Products

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.

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.

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.

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.

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

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

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….

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.

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!

Kamino is an all-in-one financial management platform tailored for mid-sized service companies in Brazil. We automate Accounts Payable (AP) and Accounts Receivable (AR) routines by seamlessly integrating software, payment methods, and corporate credit cards. By connecting with the market's leading banks and ERPs, Kamino empowers financial managers to boost team efficiency while maintaining total control over their business operations.

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

Fintua Recover streamlines and automates VAT recovery across travel, accounts payable, and more, helping businesses unlock maximum reclaim value with minimal effort. By integrating with your Expense Management System, Recover identifies every transaction with VAT reclaim potential and transforms it into a compliant, automated process. Reduce manual work, eliminate errors, and ensure regulatory alignment while boosting your bottom line.