Products

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.

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 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

SoftCo Procure-to-Pay connects and automates the finance process from procurement and requisitions to accounts payable and invoicing. SoftCos Smart Automation solutions reduce inefficiencies and costs while freeing up the time of employees to focus on more value-added tasks, all through a smooth user experience across all devices desktop, tablet, and mobile.

An all-in-one tool and chrome extension, built by top 1% Amazon sellers, to leverage Amazon data to help grow your Amazon business. Seller.Tools allows you to optimize, automate, and manage your entire Amazon business.

A Kindle Direct Publishing organizer & listing tool that integrates with Airtable to supercharge your KDP business.

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.

The Avatar400 Energy Solution is a powerful oil and gas, energy and production software system. Avatar 400 product includes all accounting features such as financial reporting, general ledger, accounts payable, accounts receivable, JIB, revenue distribution, CDEX electronic data exchange, MICR checks, DD&A, oil and gas production accounting and land management systems for leases mineral interests and contracts.

Kamino is an all-in-one financial management platform tailored for mid-sized service companies in Brazil. We automate Accounts Payable (AP) and Accounts Receivable (AR) routines by seamlessly integrating software, payment methods, and corporate credit cards. By connecting with the market's leading banks and ERPs, Kamino empowers financial managers to boost team efficiency while maintaining total control over their business operations.

Insurance billing software that enhances the billing workflow and cycle with improved data integrity, automated workflows, better usability, and greater efficiency. - Full Accounts Receivable (AR) and Accounts Payable (AP) management - Automated installment creation - Automated invoice creation and distribution - ACH and Credit Card intake with self-service functionality - Automated workflows for late warnings, cancellation, late fees, and more - Highly configurable user settings - Customizable

Marlo is a comprehensive Maritime SaaS platform built for dry bulk and tanker operators. Designed for chartering managers, operations managers, and CXOs, Marlo integrates modules across Chartering, Voyage Management, Receivables/Payables, Financial Dashboards, Sustainability (CII & EU ETS), and Banking. With real-time insights, automated invoicing, and seamless integrations to accounting tools like Xero and QuickBooks, Marlo transforms legacy workflows into intelligent, data-driven processes

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.

The Integration for SAP Concur Invoices is a solution designed to seamlessly connect SAP Concur Invoice with various Enterprise Resource Planning (ERP) systems, enhancing the efficiency and accuracy of invoice management processes. By automating the synchronization of invoice data between SAP Concur and ERP platforms, this integration eliminates manual data entry, reduces errors, and accelerates the invoice processing cycle. Key Features and Functionality: - Automated Data Synchronization: Ens

Checkrun is a leading bill pay solution for small businesses. Streamline your back office, reduce errors, and maximize your cash flow. With Checkrun, you can manage your accounts payable all in one place — create and send ACH or check payments, track due dates and manage payment workflows. Pay securely directly from your bank account — via check — or set up automatic ACH payments to your vendors. Either way, you can manage your business expenses and send payments to vendors on-the-spot. Easy-to-

omniBooks is the all-in-one cloud financial and accounting software. Discover comprehensive set of tools to organize your finances, track payables, and manage bills and expenses with no monthly fees. omniLedger is Omnibasis's enterprise software as a service that enables businesses and professionals, large and small, to track and organize your business finances so you can focus on the company growth. Using omniLedger, we enable businesses with the technology and tools to deploy cloud-based bu

DASH AP Robot™ utilizes artificial intelligence to automate accounts payable entry, including 3-way matching (Invoice/Receipt/PO), finishing with AP posting in real-time. DASH AP Robot™ will streamline processes such as purchase order (PO) matching and 3-way matching against goods or services delivered. And to take it up another level, you can expect the identification of duplicate invoices, mismatch notifications, and other fraud prevention functionality. Plus, if you use DASH DDX™ software i

StatementSYNC is a SaaS supplier statement reconciliation platform developed and used by AP recovery audit professionals. Accounts payable teams use StatementSYNC to automate the reconciliation of supplier statements across multiple ERPs and formats including email, Excel, PDF, and more to identify open credits, missing invoices, and RNI transactions in minutes rather than months. The platform provides real-time comparison against consolidated enterprise-wide AP data, automated matching of stat

Rhocash is an accounts payable automation platform built around a unified spend control model. It brings vendor invoices and employee expenses into a single system, giving finance leaders a consolidated, real-time view of spend and policy compliance. The platform automates invoice capture, validation, and approval workflows. Built-in 2-way and 3-way matching reconciles invoices with purchase orders and receipts, surfacing discrepancies early and reducing manual reconciliation. Rhocash manages

Omega Loan Management System is a comprehensive, user-friendly, browser-based solution designed to streamline the entire loan lifecycle for consumer finance companies. Developed by Megasys, a leader in loan servicing systems for over 40 years, Omega integrates loan origination, servicing, collections, reporting, and document storage into a single platform. Its intuitive interface and robust features cater to businesses of all sizes, from startups to major corporations, enhancing operational effi