Products

IQInvoice is an intelligent, scalable invoice processing and payables automation solution that transforms manual AP operations into streamlined, digital workflows. It empowers finance teams to reduce processing cost, accelerate approvals, and enforce audit-ready controls — without ripping out existing ERP infrastructure.

Dost.io is an AI-powered accounts payable automation platform designed for SMBs. It streamlines invoice processing, approval workflows, and payments, helping finance teams reduce manual effort, eliminate errors, and optimize cash flow. Trusted by CFOs, CIOs, and finance teams, Dost.io ensures efficiency and security in financial operations.

SaralBill is online software for Easy to use GST Invoice, inventory and accounting software Designed For The Small scaleModern Business. It has all the features which normally requires in every business that is Sale, Purchase, Receipts, Payments, Sales Return, Purchase Return, payable, receivable and stock management.

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

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

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.

COVORO is a technology platform that provides intelligent e-invoicing and accounts payable automation solutions for businesses. The platform helps organizations digitize invoice processing, automate approval workflows, and improve accuracy across financial operations. Covoro is designed to integrate with existing accounting and ERP systems to support efficient and scalable finance processes, including for businesses operating in the UAE.

runup.viv is a comprehensive Vendor Invoice Management (VIM solution designed to seamlessly integrate with SAP systems, automating the entire invoice processing cycle from receipt to payment. By leveraging this solution, organizations can enhance operational efficiency, enforce corporate invoice processing rules, and significantly reduce the time and costs associated with managing incoming vendor invoices. Key Features and Functionality: - Integration with Invoice Data Capture Solutions: Easil

Cobwebb Communications Ltd. specializes in automating manual business processes through innovative software solutions, enhancing efficiency and reducing operational costs. With over 35 years of experience, Cobwebb offers a comprehensive suite of products designed to streamline document management, data processing, and workflow automation. Key Features and Functionality: - Document Capture & OCR: Securely integrates business-critical information into applications and databases, converting

SURE! AR/AP/LAMA is an integrated enterprise solution developed by Balmori Software Inc., designed to streamline and automate key business operations, including Logistics, Accounting, Management Information Systems (MIS, and Administration. When combined with the SURE! General Ledger (GL module, it offers a comprehensive accounting system tailored to meet the dynamic needs of medium to large businesses, particularly those managing extensive inventories and multiple locations. Key Features and F

Clear2Pay is an innovative payments technology company that provides globally applicable solutions for secure, timely, and streamlined payment processing. Its flagship product, the Open Payment Framework , enables financial institutions to enhance internal payment processing efficiencies while offering clients faster services enriched with comprehensive payment-related information. By leveraging a centralized payments engine and a library of reusable business services across all payment types, C

The Suplari Intelligence Platforms leverage the latest AI-derived algorithms to drive action and proactively uncover the highest-value opportunities.

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).

EZ Cloud provides a modern and secure Accounts Payable (AP) automation platform that brings AP communications, invoice data, and real-time analytics to one easy-to-use portal. Integrating seamlessly with existing processes, EZ Cloud uses the latest technology to offer AP and finance professionals greater visibility, accountability, and control. For more information, please visit ezcloud.co.

POS software tailored specially for retail, distribution and small businesses. Manage daily sales, inventory, purchasing, financials and customers with ease and simplicity. This fully integrated application has a range of financial tools, such as Bookkeeping, Accounts Receivable & Payable, multi-currency management, Tax calculation, Profit & loss, Cash reports and Customer Loyalty Programs.

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.

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.