Wise-Pay Alternatives

Solve IT problems at the speed of business with ConnectWise Automate. A robust remote monitoring and management (RMM) platform, ConnectWise Automate helps boost the effectiveness of IT teams. It offers teams the ability to discover all devices and users that need to be proactively monitored, remove delivery roadblocks, and support more endpoints without adding headaches or head count.

ConnectWise ScreenConnect, formerly ConnectWise Control, is a remote support solution for Managed Service Providers (MSP), Value Added Resellers (VAR), internal IT teams, and managed security providers. Fast, reliable, secure, and simple to use, ConnectWise ScreenConnect helps businesses solve their customers' issues faster from any location. The platform features remote support, remote access, remote meeting, customization, and integrations with leading business tools. Raise the bar for remote support and reduce customer downtime. Give technicians the ability to deliver superior service through reliable, direct connections to access desktops, mobile devices, and more when needed. Fast, flexible, and secure remote desktop and mobile support solutions for every industry and need. Not sure which version you need? Try all the features and we'll guide you on the best fit for your situation. Free 14-day trial, no credit card required.

ConnectWise SIEM (formerly Perch) offers threat detection and response backed by an in-house Security Operations Center (SOC). Defend against business email compromise, account takeovers, and see beyond your network traffic. Our team of threat analysts does all the tedium for you, eliminating the noise and sending only identified and verified treats to action on. Built with multi-tenancy, ConnectWise SIEM helps you keep clients safe with the best threat intel on the market.

ConnectWise CPQ, formerly ConnectWise Sell, is a professional quote and proposal automation software for IT solution providers. ConnectWise CPQ offers a wide range of tools that enables IT solution providers to save time, quote more, and win big. Top features include professional quote or proposal templates, product catalog and sourcing, workflow automation, sales reporting, and integrations with best-in-breed solutions like Cisco, Dell, HP, and Salesforce.

ConnectWise PSA, formerly ConnectWise Manage, is a robust business management platform made for companies that offer, service, and support technology. Trusted by more than 100,000 users, ConnectWise PSA offers a wealth of features that enables teams to achieve greater accountability, operational efficiency, and profitability. The platform comes with help desk, time tracking and billing, project management, account management, agreements, sales and marketing, procurement, and reporting tools.

Reliable backup, disaster and recovery services. Avoid downtime and disruption with a cost-effective, unified backup and disaster recovery (BDR) solution. With ConnectWise BCDR, formerly ConnectWise Recover, you can automate key tasks and get expert support for diverse environments and workloads. Activate powerful, reliable backup and disaster recover solutions that help you build trust with your clients and expand your business relationships.

Reduce your admin and eliminate late/non-payers for good with our amazingly simple software. Welcome to membermeister! Award-winning, industry leading software that will revolutionise the way you manage enrolments, student data, timetables, registers, billing/payments, reporting, communications and more. Our integrations with GoCardless and Stripe give you a whole host of convenient ways for your customers to pay you. Forget about sending out invoices, chasing late payers and spending hours reconciling payments. Spend more time doing what you love and let membermeister manage things for you. A powerful all-in-one solution that's secure, accessible and web-based. Log in to your account from any device a mobile, tablet, laptop or PC. Add your team members and delegate some tasks. Why choose membermeister? - Unlimited Customer Support for every customer, we're here when you need us - Our transaction fees for online payments are hard to beat - Free 30 day trial

Datagate is a SaaS, telecom billing solution for MSPs that sell UCaaS, VoIP, mobile voice & data services under their own brand. Datagate integrates with popular software systems that MSPs use including ConnectWise Manage, QuickBooks, Xero, Stripe, Authorize.net and others. Suitable for MSPs in USA, Canada, UK, Australia and New Zealand; Datagate & partners handle all telecom tax & compliance requirements.

Unlock the power of your payments to accelerate growth. Fully Integrated Payments, Easy as 1-2-3. One-click integration connects most major accounting packages with your existing payment gateway. In less than 5 minutes payments will automatically reconcile in real-time, saving hours of effort daily. Chargezoom's integrated payment solution works with over 20 popular payment gateways; nothing to change, no transaction fees, just point, click and integrate! Two-Way Sync Payment Dashboard eInvoicing / Pay by email Compliant Surcharging Subscription Management Tokenized Customer Vault Developer-First API Building your payments infrastructure has never been so easy!

For efficient sales quotes and proposal creation, turn to QuoteWerks. QuoteWerks is a market-leading Configure-Price-Quote (CPQ) solution designed to help businesses evolve their sales process so they can sell more, faster, and easier. The solution offers seamless PSA/CRM integrations, QuickBooks and Sage 50 integrations, credit card payment processing, approval and peer review, quote labor, Word-based proposals, a powerful dashboard, and so much more.

Thousands of instructors and educational institutions use TabletWise’s software to sell online learning content, accept payments, and market their businesses globally. We bring together all the pieces that are required to sell online learning content, accept payments, and market your business. TabletWise’s platform enables businesses to accept payments, subscriptions, and payment plans globally. We also help instructors to send automated email campaigns, specialized offers, newsletters, track campaigns, and much more. Individual instructors and educational institutions - they all sell on TabletWise for a reason: 60 million people visit our marketplace. New-age online learning companies around the world use TabletWise to accept payments across borders and build a global learning audience. Our global presence enables us to understand the needs of both instructors and learners. This results in a border-less learning marketplace.

It begins with data magic and leads to process improvements, greater profitability, and a competitive edge. We make it that simple. Wherever you are on your data entry automation journey, Shipamax helps your team move forward. Trusted by some of the most respected logistics organizations, our cutting-edge solution is purpose-built and supported end-to-end by our expert customer success team. Reconcile invoices and credit notes faster with increased accuracy and free your team from manual admin work. Shipamax understands your incoming invoices, categorizing, extracting, and validating your data in real time with high accuracy. Reconciled invoices are pushed directly into CargoWiseOne, with no disruption to your team's workflow. Shipamax understands your incoming commercial invoices, categorizing, extracting, and validating line items in real time with high accuracy. Products are smartly matched to your internal customs database and pushed into CargoWiseOne.

Arity Inventory Feature Highlights: Super Store, Warehouse Product, stock and Price management Products, Items Inventory Management Customer Invoice Management Branch / Dealers Invoices Management Barcodes and QR Code Automatically Generate for product GST Calculations, Discount Calculation Various Payments Descriptions, Cash, Cheque, NEFT, RTGS, Google Pay, Amazon Pay, Paytm Pay Invoice Generate & Print Branch wise stock management Small Branch wise Stock management Various Reports: Item tally, Profits Reports, GST Tax Reports, Branch wise / Dealer wise Stock reports.

Monitor your most critical business metrics, measure team activity and use our proven methodology for up-sell and cross-sell across your team BeeCastle has reviewed +$5bn in sales activity and +10 million business interactions to train our recommendation engines, checklists and AI driven prompts so you can approach account management with confidence BeeCastle plugs-in to your software and is fully automated - Microsoft Outlook, Teams, Xero, ConnectWise Manage, Datto AutoTask, HaloPSA, and much more.

India’s top automatic invoicing system and field sales software. Routewise orders, and payment collection on the go using your smartphone. Real-time tracking of your sales activity, orders, GST invoices, purchases, and payments. Real-time tracking of your salesperson, invoicing, and payment management. Take orders, and collect payments on the field. Set sales plans for your sales team, and track their sales activities. Manage payables and receivables along with collected payments simply through the mobile app. Also, get outlet-wise outstanding payment summary for detailed analysis. Generate all the sales and purchase invoices and make GST return filing more convenient. Have access to accounting reports that help get a business overview and make strategic business decisions for business growth. Configure the application the way it suits you. Set the permissions you want to give to your salespeople. Set the default transaction states as per your needs.

We build and deliver solutions that help make your business run more efficiently and more profitably. The ConnectIt-Opera software integrates QuoteWerks and Pegasus Opera; seamlessly transferring document information, saving you significant time. Using the ConnectIt software, information transfers between QuoteWerks and Pegasus Opera have been reduced from (up to) 1 hour down to seconds. Businesses that have implemented the ConnectIt software have achieved a return on their investment within weeks. ConnectIt supports Sage Product Sales Order, Product Purchase Order, Product Invoice, Product Credit Note, Service Invoice and Service Credit Note document types, plus various "back-to-back" document combinations of these.

Show Your Clients What a Modern MSP Looks Like. In one single white-labeled client portal, powered with automation, provide Ticketing, Service Catalog, Reporting, vCIO/QBR Automation, Client Training, Client Communication, and a Client Intranet. Fully integrated with Office 365, ConnectWise, Autotask, Syncro or BMS. A single integrated and secure platform to run all of your client touch points. Create a seamless and automated client experience all the way from ticketing to account management. Showcase your service catalog and make it easy to work with and buy from your MSP. The information clients provide about their IT problems and the information you need to fix them are rarely the same thing. That’s why CloudRadial has fully customizable intake questions and ticket triaging. To get the info you need and get it to the right place. Your client wants to use a client portal to request service from you, but you have to give them a reason to use it.

WiSEED is a participatory financing platform (crowdfunding), approved as an Investment Services Provider (ISP) by the Prudential Control and Resolution Authority (ACPR). We promote the meeting between the real economy and citizens and wish to improve the financial knowledge of the general public. From €100, reconcile financial profitability and creation of societal value. WiSEED, the first crowdfunding platform to become a company with a mission. We seek excellence and transparency in the selection of assets to be financed and in their management. We promote alternative financing solutions for unlisted companies and take long-term impacts into account in our investment policies. WiSEED intervenes in the start-up and development of a company. WiSEED's mission is to support the growth of unlisted companies in 3 key interconnected sectors, energy/environment, real estate, and health.

The only business account you need to go global. Everything you need to grow your business and operate internationally — without the high fees, hefty admin, and headache of a local bank. We safeguard your money in top financial institutions. We're an authorized financial services provider. Pay invoices with the real exchange rate in 70+ countries from your phone or app. 50% of payments are instant or arrive in an hour. All you need is your recipient’s bank details or email. They don’t need a Wise account to get paid. Save time and money on international payroll, employee reimbursements, or recurring payments. Pay up to 1,000 people in one click. Just upload a spreadsheet with details for each transfer and submit one payment. Add team members to your account to help with payments. All past payment info is saved for the future.

Fully automated debtor management and client engagements Apxium Collect saves your firm valuable admin hours by managing the entire debtor process including all client communications, electronic payments, reconciliation, reporting and more. Apxium Collect allows your practice to significantly reduce administrative costs by completely automating the debtor management process. Fully automated debtor management and client engagements. Apxium Collect saves your firm valuable admin hours by managing the entire debtor process including all client communications, electronic payments, reconciliation, reporting and more. Simple Integration. Apxium Collect fully integrates with multiple cloud & server based accounting systems. Packed with features to significantly reduce admin time. Apxium Collect will save your firm countless hours spent chasing unpaid invoices, taking manual payments, reconciling the accounts, and generating reports. From the point where an invoice is approved

With DD Tech you can work on your ConnectWise and Autotask tickets anywhere, on any device. Fully customizable Service Catalog and superior Custom Forms to give quick and relevant first-contact support to your users. Stay connected to your users and keep providing excellent service with DD Chat. Send templated emails that allow the user to add notes to the tickets or start chats with your techs. From sharing tickets with clients to dynamic service experiences - DeskDirector can meet the needs of your MSP.

Wise is a platform where teaching businesses host their classes at scale. We equip tutors with all the tools and features needed to build a great learning experience and amplify student success. We simplify creating, managing, and selling courses with the help of automations and next-gen features. Wise offers features like 2-way Synced scheduling, Parent/Overseer account, Automated invoices, Live sessions with automated reminders, Teacher and Learner availability for easy scheduling, Cancelations and Conflict resolutions, Multiple instructors or Teaching assistants per cohort, Automated attendance, Sharing of recording and Learner/Instructor feedback collection, Track course completion rates, Share PDFs, docs, videos, etc. Now do more with your time spent on administrative and quality assurance tasks.

Filing your GST returns is that easy! Just click upload. Your software will do the rest. No manual data entry required. Import and export all data from/to existing accounting software with just a click of a button. File GSTR1 to GSTR9 from a single platform; validate errors and identify mismatches before all submissions. Find & match invoices across periods. Reconcile month, quarter, financial year or full. Supplier mismatch (party-wise) summary. Invoice mismatch summary. Simple & effective side-by-side view of matching. Option to ignore small differences. Pattern based invoice number matching. Excel mismatch report, view or convert GSTR-2A JSON files. Maintain multiple GSTINs with different dashboards for each GSTIN, submit reports with API expose to GSTN directly from the platform. Auto annually and monthly reconciles invoices, Auto-validate taxes, claim accurate input tax credits & file GST returns timely.

A powerful CRM to help you know all your showroom visits, bookings, vehicle sales, loans & payment schedules. Set sales targets for your company revenue-wise for a month, quarter, half-year, etc. Set, track and monitor sales targets for your business and banking sales team members respectively. Monitor & manage the sales performance of your business and sales teams. View the status of each follow-up and prioritize leads to get more account openings faster. See the condition of each lead follow-up & prioritize accordingly to sell more, faster.

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.

GST brought a hope to simplify the plethora of indirect taxes in India. A simplified tax regime gave an opportunity to introduce intelligent software which can boost the productivity of tax professionals and business owners. Supplier level (party-wise) or invoice level reconciliation. Reconcile for month, quarter, financial year or all transactions. Option to include/exclude reverse charge invoices. Option to ignore the small differences to focus on significant differences only. Smart linking of invoices based on invoice number patterns. Link and compare invoices even if invoice numbers does not match. Export mismatch report in Excel format. Include or exclude the invoices based on mismatch status. Find & match invoices in all periods. Reconcile month, quarter, financial year or any custom period. Overall and period-wise summary. Invoice mismatch summary. Reconciliation of summary data (such as B2CS etc.). Option to ignore small differences. Pattern based invoice number matching.

FinAcct ERP Provides end to end solutions in financial accounting including general ledger transactions, invoices, payments, age wise analysis, profit and loss account, balance sheet and cash flow. Manage sales through quotation by updating information and proceed to sales order, sales delivery, sales invoice by click of few button. Batch number can be allotted or items purchased to track location, Qty In, Qty out, Qty in hand based on date range and location. Create and manage finished goods, semi finished goods with multilevel bill of materials. You can also add component with additional details to complete the process. Create work order from confirmed Sales order. User can specify the required quantity and release date of the final goods. Issue Raw materials for a given work order from locations required for manufactured goods internally with date of requirement.

Does scheduling meetings waste time in your day? TimeZest integrates seamlessly with ConnectWise Manage as part of your calendar, activity and ticketing workflow. Just decide when to initiate a scheduling request and let TimeZest do the rest! TimeZest is scheduling for ConnectWise Manage at its best, empowering your clients to find and book the time that works for them. Choices are made based on your team’s real-time availability, confirmed with automatic calendar invites, and followed up with non-invasive reminders. Tickets are updated automatically within ConnectWise Manage for an enjoyable, organic workflow extension, streamlining the scheduling process for faster ticket resolutions. With TimeZest, it’s truly effortless for your staff to directly schedule with clients from within ConnectWise Manage.

Get an at-a-glance view across your clients of their Office 365 licenses so you can zero in on who you need to engage with to optimize and improve their cloud spend. Quickly drill down into clients with the most licenses unassigned, and revenue at risk to quickly assess what changes may be needed and how they can optimize and right-size cloud spend. View all clients’ secure scores in one place to quickly identify and target clients with initiatives to improve their security posture. Quickly reconcile your Office 365 billing details and identify discrepancies. If you have ConnectWise Manage or Autotask, discrepancies are identified automatically. Instantly view recommendations to drive client engagement, accelerate monthly revenue and discover pull through projects for future customer engagement planning.

Epixel MLM software assures world-class software solutions to raise your business to the peak. With all the necessary add-ons and integrations we craft our software with unique features to well-fit your business. Back-office features and internationalization features help the world wide customers to establish a secure and hassle-free business. Multiple administrators and commissions can be set country-wise. Our software also supports different payment and shipping options in order to fit the rules and laws of different countries. Epixel offers many innovative features such as lead generation, sales enablement, sales prospecting, distributor engagement, marketing automation, distributor training, distributor onboarding, customer acquisition, team building etc. Epixel MLM Software is also built with high-end security features to prevent data breaches and vulnerabilities. With Epixel, business entrepreneurs can have a smooth business process by integrating different plugins.

We Infobytes helping businesses in software development and design solutions from past 14 years. We are always keen to provide quality service to maintain your uninterrupted workflow. We believe in growing together ideology. We grow through our customer's growth. You may create both GST and non-GST invoices using our billing software, and you can convert non-GST to GST invoices smoothly. The Just Billing Retailer App is now available. This user-friendly app streamlines inventory management, payments, sales, purchase orders, cash drawers, barcode printing, stock verifications, expenses, customer management, billing, and invoicing. It also makes purchasing easy by multiple purchasing options like Purchase Window, Purchase Size-Wise Window, Purchase Stock-Wise Window, and Inventory Management easier. You can use it on Windows platform PC or laptop or also on mobile on Android phone.

Alaffia’s AI-powered system uncovers fraud, waste, and abuse in the most intricate healthcare claims to prevent and recover overpayments for payers and employers. Alaffia detects and corrects errors in misbilled claims before an improper payment is made. Alaffia empowers you to recover and save on overpayments previously made on misbilled claims. Overpayments on error-filled claims could be costing you hundreds of dollars per employee each year. Work with Alaffia to eliminate overpayments and drive more savings to the bottom line. The Alaffia system detects and corrects inaccurately billed claims, preventing overpayments. We work directly with your health plan or TPA for seamless integration and no disruption to your members. Our services are entirely contingency-based, so you only pay when we deliver savings. We ensure that providers aren’t charging your employees for services not rendered.

Whether in education, healthcare, travel or technology, Flywire has vertical-specific insight and technology that enables organizations to optimize the payment experience for their customers while eliminating operational challenges—from invoicing to payment reconciliation. Flywire’s comprehensive receivables solution empowers education opportunities by enabling institutions to seamlessly receive and reconcile payments from anyone, anywhere in the world—at any time. Flywire transforms your process with flexible, patient-centric payment options that respond to patient financial needs to settle payments faster and on mutually beneficial terms. Flywire gives your guests and suppliers a safe and intuitive way to pay, so you can focus on giving them an unforgettable experience.

More than 50% of a law department’s budget is spent on outside law firms, requiring some companies to validate payment for invoices consisting of thousands of line items annually. Drive compliance & eliminate overpayments- clients save 5-10% of their outside counsel spend. Optimize invoice review & reduce manual work – clients reduce the time wasted on invoice review by up to 80%. Deliver reliable data & drive strategic insights- reliable legal spend data that law departments can analyze to drive additional savings. Reduce overspend by outside counsel up to 10% and deliver ROI day 1. Through consistent billing review and accelerated payments. Automated analysis of invoices eliminating up to 80% of analysis time otherwise spent by law department attorneys and staff.

Pre-admission management system (pre-registration). Manages all registration form sales. Filled forms received back, fee management system, students registration details. Fee management, defaulter students status and many more. Time table management system, teacher wise, class and section-wise, year planner. Students attendance management system. Student wise, class wise attendance. Student wise, subject wise attendance. Student wise and teacher wise attendance. Low and absent attendance SMS to parents. Homework management system. Faculties can upload the homework. Students can download the homework from anywhere. Students can submit their homework online. Accounts & inventory management system. Daybook, cash book, bank book, and journal book. Purchase orders management, purchase receipts, purchase register, general ledger, party ledger, item ledger. Department-wise item issue and receipts management. Item wise inventory status. Department wise stock status.

Attract, engage and retain top talent through the convenience and flexibility of an employee focused payment offering. 100% electronic pay, reduced costs and easy administration can be achieved using Wisely’s innovative technologies and workflows. You can do it all with confidence by partnering with a market leader in payroll innovation. With Wisely® by ADP, workers have a new way to get pay and other sources of income that could help save time and costs, support better management and enable efficient control over their money. The need to pay employees on an ad hoc basis between regular paydays has grown and Wisely® Now offers an efficient process to handle these payments.

Extensive authorization facilities, role based permissions, individual permissions Complete control on master data, on the fly add/edit any employee, vendor, vehicle, driver, guard and what not More than 200 choices of configuration to implement organization policies and control transportation flow, most controls at facility level with some controls at individual shift level. Roster control and visibility including capacity ceiling on shift level, employee request control at shift level. Flexible, multiple routing algorithms to suit varying business scenarios, ability to add/edit employees in console. High vehicle utilization and high employee satisfaction built in. Extensive financial analytics including vendor wise, site wise, vehicle wise, route wise, employee wise, project wise, cost center wise billing and a lot more.

Shoviv GroupWise to Office 365 migration tool is a professional and most trusted solution for all GroupWise users who want to migrate GroupWise mailboxes into Office365. The tool allows you to migrate all GroupWise emails to office 365 along with all mailbox items in an accurate manner. Following are some highlighted features of the tool: - >>Fastest and reliable migration of GroupWise mailboxes to office 365 mailboxes ->Migrate archive data from GroupWise to office 365 ->Save data in a different format such as EML, MSG into the local directory ->No file size limitation ->PST splitter facility helps to split larger mailbox into smaller PST ->The tool also preview your data before migration ->Support all GroupWise mail clients and windows operating system as well ->Simplified graphical user interface increase user experience.

Experience greater financial efficiency in your business. Say goodbye to manual errors and say hello to our unrivaled invoice and payment sync. Wise-Sync’s advanced sync technology facilitates end-to-end functionality at a granular level; down to validating each record as soon as it’s transacted - giving you confidence in your numbers. Know which department’s making money with precise PNL reporting. Unlock opportunities to refocus your newly recovered capacity, helping you plan for a profitable future. Wise-Sync empowers you to run each department as a business unit of its own. It validates and departmentalizes your records as soon as they’re transacted. With the extra time, your finance team are able to gain the financial clarity you need to make your next big move.

The one & only accuracy proving standardized ERP solution in the world for Inventory related businesses, which provides item-wise cost of goods sold/outward value and closing stock value calculated with the same cost price in a single report. Set all your master's data in Microsoft Excel templates that were available in the solution. So that, it is easier for verification, Comparison, categorization, and setting in serial in the desired manner before loading the data into the solution. Multi Branch (Maximum of 250) with real-time data. Excellent customization options for screens and prints. Capacity to handle millions of rows with high performance. Goods and services can be billed in same invoice. Very less implementation period. Application size below 20 MB (Windows desktop application) and provides vast functionalities with excellent transaction based work flow.

Understand your customers and transactions down to every line item, even for checks, ACH, and remittances. Standardize the world’s payments, invoices, purchase orders, remittances, and receipts into 100+ standardized uniform fields. Categorize millions of bank and card transactions, vendors, invoices, and receipts in seconds with the most detailed AI. Process invoices on your terms with any payment method. Unlock Level 3 SKU and line-item level intelligence from any invoice, receipt, PDF, or scan. Catch and prevent errors before they become costs. Cut errors, loss, exceptions, and waste with real-time data validation. Categorize and reconcile down to line items instantly with human-level accuracy with the Financial AI Platform optimized for FinTech and eCommerce leaders. Never lose track of an invoice, payment, order, shipment, or product again. The system of record for your finance teams and suppliers.

General FinMAN Software provides features such as billing, barcode bill entry, mobile SMS facility, e-mail all reports like Ledger, Day Book, Balance Sheet etc. Zooming and editing, books in PDF, Excel, Doc, Rpt. formats etc. Online VAT e-Returns, item wise trading account, auto back up and back up send to e-mail, voucher template, continuous printing of vouchers and invoices. Fixed narration A/c level and group level, data transfers (account / Item), previous year account copy, selected page and selected transaction printing. Day to day cash balances, interest calculation, auto posting, setup screens for purchase and sales. Fair Soft Solutions is a premier Software that is Business applications Development Company in India. As a renowned and established company, we are committed to provide world class business management applications solutions to our esteemed clients.

SenseQuiet Sales Tax contains all the features of both SenseQuiet Accounting & SenseQuiet Inventory, additionally, it has all the features maintaining Sales Tax & Federal Excise Duty with purchase/sale invoice. Specifically, to present taxes detail, the user can print purchase/sales invoices, debit/credit notes, input/output registers, item/party-wise summaries of sales tax. Monthly taxes calculation report helps users fill sales tax challan & yearly sales tax summary reports. All of this gives the software a unique identity among various available solutions. Categorized list of accounts, categorized list of items, purchase/sale contracts register. Purchases/sales register, sales tax input register & summaries. Sales tax output register and summaries, location-wise inventory, adjustment register, vouchers register, and vouchers printout.

Whether you have a website or not we offer easy, secure and instant payment processing for South African businesses. We offer merchants full integration flexibility alongside a host of payment features. Whether you use an existing shopping cart system or have a custom built website, PayFast is the go-to payment facilitator for all businesses. Invoicing, recon and chasing payments can be time consuming. With the right platform and PayFast you can automate tedious accounting tasks by capturing, tracking and processing payments online. Whether you are looking for a secure payment gateway for your ticketing platform or want to sell event tickets directly through your website, we’ve got you covered. We recognise the important work that you are doing running your charity or NPO. We will help you spread awareness about your cause and enable you to receive online donations instantly and securely via one of our 8 supported payment methods.

PaperTrl’s flagship product VendorTrl automates your third party billing and invoicing. VendorTrl is a fully integrated, cloud-based AP automation software solution that helps organizations, with a large or growing number of subcontractors, vendors, suppliers, service providers, and independent consultants, simplify, streamline, and automate the entire AP process. Through a user-friendly, web-based application, VendorTrl empowers AP professionals and vendors to more efficiently and effectively process and track invoices from submission to approval to payment, helping free up valuable time and resources to allow you to focus on the bigger picture. Reduce monotonous, time-consuming data entry to streamline invoice processing time. Create a standardized, single flow for all incoming invoices, ensuring invoices are accounted for the first time. Provide vendors real-time visibility into invoice status, eliminating back-and-forth communications.

Accept credit card and ACH payments anywhere in Salesforce. Send payment requests to your customers so they can pay from their email. Drag and drop payment component or terminal, no coding necessary. Authorize, capture, void, or refund credit cards right from Salesforce. Tokenize credit card information so you don't store sensitive data. Record other types of payments such as checks, cash, wire, etc. Integrated with leading payment processors (use your existing processor or sign up for a new one directly with the processor). Fully customizable invoice templates. Options for discounts, shipping fees, taxes, credit card surcharge, or any other additional charges. Allow for down payments or multiple installments. Print or email multiple invoices at once. Automatic reminders for outstanding invoices. Works natively with Salesforce accounts, contacts, opportunities, quotes, and products. Accept payments using credit card, eCheck/ACH, check, wire transfer, cash, etc.

Cloud based software for Travel Companies to showcase their product online through a B2B/B2C portal and automate their day-to-day operations by more than 90%. Caters to Destination Management Companies, Travel Agents and Tour Operators. Modules include Flight, Hotel, Packages (fixed or tailor-made) and Services contract management and booking engines. A Manual Booking Engine for uncontracted adhoc service requests and group bookings. Client Management (cash/credit), Markup Management, Access Rights, Market wise contracting, Currency Exchange, Taxation, Operational Accounting, Analytics, BI Reports, Audit Trails and much more. Auto-invoicing, Auto-Supplier notification, Auto-Payment reminder, Auto-Cancellation and Auto-Tariff Change notification that saves time and manpower costs. A fast booking engine that provides more than 2000 contracted complex hotel searches in less than 1 second and an innovative hotel yearly search for a comprehensive overview. Affordable pricing model

TrulySmall Invoices is a free app that helps you create & track invoices and estimates, collect payments, and reconcile your income. Instill trust in your customers by adding your company logo, and company colors, and applying a professionally designed theme so they can see who and where their invoice is coming from. Estimates act as an agreement, so use them, and ensure that you don't get underpaid as a small business owner. Include a pay now button on your invoice and get paid twice as fast. You can even apply a convenience fee of your choice and recover all or part of your transaction fee. We'll send out automatic reminders, so you never have to chase after payments again. TrulySmall Invoices is available for both Apple and Android devices, so you’re covered no matter where you are. Send invoices and estimates on the go and check your business’s performance from anywhere. You can send an invoice off in a matter of seconds.

Gilded helps finance and ops teams deliver a reliable, repeatable crypto operations strategy. Compatible with any Web3 wallet like MetaMask and Ledger. Send invoices with advancing scheduling options. Automate recurring invoices for subscription billing. Gilded invoices detect payment in the mempool and automatically reconcile the invoice. We support any bitcoin or Ethereum wallet and never touch your funds. Give your customers a choice. In addition to crypto, Gilded enables you to offer legacy payment options like credit cards and wire transfers. Accounting begins with the payment. Sync your crypto transactions to QuickBooks, Netsuite, and Xero. You can accept payments to bitcoin and Ethereum addresses from other exchanges if you have a static address. You can also enable credit card payments via our Stripe integration and add wire transfer details. Gilded allows its users to accept payment through Coinbase (Bitcoin, Ethereum, and USDC) or through a non-custodial wallet.

Bring intelligence to your invoicing. Get paid 3x faster and save hours on back-office tasks. With Streamlined, your customers can keep paying by check, ACH, or credit card, while you receive payments faster electronically. Payments are automatically matched with invoices saving you hours on reconciliation tasks. We sync seamlessly with Quickbooks and Shopify. Create invoices in Streamlined or directly on Shopify. You can customize, schedule invoices, or send them when you’re ready. No more wondering who paid what. Streamlined reconciles every payment to an invoice and integrates with accounting software to save your team 20-30 hours per week. At Streamlined, we’re building infrastructure to power modern B2B commerce. If payments were like airplanes, we’re building radars, flight trackers, and schedules to ensure each one gets to its destination on time. We believe that an unrivaled payments experience is a step forward for everyone.