Products

AcceliBILL automatically generates timesheets for all services and other billable time contracted therapy providers log in AcceliTRACK. Custom workflows then expedite the timesheet approval process. Once approved, invoices are created on behalf of contractor agencies and sent to your Accounts Payable department for efficient, paperless billing.

Automate 100% of your accounts payable (AP) to reduce cost and generate cash back when paying your suppliers. The Priority Commercial Payments team and our Commercial Payments Exchange (CPX) platform capture these benefits and incentives automatically, freeing you to focus on what you do best.

Comprehensive billing and accounting system, with accounts receivable and payable, taxes, financial reports and specialized modules in: PRO Restaurants Food truck Coffee shops Hidden Kitchen Car wash Workflow CRM Gym Payroll Virtual POS POS Market Tickets Financial reports Laundry Hotels Tour Operator

OIKOS Software, Inc. offers cloud-based financial applications designed to enhance planning, reporting, and analytics for businesses of various sizes. Their solutions address common challenges associated with traditional spreadsheet-based financial reporting by providing more accurate and efficient tools. The platform introduces commonly used analyses with revolutionary approaches in calculation and automation, all on a SaaS-based platform. Key Features and Functionality: - Financial Treasury

HisabOne Corporate is an integrated business management platform designed to help growing companies manage finance, people, purchasing, inventory, sales, and day-to-day operations from one connected system. The platform brings core business functions together, including general ledger, accounts receivable and payable, cash management, financial reporting, employee records, attendance, payroll, purchasing, vendor management, inventory and warehouse management, sales, invoicing, collections, appr

TechnoRishi’s comprehensive Procure-to-Pay Software digitalize your procurement process, strengthening your compliance, and control among suppliers, contracts, regulations, buyers, and accounts payable. TRCPL Procure to Pay helps streamline the end-to-end procurement process, speed-up digital transformation, elevating your procurement team’s performance

Focus Marketing Group es la unión de varios ideales de negocios, donde la eficiencia, agilidad y compromiso son el centro de cada función. Creada en el 2007, ha ido evolucionando hasta posicionarse como una de las agencias de mercadeo y publicidad con mayor alcance en toda la República Dominicana. Debido al fuerte deseo de proveer a los clientes de resultados palpables, podemos garantizar un desarrollo laboral organizado, confiable y seguro.

Graciax is a cloud-based HRMS platform built for Indian businesses to manage their entire workforce from a single dashboard — employee records, GPS-tagged attendance with geofencing and face verification, leave management, payroll processing with full Indian statutory compliance (EPF, ESI, PT, TDS, LWF), Form 16/24Q/ECR generation, POSH compliance, biometric device integration, recruitment with job board integrations, performance management, HR letter generation, and employee self-service — all

BakeLuma is bakery costing and pricing software for independent bakers and small bakery teams. It organizes ingredient, packaging, and recurring fixed costs; calculates product cost and break-even prices; shows suggested selling prices, profit, margin, and multipliers; flags products at risk of being sold at a loss; and tracks recipe, costing, and pricing history. Ingredient and packaging cost snapshots help bakers understand why profitability changed over time. Plan-based team permissions help

MEDHOST Financial Solutions features a comprehensive suite of applications fully integrated with our Health Information System (HIS), as well as workflow-enabled Revenue Cycle and Patient Access Solution. MEDHOST general financial applications include accounts payable, credit card processing, general ledger, materials management, time and attendance, and document management services.

Vendor Statement simplifies vendor communication by making it easy to generate, print, and email vendor transaction summaries directly from NetSuite. With multi-currency support, aging visibility, flexible filters, open transaction views, and bulk delivery options, it helps AP teams improve accuracy, save time, and maintain clearer oversight of payables.

AgreementCheck helps businesses catch supplier invoice discrepancies before payment. Compare an invoice against the original quote, purchase order or agreement and quickly identify price differences, quantity changes, unexpected charges, unmatched items and their financial impact. Built for small businesses, operations teams, procurement, accounts payable, bookkeepers and consultants.

Every brand has a story. We tell those stories. Beautifully. Compellingly. Stories that people believe, trust and want to be a part of. That’s “Branding Beyond." It’s our daily commitment to look beyond the obvious in telling your story. To make it relevant. To make it resonate. To make it inspirational. And most of all…real. At Legacy79, we believe that building great brands is about emotional appeal. Feelings can be palpable, and when tapped, these feelings can be an effective tool

Empower your business with VAIRSA, our all in one cloud-based solution for Procure-to-Pay, Inventory Management, and Accounts Payable. Tailored for professionals in procurement and accounting fields. Experience the future of procurement with VAIRSA – simplifying and automating your procurement journey, streamlining all procurement processes, unlocking unparalleled efficiency, transparency, and elevating operations to redefine procurement excellence.

Fresh Software has an integrated ERP solution (THYME) for running your company. It offers User Login and Security, Inventory Control, Traceability and Lot Tracking, Repacks and Processing, Purchasing, Receiving, Sales Order Processing, Pricing, Shipping and Routing, Account Payables, Accounts Receivables, General Ledger, Comprehensive Reporting, Web Order Entry, EDI, and Warehouse Management (WMS).

FINACS, is a purpose-built accounting software for schools that need a powerful, comprehensive, yet easy to use accounting engine. From integrated student billing to accounts payable, ledger management and real-time reporting, FINACS brings control to your financial processes so you can lead your school to lasting success. FINACS provides unmatched financial management for modern schools.

Automate Your Accounts Payable & Receivable with Capture Fields. Unlock structured data from any document with Capture Fields an Al-powered Document Processing solution seamlessly integrated with QuickBooks. Automatically capture key details, reduce manual data entry, and upload invoices directly to your QuickBooks accounts with a single click.

Our digital accounts payable solution includes automated capabilities for invoice data capture, verification, accounting, and approval workflows. The solution is fully ready to use, enabling a fast and straightforward implementation. By automating time-consuming and repetitive tasks, BillBox helps finance teams and the wider organization work more efficiently, reduce manual administration, and streamline the entire supplier invoice process.

AP Genius is a #1 NetSuite-native AP automation solution that simplifies invoice capture, matching, approvals, and bill creation to reduce manual work and processing errors. With OCR-powered invoice entry, duplicate invoice detection, two-way and three-way matching, and configurable approval workflows, it helps finance teams move faster while improving control and visibility across accounts payable.

ChargeAlign helps businesses check supplier invoices against agreed contract or rate-card terms and identify potential discrepancies. Upload an invoice and the relevant contract or rate card to compare billed rates with agreed terms, review the calculation, and see the evidence behind detected issues. It is designed to make invoice checking easier and more transparent for finance, accounts payable, and procurement teams.