Search results for SQL Accounting

Saasu is an online accounting software solution.

Avarni is an AI-powered carbon accounting platform designed to help organizations efficiently measure, manage, and reduce their carbon emissions. By automating the calculation of Scope 1, 2, and 3 emissions, Avarni enables businesses to achieve their net-zero targets with greater accuracy and transparency. The platform integrates seamlessly with existing data sources, providing real-time insights and customizable reporting to support compliance with various carbon reporting frameworks. Trusted by leading organizations, Avarni transforms complex carbon accounting processes into streamlined, audit-ready workflows. Key Features and Functionality: - Automated Emissions Calculations: Utilizes AI trained on extensive supplier spend data to automate the calculation of Scope 1-3 emissions, reducing manual effort and minimizing errors. - Transparent Audit Trails: Offers full transparency on emission factors and calculations, ensuring audit-ready carbon inventories with comprehensive documentation. - Supplier Engagement Tools: Facilitates collaboration with suppliers by enabling them to measure and report their emissions at no additional cost, enhancing the accuracy of Scope 3 data. - Emissions Forecasting: Provides powerful tools to model and assess the impact of various business initiatives on future emissions, aiding in strategic planning. - Customizable Reporting: Features user-friendly interfaces and customizable dashboards that align with multiple carbon reporting frameworks, including CDP, CSRD, and TCFD. - Seamless Integrations: Connects with over 1,000 data management and reporting solutions, ensuring end-to-end automation from data collection to reporting. Primary Value and Problem Solved: Avarni addresses the challenges organizations face in accurately measuring and managing their carbon emissions, particularly within complex supply chains. By automating emissions calculations and providing transparent, audit-ready data, the platform reduces the time and resources required for compliance with mandatory climate disclosures. Its supplier engagement capabilities enhance the accuracy of Scope 3 emissions data, enabling businesses to develop credible emissions reduction plans. Ultimately, Avarni empowers organizations to make informed sustainability decisions, streamline their carbon accounting processes, and effectively progress toward their net-zero goals.

Vault Recruiting is a talent solutions firm that specializes in working with VC backed startups. Our clients are nationwide and range from seed stage through pre-IPO or small cap post IPO. Our services include: Search - High touch, retained search for executives and highly specialized individual contributors Build - Contingent search for individual contributor team buildouts. Scale - Hire at scale using our team of highly specialized embedded recruiters. Areas of Focus: - Engineering, Product, GTM, Finance & Accounting, Talent Acquisition and People Operations

LedgerX offers a comprehensive SaaS solution for finance and accounting, focusing on efficiency and simplicity in financial transactions. The platform provides a centralized dashboard for managing various accounting tasks, seamless payment options, and compliance documentation capabilities. Its features include business intelligence tools, multi-currency support, and integration with other software platforms to enhance user experience. LedgerX targets businesses looking for effective financial management solutions, offering free services with a minimal charge for higher sales volumes.

ProSeries Fixed Asset Manager is a comprehensive software solution designed to assist accounting professionals in efficiently managing clients' fixed assets and calculating depreciation. It offers seamless integration with ProSeries Tax software, enabling users to import client data and automatically create profiles. The platform supports various depreciation methods, including MACRS, ACRS, Straight-Line, Declining Balance, and Sum of Years’ Digits, ensuring compliance with federal, state, AMT, ACE, and custom tax regulations. With an intuitive interface, users can track an unlimited number of assets, perform bulk actions, and generate over 35 customizable reports, such as depreciation schedules and tax worksheets for Forms 4562, 4626, and 4797. By centralizing asset data and automating calculations, ProSeries Fixed Asset Manager enhances accuracy, saves time, and simplifies the asset management process for accounting firms. Key Features and Functionality: - Comprehensive Asset Tracking: Manage an unlimited number of assets across multiple clients with detailed information, including acquisition dates, costs, and warranty details. - Multiple Depreciation Methods: Supports various methods like MACRS, ACRS, Straight-Line, Declining Balance, and Sum of Years’ Digits to accommodate diverse client needs. - Multi-Book Support: Maintain up to six depreciation books per asset, including Federal, State, AMT, ACE, Book, and a customizable option. - Customizable Reporting: Access over 35 predefined reports, such as Asset Information Schedules and Depreciation Expense by Category, with options for customization and export to Microsoft Word and Excel. - Seamless Integration: Integrates with ProSeries Tax software, allowing for easy import and export of asset data, and supports data import from third-party applications via CSV files. - User-Friendly Interface: Features an intuitive, customizable interface with wizards and tools to simplify asset management tasks, including bulk actions and asset grouping. Primary Value and Solutions Provided: ProSeries Fixed Asset Manager streamlines the complex process of fixed asset management and depreciation calculation for accounting professionals. By automating calculations and ensuring compliance with various tax regulations, it reduces manual errors and saves time. The software's integration with ProSeries Tax software facilitates seamless data transfer, enhancing productivity. Its robust reporting capabilities provide valuable insights into asset performance and depreciation, aiding in informed decision-making. Overall, ProSeries Fixed Asset Manager offers a reliable and efficient solution for managing clients' fixed assets, ensuring accuracy and compliance in financial reporting.

Tofu is an AI‑powered agent that automates accounts‑payable processing, extracting data from invoices and receipts with advanced accuracy and posting draft entries directly into your clients’ accounting software. - AI‑driven learning builds client‑specific expertise by absorbing your clients’ chart of accounts, tax treatments, and unique requirements. - Tofu automatically splits multi‑page documents and extracts line‑item details, removing the need for manual processing. - Slashes review time in half with our hover‑to‑verify feature making approval fast and intuitive. - Supports any language, English, Chinese, Indonesian, Malay, Japanese, and beyond.

Accountnet is an accounting solution that help companies adopt an ERP solution that matches their business goals and has deployed it according totheir timetables and within their budgets.

Cryptio is the leading enterprise-grade accounting, tax, financial reporting, and audit preparation solution for crypto enterprises, banks, exchanges, institutions, and funds.

FACTS is an integrated freight management solution that provides invoicing and accounting designed for multi-terminal, high volume over-the-road shipping environments.

SAP Cash Application is an intelligent receivables matching solution that leverages embedded machine learning to automate the traditionally manual process of matching incoming payments with open invoices. By continuously learning from historical data and accountant actions, it adapts to customer- and country-specific behaviors, enhancing the efficiency and accuracy of accounts receivable operations. This automation reduces days sales outstanding , lowers total cost of ownership , and allows finance teams to focus on more strategic tasks. Key Features and Functionality: - Flexible Receivable Matching Process: Offers options for automatic posting and clearing, scheduling receivables processing as single runs or recurrent jobs, and matching open items and customers. - Increased Automation with Machine Learning: Continuously learns from accountant behavior to apply insights to future payments, automating and improving the accuracy of the labor-intensive clearing process, and enabling accountants to focus on complex cases requiring manual intervention. - Extraction of Information from Payment Advice: Intelligently classifies regions on documents, identifies and extracts relevant information, and automates the matching of payments to invoices. Primary Value and Problem Solved: SAP Cash Application addresses the inefficiencies and high manual effort associated with traditional cash application processes. By automating the matching of incoming payments to open receivables through machine learning, it accelerates payment processing, reduces DSO, and enhances customer service performance. The solution also lowers TCO by improving operational efficiencies and scales with business growth, supporting shared services and maintaining processing workflows through integration with SAP S/4HANA Cloud and on-premise systems.

Fisqel is AI accounting software built for small and medium businesses in the UAE, and it works inside WhatsApp. Owners and staff send a text, a voice note, or a photo of a receipt in English or Arabic, and Fisqel turns it into proper accounting. From a single message, Fisqel creates FTA-compliant tax invoices, quotations, and credit notes, reads supplier bills and receipts, applies UAE VAT line by line, and posts every transaction to a real double-entry ledger. VAT return figures for Form 201 are prepared automatically, split by emirate and updated as you trade, so they are ready to enter in EmaraTax at filing time. A web dashboard shows cash position, sales, receivables, expenses, and VAT, with every figure traceable to the documents behind it. Staff can submit expense receipts from their own phones for one-tap approval, and overdue invoices can be chased with automatic reminders. Your accountant gets a free read-only login to review the books and prepare VAT and Corporate Tax returns. Fisqel is designed for business owners who don't want to learn accounting software: no forms, no training, just WhatsApp. Plans start at AED 150 per month, with unlimited invoices and quotations and a 14-day free trial.

Billbay is a comprehensive digital solutions provider specializing in Peppol e-invoicing, ERP systems, accounting, CRM, and data analytics. Designed to facilitate seamless and secure electronic document exchange, Billbay empowers businesses to digitize their core operations, analyze data effectively, and undergo full digital transformation. By leveraging Billbay's solutions, organizations can enhance efficiency, reduce manual data entry, and improve cash flow management. Key Features and Functionality: - Peppol E-Invoicing: Enables businesses to send and receive electronic invoices, credit notes, orders, and other documents across the Peppol network, ensuring faster payment cycles and reduced data entry errors. - Peppol Access Point: Provides a secure gateway for connecting to the Peppol network, facilitating effortless transmission of business documents with trading partners. - Peppol-Ready ERP and Accounting Solutions: Offers an open-sourced ERP and CRM suite tailored for small and medium-sized businesses, featuring integrated modules for inventory, sales, purchase, CRM, and e-commerce, all compliant with Peppol standards. - Data Analytics and Business Intelligence: Delivers pre-built analytics and dashboards that integrate with various data sources, enabling businesses to gain actionable insights and monitor process performance. - Accounts Receivable and Billing Automation: Enhances AR processes by automating invoicing, batch billing, and subscription management, leading to improved working capital and cash flow. Primary Value and Solutions Provided: Billbay addresses the challenges of manual invoicing and fragmented business processes by offering integrated digital solutions that streamline operations. By adopting Billbay's Peppol e-invoicing and ERP systems, businesses can achieve: - Increased Efficiency: Automating invoicing and document exchange reduces manual data entry, minimizes errors, and accelerates transaction processing. - Cost Reduction: Eliminating paper-based processes and manual interventions lowers operational costs and enhances resource allocation. - Faster Payments: Seamless electronic invoicing facilitates quicker invoice processing and payment cycles, improving cash flow management. - Data-Driven Decision Making: Advanced analytics and reporting tools provide valuable insights, enabling informed strategic decisions and continuous process improvement. By implementing Billbay's solutions, businesses can effectively navigate the digital landscape, optimize their operations, and maintain a competitive edge in the market.

Ascora is a solution to manage the job process from inquiry, through to quote, job, and invoice. With credit card processing, accounting integration and automated follow ups.

Protractor.NET is a cloud-based managment and accounting solution that allows you to manage productivity and efficiency with estimating, automatic calculation, dashboard and key reporting, and more.

Cratoflow is an AI-powered financial automation platform designed to streamline and enhance accounting processes for businesses of all sizes. By automating tasks such as accounts payable , accounts receivable , bank reconciliations, and ACH payments, Cratoflow reduces manual workload, minimizes errors, and provides real-time financial insights. Its no-code platform ensures ease of use, allowing businesses to customize workflows without technical expertise. With seamless integration into existing accounting systems, Cratoflow offers a comprehensive solution to optimize financial operations. Key Features and Functionality: - Accounts Payable Automation: Automates vendor bill processing, from data capture to approvals, eliminating manual data entry and enhancing efficiency. - Accounts Receivable Automation: Simplifies revenue operations by automating customer invoicing, cash application, and daily sales reconciliation, ensuring timely and accurate financial records. - Bank Reconciliation: Connects bank accounts securely, automates transaction categorization, and posts bank transactions without hassle, providing real-time financial visibility. - ACH Payments: Facilitates same-day ACH payments, allowing businesses to send and receive money efficiently, reducing processing times and improving cash flow management. - Seamless Integration: Integrates with popular accounting systems like QuickBooks and Xero, ensuring data consistency and reducing the need for manual data transfers. - Customizable Dashboards: Provides intuitive, real-time reporting dashboards that offer actionable insights and help prioritize tasks effectively. Primary Value and Solutions Provided: Cratoflow addresses the challenges of manual financial processes by automating key accounting tasks, thereby reducing human errors and freeing up valuable time for strategic decision-making. Its AI-driven platform enhances accuracy in financial reporting, ensures compliance with financial regulations, and improves cash flow management through real-time insights. By offering a no-code, customizable solution, Cratoflow empowers businesses to tailor the platform to their unique needs without requiring technical expertise. This comprehensive approach not only streamlines financial operations but also supports business growth by enabling more efficient resource allocation and informed decision-making.

Evobulut is a cloud-based business management platform designed for SMBs in Turkey. It combines accounting, CRM, ERP, inventory management, and e-invoicing in a single integrated platform. Key Features: - Pre-accounting: invoicing, accounts receivable/payable, bank reconciliation - CRM: lead tracking, sales pipeline, quote management, activity logging - ERP: production planning, MRP, bill of materials - E-Invoice: GİB-compliant e-Invoice, e-Archive, e-Waybill - Marketplace Integration: Trendyol, Hepsiburada, Amazon, n11 - 22+ bank integrations for automatic reconciliation - Mobile apps for iOS and Android Serving 20,000+ users across construction, legal, healthcare, automotive, and service industries. Based in Eskişehir, Turkey. 14-day free trial, no credit card required.

Mortgage Servicer is a mortgage loan software suite that includes solutions for servicing, automated accounting capabilities, imaging, report writing, and online access that allows you to manage your bottom line.

Bright provides a suite of industry-leading software solutions for accountants and bookkeepers across the UK and Ireland. Our multi-award-winning, user-friendly and innovative products let users support clients while profitably running their practices, with the backing of exceptional support.

Our Financial Accounting solution has been designed by keeping in view of all types of requirement which are required to make your company information easily available to your desk by click of your computer mouse.

Constructor Management Software is a fully integrated Sales (CRM), Estimating and Accounting software package for builders. Constructor is Australian owned and operated with all software development completed proudly here in Australia by builders for builders.