Products

Dueplex is a cloud based platform that helps small businesses effectively manage, create, and send electronic payment requests through four applications. Includes invoicing, payment links, and donation forms.

CompanyGate is a Business Management Software, Purchase Orders Software and Sales orders Software offers an easy to use Windows interface featuring an integration of Customer Records, Appointment Scheduling, Invoicing, Billing , Tracking Receivables, Expenses, Inventory with Purchase Orders, Sales Orders and Generating Customized Reports And Graphic Reports.

Compello EDI is an EDI solution with advanced search engine capabilities and spam handling.

Uniform Invoice Software is a billing and invoicing software that allows users to manage customers, products, payments and invoices easily whether they create one invoice a month or a thousand a week.

runup.viv is a comprehensive Vendor Invoice Management (VIM solution designed to seamlessly integrate with SAP systems, automating the entire invoice processing cycle from receipt to payment. By leveraging this solution, organizations can enhance operational efficiency, enforce corporate invoice processing rules, and significantly reduce the time and costs associated with managing incoming vendor invoices. Key Features and Functionality: - Integration with Invoice Data Capture Solutions: Easil

A complete app giving#digitalnomads and #hustlers more time to do what you love your work. #startups can automate payroll to their #freelancers too!

Invoice Parser is an offline application to batch convert and read data invoices in PDF, images or scans in PNG, JPG formats.

Portalink™ specialises in delivering full-service, cloud based SaaS (Software as a Service) B2B solutions which enables wholesalers, distributors and retail buyers, trading with small and mid-size partners, to meet all the requirements of modern supply chain challenges.

Optiform eobXL is a solution designed to automate transactions and accelerate billing cycles for healthcare providers.

Automatic online invoice recognition and processing for every accounting package

Previse gets suppliers paid, instantly. It analyses the data of a large company to predict the very few invoices that are unlikely to get paid, so that the rest can be paid instantly. The 1 per cent fee paid by suppliers who opt for instant payment is shared between the buyer, the funder and Previse.

Blue10 is an ideal assistant for your financial administration. It helps organizations with cloud software to automate administrative processes, such as the digital processing of purchase and sales invoices, packing notes and receipts.

BillSource is a SaaS product, and business systems that promote healthier and quality lifestyles by creating convenient methods for bill presentment and payment.

Satago Connect allows you to integrate your accounting software for automatic pricing of your invoices for you to select for finance. Satago Direct allows you to manually upload invoices one-by-one for when you need finance.

We assist clients in all areas of web development from basic WordPress sites to customized eCommerce solutions.

OrderlineBOX is a software system for the corrugated box industry. It speeds up the quote to invoice process and is user-friendly software which is suitable for all sizes of corrugated packaging business.

Receive, pay and analyse your bills with complete control using automation that integrates with your accounting software.

Mekorma’s invoice automation solution relieves AP teams of the manual effort of invoice management. Invoice Capture will monitor an AP email address for incoming invoices. Through the power of artificial intelligence and Power Automate, the tool captures the data and pushes it into Dynamics GP. AP staff can then validate the information and move invoices through an appropriate GP workflow with images automatically attached (via GP’s Doc Attach).

iNVOiCE FLOW will make it easier for you to work with the recording of received invoices, their creation, check and approval. Thanks to automation, you will get rid of manual rewriting, paper and errors. Approved invoices will be imported into your accounting system and incorporated into the trustworthy electronic archive where they will be easy to find from anywhere.

DocBits is an advanced Intelligent Document Processing (IDP solution developed by FELLOWPRO AG, designed to automate and optimize the handling of business documents within Infor ERP systems. By leveraging Artificial Intelligence (AI, Machine Learning (ML, and Optical Character Recognition (OCR technologies, DocBits efficiently recognizes, classifies, and extracts data from various document types, including invoices, purchase orders, and handwritten forms. This cloud-based platform seamlessly int