Products

ELIMINATE PAPER. STREAMLINE PAYABLES PROCESSING. ELIMINATE DATA ENTRY.

Takkada is a Tally-native mobile app built for Indian distributors, wholesalers, and manufacturers. It connects to your existing Tally ERP 9 or TallyPrime through a lightweight desktop sync agent — no cloud migration, no change to how your accountant works. See your business from your phone. Party balances, receivables and payables with ageing, sales and purchase registers, item-wise and salesman-wise sales, stock summary — all synced from your own Tally books. Manage multiple branches from on

Yaydoo is a procurement automation platform that allows companies to streamline their purchasing process from vendor sourcing to accounts payable.

End-to-end accounts payable automation streamlines AP, from invoices to approvals to payment, with full visibility every step of the way.

ISS Construction Manager is an integrated accounting/ job management package that provides banking, accounts payable/receivable, general ledger, job management, and more.

CMI Accounting performs general ledger, Accounts Payable, and Accounts Receivable functions. It produces consolidated financial statements and Adobe PDF printing for users.

Work In Progress is an integrated construction accounting software that includes job costs, accounts payable, checkbook, budgeting, change order control, customer billing and more.

Denali Fund is a fund accounting software that includes general ledger, bank reconcilation, purchase order, accounts payable and acacounts receiveable modules with nonprofit-specific functions.

SnapPay is a cloud-based, enterprise payment solution designed to streamline accounts receivable and accounts payable processes for mid-sized and large businesses. By integrating seamlessly with enterprise resource planning systems like SAP S/4HANA and Oracle ERP Cloud, SnapPay automates payment collections, accelerates order-to-cash cycles, and reduces IT and accounting costs. Key Features and Functionality: - Seamless ERP Integration: SnapPay offers process-level integration with leading ER

the ASG Financial Management System offers payroll processing, manufacturing, distribution and job project cost accounting functions such as General Ledger, Accounts Receivable, Payable and many more.

The IPS Accounts Payable Automation System integrates with the SAP Ariba / Digital Supplier Network (DSN) so that organizations can digitize and simplify their invoice processing.

Shop-Probe is a business solution for auto-body shop management with real-time job costings, parts tracking, job and shop reporting, the ability to import payables and receivables with Quickbooks, and more.

AP Portal by Contexture is eliminating manual data entry of your accounts payable processing. With end-to-end automation, including intake of invoices to your designated ERP, this means a more streamlined flow for smoother transactions.

Harris MSI software suite is designed specifically for municipalities located in Illinois, Minnesota, and Wisconsin. Harris MSI Software provides a user friendly municipal Budgetary accounting system. All accounting processes are handled in a straightforward and flowing manner from Accounts Payable to Purchase Orders.

F.R.O.G. is a company which specializes in software and business systems for the home furnishings industry. F.R.O.G. provides an integrated general accounting system which includes accounts payable, inventory control, purchase order management, sales analysis, payroll and general ledger with financial reporting capability.

SnapAP is a complete procure to pay platform, from order requisition to final supplier payment, including full banking and financial accounting dynamic updating and is ERP-adjacent to most major ERP applications.

ProfitPoint's real time synchronized processing links all the key functions of the wholesaler including sales, customer service, product returns, warehouse (picking, receiving, put away, replenishment, cycle counts), inventory control, and purchasing all linked to accounts receivable, accounts payable and general ledger.

Processing invoices, when handled manually, is an expensive and time consuming function for any organization. With an invoice processing system from SoftWorks AI, organizations can process invoices automatically, reducing accounts payable (AP) costs while improving both the accuracy and the speed of data extraction.

The pre-built dashboards enables users to connect JDE data in hours and deliver immediate value. Smarter.JDE comprises of a suite of extensible Dashboard Application Templates that immediately improve visibility into some of the most critical JDE functional areas including Sales, Accounts Receivable, Accounts Payable, General Ledger, Manufacturing, Procurement

Advantage Salon is a touchscreen system to manage your business to increased profits with powerful features including appointment book, online booking, point of sale, client management, inventory control, payroll, credit card processing, gift cards, accounts payable, marketing with full financial accounting. Advantage can be installed on your computer or you can use Advantage on the cloud.