Products

Maventa is a European company that specialises in providing electronic invoice and other business document exchange services. It offers solutions that allow businesses to send, receive, and process electronic invoices efficiently and in compliance with various regulations. Maventa API is designed to integrate seamlessly with existing SaaS systems, making it easier for businesses to manage their invoicing processes.

PayMeSwift is a simple and efficient invoice reminder service that helps freelancers and businesses get paid faster. The platform automatically sends payment reminders to clients, reducing the time and effort needed to chase down overdue invoices. With easy setup and automated follow-ups, PayMeSwift ensures you never miss collecting a payment again.

Next Project is an end-to-end construction project management software that allows you to manage every aspect of every project from one platform. Project provides you with a clear view of costings, materials, work-hours and procurement invoices. Submit a calculation, generate forecasts and invoice with ease, giving all stakeholders a clear idea of progress in relation to budget and deadlines.

Most invoice reminder tools send the same email on day 7, 14 and 30 no matter what the customer said. Collectly reads the replies first. You connect the Gmail you already invoice from. When a customer writes back with "we'll pay Friday", "the amount's wrong" or "never got it", Collectly works out which one it is and drafts the right next message: it waits until Friday, stops chasing and flags the dispute for you, or resends the invoice the same day. Nothing goes out until you approve it, unless

Recoura recovers failed payments once Stripe and Square have exhausted their retries. It's an all-in-one solution for failed subscriptions, invoices, and one-off charges. Customers receive an invoice they can pay in seconds. Plus in-app banners, AI-drafted emails, and weekly churn reports. We're a Stripe Partner, listed on the Stripe App Marketplace. Stripe App Marketplace: https://marketplace.stripe.com/apps/recoura Stripe Partner: https://stripe.partners/directory/recoura - Manual & auto

FINSYNC helps businesses centralize control of cash flow and grow with game-changing features. Get started with payments or business financing and grow with accounting, invoicing, bill pay, projects, time tracking, payroll and cash flow projections.

Reap is a global financial technology company that empowers businesses to achieve their financial goals through a comprehensive suite of products and services. By integrating traditional finance with digital assets, Reap provides essential financial infrastructure that enables companies to operate seamlessly in a connected and borderless world. Their offerings include corporate credit cards, payout solutions, and expense management tools, all designed to streamline financial operations and suppo

CredServ is a B2B SaaS platform built for companies that operate large dealer or distributor networks. In many channel-driven organisations, partners are onboarded through emails and spreadsheets, invoices lack consistency, and payments are tracked manually. This results in frequent disputes, delayed collections, and poor visibility into outstanding balances and exposure. As networks expand, these inefficiencies multiply and increase operational risk. CredServ consolidates these fragmented pro

InvoicifyAI is an AI-powered CRM and accounts receivable platform built for service-based businesses and professional firms. It combines invoicing, estimates, payments, and customer management with autonomous AI voice agents that follow up with leads and clients by phone. The platform helps businesses automate key revenue workflows — from qualifying new leads and following up on estimates to reminding customers about overdue invoices and collecting post-payment feedback. Each interaction is log

StableTrack is a cloud-based veterinary practice management system built specifically for equine practices. It runs in any web browser and includes a companion iOS app, so it works in the clinic and on ambulatory barn calls. The platform consolidates scheduling, patient records, clinical documentation, billing and invoicing, inventory, and barn-level service management into a single application. Its data model is designed for equine work with multiple owners per horse, trainers, barns, and equin

Plumbing Work Orders is a free, browser-based work order management and dispatch software solution designed for plumbing contractors and service businesses. It helps plumbing companies organize service jobs, schedule technicians, manage customer information, track job progress, and create invoices from one centralized platform. The software allows office staff to create and assign work orders, manage technician schedules, monitor job statuses, and maintain customer service histories. Field tech

GORINY Business Suite is a web-based business management system for small and medium businesses in Thailand. It runs in the browser on computers and phones, with nothing to install. - Retail point of sale with simplified tax invoices - Inventory per branch, stock counts, branch transfers, and production recipes for small factories - Purchasing and payables, with the supplier bill created from the goods receipt - Accounting entries posted automatically from sales, purchases and payroll - Thai ta

NovaTek AI is an all-in-one business management platform for small businesses and independent professionals. It brings customers (CRM with leads, pipelines and interaction history), quotes, invoices with payment links, expenses, and financial and accounting reports into one workspace. AI-assisted follow-ups help you prepare personalized messages, document requests and reminders in each customer's preferred language. The NovaTek Business Guardian brings deadlines, outstanding invoices, renewals

AgenticRentOS is commercial property operations software for independent owners, in-house managers, small management companies and ownership groups running 1–50 suites of office, medical office, retail, industrial or mixed-use property. One workspace covers properties and suites, tenants, leases, invoices, work orders and maintenance, lease-document uploads with a key-terms summary, CSV rent-roll import with review before anything is created, and rent collection on the owner's own Stripe account

"The Expenzing Supplier Portal is a digital workspace for suppliers to view all the information they need during execution of a contract, submit invoices, and track payment status. Suppliers can view Purchase Orders (POs) and plan deliveries accordingly. Once deliveries are made they can view Goods Received Notes (GRN) in the system and alert the customer to complete actions required on his part. The highlight is the PO-to-Invoice flip feature. The system takes them through the invoice creat

MatchHold links documents by purchase-order ID and SKU, compares quantities, prices, currencies, and tolerances as supplied, and returns only the exceptions — missing receipts stay holds instead of becoming guesses. It is for accounts-payable controllers and finance teams that already receive invoices, purchase orders, and goods receipts but spend hours reconnecting them before a payment review. It returns a matched, held, or duplicate result for every invoice, an exceptions list that names each

At SimpleAI, we transform bookkeeping by automating data capture, invoice processing, reconciliation, and closing entries with AI-driven precision. Proudly a member of the Institute of Singapore Chartered Accountants (ISCA), we are committed to serving accountants, bookkeepers, SMPs and SMEs across the region with cutting-edge automation solutions. Our platform integrates seamlessly with accounting software like Xero and QuickBooks, allowing users to upload invoices in any format, process them

Portal de Proveedores Mexico is cloud-based accounts payable software that automates invoice reception, validation, and fiscal compliance for organizations in Mexico. It centralizes electronic invoice handling, payment complement validation, and document control, integrating with ERP systems like SAP, Microsoft Dynamics, Oracle NetSuite, and CONTPAQi. The platform validates CFDI invoices and payment complements in real-time against SAT databases, ensuring authenticity and fiscal deductibility wh

Orchestrate the full B2B sales cycle - from pipeline and quoting to orders, invoices, projects, and field sales—in one configurable platform. Two-way calendar sync, IMAP email, mobile apps, automation, and deep ERP integrations keep every team on the same page. Why buyers choose Synergius End-to-end sales ops: Opportunities → quotes → orders → invoices, all in one place. Native ERP connectivity (PL market): Real-time, two-way sync for customers, products, pricing, stock, orders, and in

CoolEdge helps Australian trade and service businesses manage customers, quote, schedule work, manage jobs and get paid. Use the web dashboard in the office and the CoolEdge mobile app in the field to keep your whole team connected from the first enquiry to the final invoice. Built for air conditioning, electrical, plumbing, roofing, painting, carpentry and building, landscaping, cleaning, pest control, solar and other trade businesses. QUOTE WITH CONFIDENCE - Create itemised quotes using you