Best Finance Software for Yardi Advanced Budgeting & Forecasting

AvidXchange modernizes the way companies pay and get paid, so they can focus on what matters most. Our accounts payable (AP) solutions allow customers to increase efficiency, visibility, and control in their AP process. Increase Efficiency: Streamline invoice approvals and reduce administrative tasks, freeing up employees to focus on more strategic work. Improve Visibility & Control: Gain real-time visibility into invoice and payment status and create customed workflows to match your approval process. Gain Anywhere, Anytime Access: Boost productivity and prevent delays by having the flexibility to tackle AP tasks 24/7. Additionally, AvidXchange, Inc. is a licensed money transmitter for US B2B payments, licensed as a Money Transmitter by the New York State Department of Financial Services, as well as all other states that require a license.

Validis are transforming how global banks, lenders and accounting firms get data from their commercial clients. Validis connects to every major accounting system enabling fast and simple access to fully standardised accounting data in real-time. Collect, format and interpret your customers’ financials in real-time with the Validis API. Enhance your digital lending journey, improve speed of decision and gain greater insights to portfolio performance. Industry-leading dashboards provide invaluable insight. Flag potential fraud, monitor portfolio health and covenants, conduct spreading and more. Deep insights and smarter risk-based decision making. Validis replaces the need for manually collecting and consolidating data for lending, risk management and audit purposes.

CHERRY is a B2B solution for payment processing that interfaces with existing accounting software applications (e.g. CHERRY integrates existing accounting software applications (e.g. QuickBooks) with bank payment platforms to streamline automation and eliminate manual processes for the payer, bank and payee. CHERRY automates payments, and syncs transaction data directly from the accounting software to its recipient. It eliminates duplicate data entry, streamlines transaction approval control, and all this within existing accounting workflows. The software on the CHERRY platform generates an vCheck™, which is a virtual check that can be reviewed, approved, and submitted to the CHERRY user's banks for processing. Digital payments are now possible outside of accounting applications. This creates problems for accounting because the process can be manual, cumbersome and prone to errors due to duplicate entries. You don't even have to leave your accounting program to make a payment with CHERRY.

Genea's cloud based, automated billing software for submeters works with existing non-networked and networked meters. It streamlines the billing and submeter reading process. Submetering is no longer a mystery. Forget the clipboards, spreadsheets, and guesswork. Our mobile-first, next-generation platform streamlines submeter billing and reading by eliminating the manual processes which have caused inefficiencies in the previous. By eliminating manual record-keeping in clipboards and spreadsheets, your property management team can focus on other important tasks and provide accurate invoices to your tenants. Genea's mobile-first, modern approach to submetering is designed to eliminate manual processes. Want to see it for yourself? Our team will analyze the submeter billing spreadsheets you currently use and find errors that cause you to overbill, or underbill, your tenants.

You can improve cash flow by accelerating collections and forecasting with one simple-to-use tool. You can view your ERP/accounting, banking and other data in one dashboard for real-time, actionable insights. Automate tedious data assembly tasks to save time and allow your finance team more time for higher-value items. Payference IQ Technology™ optimizes working capital and unlocks hidden cash to help you manage DSO and DPO. You can trust an intuitive solution that provides all the tools and support needed for simple cash control. Automate cash collection for increased efficiency. To increase cash flow, speed up collection. To minimize their impact, identify high-risk accounts. Machine learning can be used to predict payments. Connect your ERP/accounting software, banks, and payment channels. Automated reconciliation of bank transactions and payments. All cash positions can be viewed in real-time from one source. Adjust and override items in cash forecasts.

AI-powered invoice capture for real property AP. Solutions specifically designed for real estate. PredictAP codes invoices can be uploaded immediately so that they are available for review and approval within seconds. The average time it takes to process an invoice from receipt to approval is between 11 and 3 days for most customers. There are more invoices per person and per team without the need for additional staff. Intelligent Invoice Capture™, a solution that transforms AP functions, delivers real results in weeks and not months. With the team you already have, process larger volumes in a shorter time. Your team should be focusing on high-value work and revenue drivers. All teams should have a consistent, centralized approach to coding. One-step AI-powered invoice Ingestion and Coding. AWS offers stability, scalability and processing power. Direct API integration for seamless, secure data sync. Each fully coded invoice should be submitted to your existing AP automation software. Send new invoices to PredictAP's dedicated inbox for invoices.