Generate payroll and payslips in minutes with Deskera People. Employees can view their payslips, apply for time off, and file their claims and expenses online. Run unlimited payroll. Only pay for power users.
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Multi-jurisdictional Human Resource Management System for Asia
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.
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.
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.
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.
Gigg is a comprehensive engagement platform designed to transform passive audiences into active participants by fostering meaningful connections between brands and their communities. By leveraging a suite of innovative tools and services, Gigg enables organizations to capture, organize, and amplify user-generated content, thereby enhancing brand loyalty and driving growth. Key Features and Functionality: - Engagement Engine: A suite of technological tools that automate social competitions, bui
Eleven is powerful cloud accounting software tailored for accounting firms. With its pay-per-accountant pricing model, Eleven allows you to account all-you-can without worrying about individual company subscriptions. On top of that, there are no paywalled features or transaction limits. The app covers all core accounting tasks like AR/AP, General Ledger and Journal entries, statutory reporting, bank feeds and reconciliations, document management, reporting and BI and has a powerful API to int
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!
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.
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.
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.
The best businesses know that if you look after your workforce they will look after you – that uptick in productivity, performance and profitability is a nice payback. That’s why they invest in the right tools for the job – mobile employee apps designed to take care of the people who take care of the work. Apps that are built for employee communication and collaboration, engagement and experience. Apps like Engage.
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.