Best Finance Apps for iPad of 2025 - Page 31

FIELDBOSS, an end-to-end field-service software solution, is built on the Microsoft Dynamics Platform. FIELDBOSS simplifies complex operations and makes it easy to connect field service contractors with customers and equipment. FIELDBOSS empowers companies and provides real-time profitability information for management. The organization is managed by a team made up of Certified Microsoft Technology Specialists and Chartered Professional Accountants who have been providing high-quality service in the Microsoft solution consulting market since 1989. FIELDBOSS offices can be found in New York City, USA and Toronto, Canada.

EasyBooks offers a streamlined bookkeeping and accounting platform tailored for small enterprises. Keep your operations organized and generate professional reports without the hassle of excessive paperwork. It simplifies the bookkeeping process significantly. Customize your customer invoices or choose from various templates to suit your needs. Track your sales and inventory as they change in real-time. You can secure your data with a backup or a passcode for added protection. While managing a business can be challenging, utilizing EasyBooks makes it a straightforward task. Additionally, its user-friendly interface ensures that even those with minimal accounting experience can navigate and benefit from its features effortlessly.

By eliminating the need for extensive manual data entry, you can allocate more time to focus on what truly matters. The system efficiently extracts all invoice information, incorporating automatic tracking and managing inventory items among other features. With a multi-tiered approval process for expenses, teamwork can thrive even in remote settings. The transition to a paperless environment for invoice approvals and expense claims includes support for rule establishment and multiple approvers. Typically, all invoices and receipts are sent to Xero as draft bills. However, you can adjust the EzzyBills settings for the Exported Status to reflect “Awaiting Approval” or “Approved – Waiting for Payment.” For those utilizing a QuickBooks Online account that lacks bill support, such as QuickBooks Online Simple Start, uploading bills through EzzyBills will not be possible. Attempting to upload an invoice to your EzzyBills account or forwarding it to your EzzyBills email will result in an error message. The effective workaround is to handle these as Expense Receipts (i.e., Spend Money transactions), enabling seamless integration of financial data management. This innovative approach ensures that your financial processes remain efficient and organized, ultimately enhancing productivity.

Point Progress allows you automate and streamline a range of business processes, including expense claims, licensing checking, and document and timesheet management. MyExpenses You can easily control spending limits, capture receipts, and process expense claims quickly. You can ensure that your claimants are able to take photos of receipts and read them with OCR. DriverCare To maintain a safe fleet, the system automatically checks driver's licenses and vehicle tax & motor vehicle test details. You can now focus on your core business and not worry about the compliance of your drivers. MyTime Powerful online and mobile attendance and time tracking with rapid clock in/out TimeOff Self-Service absence management for the whole team iComply Software that ensures GDPR compliance. You can keep your compliance with data assets monitoring and SAR processing while also building your audit log.

The IC-Banking suite is meticulously crafted to deliver an exceptional experience tailored to every user. It equally prioritizes the needs of retail and corporate clients, as well as those of the bank's developers and technology teams, all while fostering the advancement of Fintech ecosystems through an open platform limited only by the imagination of its users. At its most external layer, our Smart Rings model aims to forge a seamless connection between the platform and its various stakeholders, while the internal rings offer a suite of tools, channels, and business functionalities essential for achieving this goal. This entire framework is underpinned by our powerful technological foundation, which serves as the suite's backbone and essence. Offering complete, intelligent, and omnichannel solutions for corporate banking, we strive to be present where customers are and deliver precisely what they require, fulfilling the core purpose of our service while continually adapting to evolving market demands.

We offer a robust payments infrastructure tailored for independent software vendors (ISVs) and software platforms, ensuring that small businesses receive their payments promptly and effortlessly. Our reliable payment solutions are designed to meet your needs. Through our APIs, we facilitate flexible and integrated payment options available in referral, white label, or payment facilitator models, allowing our clients to concentrate on their primary goals. The core values of WePay are fundamental to our identity and the way we conduct our business. We strive to embody these values in our daily interactions with colleagues, customers, and partners alike. By effortlessly integrating payments into your application, we provide ongoing support behind the scenes. Additionally, benefit from the Chase brand and network to enhance the adoption of digital payments and drive your success. With our commitment to innovation, we aim to empower businesses in the evolving digital landscape.

Enhance your operational efficiency and boost your profits with the Unit4 PSA Suite. Tailored specifically for your sector, this advanced Professional Services Automation solution is designed to oversee every aspect of your business, from initial client interactions to invoicing and cash flow management, all built upon the robust Microsoft Dynamics 365 platform. Safeguard your organization with risk and compliance management facilitated by integration with WWFT/BSA/ASM, while accurately logging your hours on the appropriate project through the Mobile App equipped with a timer. Streamline revenue recognition and track Work-In-Progress seamlessly within a single solution to eliminate the hassle of tedious time and expense reporting. Additionally, optimize the scheduling of your outsourced resources using the Gantt chart feature that provides an overview of availability and utilization, ensuring that your projects run smoothly and efficiently. By implementing these innovative tools, you can transform the way your business operates, driving greater success and satisfaction.

EMAsphere, a SaaS performance management platform, automates your forecasting and reporting processes. Our 50+ connectors allow you to automatically collect your operational and financial data and transform it into pre-configured, customizable KPIs or dashboards. The platform also offers expertise features, such as analytical views, management consolidations, cash flow monitoring, budgets, and forecasts. You can now concentrate on analysis and not on handling errors.

Founded in 2009, Planergy Spend Management is Headquartered in Boston and Dublin and has offices in the UK, Serbia and Poland, it helps over 1000 businesses worldwide to process in excess of $12 billion in Business Spend. Planergy is a global Spend Management platform that enables mid-market businesses in all industries to manage their Business Spend confidently. It’s easy-to-use, intuitive, user interface allows for onboarding in weeks instead of months. Planergy automates the entire Procure-to-Pay and AP Automation process giving immediate real-time reporting dashboards, approval automation, removing bottlenecks, controlling budget management and matching Purchase Orders, with Receiving, with AP Automation. Planergy delivers significant savings by digitizing the Procure-to-AP-Automation process, eliminating maverick purchasing, off-contract purchasing, reducing invoice fraud, and improving compliance and accountability. AP-Automation removes up to 80% of the processing time required to enter and 3-way match purchase orders to deliveries to vendor invoices using OCR, Machine Learning and A.I. Book a discovery call today and be amazed at how much your business can save with Planergy.

Arria NLG Studio is an innovative AI solution crafted by Arria NLG, designed to cater to both large enterprises and small to medium-sized businesses. This powerful platform enables organizations to mimic the human ability to analyze and articulate data insights in a manner that is easily comprehensible. The software is adept at producing insights in various forms, such as financial analysis, trend identification, problem-solving, and forecasting future events. Leveraging Arria's proprietary natural language generation technology, the company has developed several SaaS solutions that deliver industry-specific reports filled with pertinent information in mere seconds. This represents a significant advancement in the realm of business intelligence and data reporting. Additionally, Arria NLG Studio provides API accessibility, ensuring seamless integration with a wide range of software platforms, making it a versatile tool for any organization looking to enhance its data communication capabilities.

As your enterprise expands, it's essential to ensure that your teams have the financial resources they require to sustain that growth. Whether it's for construction tools, office necessities, fuel, or meals, different teams will have varying requirements. Managing these requests, gathering receipts, and reconciling expenses can be a tedious and expensive process. However, with dash, every team member gains convenient access to funds on demand, while business owners and accountants can monitor expenditures in real-time. The dash card enables your teams to make purchases anywhere Debit Mastercard is accepted, with complete visibility of each card's transactions and balance through the dash app. Unlike traditional corporate credit cards, dash eliminates the need for credit checks (as long as identification criteria are met), allowing your team to spend freely without the danger of exceeding a credit limit. You can easily set individual spending limits for team members or allocate additional funds as necessary, all while enjoying peace of mind knowing that every dash card comes with round-the-clock fraud monitoring to ensure security. Additionally, the system streamlines financial operations, making it easier for businesses to manage expenses efficiently and effectively.

Momenteo is an intuitive tool designed for your convenience. Effortlessly monitor your completed tasks, expenses, and travel plans using our aesthetically pleasing calendar, while our complimentary software takes care of your accounting needs. With a bit of discipline and just a few minutes each month, you can eliminate the stress associated with accounting altogether. Momenteo operates on a cloud-based platform, ensuring your information is stored securely and automatically. You can create, customize, and track your quotes and invoices with ease, making it simple to collect payments. Additionally, by recording your cash inflows and outflows in our calendar, you can streamline your bookkeeping process. At the month’s end, you'll find that reconciling your bank account is a quick and hassle-free task. This user-friendly approach allows you to focus more on your core activities rather than getting bogged down by financial details.

Enapps ERP is a comprehensive, UK-built system designed for mid-sized organisations aiming to centralise critical business processes. By consolidating finance, CRM, inventory, supply chain, and manufacturing, it eliminates data silos and fosters real-time collaboration. Its modular architecture lets you activate only the features you truly need, helping control costs and complexity. Thanks to an in-house development team, clients benefit from swift updates, bespoke enhancements, and dedicated support. Robust dashboards and analytics power data-driven decisions, improving efficiency, profitability, and transparency. Whether you’re optimising day-to-day operations, strengthening financial controls, or enhancing customer experiences, Enapps ERP adapts to your evolving needs. With an intuitive interface and flexible workflows, you ensure quick user adoption, minimising downtime and accelerating ROI. Transparent, module- and user-based pricing eliminates hidden fees, enabling you to tailor Enapps ERP precisely to your organisation. Embrace this agile solution to future-proof operations, integrate with third-party tools, and thrive in a dynamic market.

BlueOceanUtility utilizes the leading and widely recognized SAP Business One technology, providing a sophisticated and cost-effective billing solution tailored to your operational needs. Designed specifically for small to medium-sized utility companies, this software operates within a SINGLE DATABASE, catering to all your requirements seamlessly. It offers advanced features that were previously accessible only to the largest utility providers, ensuring that you can offer exceptional service to your customers. The solution is customized for various sectors, including Electric, Water, Wastewater, and Stormwater billing, all while maintaining its foundation on SAP Business One® Software. Its extensibility allows for adaptation to your unique demands without compromising the integrity of the integrated database. Additionally, the user-friendly dashboard reporting provides instant access to consistent financial summaries and detailed billing insights. It also integrates with ITRON® Meter Reading Handhelds, outsourced A/R Collection Services, and banking systems, capturing comprehensive utility data to empower consumers with enhanced energy management applications. Ultimately, BlueOceanUtility stands out as a flexible and powerful tool designed to elevate the performance of utility operations.

Activo provides comprehensive solutions tailored for Fixed Asset Management, catering to large, medium, and small enterprises. Our service is built on extensive experience gained from implementing complete Fixed Asset Management solutions across various sectors, including banking, financial services, manufacturing, and oil and gas. We offer an all-encompassing solution that is competitively priced, along with the necessary customization and support to ensure that all client needs are not just met but surpassed. Our technology is highly adaptable, enabling us to enhance functionality in accordance with specific requirements. We are committed to assisting our clients in overcoming challenges associated with fixed asset management and are eager to share insights from our project experiences. If you are still relying on spreadsheets for managing your fixed assets, don’t hesitate; we are ready to assist you in transitioning your data seamlessly into the Activo System, ensuring a smooth migration process. Our goal is to simplify asset management for all our clients, empowering them with the right tools and resources.

IsoMetrix, a risk management software developer that has won numerous awards, provides state-of the-art solutions for EHS and ESG management. Global companies have relied on IsoMetrix for their sustainability, health, and safety management for over 25 years. IsoMetrix believes that effective governance, risk management and compliance can have powerful and broad-reaching benefits. It is good for the planet and the people and communities with whom we live and work. It makes businesses more resilient and profitable. We help our customers do good. We have offices in the USA and South Africa. Trusted by some of the most well-known companies in the world for more than 25 years. Independent analyst firm has recognized us as a leader in EHS software.

We are a mortgage point-of-sale system for the future. We assist Loan Officers with the most time-consuming tasks they face. Pre-Approve me can reduce the time it takes to complete a file, eliminate weekends and evening calls for payment scenarios and Pre-Approval Letter request, and help loan officers attract new partners like no other in the market. These are the core features: Industry leading smart 1003, - Automated, AI-powered document request and management system - Loan Status updates, notifications - Automated Pre-Approval Letters - Mobile app with custom branding - Co-Branded Realtor portals and apps, as well as notifications

At Circulus, we provide Product and Service Offerings designed to Optimize, Augment, and Automate AP Processes. Circulus has developed Cloud-Based and Robust End-to-End AP Solution for companies of all sizes and complexities.

Today, all aspects of the reimbursement process can be tracked with one exception: vehicle mileage. SureMileage is the final piece of the puzzle. It provides companies with accurate accounting of employee mileage. SureMileage calculates reimbursements and not just the mileage that was driven. Its integrated Address Books stores addresses in real-time and can be populated by current client lists. The issues caused by traditional odometer readings are virtually eliminated with automated mileage tracking software. SureMileage is a powerful tool for supervisors to monitor employee time management and employee schedules. The manager will approve the final authorization for reimbursement. However, all levels can be customized to meet your requirements and follow your processes. We work closely with your payroll and accounting teams to create the custom integration for your accounting and payment systems.

Apptricity’s Travel and Expense Management Software simplifies the processes of entering, reviewing, authorizing, approving, and auditing expenses. This software is designed to be user-friendly, providing advantages to everyone in the organization, from entry-level team members to top executives, ultimately enhancing productivity. The innovative drag-and-drop interface allows real-time automation of corporate travel expenses from any location across the globe. Our adaptable platform guarantees that your travel and expense management solution complies effortlessly with established standards, thanks to our robust business rules and workflow engine—facilitating a seamless integration with existing legacy systems. By implementing an automated travel expense management system, companies can expect to boost employee efficiency while reducing compliance challenges. Establishing clear business rules empowers employees while ensuring that upper management can maintain a level of oversight and control. This balance of freedom and structure fosters a more efficient work environment.

Establish spending limits for your team on flights, accommodations, and rental cars while utilizing our user-friendly notifications and reporting functionalities to ensure compliance with your guidelines. The setup process for our straightforward rules takes only minutes, yet they are adaptable enough to suit any organization's requirements, ultimately benefiting your financial performance. Encourage travelers to discover the most economical travel options by rewarding them with miles, points, gift cards, or cash when they exceed your designated savings target. Unlike conventional loyalty programs that promote higher spending, Clarcity transforms the approach by creating a partnership focused on savings for both you and your travelers. Gain access to an extensive range of fares and rates from 450 airlines, over 100,000 hotels, and 800 car rental providers worldwide while also capitalizing on unpublished wholesale rates. If your company already has negotiated rates, you can easily book them through Clarcity without any hassle, ensuring a seamless travel management experience. This innovative approach not only saves money but also fosters a collaborative environment for cost-effective travel solutions.

BillCall is a robust telecom billing system that allows for prepaid and postpaid roaming, voice and SMS interconnect services, rate management, policy management, deal & disputes management, order management, and many other features. It offers a complete set of reconciliation and settlement options for mediation, termination, roaming, transit traffic, and origination. It can be used to enhance existing infrastructure and integrate with a variety of third-party software solutions, such as accounting software, CRM, and telecommunication switches.

Kytes PSA can be integrated with ERP, CRM, HRMS, BI and any other third-party or home-grown application to provide the single source of truth. Kytes PSA is built on state-of-the-art-technology-stack, offers comprehensive and thoughtful functionalities, excellent user experience, secure & scalable & single tenant cloud hosting. Its highly configurable and that makes it easier to implement and response to the change requests becomes time and cost efficient. Overall Kytes PSA provides the best value to cost ration across global PSA offerings. Kytes PSA can be used to drive different project types, contract types (T&M, Fixed Price, Retainership, UFP and others), delivery methodologies like waterfall, agile, ticket based etc., Kytes PSA provides the best of both worlds, an out-of-the-box and yet tailor made solutions for customers looking to digitize and automate their complete business processes for customer projects, New Product Development (NPD) projects and Internal Initiatives projects.

Since its establishment in 1990, Check has been at the forefront of creating software solutions for supply chain management, procurement, and inventory specifically tailored for the global hospitality sector. Countless enterprises across more than 60 countries rely on Check for their purchasing, inventory management, and cost control needs, including high-end hotels, casinos, resorts, clubs, pubs, stadiums, caterers, and both quick service and full-service restaurants. Each installation of Check is distinct, as the system is designed and tailored to address the specific requirements of each client, thus ensuring that their key goals are prioritized accordingly. Pioneering in their field, Check systems were the first globally to address the hospitality industry's need for effectively monitoring and managing extensive purchasing and inventory operations. Whether catering to the complexities of large organizational structures, expansive food and beverage settings, remote sites, or both centralized and distributed operations, Check possesses the depth and versatility to meet the diverse needs of its clients. With its innovative approach, Check continues to redefine industry standards and set benchmarks for operational efficiency in the hospitality realm.

Save money time and improve capital. Order to Cash complete solution for small to global business. Software will deliver the following O2C attributes. Onboarding Cash App Collections/Communications Payment processing Dispute Management Portal/ Complete self-service.