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Description

Multi-Entity Accounting Built for Growth Gravity Software is a modern, cloud-native accounting platform designed for companies that have outgrown basic solutions like QuickBooks or outdated legacy software such as Sage 50. Built on the Microsoft Power Platform (Dynamics 365), Gravity combines robust financial management tools with enterprise-level scalability β€” without the high cost or complexity of traditional ERP systems. 🎈 Multi-entity and multi-location accounting 🎈 Power BI reporting and real-time dashboards 🎈 AP automation and multi-level approvals 🎈 Full visibility across business entities 🎈 Unified platform for financials, sales, and operations Trusted by organizations across real estate, family offices, healthcare, hospitality, professional services, and nonprofits, Gravity Software helps growing companies gain control, reduce inefficiencies, and scale with confidence. πŸ‘‰ Explore more at gogravity.com

Description

onPhase is a comprehensive financial automation platform that helps businesses optimize their back-office operations. By automating processes like invoice capture, approvals, and payments, onPhase reduces manual errors and speeds up workflows. The AI-powered system ensures that invoices are processed accurately through intelligent 2-way, 3-way, or 4-way matching, improving financial transparency. It also provides powerful document management capabilities, keeping contracts, W-9s, and receipts secure and audit-ready. The platform integrates with leading ERP systems like NetSuite, SAP, and Microsoft Dynamics, ensuring smooth data flow across various systems and real-time updates, which enhances organizational efficiency. With onPhase, companies can focus more on strategic tasks while automating routine back-office functions.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Microsoft Dynamics 365
Acumatica Cloud ERP
Checkbook
Finicity
Infor CloudSuite Corporate
Infor CloudSuite ERP
Infor LN
Infor SyteLine
LilYPad
Microsoft 365
Microsoft Copilot
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Microsoft Dynamics GP
Microsoft Power BI
Microsoft Teams
NetSuite
SAP Business One
Sage 300
Sage 300 Construction and Real Estate (CRE)

Integrations

Microsoft Dynamics 365
Acumatica Cloud ERP
Checkbook
Finicity
Infor CloudSuite Corporate
Infor CloudSuite ERP
Infor LN
Infor SyteLine
LilYPad
Microsoft 365
Microsoft Copilot
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Microsoft Dynamics GP
Microsoft Power BI
Microsoft Teams
NetSuite
SAP Business One
Sage 300
Sage 300 Construction and Real Estate (CRE)

Pricing Details

$375/month/first user
$275/month/additional users
5-pack multi-entity module $100/month

Annual Subscription Contract Required
Free Trial
Free Version

Pricing Details

Please contact onPhase for pricing details.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Gravity Software, LLC

Founded

2013

Country

United States

Website

www.gogravity.com

Vendor Details

Company Name

onPhase

Founded

2000

Country

United States

Website

www.onphase.com

Product Features

Accounting

Gravity Software is a cloud-based accounting solution tailored for expanding organizations and those operating across multiple entities, providing enhanced financial oversight, automation, and transparency. Developed on the Microsoft Power Platform, Gravity integrates various functionalities including general ledger management, accounts payable and receivable, budgeting, multi-currency transactions, allocations, inventory management, purchasing, and financial reporting into a cohesive platform. With the ability to manage several entities within a single database, users can automate intercompany transactions and consolidations, optimize approval processes, and evaluate both financial and operational metrics using Microsoft Power BI. Additionally, Power Automate facilitates customizable workflows, while Microsoft 365 Copilot enables authorized users to inquire about real-time Gravity financial data in natural language and retrieve accounting details from familiar Microsoft applications like Outlook and Teams.

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

Gravity Software offers a cloud-based solution for managing accounts payable tailored for expanding and multi-entity businesses. Developed on the Microsoft Power Platform, Gravity enables finance departments to streamline the processing of vendor invoices, approvals, and payments, all while providing real-time insights into payables and cash flow. With AI-driven automation for accounts payable, the need for manual data entry and the potential for errors are significantly minimized. Customizable workflows facilitate the approval of invoices based on various factors, including entity, program, project, or amount. Approvers can easily review and handle approvals through Microsoft Outlook or Teams, which helps alleviate bottlenecks and enhances the efficiency of the accounts payable process. Advanced dashboards offer clarity on pending invoices and approaching payment deadlines. Various payment methods are available, including direct ACH, standard and remote check printing, and integration with Bill.com.

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Accounts Receivable

Gravity Software offers a cloud-based solution for accounts receivable management tailored for growing organizations and those with multiple entities. The platform streamlines billing and collections processes, allowing users to efficiently handle customer invoices and payments while providing instant insights into receivables and cash flow. With automated workflows, the system can generate reminders and alerts for overdue payments, empowering finance teams to monitor outstanding invoices, analyze payment patterns, and manage collections through real-time dashboards and aging reports. Additionally, integrated payment processing options like credit card and ACH ensure that customers can make payments more swiftly. For organizations spanning multiple entities, Gravity Software simplifies intercompany billing by enabling a single customer payment to be allocated across invoices from different companies. This feature minimizes the need for duplicate data entry and manual reconciliations, all while maintaining accurate records at the entity level.

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

AP Automation

Gravity Software specializes in AI-driven accounts payable automation tailored for expanding organizations with multiple entities. Developed on the Microsoft Power Platform, Gravity empowers finance departments by automating the processing of vendor invoices, minimizing manual data entry and errors, and simplifying the approval process from the moment an invoice is received until payment is made. The platform features customizable workflows that can direct invoices based on various factors such as entity, program, project, vendor, or amount, and accommodates multiple levels of approval. Approvers can easily review invoices, modify coding or dimensions as needed, reassign tasks, and either approve or reject transactions directly through Microsoft Outlook or Teams, effectively alleviating approval delays and reducing unnecessary communication with accounts payable. Once approved, invoices are seamlessly integrated into Gravity’s accounting system, ensuring transparency and traceability while enhancing the accuracy, control, and efficiency of finance teams.

Inventory Control

Gravity Software offers a cloud-based solution for inventory management tailored for organizations that are expanding and operate across various locations and entities. Developed on the Microsoft Power Platform, Gravity delivers immediate visibility into inventory across different warehouses, offices, retail spaces, and mobile inventory sites, seamlessly linking inventory management with accounting and financial reporting. With Gravity, you can oversee inventory for multiple legal entities, monitor quantities, costs, valuations, transfers, serialized items, and lots, while also maintaining comprehensive transaction histories and audit trails. The system accommodates various costing methods including Standard, FIFO, LIFO, Weighted Average, and Specific ID, along with adaptable measurement units. The inventory management system integrates with purchasing, sales order management, and Bill of Materials, while Microsoft Power BI facilitates real-time reporting and analysis across both financial and operational aspects.

Allocation
Barcoding
Cost Tracking
Forecasting
Item Management
Order Management
Procurement Management
Reorder Management
SKU / UPC Codes
Serial Number Tracking
Supplier Management

Multi-Entity Accounting

Gravity Software is an innovative cloud-based accounting solution tailored for expanding businesses that oversee various entities, such as companies, subsidiaries, locations, or divisions. Developed on the Microsoft Power Platform, Gravity unifies financial processes within a single, cohesive accounting framework. With Gravity, finance departments can effortlessly handle multiple entities without the need for distinct databases, automate intercompany transactions along with due-to/due-from entries, and generate consolidated financial reports that allow for detailed analysis. The platform also enables performance evaluation through customizable dimensions and entity groupings. Additionally, it accommodates multi-currency transactions and offers entity-specific security measures. Leveraging real-time insights from Microsoft Power BI, Gravity provides comprehensive visibility across all entities. Its seamless integrations with Teams, Outlook, SharePoint, and Excel facilitate the optimization of financial workflows, empowering organizations to scale efficiently as they evolve.

Product Features

Accounting

Simplify the strain of monotonous duties and lengthy invoice approval processes through accounting automation. This solution enables you to efficiently capture, authorize, and process payments, all while effortlessly connecting with your ERP system.

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

Ease the strain of monotonous duties and prolonged invoice approvals by utilizing accounting automation. This solution enables you to efficiently capture, authorize, and process payments, all while effortlessly connecting with your ERP system.

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Accounts Receivable

Utilize adaptable and secure payment solutions for both incoming and outgoing transactions. Lower your Days Sales Outstanding (DSO) by offering easy bill payment alternatives for consumers, and protect your profits with incentives for early payments.

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

AP Automation

Reduce the strain of monotonous tasks and lengthy invoice approval processes through accounting automation, which enables you to efficiently capture, authorize, and process payments while effortlessly syncing with your ERP system.

Business Process Management

Docuphase provides an all-encompassing array of smart financial solutions aimed at enhancing predictability, transparency, and operational efficiency. Our offerings encompass Document Management, Invoice and Data Capture, Forms & Workflow, Accounts Payable Automation, and Vendor and Supplier Payment solutions. Each component is crafted to streamline and automate back-office processes, enabling CFOs to concentrate on more critical responsibilities.

Access Controls / Permissions
Alerts / Notifications
Business Process Automation
Business Rules Management
Collaboration
Process Change Tracking
Process Mapping
Process Modeling & Design
Visual Workflow Management

Data Entry

Achieve an impressive 99.99% precision with our advanced OCR technology, enhanced by human expertise, capable of interpreting headers, line items, and handwritten notes. This results in significantly reduced manual data entry time.

Abbreviation Detection
Data Capture and Transfer
Data Cleansing
Data Entry Verification
Data Search Flexibility
Duplicate Detection
Flexible Search
Image Entry
Library Conversion
Mis-Keyed Variation Detection
Phonetic Variation Detection

Document Generation

Revolutionizes the way finance departments manage essential paperwork, including contracts, invoices, receipts, financial statements, and purchase orders. DocuPhase offers the capability to convert physical records into digital formats, consolidating these documents into a user-friendly database. This streamlining process not only facilitates easier data storage and retrieval but also bolsters security and ensures compliance with regulations.

Batch Processing
Collaboration
Digital Signature
Interaction Tracking
Multiple Output Formats
Templates

Document Management

Revolutionizing the way finance departments manage essential paperwork like contracts, invoices, receipts, financial statements, and purchase orders, DocuPhase offers a solution that converts physical documents into digital formats. This process consolidates all files into a user-friendly repository, streamlining the storage and retrieval of information while improving security and ensuring compliance with regulations.

Access Controls
Archiving & Retention
Collaboration Tools
Compliance Tracking
Document Archiving
Document Assembly
Document Capture
Document Conversion
Document Delivery
Document Indexing
Document Retention
Electronic Signature
Email Management
File Recovery
File Type Conversion
Forms Management
Full Text Search
Offline Access
Optical Character Recognition
Print Management
Version Control

Electronic Data Capture

Achieve an impressive 99.99% precision with our advanced OCR technology, enhanced by human support, capable of interpreting headers, line items, and handwritten notes. This innovation significantly reduces the time you would otherwise devote to inputting data manually.

Audit Trail
CRF Tracking
Data Entry
Data Verification
Distributed Capture
Document Imaging
Document Indexing
Forms Management
Remote Capture
Study Management

Finance

Ease the strain of monotonous activities and lengthy invoice approval processes with automated accounting solutions. This technology enables you to efficiently capture, approve, and process payments while effortlessly integrating with your existing ERP system.

Forms Automation

Streamlines the processes of gathering, directing, approving, and notifying regarding expense approvals, vacation requests, and new employee onboarding. Guarantees that the appropriate parties are engaged at every stage of your workflow, regardless of its complexity, thereby reducing delays and obstacles.

Approval Process Control
Archiving & Retention
Collaboration
Document Indexing
Drag & Drop
Full Text Search
Remote Document Access
Rules-Based Workflow
Text Editing
Version Control

OCR

Achieve an impressive accuracy rate of 99.99% using our advanced OCR technology, which is powered by artificial intelligence and supported by human expertise. This system efficiently processes headers, line items, and handwritten notes, significantly reducing the time required for manual data entry.

Batch Processing
Convert to PDF
ID Scanning
Image Pre-processing
Indexing
Metadata Extraction
Multi-Language
Multiple Output Formats
Text Editor
Zone Selection Tool

Workflow Management

Streamlines the processes for gathering, directing, approving, and notifying concerning expense approvals, leave requests, and new employee onboarding. Guarantees that all relevant parties are engaged at every stage of your workflow, regardless of its complexity, reducing any potential delays and obstacles.

Access Controls/Permissions
Approval Process Control
Business Process Automation
Calendar Management
Compliance Tracking
Configurable Workflow
Customizable Dashboard
Document Management
Forms Management
Graphical Workflow Editor
Mobile Access
No-Code
Task Management
Third Party Integrations
Workflow Configuration

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