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Description
Nimbello streamlines your accounts payable transactions, allowing you to concentrate on expanding your business.
By utilizing Nimbello, your AP operations run automatically, making vendor transactions simple, precise, and hassle-free. This not only saves you valuable time and resources but also enhances accuracy and ensures timely payments.
Nimbello features a distinctive algorithm that efficiently connects each item on an invoice with the corresponding line item on a purchase order. Even invoices with numerous line items can be processed swiftly and correctly. Experience the unique advantages that Nimbello brings to your operations.
With the automated pairing and matching of purchase order lines and receipts, your team can handle a greater volume of invoices with minimal effort. They will no longer waste hours reconciling complex multi-line invoices against purchase order details, making the whole process smooth and rapid.
You can rest assured that you will never misplace or lose an invoice again. Nimbello securely stores images and approval trails for all invoices, providing peace of mind and ensuring you have access to important documents whenever needed. Additionally, this enhanced organization contributes to a more efficient workflow across your accounting team.
Description
Access to all documents and your business information instantly and securely online from any location. You can manage who has access to which information, what they have the ability to do with it, and when. This is done individually as well as at the actual document level. You have complete control over all business information. All documents are automatically routed to their intended recipients at the right time, at the right place, and at the correct time. Workflows can be configured for any department function, no matter how complex or long. Securely storing and tracking information, with an audit trail detailing who read, modified or changed what; when and by whom - is a way to meet industry and regulatory requirements. Take a look at your organization and add up how much time you spend searching for and processing paper documents. These inefficiencies can slow down business growth and decrease profit margins.
API Access
Has API
API Access
Has API
Integrations
Microsoft Dynamics 365
Oracle Fusion Cloud ERP
QAD Adaptive ERP
SAP ERP
Sage Intacct
Integrations
Microsoft Dynamics 365
Oracle Fusion Cloud ERP
QAD Adaptive ERP
SAP ERP
Sage Intacct
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
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
Nimbello
Founded
2010
Country
United States
Website
www.nimbello.com
Vendor Details
Company Name
ACOM
Founded
1983
Country
United States
Website
www.acom.com
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
ERP
Accounting Integration
Accounting Management
CRM
Dashboard
Distribution Management
Enterprise Asset Management
Financial Management
HR Management
Inventory Management
Order Management
Project Management
Purchase Order Management
Purchasing
Reporting/Analytics
Sales Management
Supply Chain Management
Warehouse Management
Product Features
Accounting
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
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Banking
ATM Management
Compliance Tracking
Corporate Banking
Credit Card Management
Credit Union
Investment Banking
Multi-Branch
Online Banking
Private Banking
Retail Banking
Risk Management
Securities Management
Transaction Monitoring
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
