Products

BakeVendas is cloud-based sales management software that integrates order processing, inventory tracking, client management, purchasing, invoicing, and collections into one platform. It replaces fragmented tools by tracking sales from request to delivery without manual input. Client management centralizes transaction and communication histories. Invoicing consolidates orders, distinguishes direct sales from resales, and separates billing entities from receiving parties for intermediary transacti

Quenta is a financial management and accounting platform that gives businesses a clear view of their finances. It connects everyday transactions to real-time financial visibility across invoicing, collections, supplier bills, payments, inventory, payroll, and accounting. Quenta’s OCR-powered document intelligence reduces manual encoding by extracting key information from receipts, invoices, bills, and source documents for review, while keeping the original linked for traceability. Its payroll

Sofia is an AI-driven financial management platform for business process outsourcing (BPO) operations. Its Central do BPO feature consolidates client portfolios into a unified interface, displaying organizations with audit scores for efficient exception handling. Sofia automates tasks like bank reconciliation, accounts payable/receivable management, recurring transaction tracking, NFSe issuance, financial statements, and cash flow analysis, requiring human input only for exceptions. The platform

GestãoPay is financial management software that centralizes accounts payable, receivable, bank reconciliation, and financial statements in one dashboard. It supports multi-company operations with separate reports and alerts for each entity. Users can submit transactions via WhatsApp using photos, audio, or text, with AI extracting and categorizing the details. Bank statements are imported in OFX, CSV, or Excel, and the system matches each transaction by recognizing the vendor in the statement de

metItem is inventory and asset-tracking software for teams that manage tools, equipment, and stock — trades and contractors, warehouses, retail, offices, and small businesses. Track items with barcode/QR scanning and photos, run multiple inventories (one per truck, site, or location), check tools in and out to crews, and get low-stock alerts before you run out. Beyond stock, metItem includes a full sales and purchasing workflow — customers and vendors, sales orders, invoices, sales receipts, pu

Claridy is the agentic finance operations platform for mid-sized companies. AI agents run accounts payable, accounts receivable and reconciliation as reliable, deterministic workflows on top of your existing ERP (Exact, NetSuite or Microsoft Dynamics), with nothing to migrate. Procure to Pay reads every invoice line by line without templates, matches against purchase order and receipt (multi-PO and partial deliveries included), resolves discrepancies with the supplier, codes on your posting his

eDataIndia is a premier IT/BPO & offshore outsourcing company in Delhi, providing data entry, ecommerce management, image editing, back office, accounting, web design and SEO services at very reasonable rates. o Data Entry: We provide cost effective data entry services in a very transparent manner. Our data entry services include product data entry, textual data entry, data conversion and more. o Image Editing: We provide quality image editing, cutouts, masking, and other image processing

Continia's Document Capture is an innovative solution seamlessly built inside Business Central, designed to optimize the Accounts Payable process. This integration ensures a unified user experience, eliminating the need for multiple platforms and streamlining data access. By leveraging advanced Optical Character Recognition (OCR) technology, it automates invoice processing, reducing manual data entry errors. The software's standout feature is its automatic three-way matching, ensuring invoice co

Agilico Verify is an automated accounts payable system that enables you to process all your supplier invoices with ease. Directly integrated with the most popular finance systems, Agilico Verify makes paperless invoice processing effortless. So much more than just a data capture and invoice posting tool, Verify enables you to route invoices for coding and approval. The process begins with intelligent data capture of header and line items off invoices using machine learning. The invoice lines a

OnComply is a vendor onboarding and compliance platform that automates the entire process of collecting, validating, and tracking vendor documents — W-9s, Certificates of Insurance (COIs), ACH authorization forms, business licenses, and custom forms — in one secure workflow. Key capabilities: Built-in document fill and sign, automated validation, renewal reminders, can-work/can-pay controls, a secure vendor portal (no vendor account required), audit-ready compliance logs, and API + webhook integ

predicta. is treasury management software that automates bank reconciliation and cash flow forecasting using AI agents. It cross-references bank movements with invoices and accounting entries, isolating exceptions for human review while automating routine tasks. predicta. forecasts cash flow over a 13-week horizon, assigning certainty levels to distinguish confirmed figures from estimates. It calculates financial KPIs like days sales outstanding, cash conversion cycle, and runway metrics without

Apex Vision ERP is a cloud ERP platform built for businesses in the UAE and the wider Gulf. It brings accounting and financials, inventory across multiple warehouses, purchasing, sales and point of sale, CRM, HR and payroll, and business intelligence dashboards into a single system, so a transaction at the counter updates the stock and the ledger in the same moment. It includes the details that matter in this region: post-dated cheque handling built into receivables and payables, multi-currency

Muin is an AI-native operations platform for small businesses, nonprofits, mosques and churches. It brings finance, HR, compliance, documents, support, communications, payments and giving into one platform, with AI agents built into the work. Start with one product or all of them. Business modules: Finance tracks receivables, payables, approvals and bank reconciliation. HR keeps employee records, policies and certifications. Compliance tracks trainings, licenses and filing deadlines. Documents

SwiftConfirm is transportation management software that automates freight brokerage workflows. It generates rate confirmations and invoices in seconds using auto-fill technology to extract load details from carrier emails and PDFs, eliminating manual data entry. Load lifecycle tracking consolidates rate confirmations, bills of lading, invoices, and payments into a single record for full shipment visibility. Automatic invoicing creates documents upon delivery, ready to review and send in one clic

RADDAR helps Indian fleet operators run their transport business from one powerful platform — replacing scattered registers, spreadsheets, WhatsApp chats and multiple apps. Plan trips with route, truck, driver and cargo details, track every movement from loading to POD, and generate Lorry Receipts and GST invoices in seconds. Keep e-way bills, tax invoices and trip documents linked to each trip. Verify RC and licence details through VAHAN and SARATHI, track compliance expiries and e-challans, an

APIQ is the accounts payable automation product from Cresolv One. It captures supplier invoices from email, portal or scan, extracts line-level data with AI, and runs automated 3-way matching against purchase orders and goods-receipt notes. Only genuine exceptions reach your team, routed into dedicated queues - PO not found, GRN pending, vendor not found, duplicate invoice, plant mismatch and QC reject - each with an owner and an audit trail. Approved documents post straight into your existing E

Invoice Dock is AI-powered accounts payable software for small and mid-sized businesses in the DACH region. Invoices arrive by upload or from a connected email inbox. The AI extracts vendor, amounts, tax rates, invoice number and due date, detects duplicates and applies vendor rules. For uploaded XRechnung and ZUGFeRD files, it reads the structured data and checks the mandatory fields under EN 16931. Multi-level approval workflows support amount thresholds, deputies and reminders, and every chan

Reportpost emails your Xero reports on a schedule. Connect Xero with read-only access, pick the reports, the period and who gets them, and Reportpost sends them as PDF, Excel or CSV every week, every two weeks, every month or every quarter, at the hour you choose in your timezone. Reports include Profit and Loss (with comparison columns, or split by tracking category), Balance Sheet, Aged Receivables and Aged Payables summaries, Bank Summary, Trial Balance, Executive Summary and Budget Summary,

OSNota is a free work order system for auto repair shops in Brazil ("sistema de ordem de serviço para oficina mecânica"). Shops create unlimited work orders with parts and labor, keep the vehicle history by license plate, and see the cost, margin and gross profit of each job, all at no cost and with no time limit. The free plan also includes customers, vehicles, products and services, accounts payable and receivable, and inventory control: in-progress work orders reserve parts, completed ones de

AccBrain is a mobile companion for businesses that keep their books in TallyPrime or Tally.ERP A Windows agent on the accounting computer reads the company and keeps a secure cloud copy current, so ledgers, vouchers, stock and reports open on an Android phone — and can be questioned in plain language. ASK YOUR BOOKS Type "who owes me the most?", "how were sales last quarter?" or "what is sitting in dead stock?" and get a table, chart or short answer back, with follow-up pills that open the scr