Products

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….

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.

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.

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.

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.

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 SetSchedule Open House Management ecosystem virtually captures active home buyers' information that visits real estate open houses. As a virtual sign-in sheet, prospective homebuyers will sign in by providing their name, email, and phone number. Upon signing in, you'll be notified each time and your visitors will be emailed a virtual pamphlet of the open house with images, property details, and a description which you upload.

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.

UK Open Banking Faster Payments Service, offering trusted payment initiation services to businesses which enable them to take real time payments from their customers, "Pay-by-bank". There are multiple elements to the service offering, opening up a range of platforms for users to both request and to make payments - mobile iOS / Android apps, online dashboards, pay-by-link options (sms/qr/email), a full API layer, and e-commerce extensions/plugins.

InsurePay® Reconciliation is designed specifically for the insurance industry as a secure environment to transfer both funds and reconciliation data between agencies and carriers. This service provides the agency the ability to establish the amount payable, date and electronically approve payments to carriers. Funds transfer from the agencies designated bank account to the Carrier for both monthly receivables and one-time payments. Properly formatted reconciliation data is delivered back to the

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

Lazarus on Windows Server 2012 R2, offered by Cognosys, is a pre-configured Amazon Machine Image that provides a ready-to-use environment for the Lazarus Integrated Development Environment on the Windows Server 2012 R2 platform. Lazarus is a Delphi-compatible, cross-platform IDE designed for rapid application development, enabling developers to create self-standing graphical and console applications across various operating systems, including Windows, Linux, and macOS. Key Features and Functio

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

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

Petro Genius is a Complete Financial Accounting Software which provides reports from Ledger to Group wise Ledger Report, Receivable/Payable, Journal Register, Trial Balance, Trading, P&L, Balance Sheet, Stock report, Bill Register, Payment, Receipts Bill by Bill & many more... It is a True windows XP & windows-7 based petrol pump accounting & Inventory management software. Petro Genius is presently running at various places in India.

Save thousands of hours invested in invoice processing every month by adopting the completely touchless process of AP Invoices to the various permutations of possible entries into the ERP. Serina is designed to disrupt the way enterprises operate their accounts payable process. It is a one-stop-solution for processing your invoices right from vendor Invoice capture to ERPs by automating the entire approval workflow. Serina is backed by state-of-the-art artificial intelligence techno

Categories: Sales & Ops Planning Software Supply Chain Planning Software Accounts Payable (AP) & Spend Analysis Software Contract Lifecycle Management (CLM) Software Contract Management Software Environmental, Social, and Governance (ESG) Reporting Software Procure to Pay Software Purchasing Software RFP Software Spend Management Software Strategic Sourcing Software Supplier Relationship Management Software Third Party & Supplier Risk Management Software Vendor Management Software

PlusAdvance is a cloud-based platform for working capital optimization. It allows companies to manage and improve both accounts payables and accounts receivables through a single solution. The software combines different programs such as supply chain finance, dynamic discounting, and card-based payments, providing real-time visibility of cash flow and flexible integration with ERP systems and banks. This modular approach helps organizations optimize liquidity, reduce financing costs, and strengt

Denario is a web application that works as a communication network between the employee and the company and viceversa, employee is allowed to give the HR Department any kind of information without having to go up to the office by using a smartphone, or any computer, the employee will be able to ask for holidays, check its payroll, see its month, day and year schedule and even send documents to its managers.