Products

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.

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

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

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

NexusBill is an AI-powered financial operations platform that unifies procurement, accounts payable, invoice automation, approval workflows and ERP integration in one intelligent system. The platform manages the complete procure-to-pay lifecycle from purchase requests, budgets, approvals and purchase orders to invoice capture, AI data extraction, accounting recommendations, 2-way and 3-way matching, anomaly detection, payment preparation and final posting to the ERP. NexusBill transforms finan

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

At Toolfe, we specialize in transforming repetitive, mundane tasks into streamlined, efficient processes through our advanced intelligent business process automation (BPA) solutions. Leveraging cutting-edge AI-based cognitive technologies, we cater to a diverse range of industries including manufacturing, retail, banking, finance, insurance, and healthcare. Our mission is to enhance efficiency, boost productivity, and drive innovation across all business verticals. From automating accounts

Number7 AI is an AI-native accounting platform designed to transform the finance function from a back-office cost center into a strategic engine. By leveraging advanced machine learning, Number7 AI automates the most tedious aspects of modern accounting, including: Autonomous Accounts Payable: Seamlessly ingest, code, and process invoices with human-level accuracy. Real-time Reconciliation: Automatically match transactions across bank feeds, credit cards, and ERPs instantly. Smart Financial R

Glimps automates accounts payable invoice processing for Exact Online, from inbox to posting. Its AI extracts invoice header and line-item data without supplier-specific templates, and suggests ledger accounts, cost centers and VAT codes using your posting history. Match invoices against purchase orders and goods receipts with configurable tolerances, or use the contract register to identify recurring invoices. Approval routes and an audit trail help teams keep control. Set autonomy per supplier

Papertools is accounting and invoicing software for small businesses, freelancers, sole traders and owner-operators. It connects everyday paperwork with proper double-entry bookkeeping, so owners can work in plain language and see the results in financial reports. Create estimates, convert them into invoices, track full or partial payments and send overdue reminders. Share branded documents by email, WhatsApp or private link, and connect Stripe for online invoice payments. Recurring invoices an

Hundred MS is a finance technology consultancy that helps teams adopt AI accounting and NetSuite—safely, fast, and with measurable outcomes. We guide accounting AI software selection, setup, and migration; provide AI bookkeeping for small business; and implement AI in accounts payable and AI in accounts receivable to cut cycle time and errors. Our NetSuite practice covers end-to-end netsuite accounting, netsuite implementation, netsuite integration, netsuite consulting, and netsuite managed s

Portus is cloud freight forwarding software for forwarders, NVOCCs and customs brokers who are still running operations across spreadsheets, email and WhatsApp. It keeps a shipment in one place from enquiry to invoice. A job is created once and carries the shipper and consignee, MBL and HBL records, containers, ports, dates, documents and costs, with the invoice raised against that same record. Quotation, job and invoice are three stages of one thing rather than three files that have to be reco

Pharmbills has redefined the outstaffing industry, and we are proud of our work. We have done so by giving our clients what they need – exceptional, extraordinary people — employees endowed with a strong work ethic, industry knowledge, skills, and, most importantly, a great attitude. We commit to assisting our clients in an actively growing phase or a merger by increasing productivity, reducing costs, and maintaining professionalism. The numbers speak for themselves. Since 2015, we have compl

RGM Printing Management System (PM is a comprehensive enterprise resource planning (ERP) solution tailored for the printing industry. Designed to streamline operations for digital, commercial, and screen printers, it integrates various modules to enhance efficiency and productivity. Key Features and Functionality: - Order Entry: Simplifies the creation and management of job orders, reducing redundancy for repeat tasks. - Cost-Based Estimating: Accurately calculates manufacturing and labor cos

PayPecker is a Composable Commerce Infrastructure solutions provider focused on emerging markets, particularly in Africa. It offers a comprehensive platform that digitally transforms and automates the end-to-end operations of retailers and restaurants. By integrating trading, inventory management, payments, financial processes, and commercial flows, PayPecker enables businesses to enhance their internal processes, deliver superior service to customers, and interact seamlessly with supply chain s

Prologue™ Financials Fixed Assets from Fiserv is a comprehensive solution designed to streamline and enhance the management of an organization's fixed assets. By consolidating all asset information into a single, organized system, it offers instant access to accurate data about every fixed asset, from computers and office furniture to other equipment. This centralized approach not only improves efficiency but also ensures accuracy and security in asset accounting processes. Key Features and Fu