Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
We provide two distinct vendor database solutions designed for Windows operating systems. Both of these offerings feature comparable capabilities for managing vendor data effectively. Organizer Advantage is equipped with an advanced Firebird SQL Database Manager and a Database Designer, allowing users to handle personal or business vendor databases like an expert. On the other hand, Vendor Organizer Deluxe is a versatile software that aids Windows users in managing vendors and suppliers efficiently. Our software serves a diverse range of companies and organizations, facilitating the entry and management of essential vendor and supplier information. For those who are new to database management, the user-friendly interface of Organizer simplifies the setup and operation of the vendor management solution. Additionally, with the help of the Database Designer tool, users can effortlessly customize the vendor database templates provided in the package. The software is designed for repeated use, making it suitable for all vendor and supplier database management requirements. Not only can you create personalized vendor organizers, but you also have the option to utilize our pre-existing database solutions. Furthermore, both products ensure that you can manage your vendor relationships with ease and efficiency.
Description
VendorTrl, the main offering from PaperTrl, automates the billing and invoicing processes for third-party transactions. This cloud-based accounts payable (AP) automation software is designed specifically for organizations managing numerous subcontractors, vendors, suppliers, service providers, and independent consultants, enabling them to enhance, simplify, and automate their entire AP workflow. With its intuitive web application, VendorTrl equips AP teams and vendors to efficiently manage and track invoices from initial submission through to approval and payment, allowing them to redirect their focus towards more strategic initiatives. By minimizing tedious data entry, it accelerates the speed of invoice processing and establishes a uniform method for handling all incoming invoices, ensuring accurate tracking from the outset. Additionally, VendorTrl offers vendors real-time insights into their invoice statuses, effectively reducing the need for repetitive communication. This comprehensive approach not only streamlines operations but also enhances overall productivity and accountability within the invoicing process.
API Access
Has API
No
API Access
Has API
No
Integrations
ACS
No
Acumatica Cloud ERP
No
Deltek Ajera
No
Infor CRM
No
Microsoft 365
No
Microsoft Dynamics 365 Business Central
No
Microsoft Dynamics 365 Finance
No
Microsoft Dynamics GP
No
NetSuite
No
Odoo
No
Integrations
ACS
Yes
Acumatica Cloud ERP
Yes
Deltek Ajera
Yes
Infor CRM
Yes
Microsoft 365
Yes
Microsoft Dynamics 365 Business Central
Yes
Microsoft Dynamics 365 Finance
Yes
Microsoft Dynamics GP
Yes
NetSuite
Yes
Odoo
Yes
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Pricing Details
$85 per month
Free Trial
Yes
Free Version
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
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
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)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
PrimaSoft PC
Founded
1995
Country
Canada
Website
www.primasoft.com/deluxeprg/vendor_software_overview.htm
Vendor Details
Company Name
PaperTrl
Country
United States
Website
papertrl.com
Product Features
Vendor Management
Audit Management
No
Contact Management
No
Customer Database
No
Self Service Portal
No
Supplier Master Data
No
Transaction History
No
Vendor Maintained Profiles
No
Vendor Managed Inventory
No
Vendor Performance Rating
No
Vendor Qualification Tracking
No
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
Vendor Management
Audit Management
No
Contact Management
No
Customer Database
No
Self Service Portal
No
Supplier Master Data
No
Transaction History
No
Vendor Maintained Profiles
No
Vendor Managed Inventory
No
Vendor Performance Rating
No
Vendor Qualification Tracking
No