Products

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

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.

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

In addition to using forms to register patients, most hospitals have hundreds of other paper forms that are used in various departments throughout the facility. DB Technology’s eForms solution, part of our popular patient registration solution, is now available in stand-alone form for use throughout your organizations including: Accounting Materials Management Accounts Payable Human Resources Information Technology And more….

We specialize in equipping business owners and finance executives with powerful business technologies to streamline their processes and increase productivity! Our solutions include but are not limited to Accounts Payable Automation, Accounts Receivable Automation, Workflow Automation, and Enterprise Content Management. For further details regarding our solutions, visit our website, or message us directly through LinkedIn. We are always happy to help!

Finexio simplifies Accounts Payable payments by eliminating all friction in payment delivery and supplier payment acceptance. Finexios comprehensive AP Payments as a Service solution leverages proprietary analytics and process automation to drive maximum conversions of suppliers to e-payments. Finexio delivers and supports a variety of payment methods to generate revenue and cost savings for middle-market companies while offering complete transparency and control of the payment process.

Dooap is a Microsoft Preferred accounts payable automation solution designed exclusively for Microsoft Dynamics 365 Finance and AX 2012. Dooap’s mobile-first, cloud-native AP solution, built in the Microsoft Azure cloud, is designed to be the AP professionals’ best friend, saving time and money through automation. From invoice scanning, capturing, and validating, to automated approval workflows, Dooap aims to make the entire AP process easier.

Developed in close collaboration with hospitals, the Logibec Financial Management System (FMS) is a complete administrative solution that adapts to the structure of each healthcare facility. It is an integral part of the Logibec Espresso software suite, and an integrated set of modules that drive information usage and exchange. This facilitates the automation of several financial workflows like accounting, budget management, accounts receivable and accounts payable management, and much more.

Binary Stream’s Multi-Entity Management leverages D365 Business Central dimensions to combine multiple companies into a single company. This allows you to centralize checkbooks and vendors for multiple organizations, or gives the option to maintain a decentralized approach. Mekorma Electronic Signatures is compatible with Business Central's MEM check formats, empowering your Accounts Payable team with an efficient, secure signature process.

Do you approve invoices or new vendors as part of your organization’s Accounts Payable function? Mekorma Mobile Approvals is an easy-to-use application that makes approvals more convenient than ever. By integrating with Dynamics GP’s Transaction and Vendor Approval Workflow, the app allows approvers to review and take action from a mobile device or browser, without ever logging into the GP system.

Our Solar Forecasting platform is built to deliver highly accurate, location-specific solar and weather intelligence, with the API at its core. Designed for energy companies, developers, system operators, and marine applications, our solution enables seamless access to real-time and forecast data that directly integrates into existing workflows, software platforms, and operational tools. The Solar Forecast API provides high-resolution irradiance, power generation forecasts, and key meteorologic

Linehaul is an automated freight invoice processing and accounts payable auditing software for mid-market shippers, wholesale distributors, and 3PLs. Linehaul automatically extracts structured line items from carrier PDFs and EDI 210 documents, audits fuel surcharge percentages, hundredweight (CWT) tariff scales, and duplicate PRO numbers with ±$0.05 mathematical precision, and provides 1-click formula-shielded exports to NetSuite, QuickBooks, and CSV.

OneAccounts by Siqbal is a cloud-based accounting and business management platform that helps businesses manage bookkeeping, invoicing, expenses, cash flow, receivables, payables, and financial reporting from anywhere. Built with a mobile-first approach, OneAccounts delivers professional accounting tools in a simple, affordable, and user-friendly SaaS solution for NGOs, Property Management, Trading Companies, accountants. Peace of mind built in, Simple by design professional by nature

Point of sale software for retail checkout, sold as PDV Vyntra. Fast sales with cash, card and Pix; cash register opening, withdrawals and closing with reconciliation; inventory updated at the moment of sale, with lot and expiry control; accounts payable and receivable, cash flow and income statement; sales reports, ABC curve and margin. Runs in the browser on the checkout computer, no installation. Built and operated by Vyntra Labs (Brazil). Interface in Portuguese.

PowerFactoring is the answer to the factoring complexities within Netsuite. Our solution is designed to streamline and automate payable and receivable transactions, enabling businesses to execute various factoring scenarios seamlessly. With advanced features like spot factoring and factoring templates, PowerFactoring ensures accuracy, consistency, and compliance with regulatory requirements. By providing actionable insights and real-time visibility, our solution empowers businesses to optimize

agrē is ERP software developed by Tronia Systems, purpose-built for independent agricultural retailers. It manages fertilizer blending, crop input retail, grain terminal operations, inventory, accounts receivable and payable, general ledger, agronomy, and customer relationship management. Available as a hosted cloud solution, agrē serves 400+ ag retailers across Canada and the United States. Subscription-based with monthly or annual billing options customized to the modules and features each bus

Here's the updated description: > Cadel is an AI-native accounting automation platform that helps finance teams close faster and eliminate manual work. Cadel automates accounts payable, accounts receivable, revenue recognition (ASC 606), lease accounting (ASC 842), GL coding, reconciliation, ESOP accounting, and month-end close — integrating seamlessly with NetSuite, Sage Intacct, QuickBooks, and most major ERPs available in the market.

SouthDesk provides nearshore staffing and business process outsourcing (BPO) services, connecting U.S. companies with vetted professionals based in Latin America. The company places remote team members across accounting, real estate, and construction operations, covering roles such as bookkeeping, accounts payable and receivable, transaction coordination, and administrative support. Team members work within U.S. business hours and integrate into clients' existing workflows and software systems.