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ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
support 0 out of 5 stars

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Average Ratings 0 Ratings

Total 0 out of 5 stars
ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
support 0 out of 5 stars

No User Reviews. Be the first to provide a review:

Write a Review

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

Screenshots View All

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 

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