricing. Send, spend, hold and invoice money in over 110 countries around the world. Send, receive and track multiple payments domestically or internationally through Veem’s accounting integrations and save your client’s money. Start closing your books faster. Veem integrates seamlessly with your preferred accounting software. We believe businesses of every size should have access to fair foreign exchange rates and enterprise-level service. Veem ensures all businesses have broad access to the financial tools and pricing previously reserved for major players.