Alternatives to Apruve

Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. The software automates key financial processes, enhancing efficiency and accuracy. Sage Intacct provides real-time financial insights through intuitive and customizable dashboards, enabling data-driven decision-making. Seamlessly integrating with various business applications, Sage Intacct ensures a unified view of operations, enhancing data consistency and collaboration across departments. Its robust reporting and analytics tools allow users to generate detailed financial statements, track key performance indicators, and gain deep insights into financial performance. Sage Intacct is scalable, reliable, and trusted by thousands of organizations worldwide. It supports complex organizational structures with multi-entity management, facilitating seamless consolidations and inter-entity transactions. The cloud-based platform ensures continuous innovation, keeping your financial management tools up-to-date. With award-winning customer support, Sage Intacct empowers businesses to streamline

QuickFee (ASX: QFE) is a premier provider of payment, financing, and accounts receivable automation solutions tailored specifically for professional services firms. Our platform simplifies the Accounts Receivable process and boosts revenue growth by integrating various online payment methods and robust invoicing tools seamlessly within your practice management system. With QuickFee, you can expect fewer aging receivables, enhanced cash flow, and higher client spending. Your clients get the flexibility to pay via credit or debit cards, ACH/EFT transfers, or QuickFee's unique financing option that allows them to pay their invoice over 3 to 12 months—while firms receive the total payment upfront, incurring no extra costs. Operating across the United States and Australia, QuickFee is dedicated to providing scalable, cost-effective solutions supported by exceptional customer service.

EBizCharge is the leader in integrated payment solutions that helps businesses facilitate electronic payment processing, enhance transaction security, and increase client profits. Providing businesses with the tools they need to make transactions faster, safer, and less expensive while offering a premium payment processing experience. EBizCharge applications are PCI-compliant and fully integrated with major ERP/accounting systems, including QuickBooks, Sage ERP products, SAP Business One, Microsoft Dynamics, NetSuite, Epicor, Acumatica, and major online shopping carts, including Magento, WooCommerce, and Volusion.

Melio is an accounts payable platform designed to simplify bill payments, improve workflows, and maximize cash flow efficiency. You can pay vendors online using bank transfers or credit/debit cards—even if they only accept checks—while Melio takes care of the manual tasks. Integrate seamlessly with QuickBooks and Xero to keep your accounting up-to-date. Melio allows you to pay through bank transfer or card, helping you extend your cash flow and gain rewards. Enter vendor or bill details manually, upload, or snap a photo of the invoice—it’s that simple. Schedule payments according to your cash flow plan and let Melio manage them. Additionally, you can pay international vendors in their local currency for services and products.

Balance is the first self service checkout to accept 100% of the B2B payment complexities. This includes wires, checks, wires, wires, SaaS subscriptions, automatic vendor payouts, milestone payments, net terms, wires, checks, wires, checks, wires, wires, and wires. API-first! Access them docs Accept wires, ACH, cards, and checks. Instant, risk-free net terms: Your customers pay net 30/60. You get paid immediately. Easy recurring payments: Recurring invoice payments made as simple as recurring CC payments Built to meet all B2B payment requirements. It is ideal for marketplaces, wholesalers, merchants, SaaS providers, and service providers. Self-serve Invoicing: Customers can easily pull and pay their invoices using a click Automatic reconciliation & collection: Isn’t it funny that you’re still doing this manually.

One integrated business management suite that includes ERP/Financials CRM and ecommerce. It can be used by more than 20,000 customers. It has never been more important to be flexible. You have the control and visibility to make the right decisions now. NetSuite's flexibility allows you to scale up, spin-off, and adopt new business models quickly and easily. Your configurations and customizations are seamlessly migrated with every NetSuite upgrade. Your core business system is now your customer-facing commerce platform. It can be customized to meet customer needs and provides a pixel-perfect experience. The NetSuite user interface offers real-time analytics. The NetSuite user interface lets users know what to do and how they can help the business. Vital business data is available right from the system.

Lockstep, an award-winning platform that connects finance teams around the world, is helping them to work more effectively together. Lockstep was founded in 2019 to eliminate cash traps and leaks caused by manual synchronization between B2B trading partners' books. Lockstep, based in Seattle, provides a connected accounting cloud that enables businesses to establish trusting, compliant accounting relationships. Lockstep is a trusted accounting cloud that enables high-performance businesses large and small to manage their collections.

Chargebee is a subscription management and recurring billing tool that helps SaaS businesses streamline Revenue Operations. Chargebee integrates seamlessly with leading payment gateways such as PayPal, Braintree and Stripe. All over the globe, Chargebee allows you to automate recurring payments collection, invoicing, taxes and email notifications. Chargebee manages all your critical workflows, from lead to ledger, with powerful integrations that include Salesforce and Quickbooks, Avalara and Slack. Chargebee Retention is the best-of-breed solution that helps you avoid cancellations on a scale that suits your needs. It offers personalized experiences that deliver results and provides a way to deflect cancellations. To ensure a relevant and personalized cancel experience, you can run experiments based upon customer and subscription attributes.

Automate A/R. The Invoiced A/R cloud makes it easier to get paid faster, save time, and provides a better payment experience. You can go from invoice to cash quicker with less effort. Invoiced is 14 days faster for businesses. Automated email, letter, and text communications make it easier to collect. A modern, frictionless portal makes it easier to provide better customer payment experiences. Our award-winning A/R Cloud automates financial processes. The Invoiced Cloud allows you to program your entire accounts receivable operation. It includes dashboards, integrated reporting, and specialized tools that allow for efficient, effective A/R administration. Many modern businesses are now able to accept online payments faster, but not all of them have. Some businesses are still losing weeks to snailmail and are sacrificing positive cash flow.

Plooto makes it easier to manage your clients' accounts payables, and receivables. It is also more efficient, streamlined, and more profitable. Plooto has been trusted by thousands of accountants, bookkeepers, and firms. It is the ideal tool for accountants and bookkeepers who want to grow their AR/AP practice and increase their revenue. Your AR and AP processes will be reduced from 5 hours down to 10 minutes.

BILL (formerly Bill.com) is the intelligent way to create bills, send invoices and get paid. Start using BILL (formerly Bill.com). Automate your AP process to unlock the full business potential. Streamline the entire AP process with just four simple steps. Upload invoices directly from your desktop or mobile device. Vendors can also email them to you. BILL's AI-based technology and automation will extract key data instantly, so you can create bills and pay them faster. Customize approval policies and automate workflows. Approve bills anywhere with just a swipe or multiple bills in a few taps. The software syncs seamlessly with QuickBooks, Xero Sage Intacct & NetSuite to simplify data entry, improve accuracy and speed up account reconciliation.

BlueSnap's All in-One Accounts Receivable Automation solution is the best rated software solution for payment processing, billing/invoicing, recurring billing, and subscription management. Billing and Invoicing: Create stunning invoices using our powerful invoice editor, which is integrated into your accounting system. You can create a customer portal and allow automatic charging, payment collection, late fees, and payment collection. BlueSnap offers subscription management and recurring billing for fast-growing companies worldwide. You can enable trial periods, manage subscriptions, and prorate subscriptions. Payment Processing: BlueSnap can integrate with all types of payment solutions, including credit card payments, ACH and SEPA, as well as wires. We can handle partial payments, automatic failed payments retry, or automatic payment recovery.

Connect your business software with 40Seas to automatically sync buyers, invoices and payments. Your branded 40Seas Dashboard and client portal allows you to invoice, collect and finance B2B payment. Use our open API to integrate the 40Seas platform into your product. This will enable embedded checkout and B2B financing, which your customers will love. 40Seas, a data-driven receivables management platform for global businesses, is built on the basis of data. Our fully integrated, end-toend solution disrupts legacy trade financing models, streamlines payment terms and streamlines invoice to cash workflows. It also enables online payments. A dedicated platform for automating, managing, and financing B2B payments. Automatically issue, collect and reconcile payments for invoices. Reduce your DSO overhead and collection costs. You can extend payment terms to your customers up to 90-days without any credit risk.

Credit Key approves business customers in seconds at e-commerce checkout for better monthly terms. Credit Key's flexibility in payment results in higher orders, more transactions, and happier customers. Credit Key's unique B2B underwriting process enables us to instantly score businesses and extend deeper credit to customers at the point of purchase.

Never pay transaction fees ever again. You can get your money faster, more efficiently and at a lower price. B2B payments go beyond transactions. Paystand allows you to digitize your receivables, and move your manual financial processes into the cloud. DSO can be reduced by up to 60% and time-to-cash can be increased by up to 60% Real-time fund verification reduces fraud and chargebacks. Easy B2B payments that are seamless and easy for customers will improve customer experience. This is B2B payments that are modernized for today's digital world. Our B2B Payments-as-a-Service model transforms revenue operations so you can put your teams to work on projects that matter, access cash and working capital faster, and grow with confidence. You can save over 50% on receivables. Offer zero-fee payment options for your customers. Flat-rate plans can reduce your costs and increase your margins.

About Biller Genie Biller Genie, a cloud-based, award-winning accounts receivable automation solution and e-invoicing system, automates accounts receivable starting with bill presentation, follow-up collection, and reconciliation. Biller Genie integrates directly into your accounting software so there is no need to learn new software and you can continue using your existing payment processor. The Genie does all the heavy lifting. Just hit save to let us do the rest: sending invoices via email, paper mail, following-up with reminders about your custom schedule, accepting online payments via credit card, ACH and Apple Pay, and reconciling payments into your accounting software. Average subscriber sees a 40% decrease in overdue invoices. They also get paid 15 days sooner and save 10-20 hours of administrative time per week. In less than 15 minutes, you can set up your account.

Billtrust makes it easy for B2B companies get paid. Since nearly two decades, we have been the leader in A/R automation and are continuing to grow. We serve 40+ industries, and have a double-digit market share in many of them. We offer automated order-to cash solutions that meet the diverse needs of buyers. This includes tailored invoice delivery, secure multichannel payment enablement, intelligent matching and payment posting.

Slope's APIs and software allow you to accept online payments, offer flexible terms of payment, and automate the order-to-cash process. Accept credit card payments and ACH payments from businesses using a single API, or our invoice links without codes. We offer guest checkout, invoices based on milestones and custom timelines, as well as same-day ACH, to meet all your payment requirements. Offer your buyers net, installments or custom terms at no extra risk. You can approve customers for financing in seconds for future purchases. We handle all the risk, collection, and beyond. You get paid immediately. You can eliminate manual processes from processing customer orders, to applying remittances on open orders in your ERP. Slope's flexible workflows will eliminate friction and ensure that every dollar is reconciled.

Automate bill payments and invoice collection. Your accounts payable and receivable can be put on autopilot. Spend more time growing your company and less time managing your payments. Create Purchase Quotes and speed up the approval process before you send it to the vendor. Track open/closed POs with budgets and match vendor invoices. You can capture vendor invoice details manually or automatically and make secure payments at 0% FX. You can create professional draft invoices that customers can confirm before you invoice them. Smart workflows can be set up with email and WhatsApp reminders. Spreadsheets are gone. To stay on top of your customers' activities, use the dashboard, detailed outof-the-box reports and customer timelines. Integrated task management. A central workspace with promise to pay tasks and actions that allows your team to follow-up with customers with just a click. Integration with your accounting software in two-way.

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.

Manage your receivables more efficiently. Enroll your clients and replace outdated processes with automated digital communication and collection strategies. Give your clients multiple digital payment options, such as ACH, Credit Card and Open Banking, to make it easier for them to pay and reconcile their books. Stay on top of cash flow with regular automated reports, analytics and reports tailored to your business. Get proprietary customer ratings based upon credit checks and engagement information to optimize payment plans and facilitate informed decisions. Predict future cash flow based on historical and current payment data. Streamline workflows and prioritise easily. Use customizable communication templates, strategies and a white-labeled method.

Satago is forward-thinking software for cash management that can be used by businesses and their accountants. Flexible finance allows you to access cash when you need it. Credit control and risk insights make getting paid on time simple. Satago integrates with over 300 accounting software packages, as well as all major email providers. This allows you to have an all-in-one cash management system that complements and enhances the accounts package.

Quadient AR by YayPay integrates with your existing ERP, CRM, accounting and billing systems, organizing and presenting all your real-time data on cloud-based dashboards. Automated capabilities improve team efficiency by 3X and put your collections on autopilot, helping you get paid 34% faster. Predictive analytics power 94% accuracy on when customers will pay, helping you visualize cash flow and plan intelligently for the future. Quadient AR by YayPay's online payment portal enables customers to access accounts and pay at any time, from anywhere.

With getpaid, you can replace the outdated and clunky AR solutions provided by ERPs with a fully-automated platform without changing your setup. Reduce manual workflows, and spend less time on limited functionality. Automate your AR team's daily processes in a streamlined, centralized environment. Your team members will have all of the necessary data and tools available at their fingertips. Avoid expensive lock-in effects, and user-based pricing from ERP modules. You can start with full functionality and add unlimited users. Manage cash flow by integrating data into a single source of truth, and using accurate predictions of payment dates and operational KPIs. Automate time-consuming and tedious tasks when collecting invoices. Use tools that will help your business get paid faster. Manage automatic discounts when paying early. Schedule automated reminders or follow-ups. Switch between communication channels without changing applications.

ezyCollect is a cloud-based, secure solution that manages accounts receivables. ezyCollect is trusted by over 1,000 companies around the world. It automates the tedious tasks associated with accounts receivables, so that organizations can focus on their core business. It includes a variety of features that will help businesses get paid faster and more efficiently, such as pre-reminders, overdue reminders and online payment processing. The platform integrates with top accounting software such as Xero or myob.

Nickel is a unique platform for payments and credit designed specifically for small to midsized B2B companies. Nickel's all-in-one platform allows business owners and finance departments to optimize cash flow, streamline operations, and optimize AR, AP and trade credit. Key features and products include: Payment Processing: You can make unlimited free ACH transfers. Nickel is the perfect way to handle high-value transactions of up to $1M. Accounts Receivables Payment Links and Payment Portals with fully branded branding for seamless payment collection. Accept payments by card, ACH or check from more than 14,000 banks. Securely save buyer payment methods to enable one-click payments. Accounts Payable: Streamline the vendor onboarding process with a Vendor Portal. Automate the approval of bills and pay vendors by card, ACH or mailed check. Trade Credit: Digital Credit Application to accelerate customer onboarding and verification. Trade credit program offers buyers a 60-day term

Serrala is a fast-growing company with offices in North America, Europe, Asia and the Middle East and over 700 employees. Serrala drives innovation for more than 2,800 customers including more than 100 of the S&P500 companies. We offer a seamless solution portfolio to manage all inbound and outbound payments, treasury processes as well as related data and documents in any IT landscape.

Experts in B2B payment solutions. Offer approved trade customers flexible options for payment and spending limits of up to PS30,000. We've partnered up with the leading names in ecommerce software and accounting to help you accept payments from your business customers and unlock growth. You can pay for all your transactions with iwocaPay at no cost or you can stand out by offering your trade customers extended interest-free terms - to all or a select few.

B2B: A Buy Now, Pay Later solution Your B2B customers will be able to buy now and pay later at checkout, allowing you to sell more and grow your business. Hokodo allows you to offer trade credit to customers. Instant credit terms can help keep customers in the funnel and increase sales. Our real-time underwriting eliminates lengthy credit checks and customers can get payment terms immediately, even after making their first purchase. No need to worry about cash flow. We pay you after delivery of the goods. We can also collect late payments and chase them. Your business is protected from credit and fraud risks, including non-payments, ID theft, chargebacks, and outright bankruptcy of customers. 73% of B2B buyers prefer to shop online. We believe they should have the same seamless checkout experience as consumers.

PayHQ was designed to make it easy for you to run and grow your business. PayHQ by KoRT Payments is one of the most innovative platforms for payments on the market. It simplifies the acceptance of all types of payment under a single view to make smarter decisions. Thousands of businesses in North America rely on us to process payments. PayHQ is an end-to-end payment solution that handles authorization, settlement and funding. Accept payments online or in person with features such as invoicing, recurring bills, and seamless integrations using a single merchant number. Our online gateway gives your customers an easy, secure way to purchase from you. Accept payments online with a solution designed for all businesses. PayHQ's omnichannel solution integrates seamlessly with your card terminals to accept credit, debit and other payment methods.

For over three decades, Fintech's PaymentSource has been transforming financial processes in the alcohol industry with innovative solutions for accounts payable (AP) and accounts receivable (AR). Its AP automation includes 15 months of invoice history, cost variance analysis, and simplified distributor credit reconciliation. The new Premium tier extends these tools to cover all goods, services, and supplies, delivering complete visibility, seamless vendor integrations, and better cash flow management—all within a simple, user-friendly platform. For AR, PaymentSource facilitates secure, compliant electronic payments from over 250,000 retail and hospitality partners nationwide. Distributors can access invoice details, track payment statuses, and issue credits directly through the portal, cutting costs by an average of $6.80 per delivery while maintaining compliance across all 50 states. With PaymentSource, businesses can streamline financial workflows, reduce errors, and maximize efficiency.

Standard trade finance processes such as negotiation, quotations, export and import-related documentation, negotiation, and quotations can be automated and centralized. Implement checklists, efficient tracking credit documents, and internal controls to ensure compliance with regulatory requirements and SLAs. You can also expand trade finance services to low-volume branches to increase scale. Multi-channel transaction initiation via web portal or handheld device. Automatic retrieval and populating customer details from the core banking system. Limit availability checking to fetch or earmark limits and push the limit usage data for each transaction. Increased liquidity through the release of cash that is otherwise stuck in a complicated supply chain. Increased liquidity due to the release of cash that is otherwise stuck in a complicated supply chain.

Automate workflow: Reduce time spent on A/R Management & Finance tasks at least 85% by automating manual work. To reduce operational costs and free up resources for other initiatives and projects, the company can reduce its operational costs. Our intelligent, self-serve solution adjusts communication content to maximize client engagement and provide the best customer service. 40%+ past due accounts were paid in full within the first two weeks. Additional accounts can be set up on smart, customized payment terms. The right tool will make it easier to manage your accounts without the need for outside assistance. Don't ruin customers credit or be mean to those who have outstanding bills. Customers planned to pay. Unpaid bills are a psychological and emotional burden. Be friendly and helpful, not stress and negativity. Customers will appreciate your concern and offer realistic repayment options to pay off their debts. This will show that you care and help preserve their credit score.

Many companies have problems with their outdated accounts receivable processes that are based on manual invoicing and collection. This results in high days sales outstanding (DSO), and delayed payments. Manual processes can fail when dealing with large transaction volumes. This can lead to lost revenue and profit. Automating credit control reduces repetitive and time-consuming tasks, and ensures that unpaid invoices don’t slip through the cracks. Invoice chasing, which is simply asking for payment for your product or service, has been viewed as a negative act. It can cause discomfort and stress for both the business that has not yet paid and the business that must pay. It doesn't have to be this way. Chaser believes trust is the cornerstone of all business relationships. Our solutions and services are designed to make it easy and quick to chase for payments. We want to give businesses confidence that they will be paid for their work.

You can automate customer-specific workflows with Collections Management. Centralize customer contact and A/R details. Target customers based upon balance, age, and other factors. Highlight invoices that were promised for payment. Track customer interactions and follow-ups. We have close to 3200 customers who use Collections Management today. We often hear the same customer complaints when it comes to collection. Collections Management can help you eliminate the pain points of customers who are late paying, chasing down debts, or spending too much time trying to collect. We break down the top complaints we hear from customers and show you how Collections Management can help. Collections Management focuses on automating your collection process so that you spend less time clicking and more time collecting money to improve your company’s cash flow.

Deltek Payments is a digital transformation of your current cash flow by automating and streamlining AR and AP. It is part of the Deltek solution. You can now get paid faster, create a modern experience for your clients, and virtually eliminate reconciliations. You can also earn money through rebates. Accept digital payments via an online payment portal to provide a more modern and better experience for your clients. Virtually eliminate reconciliations and reduce DSO, while increasing financial security and control. Accepting electronic credit card payments via a secure digital portal will make it easier for your customers to pay their bills quickly. By replacing manual processes with digital ones, you can eliminate reconciliation and reduce the number of days sales outstanding.

Anchor is built for service providers with unique billing requirements. It is designed to dramatically increase efficiency, save money, reduce energy, and save you countless hours of work. Anchor automates the entire billing process and transforms it from a tedious chore to a seamless function for customers and vendors. We discovered that to create an autonomous billing system and close the cycle efficiently with zero errors, we must start at the agreement stage between the vendor and their client. The secret to turning an engagement letter into a real tool that you can use as a single source for truth between your clients and you is to turn it into a living document. You don't need to deal directly with collections and payment details. They are only required to be provided once by the client.

Growfin is the first global Finance CRM. It's designed to help B2B companies around the world streamline their receivables through automation. Growfin is a finance CRM that enables you to automate your receivables across multiple teams. Software for automating account receivables that predicts cash inflows. The company's end to end software allows enterprises to accelerate cash collection from customers and provides CFOs visibility into cash inflow. It streamlines and automates the invoice-to-cash process, helping companies make collections smarter, more collaborative and automates manual processes.

Cash intelligence platform for global cash management, automated A/R reconciling, and real-time forecasting of 13 weeks. Statement provides enterprise-grade security, global connectivity, automation and enterprise-grade automation to any bank, expense management, investment, ERP or expense system through a single intuitive user interface. We help finance and treasury teams optimize their working capital through a reduction in manual workflows, and an increase in the accuracy of cash-based data. To get started, no IT resources are needed. API-first is what we do, but it doesn't mean that everyone else does. Our connectivity infrastructure supports any new bank or ERP integration that our customers may require. We can onboard within days, not weeks, and no additional development work is required. Real-time data translates to real-time Treasury Management. We pull data every few minutes from all connected accounts, so your global cash position is always accurate.

Notch is an accounts receivable automation software, designed to simplify managing invoices and payment collection. With Notch you can automate the entire AR process from invoice creation to payment processing speeding up payment collection and improving cash flow. Learn more about how Notch can help you get paid up to 3x faster.

TreviPay connects buyers and sellers in the manufacturing, retail, and transportation industries. TreviPay, a fintech innovator with over 40 years of experience in B2B payment and trade credit management, offers today unmatched payment options - from digital to card payments. Plus, proven A/R Automation solutions to help sellers increase efficiency. Payment methods and collection options can help you optimize your order-to-cash and financial performance. TreviPay offers a B2B payment solution that is easily comprehensible to help you achieve your business goals.

The industry's best solution to monetize your subscription service and manage it. Your current systems are holding you back. Finance teams are drowning under spreadsheets. Backlogged developers are common. Zuora makes it simple to manage subscriptions and keep track of rapidly changing go-to market strategies using one platform. You can speed up billing for large invoice volumes without losing sight of the details. You can group customers together and create automated billing schedules and rules to suit each group. Billing is affected whenever a customer changes, upgrades, or downgrades a subscription. The Rating Engine from the Zuora Central Platform automatically handles these prorations. Integrate with a third-party tax solution or Zuora's tax engine to pull real-time tax calculations on every invoice.

Trade finance products have been part and parcel of detailed and thorough process flows that are based on hardcopy documentation for many years. It is high time to change it. Comarch Trade Finance makes it easy for your bank to offer financing and risk mitigation services to your customers. Comarch Trade Finance allows your customers to apply for and manage letters of credit, guarantees, and collections. The entire trade finance process can be automated and digitalized in one place. All trade products supported: letters of credit and collections, guarantees, all in one place. Improved business management through intuitive information architecture that leads to better decision-making. Contextual chat service: Option to contact an advisor while filling out the application.

Smart Business Banking for Startups, SME's and Freelancers Take control. You can save time. All of it for you. Invoicing, banking, payment gateway, billing and payment link. We also offer tax return filing tools to help you save time and money. You should be focusing on your business and not on finance and banking. Enalo allows you to link your current accounts to Enalo for seamless payment collection and payouts. Industry-leading encryption and security. Smart business insights and real-time transaction notifications keep you in control. Support is available 24/7 to assist you.

Trade services platform that evolves with client, competitive and compliance needs. Digitized, intelligent, and open trade. Digitize and manage negotiable documents and documents of title without the use of a central registry. Automate the examination of documents under a Letter of Credit to save time and reduce risk. Appzillon allows corporate treasurers and financial heads to approve and manage transactions via mobile. Transform your corporate customer experience from digital to conversational banking via multi-channel interactions. Traditional trade processing relies heavily on paper. In recent efforts to be "greener", many are moving away physical documents and looking for more automated, efficient processes that are safer from fraud. The pandemic has accelerated this trend, with customers expecting to be able to do everything online.

Kachasi, a comprehensive solution for trade finance, automates all aspects of the banks' trade financing operations. It combines traditional features of trade finance with flexibility to meet local processing requirements. The following are some examples of Kachasi contains essential modules, such as Import-Export Letters of credit, Inward and outward collections, Bank Finance and Reconciliation. It also covers Interest Distribution, Unutilized balance, and Offshore charges. Kachasi offers a number of modules for Indigenous Trade, including Document Handling, Funding Instruments and Custom Duties/Regulatory Collections. It also provides Operational and Regulation Reports as well as a BI Dashboard and Guarantees Issued & Received. Kachasi also offers modules such as Supply Chain Finance, Discounting/Factoring of Invoices, Forfaiting/Bank payment obligation, and Pre-shipment Finance.

Maxio empowers B2B SaaS leaders in monetizing their businesses and uncovering critical financial insights in a volatile market. Natural growth is not a straight line. It ebbs-and-flows with the market. Maxio can help you navigate your business through any inflection point, no matter where you are on your growth path. Maxio is a system that supports your monetization model, no matter how complex or simple, without compromising the agility necessary to meet changing market needs. Maxio is able to strike the right balance. Maxio will not let your systems stop you from going to market. Maxio is the core of your tech stack. Maxio automates the manual tasks between your CRM, GL and reporting tools. You need to have insights now, not two weeks later, in order to navigate a constantly changing market. Maxio allows you to quickly and accurately answer your most difficult business questions.

Stax Bill is an automated subscription and payment system that has a personal touch. We help you automate repetitive tasks so you can focus on the bigger picture. You will be able to work more efficiently, collect more invoices, and recover more revenue. You can increase efficiency by spending up to 80% less time billing each month. Credit card retry schedules can reduce late or failed payments up to 700% Automated collections feature allows you to recover between 2% and 4% of your monthly revenue. How much time would you be able to get back if your billing platform sent customer bills automatically? Businesses often spend 40 hours per month redirecting their accounts receivables processes to automation. Do you need to quickly add a product to your catalogue? It's easy. Do you want to do a small-scale pricing experiment on your own? You can. Sales representatives asking for a change in the subscription price of one account. You can do it, the customer is always right.

AI-powered platform that collects receivables faster, with automated workflows and data-driven decisioning. Integrate seamlessly with your ERP/Accounting software, Payments, Customer Relationship Management, Communications, and other systems. Break through complex hairball structures, connect systems & have one source of truth across all platforms.

Core Banking Solution (CBS), also known as "BankUltimus", provides integrated solutions for retail, SME, and corporate banking. It also supports Trade Finance, Loan management, and many other features. It is an enterprise banking solution that allows banks to offer full range of banking services. "BankUltimus” meets the market's current and future needs. BankUltimus makes it possible to transform your Core Banking business faster than ever before. LEADS CBS, a comprehensive Core Banking Solution designed for banks and built on the latest web technologies, is LEADS CBS. Its platform-independent, N-Tire architecture and cutting-edge technology enable smooth integration with existing and future systems of financial institutions. It automates the front-end as well as back-end processes of Banks for centralized and smooth processing.