Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
ERPSav is a cloud-driven financial recovery and auditing platform designed for finance teams and organizations focused on uncovering recoverable expenses in accounts payable and ongoing costs. With its collection of 19 recovery engines, the application scrutinizes supplier payments and expense documentation to identify potential issues such as duplicate payments, overcharges in freight and parcels, inaccuracies in utility and telecom billing, lease fees, credit card charges, warranty opportunities, SaaS expenditures, chargebacks, and excess sales tax payments. Users can assess the flagged items, record their findings, and initiate recovery processes within the various categories identified. The platform accommodates spreadsheet data imports and provides connectors to accounting, commerce, payment, and file-storage systems, with the availability of modules and necessary data dependent on specific use cases. Targeted at businesses, finance departments, and specialized recovery teams, ERPSav is accessible via a web application and offers a 14-day trial for each module without requiring a payment card. Additionally, this approach allows organizations to effectively manage and optimize their financial recovery efforts while minimizing the risk of oversight.
Description
The Accounts Payable module in SERIES 3 effectively manages cash flow by keeping track of vendors, documenting purchases, and facilitating check printing. Users within the MBA system have the ability to monitor their outstanding debts to suppliers as well as the due dates for all invoices. There are various options for check writing, including a PDF format that allows for easy access and reprinting. The module offers comprehensive reporting features, which enable users to manage their expenditures accurately and effortlessly. Additionally, it simplifies the generation of invoices, credit adjustments, and debit adjustments, making the financial management process more streamlined. Payments can be automated through a flexible selection process for invoices, and numerous check formats are available to accommodate specific needs. The system also supports the creation of prepayments when necessary and allows for checks to be voided or reprinted as required. Furthermore, an unlimited number of expense account distributions can be assigned to each invoice, and up to eight default expense accounts with percentage allocations can be configured for each vendor. The checks issued to vendors can include either detailed or summarized remittance information, ensuring clarity in financial transactions. This versatility in handling invoices and payments greatly enhances the efficiency of managing accounts payable.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
Dropbox
Yes
Google Drive
Yes
Microsoft Dynamics 365 Business Central
Yes
NetSuite
Yes
QuickBooks Online
Yes
Sage Intacct
Yes
Stripe
Yes
Xero
Yes
Integrations
Dropbox
No
Google Drive
No
Microsoft Dynamics 365 Business Central
No
NetSuite
No
QuickBooks Online
No
Sage Intacct
No
Stripe
No
Xero
No
Pricing Details
$25/month
Modules start at $25 per month; pricing varies by module and account scope. Certain recovery services charge a success fee of 8%–15% of recovered funds. A 14-day trial is available without a payment card.
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
No
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
CloudVerg
Country
United States
Website
erpsav.com
Vendor Details
Company Name
MBA Software
Website
www.mbasoft.com/accounts-payable
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
Yes
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
Yes