Products

Palma Cari Muhasebe is a web-based current accounts management software that centralizes receivables, payables, collections, payments, and account statement tracking in one structured platform. Finance and accounting teams get real-time visibility over all customer and vendor account movements — balances, transaction histories, and detailed extracts always accessible without spreadsheets or disconnected tools. Routine reconciliation, collection follow-ups, and payment processing are streamlined

Backdrop is an all-in-one expense management platform tailored for film, TV, music, and event productions. It streamlines financial processes by integrating P-Cards, vendor payments, and accounts payable into a single, user-friendly system. Designed to replace outdated legacy systems, Backdrop enables same-day setup and reduces time spent on financial management by over 80%. Its intuitive interface allows production and corporate teams to manage expenses efficiently, ensuring productions stay on

FusionAI is an enterprise-grade platform that deploys autonomous agents to manage and execute complex business workflows across various operations, including customer service, accounts receivable, accounts payable, compliance, support, logistics, and engineering. By automating these processes, FusionAI enables organizations to reduce manual effort, enhance efficiency, and focus on strategic decision-making. Key Features and Functionality: - Autonomous Agents: FusionAI's agents are designed to

LedgerCore specializes in virtual accounting services for small businesses with gross revenues from $150,000 to $14 million, offering everything from simple monthly reconciliations to financial statements, payroll solutions, cash flow management, budgeting, accounts receivable, and accounts payable. Additionally, LedgerCore provides income tax preparation services to individuals, couples, and businesses. With 30 years of experience in corporate account and income tax preparation, LedgerCor

Monit is the business finance stack for modern companies in Indonesia. It combines business accounts, corporate cards, and spend management in one platform so finance teams can move money with confidence. Monit lets businesses issue virtual and physical debit cards with built-in spending limits and merchant controls, automate expense tracking and reimbursements with receipt scanning, streamline accounts payable and invoicing, and sync everything with their accounting software. Trusted by compani

Gixo Lumen turns a topic, notes, a brief, or uploaded reference material into a structured slide deck. Teams can review an outline before generation, edit slides, inspect citations and evidence, use speaker notes and browser presenter tools, and export PPTX, PDF, HTML, and slide images. PowerPoint export is hybrid: supported stable layouts use editable text and shapes, while complex slides may preserve fidelity as images. Human reviewers confirm the narrative, figures, and source-critical claims

ininvoice is an accounts payable automation platform built for SMBs that receive 100 to 2,000 supplier invoices per month. It connects to your inbox, extracts data from PDFs and electronic invoices using AI and OCR, finds the matching purchase order, and reconciles every invoice line by line against its PO and goods receipt. What matches flows automatically. What does not match arrives in a prioritized inbox, ranked by financial risk. ininvoice handles three-way match

CapitalPulse is an AI-powered platform that helps finance teams manage working capital more effectively. It monitors cash flow across receivables, payables, and inventory in real time, surfacing risks early and explaining what is driving every change, before it becomes a problem. Finance teams can simulate the impact of different decisions, such as extending payment terms or accelerating collections, and see the projected cash outcome before committing. Once a decision is made, CapitalPulse trac

Finofo is a modern finance platform that automates accounts payable, treasury management, and global receivables in one place. We help businesses streamline their financial operations by providing tools for managing global payments, currency conversions, and corporate cards. Our platform integrates with various ERP systems and financial tools, making it easy to manage your finances from a single dashboard. We offer a range of features, including automated bill processing, approval workflows, mul

InLattice is a web-based service designed to streamline the exchange and management of financial documents such as invoices, purchase orders, and payment information between companies and their customers, vendors, and employees. By integrating seamlessly with QuickBooks, InLattice eliminates the need for manual data entry, reducing errors and enhancing efficiency. The platform supports online invoice creation, facilitates ACH payments through NACHA file generation, and offers customizable portal

TYASuite ZeroTouch Invoice Automation (AI-powered) is an AI-driven accounts payable automation solution designed to help enterprises streamline invoice processing, strengthen financial governance, and reduce manual intervention across AP operations. The platform automates the complete vendor invoice lifecycle — from invoice capture and validation to approval workflows and ERP posting — improving compliance, operational visibility, and process efficiency. Intelligent Invoice Capture AI-powered

SetuBi is a revolutionary mobile application that transforms how business owners, accountants, and sales teams interact with their Tally Prime data. Designed for maximum flexibility, SetuBi offers a dual-mode navigation experience: you can get answers by simply chatting with conversational AI, or by tapping through visual dashboard cards (such as Daybook, Cash & Bank Book, Receivables, Payables, and Risk Alerts). By combining modern chat intelligence with traditional tap-and-select menus, Se

Invoice Automation in the Cloud Mi Invoices is a Software as a Service (SaaS) solution, which enables an efficient and audited end to end automated invoice process for Accounts Payable. The solution streamlines the AP invoice process by utilising the latest Optical Character Recognition (OCR), Robotic Process Automation (RPA) and seamless integration to reduce errors, increase throughput and boost efficiency. Mi Invoices reduces the effort and time to process invoices by decreasing the require

The number one challenge in AP Invoice processing that we heard from CFOs was a high volume of non-standard invoices in multiple formats received from hundreds of vendors mostly via email round the clock. Other concerns and challenges the Accounts Payable team faced were the need to verify and process these invoices manually, checking for multiple validations for accuracy and validity of the invoice. Apart from the huge manual data entry effort of manually keying the invoice into the AP softwa

AmpliAP is a Futuristic accounts payable digital worker which provides: 1. End-to-end, touch-free invoice processing for any ERP 2. Capture supplier invoices via e-mail, web portal or FTP landing site 3. Eliminate data entry with multi-pronged data extraction 4. Reduce downstream errors with automated validations 5. Match invoices to purchase orders or shipping receipts 6. Easily configure workflow rules to meet any need Instantly see the status of invoices in our real time hub 7. Achiev

Bookkeeping With A Smile is a full service bookkeeping firm, serving individuals and S/M businesses in the New York City area, including Long Island, and beyond. We are Intuit Certified Pro Advisors, which means we are experts in QuickBooks Online. We love numbers and our customers as we aim to make bookkeeping a pleasant experience for everyone. Our services are tailored to your business needs. No client is too small and no books are too messy. We can support you by setting up QuickBooks Online

Tenet is accounts payable software for finance teams using Xero. It reads supplier invoices from uploads and email, recalculates line amounts, totals and tax, and checks for duplicates and supplier changes before approval. On the Match plan and above, Tenet supports 2-way and 3-way matching against purchase orders and goods receipts, including partial deliveries and supplier-specific price and quantity tolerances. Exceptions show the figures that differ, the reason and a suggested resolution. A

Movenda is a Brazilian point of sale and ERP system in a single product, built for small and mid-sized businesses in food service, retail and wholesale distribution. The checkout keeps selling when the internet goes down and syncs once the connection is back. Every sale writes down stock in real time and, where there is in-house production, the recipe sheet calculates the real cost of what was produced. Purchasing and suppliers, accounts payable and receivable, cash flow and bank reconciliation

Movenda is a Brazilian point of sale and ERP system in a single product, built for small and mid-sized businesses in food service, retail and wholesale distribution. The checkout keeps selling when the internet goes down and syncs once the connection is back. Every sale writes down stock in real time and, where there is in-house production, the recipe sheet calculates the real cost of what was produced. Purchasing and suppliers, accounts payable and receivable, cash flow and bank reconciliation

DeployPages is a static website hosting service for freelancers, agencies, and small teams that already have website files or a finished frontend build. Users upload HTML files, a folder, a ZIP archive, a PDF, or static build output and receive a shareable HTTPS link. This gives teams a practical way to present client work, publish campaign pages, and share product demos. A temporary preview can be published before creating an account. Users can then claim the project and manage subsequent rel