Business Software for Sage Intacct

Vergo is an AI-enhanced, cloud-based financial platform designed for construction firms to automate their project accounting processes effortlessly. It achieves this by capturing and categorizing credit card transactions, receipts, and expenses in real-time while automatically matching receipts to corporate card transactions. The platform streamlines accounts payable invoice entry and approval workflows, syncing all spending data directly with prominent construction ERP systems such as Viewpoint Spectrum & Vista, Foundation, Sage, Acumatica, and QuickBooks, allowing teams to expedite their financial closing processes and minimize manual efforts. Additionally, it offers features like mobile receipt capture, AI-driven customizable job cost tagging, approval routing, and duplicate detection. With real-time analytics on project expenditures and billing discrepancies, Vergo provides configurable controls to mitigate data entry mistakes, ensuring that both field and office staff have an easy-to-use interface for tracking transactions, managing reimbursements, and obtaining meaningful financial insights. This comprehensive solution ultimately empowers construction businesses to enhance efficiency and make informed financial decisions.

Motileo is an innovative platform focused on enhancing sales performance and fostering team engagement through gamification, which reimagines routine business activities and key performance indicators (KPIs) as engaging and competitive experiences aimed at boosting productivity and outcomes. By integrating seamlessly with existing tools like CRM systems, it automatically gathers essential performance metrics such as calls made, meetings scheduled, deals finalized, and revenue earned, transforming these figures into dynamic competitions, achievements, and progress tracking for both individuals and entire teams. Moreover, Motileo incorporates game-inspired mechanics into the work environment, recasting targets as accomplishments, milestones, and missions that lead employees toward quantifiable results while maintaining their involvement in the process. Teams have the opportunity to engage in tailored competitions or direct challenges that cultivate a spirit of friendly competition and promote ongoing effort, all while automated recognition features grant participants points or coins that can be exchanged for rewards. This unique approach not only motivates employees but also enhances collaboration and camaraderie among team members, making work more enjoyable and productive.

Fluxx Grantmaker is built uniquely for philanthropists by philanthropists. We understand you painpoints and challenges because most of us have been in your shoes and our system was built for one purpose only: help you better manage your grants so you can create even more impact. With Grantmaker you will be able to cut significant grant admin work by creating the workflows that meet your specific needs and compliance requirements with unlimited branches and variations, automating notifications, reminders even some validation steps, automatically creating grant agreements and amendments and more. Our unique interface lets you choose what to surface so each user only the information they need, whether it is a list of actions for a grant admin, an application to approve for a reviewer, documents to provide for a grantee or an overview of grant activities for an executive, creating efficiency and transparency across the organization. Get connected with your peers in the Fluxx community! A vibrant and growing network of hundreds of grant professionals who share tips, tricks best practices and innovative ideas.

CellarStone's QCommission software is cloud-based and on site for sales commissions. QCommission is a powerful cloud-based and on-premises sales commission software that allows compensation administrators to quickly and accurately calculate salespeople's compensation. It includes tiered rates, flat rates/amounts and quota-based rates. QCommission can be used as a standalone application or integrated with SugarCRM Salesforce, Oracle Fusion Sage, QuickBooks, Microsoft Dynamics, Sage, and other solutions.

Streamline your procure-to-pay workflows and eliminate paper with SutiAP, a comprehensive accounts payable solution. This software automates the entire invoice-to-payment cycle, enabling companies to reduce both time and costs associated with manual tasks like invoice capture, matching, approval, and payments. Additionally, SutiAP provides advanced analytics that enhance visibility into spending, allowing for better financial decisions. By adopting this technology, businesses can not only improve efficiency but also gain valuable insights into their financial operations.

FinQuery (formerly LeaseQuery) simplifies complex accounting operations by automating the flow of financial data from source documents to subledger. The platform unifies lease accounting, contract management, and prepaid and accrual accounting within a single, audit-ready system—cutting manual work by up to 80%. Designed to ensure compliance with FRS 102, ASC 842, IFRS 16, and related standards, FinQuery enables users to generate amortization schedules, journal entries, and disclosure reports in minutes. Its centralized document repository and automated abstraction tools eliminate errors while giving teams full visibility across leases, contracts, and prepaid expenses. With deep ERP integrations, real-time data validation, and AI-powered automation, FinQuery helps finance leaders accelerate close cycles and improve reporting accuracy. The platform’s managed services also allow organizations to outsource data entry, validation, and maintenance for additional flexibility. Backed by industry-leading support and a 99% customer satisfaction rate, FinQuery combines reliability, scalability, and ease of use. It’s the modern foundation for accountants seeking clarity, compliance, and control across all financial operations.

Transform your subscription service with a top-tier solution designed for efficient monetization and management. Current systems might be hindering your progress, leaving finance departments overwhelmed with spreadsheets and developers facing delays. Zuora simplifies subscription management, allowing you to swiftly adapt to evolving go-to-market strategies on a unified platform. Accelerate billing processes for high volumes of invoices while maintaining precision and accuracy. Organize customers into groups and establish automated billing schedules tailored to each group’s needs. Each time a customer alters their subscription—whether through upgrades, downgrades, or other changes—billing is inevitably affected. With the Rating Engine from the Zuora Central Platform, these prorations and calculations are automatically managed, preventing bottlenecks in your workflow. Additionally, leverage Zuora’s tax engine or connect with a third-party tax solution to ensure real-time tax calculations for every invoice processed, enhancing your operational efficiency even further. This integrated approach not only streamlines your billing operations but also improves customer satisfaction by ensuring accurate and timely invoicing.

Your ERP can provide real-time planning, forecasting, and reporting. Limelight, the next-generation Excel, allows data integration, collaboration, and control. All your data is in one place. Limelight connects your data and people in one location. This increases communication, makes work visible, and speeds up time to insight. You can get your forecasting and budgeting done faster, with more accuracy, and with greater collaboration from all departments. Limelight allows you to view and analyze reports in real-time, drill down into transaction details, and provide information via narratives that managers understand and can use to make informed decisions.

Versapay’s Features: Accounts Receivable Automation Cash Application Automation Payment Processing Services ERP Payment Integration Electronic Invoicing

Every client has unique needs and every factory operates differently; however, all of our clients discover that ParityFactory Software is a worthwhile investment, recouping its costs within a period of twelve to eighteen months thanks to the efficiencies it delivers. Whether you are engaged in manufacturing, co-packing, or a combination of both, and regardless of whether your orders come through Shopify, EDI, or a mix of various platforms, our software is specifically designed to cater to your requirements. We take great pride in not just providing our software, but in offering a concrete solution that enhances the operations of your factory floor. It's our pleasure to affirm that no other lot tracing software matches the efficiency of ours when it comes to automating traceability for food and beverage manufacturers. With the help of integrated scanners and printers, comprehensive lot tracing is just a click away. You can dynamically produce finished goods and generate ingredient pick-lists effortlessly. Additionally, our software provides real-time visibility into the status of goods throughout the production process and allows you to account for items during various work-in-progress stages, contributing to your overall inventory management. Our features extend from yield tracking to catchweight production scheduling and recipe management, all designed to streamline your operations even further.

Acumatica's Migration Manager serves as a versatile tool for integration, data migration, and conversion solutions. This software assists organizations in seamlessly transitioning from various ERPs like Microsoft Dynamics, Sage, or QuickBooks to Acumatica. By utilizing Migration Manager, businesses can save both time and resources, while simplifying the complexities involved in mapping and converting data into the Acumatica framework. Furthermore, it significantly decreases the financial costs and intricacies associated with migrating financial data to Acumatica. The tool also facilitates the implementation of Acumatica as a comprehensive platform for corporate consolidations and reporting. Additionally, it allows for integrations with external systems, such as payroll processing, ensuring that detailed information remains accessible without being disclosed in Acumatica's native General Ledger. Overall, Migration Manager provides a streamlined approach, making the transition process more efficient for organizations.

Fully-managed EDI & API data connectivity Automate the exchange any business documents, such as purchase orders and invoices, inventory updates, advance shipping notices, and inventory updates. - Reduce costs associated with manual data entry errors and increase profitability B2BGateway provides the support, tools, and ongoing maintenance needed to be EDI compliant for any trading partner.

Ottimate (formerly Plate IQ), the leading AI for AP automation, is a product of Ottimate. Ottimate, an AI-powered AP automation, provides a smarter, more efficient way for AP managers to manage the invoice lifecycle. This includes controllers, CFOs, and approvers. Ottimate's deep learning capabilities allow it to understand your business and AP processes down to the line item, supporting a customized approval and payment workflow. Ottimate eliminates over 90% manual accounting processes and provides insights into invoices, spending and expenditures. This helps finance professionals discover growth opportunities. This allows CFOs to make better strategic decisions and improve the day-to-day of their entire team.

SkyStem is a New York City-based company that provides a powerful month end close solution for companies looking to streamline their financial processes. ART, the company's flagship product, is an enterprise technology that allows Controllers and CFOs to reduce the month-end close time and the time it takes to issue financials. It automates balance sheet reconciliations, manages month-end tasks and performs flux analysis. It also provides insightful reporting. The web-based solution reduces manual tasks by up to 90% and strengthens internal controls and corporate governance.

We possess a deep understanding of small and medium-sized businesses, but your insights into your company are unparalleled. Join us as we offer a tailored solution for expense reporting that simplifies tasks through user-friendly web and mobile applications, complete with integrated tools designed to enhance your company's expensing workflow and maximize efficiency. ExpensePath revolutionizes the expense reporting experience for everyone involved, from employees to finance teams. We transform tedious and time-consuming tasks into efficient processes through an intuitive interface that seamlessly integrates with your credit cards and accounting systems, allowing everyone to focus on more critical responsibilities. Our platform is adaptable to any accounting structure, fully aligning with your accounting codes to enable the effortless export of multiple approved expense reports with just a click. Establish travel and entertainment policies that align with employee expectations, featuring straightforward guidelines and automatic alerts or rejections for non-compliant submissions. Additionally, credit card data is automatically routed to cardholders within ExpensePath, alleviating their workload while facilitating effective management of the overall process, ultimately leading to a smoother financial operation. With ExpensePath, you not only simplify expense reporting but also empower your team to work more efficiently.

Advanced eMail Marketing Software Looking for software that will help you communicate professionally with customers, members and other target groups? Spotler Mail+ will be the best choice for you! Spotler Mail+ automates email marketing with ease. Spotler Mail+ allows you to easily: >> Send beautiful emails >> Set up automated email campaigns >> Create templates that suit your style >> Landing Pages with forms >> And more!

A powerful, integrated platform for managing receivables that optimizes your workflows. You can create effective workflows, collaborate with colleagues, follow up better, get paid quicker, and increase cash flow. Your team can come together on one platform around a workflow that suits your business. You can assign accounts to different roles, streamline follow up campaigns, and view and track the performance of all levels of your staff. Innovative tools within FG Receiveables Manager can help you accelerate your order-to cash cycle by as much as 5x. Don't let past due accounts slow down your team's productivity. You are entitled to be paid. Powerful Reporting and Analytics -- Analyze your accounts, generate smarter interactive reporting, and use Funding Gates for easy customer account prioritization. Funding Gates monitors your receivables to recommend who you should contact. Eliminate Spreadsheets and Notepads

Vivid Reports offers powerful, user-friendly software that integrates seamlessly with your ERP system, for: automating financial reporting, budgeting, and analysis while ensuring secure collaboration and distribution. Vivid Reports simplifies financial operations, enhances transparency, and saves time by automating manual processes - for both financial data (VIVID CPM) and operational data (VIVID FLEX) - all while keeping your reports in Excel.

HighRadius is a Fintech SaaS company that utilizes AI-based Autonomous Systems to automate finance processes such as Order-to-Cash, Record-to-Report, and Treasury management for businesses. Our Autonomous Software platform for the Office of the CFO is AI-driven, enabling companies to lower DSO, optimize working capital, fast-track financial close, and improve productivity. HighRadius has helped over 700 leading companies, including large corporations and mid-size enterprises, to transform their finance processes in O2C, treasury, and R2R. Our Order-to-Cash solutions include Credit Risk Management, AR Collections, Cash Application, Deduction Management, and E-Invoicing and Payment software. For Treasury management, we offer Cash Management and Cash Forecasting software, while our Accounting solutions comprise Financial Close Management, Account Reconciliation, and Anomaly Management software.

STEM is seamlessly incorporated into various Point of Sale, Retail Cash Vault, Accounting, and Payroll Systems, ensuring that information is readily available through a single platform, which enhances management efficiency. Primarily, STEM serves as a business management solution that complies with sound accounting principles while delivering real-time operational data. Alongside its numerous automated features, the exceptional customer support offered by STEM significantly contributes to its overall effectiveness. This customer service is available around the clock and globally, ensuring assistance whenever needed. Given the unique nature of your operations, customization plays a crucial role in our offerings. As a software provider, STEM specializes in crafting tailored business management software solutions. The cloud-based STEM platform comprises an integrated suite of modules designed for Retail and Hospitality management, empowering you to effectively oversee your business and optimize profits. We are committed to upholding the standards of good accounting practices while providing innovative solutions. Ultimately, our focus is not just on software, but on fostering long-term partnerships with our clients to ensure their sustained success.

MemberSuite offers a comprehensive, integrated SaaS solution designed specifically for association management, allowing your organization to streamline all operations within a single platform. Staff members can utilize the Console to take advantage of our extensive features, while the Portal serves as a self-service interface for your members to engage with. You can oversee member activities, manage different chapters and sections, and facilitate communication through effective email marketing campaigns. The platform also automates the bulk billing of membership fees, sends an unlimited number of payment reminders, and allows you to track the progress of billing runs in real-time. You have the ability to set invoice terms, execute mass billing procedures, and seamlessly export sub ledger entries to your accounting software. By centralizing the contact information for members, donors, and prospects, you can easily keep track of the individuals who contribute to your organization’s success. Additionally, you can monitor the activities of committees and subcommittees while linking them to various organizational layers, chapters, or sections, ensuring that all aspects of your association’s operations are efficiently managed. This all-in-one approach empowers your organization to enhance its effectiveness and member engagement.

Proactis helps midmarket companies in rapid growth mode to control 100% of their spending. Proactis' all in one spend management platform automates Source-to-Pay. This helps to save money, increase compliance, and reduce risk. It's your spend management journey. You can start in any part of your procurement process, or deploy the entire suite. It's up to you. Proactis gives you access to our expert team from the beginning. We are there for you every step of your journey, even after go-live. Our support and services are an ongoing commitment to our partnership and the goal of delivering excellence.

Your business is facing a situation where popular products are out of stock, while slow-moving items are taking up too much space. Our demand forecasting solution provides insight into future demand before it becomes a pressing issue. When combined with our demand planning software, you'll gain a precise understanding of how much inventory to order, allowing you to reassess large orders for items that may take a long time to sell or offer low profit margins. It's crucial to prioritize space for the inventory that truly matters. Avercast's demand planning software delivers quick and accurate results, enabling you to make well-informed inventory decisions without delay. With over 200 customized forecasting algorithms, our system is designed to adapt and enhance accuracy with every projection. Evaluating the performance of each SKU can become a daunting task, particularly when considering various locations and customer preferences, but our solution streamlines this process for greater efficiency. By utilizing our tools, you can optimize your inventory management and ensure that your stock levels align with actual demand trends.

ECP is an EHR, eMAR (electronic medicine administration record), and clinical charting software for long-term care communities. ECP provides customizable assessments that automatically create care plans and report on compliance. It also connects to top pharmacy software systems. ECP will help you achieve better productivity, care, and compliance, regardless of whether you are switching from another provider or not.

The Aline senior living operating system unifies all your operational and resident data providing actionable analytics to improve performance all within a single platform. Designed for senior living, the Aline suite includes CRM, marketing automation, contact center, leasing, billing, payments, care and medication management, quality, accounting, and business intelligence. It connects all of your people, core operations and existing tech solutions to create a seamless data journey that enhances every workflow. It's designed for simplicity, so your team will actually use it. Use Aline to unlock efficiency, visibility and effective management of senior living communities, including assisted living, memory care, independent living and post-acute. Performance data can be visualized in various formats from executive dashboards to leaderboards and trend graphs, all with quick drill-down to details for deeper analysis. Mobile apps include resident care, engagement and incident reporting. An Aline partnership includes on-demand and in-person training, and dedicated onboarding and customer success teams who work with you to ensure you receive maximum results.