Alternatives to ENGAGE

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.

LLumin's CMMS+ is a comprehensive software solution designed to efficiently manage assets, facilities, and maintenance operations. The software provides a range of features and functionalities that allow organizations to streamline their maintenance workflows, reduce downtime, and increase productivity while saving time and money. The benefits of LLumin's CMMS+ are numerous. By streamlining maintenance workflows, organizations can reduce downtime and increase productivity. By proactively maintaining assets, organizations can prevent costly breakdowns and extend asset lifespan. By automating inventory management, organizations can ensure that they have the necessary parts and supplies on hand to complete maintenance work orders, minimizing downtime. And by providing real-time data and analytics, organizations can make informed decisions and optimize maintenance operations. The return on investment (ROI) for LLumin's CMMS+ is significant. By reducing downtime and increasing productivity, organizations can realize significant cost savings. By extending asset lifespan and proactively maintaining assets, organizations can avoid costly breakdowns and reduce maintenance costs.

EZO (formerly EZOfficeInventory) is a leading cloud-based asset intelligence platform that empowers organizations to take full control of their equipment, tools, and IT assets. Founded in 2011, EZO serves mid-market to enterprise companies across industries including construction, healthcare, education, manufacturing, government, non-profits, and more. EZO centralizes all asset data into a single, easy-to-use system, eliminating silos and providing a trusted source of truth. With barcode/QR/RFID scanning, mobile check-in/check-out, preventive maintenance scheduling, and real-time dashboards, teams gain the visibility needed to reduce downtime, cut unnecessary costs, and extend asset health. Unlike legacy ERPs or single-vertical trackers, EZO combines enterprise-grade depth with everyday usability, making it simple enough for frontline teams and powerful enough for complex asset portfolios. Robust role-based access controls, multi-location support, and audit-ready reporting ensure stronger accountability and compliance across the asset lifecycle. EZO also integrates seamlessly with popular tools like Zendesk, Jira, QuickBooks, Xero, Okta, and Azure AD, ensuring asset intelligence connects directly with IT, finance, and operational workflows. Praised by users for its intuitive interface, mobile adoption, customizable workflows, and responsive support, EZO is built to scale with growing organizations. Whether managing construction fleets, medical devices, IT hardware, AV gear, or facilities, EZO enables smarter operations, faster decisions, and measurable ROI. With EZO, businesses can move beyond simple tracking toward future-ready asset intelligence—transforming asset management into a driver of operational success.

Simpro is a leader in operations management solutions for service, maintenance, and project contractors. Connect the office to your field, provide exceptional customer service, and gain valuable insights with automated processes and streamlined workflows.

eMaint, a cloud-based Computerized Maintenance Management System (CMMS), is an award-winning software that helps organizations improve their ability to manage their maintenance reliability operations, equipment, and compliance. eMaint is suitable for any size company or enterprise. It integrates all the tools they require into one powerful platform, saving companies valuable time and money. It includes maintenance scheduling, work order management, reports and dashboards as well as predictive maintenance, preventive maintenance and mobile maintenance. It also manages inventory management and asset management.

DocProcess provides Business Ecosystem Automation solutions to help companies automate and streamline their processes. DocProcess is changing the way companies of all sizes manage their business. It allows them to control their entire business ecosystem and connect them digitally to their clients, suppliers, financial and logistic partners. The platform's flexibility allows companies to mix and match solutions to meet their changing business needs. It also connects all aspects of their business workflows, including Purchase-2-Pay, Order-2 Cash, E-invoicing and Logistics. All records are cross-referenced to record management and archive. DocProcess was founded in 2005 by Liviu Alozan. It has a strong global footprint with offices located in France (Paris, Grenoble), Romania(Bucharest and Brasov) as well as the USA (Austin).

Qvalia serves as a comprehensive platform designed for finance teams, enabling them to automate their operations while maintaining full oversight of transactions and financial information. Our solutions enhance accounts receivable and accounts payable processes, offering features such as real-time spend analytics and automated accounting down to the line-item level. Users can easily integrate our services, which come with a transaction-based pricing model and a simple one-month cancellation policy. The Qvalia Autobilling feature revolutionizes accounts receivable by providing a B2B checkout widget for e-commerce, along with functionalities for automated invoicing, reconciliation, and reminders. Centralize all your transaction management in a single location for efficiency. Utilize the global e-invoice network PEPPOL or send e-invoices via PDFs at no cost. Additionally, our platform streamlines the management of subscriptions and recurring billing, paving the way for a smoother order-to-cash process and enhanced B2B e-commerce sales. Embark on the journey of digital transformation within your finance operations and ensure that all supplier invoices are processed electronically using our PDF Converter tool. With Qvalia, you can transform the way your team handles financial data and transactions, making them more efficient and effective.

APX is an all-encompassing procurement to payment system tailored for upstream suppliers and operators. It provides comprehensive e-Invoicing capabilities, delivering exceptional software, support, and unmatched value relative to its cost. Its distinct features and intuitive design, along with robust integration with all exploration and production systems, empower users to have total control over their payment timelines. Access to real-time data is crucial for sound business decisions, and we ensure that it is sourced wherever it exists. We analyze and correlate this data for insightful evaluations, linking it back to supporting information for immediate reviews and detailed explorations. Our solutions are anchored in a virtual data warehouse that interconnects data, thereby eliminating the significant challenges tied to traditional data warehouses that offer merely outdated snapshots instead of dynamic connections to the most current information. With Enerpact, users gain visibility into real-time data, enabling the examination of historical and ongoing acquisition reviews, economic assessments, and upstream key performance indicators as they happen. This ensures that decision-makers can act swiftly and strategically based on the most accurate and timely data available.

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.

Tradex facilitates the digital transformation journey for organizations at every level, encompassing processes such as e-Invoicing, the exchange of purchase orders, order acknowledgments, and shipping details, along with payment updates, supplier statements, and remittance advices. By automating validation in the Cloud through a singular, efficient connectivity channel to your ERP, you can enhance first-time pass rates significantly. Experience increased speed and transparency with automated matching, which also alleviates the need for manual data entry of invoices into your ERP system. The platform enables tracking and rectification of transactions, allowing for timely follow-ups when necessary. This innovation substantially reduces the need for manual communications about invoice discrepancies, streamlining processes across the board. Furthermore, the automation of various accounts processes supports sustainable business growth. Tradex empowers you to seamlessly manage your complete source-to-pay workflow, ensuring that all transactional document exchanges—from accreditation to approval and delivery—are handled with minimal human error, ultimately enhancing overall operational efficiency. As a result, organizations can focus more on strategic initiatives rather than getting bogged down by manual tasks.

APRO Software Solutions, now integrated with PairSoft, specializes in providing advanced financial integration tools for Oracle E-Business Suite and Oracle Financials Cloud. The platform offers a range of services such as a banking gateway that supports over 1,400 formats in 180 countries, real-time bank reconciliations, and automated invoice management. APRO also facilitates the seamless import and export of cloud data related to procurement, receivables, and payables. These solutions are designed to help businesses simplify complex financial processes, reduce errors, and improve overall efficiency.

Enhance the connection between your organization and its customers while effectively managing risks and improving your working capital. Is there potential for your order-to-cash process to be revitalized? If you aim to optimize working capital, better manage risks, and foster more personal communication with your customers to build robust, long-lasting relationships, then consider automating your finance department with our advanced software platform. Our comprehensive solutions encompass everything from risk management and e-invoicing to automatic payment processing, debtor management, and dispute resolution. As a finance professional, our scalable and adaptable tools are designed to support your digital transformation journey. Leverage cutting-edge technologies such as AI, APIs, and data analytics to maintain solid customer relationships and ensure a healthy cash flow for your business now and into the future. Additionally, our platform allows for secure and real-time data integration and sharing, further strengthening the bond between your organization and its customers. This modern approach not only enhances efficiency but also positions your company for sustained success.

Get results with proven mobile EAM technology. Put SAP PM in the hands of technicians for a step-change improvement in your KPIs. Increase wrench time and uptime, lower costs and gain the flexibility to adapt to changing needs quickly. The Sigga mobile EAM app is proven by more than 70,000 users in global asset-intensive industries. And now, the app is provided on a no-code platform for greater flexibility and adaptability overtime. Comprehensive end-to-end workflows • Replace paper with mobile devices to create notifications and complete work orders from start to finish while in the field. • Add time confirmation, measurement readings, and more. Easiest to Use • Intuitive user interface designed specifically for mobile operating systems. • From within the app, directly capture data or images. Superior Offline Functionality • Technicians have full access to all the information they need while offline. Then online, the app automatically syncs without user disruption. Enterprise-ready and Scalable • Cloud-native architecture easily adapts to customers of any size or industry. • Exceptional performance with high volumes of data and users. • SAP-certified integration for compliance with SAP best practices.

What Characterizes an Effective Mobile Oilfield Management Solution? Detechtion Technologies’ Fieldlink ™ offers the oil and gas sector a blend of flexibility, standardization, and cutting-edge innovation. By embracing digital transformation, companies are witnessing improvement in both operational and capital efficiencies. What Obstacles Must Be Overcome? In the current landscape shaped by COVID-19, it is essential for a field management system to focus on Time-to-Value, effectively balancing specific customer needs with rapid deployment and cost-effective implementation. As oil and gas firms work to modernize their operational technologies (OT) and information technologies (IT) infrastructure to mitigate Lease Operating Expenses (LOE), they require profound domain knowledge and technical skills for comprehensive implementation throughout their organizations. For smaller to mid-sized independent operators, there is a pressing need for Digital Oilfield Management solutions that enhance asset performance and value across the production lifecycle by seamlessly integrating technology, data, processes, and personnel. This integration is vital to thrive in an ever-evolving industry landscape.

iPaidThat is a comprehensive, cloud-based platform for automating accounting processes, tailored specifically for small to medium-sized enterprises, aimed at enhancing their financial management efficiency. It simplifies the collection of invoices by automatically retrieving them from email accounts and supplier websites, utilizing artificial intelligence to accurately extract and categorize relevant data, while also ensuring real-time matching with banking transactions. The platform streamlines payments to suppliers with one-click functionality, enables electronic invoicing, and offers expense tracking through a mobile application that allows users to scan receipts and manage mileage reimbursements. Users have access to real-time dashboards for cash flow monitoring, receive alerts for any missing documents, and can collaborate effortlessly with accountants through shared access and adjustable workflows. Furthermore, iPaidThat seamlessly integrates with over 300 banks across Europe and adheres to electronic invoicing standards, solidifying its role as a vital tool for contemporary financial management. This innovative approach not only optimizes accounting tasks but also significantly reduces the time spent on manual processes, allowing businesses to focus on growth and strategic planning.

IncidentIQ is committed to supporting teaching, learning and asset management by transforming technology support, asset administration and services delivery to meet today's needs of K-12 schools. IncidentIQ is digitizing service delivery in K-12 schools to empower teachers, students, and support staff. IncidentIQ is revolutionizing how school districts offer and manage services, from help desk ticketing to IT asset management and maintenance work orders. Get learning devices into students' hands quickly. You can quickly check out devices. You can track previous ownership and storage location. Asset management tools for enterprises, designed to handle the complexity of today's K-12 technology. Asset management software allows you to keep track of important asset information in real time. This software reduces administrative costs, streamlines the service management process, and gives you greater visibility into asset usage.

Biller Genie is an acclaimed, cloud-based solution designed to automate accounts receivable and e-invoicing, managing everything from bill presentation to collection and reconciliation while allowing you to maintain your existing workflow. This innovative tool seamlessly integrates with your current accounting software, eliminating the need to learn any new systems and permitting the continued use of your preferred payment processor. The platform efficiently handles multiple tasks; with just a click to save, it manages the distribution of invoices via email or paper, follows up with reminders based on your specified timeline, facilitates online payments through credit cards, ACH, and Apple Pay, and ensures that reconciliations are smoothly updated in your accounting system. Users typically experience a remarkable 40% decrease in overdue invoices, receive payments approximately 15 days sooner, and save between 10 to 20 hours of administrative work each week, making it an invaluable asset for businesses. Setting up your account is incredibly quick, taking under 15 minutes to complete.

The concept of a "paperless office" has been discussed for quite some time now. With the electronic invoice processing offered by EASY SOFTWARE, you are making a timely choice for a solution that enhances your operations. You can look forward to improvements in efficiency and clarity through Accounts Payable Automation, which streamlines the digital invoice receipt process. By transitioning to a digitized verification and approval workflow, you will achieve considerable cost savings over traditional paper-based methods. Everyone involved in the process will be able to easily track the current status of an invoice, see who is responsible for it, and identify the next individual to move it along for approval. The burdens of manual searching, sorting, and stamping are now relics of the past. EASY AP Automation has been effectively incorporated into various backend systems across numerous projects, including a wide range of platforms such as Microsoft Dynamics NAV (Navision), Sage, Diamant, FOSS, Datev, Oracle Financials, Infor, Infor AS, SAP®, and many others, showcasing its versatility and reliability in different operational environments. This advancement not only simplifies workflows but also positions your organization to adapt to the ever-evolving landscape of digital finance management.

An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.

Enter My Invoice delivers comprehensive digital solutions tailored for oil and gas companies to automate and optimize their invoice and ticket workflows. The platform supports automated submission of invoices and tickets across multiple ecommerce portals such as Open Invoice, SAP Ariba, Taulia, and others via a unified dashboard, eliminating manual entry errors. Buyers and suppliers enjoy free digital signature and coding apps that enable bulk processing, digital stamps, reminders, and approval management from both desktop and mobile devices, including offline functionality. With no setup or mapping fees, companies can onboard at their own pace using an intuitive mapping platform accessible by IT teams. The platform sends automatic error notifications to users for quick corrections and resubmissions. Additional features include role-based access, detailed labor and equipment reporting, and integration with payroll and financial systems. This solution is designed to handle complex oilfield job tracking, invoice approvals, and ticket conversions, improving overall operational transparency and efficiency. Customers praise its ability to save countless work hours and streamline workflow across multiple branches and departments.

Bill360 is a specialized platform for automating accounts receivable and digital invoicing tailored to the needs of B2B enterprises, aiming to enhance cash flow and optimize back-office processes. It connects effortlessly with software like QuickBooks and Xero, facilitating automated workflows for tasks such as generating invoices, sending deliveries, issuing reminders, and performing reconciliations, thereby minimizing manual workload and promoting timely payments. The platform incorporates integrated B2B payment solutions, offering options like credit card transactions, ACH payments, digital wallets, AutoPay, and a user-friendly pay link, which collectively help to combat check fraud and simplify the payment process for customers. Additionally, it provides a self-service customer portal that fosters invoice-level communications, allows for instant chat, enables users to access their invoice history, and supports dispute resolution, all of which contribute to improved collaboration and transparency. Enhanced analytics and AI-powered business insights deliver real-time data on key metrics such as Days Sales Outstanding (DSO), accounts receivable aging, and cash flow projections through easy-to-navigate dashboards, empowering businesses to make informed financial decisions. This combination of features positions Bill360 as a comprehensive solution for companies seeking to simplify their invoicing and payment processes while improving their overall financial health.

Prokraya automates the procurement process and reduces costs. Our procure to pay solution eliminates tedious manual procedures and human errors, and creates an automated process that makes procurement 5X more efficient. Our solution includes budget management, purchase requisition, catalogue management, eInvoicing and contract lifecycle management. Prokraya can integrate with any ERP to allow seamless data flow. It also creates an audit trail that can be reviewed.

Basware SmartPDF is an innovative solution powered by AI that automatically converts emailed PDF invoices into electronic invoices (e-invoices). With its ability to extract high-quality data from both machine-readable and image-based PDFs, it achieves an impressive accuracy rate of over 97% without any delays. The software utilizes advanced algorithms to analyze invoice layouts and leverages cutting-edge AI technology to ensure the processing occurs without errors or holdups. Additionally, it features a self-validation mechanism that empowers finance teams to address exceptions, including invoices with missing information or unrecognized elements, by training the AI to adapt and process these cases automatically. SmartPDF is capable of capturing comprehensive header and line-level data from PDF invoices, which facilitates greater automation and enhances downstream usability. Furthermore, it efficiently processes multiple individual PDF documents contained within a single email, as well as multiple invoices consolidated into one document, thereby streamlining the invoicing workflow for organizations.

Scan your receipts, invoices and contracts within minutes. This will eliminate the need for manual data entry. The manual approval process can be slow and inefficient. This leaves room for missed payments, late payment fees and lost invoices, as well as a lack of visibility into each step of the process. Automated 2-way and 3-way match allows for instant matching of the quantity (e-invoices) and the price (PO) on the corresponding purchase orders (PO), which allows for a quick process and synchronized flow between departments.

Invoices are sent to every business. Link4 automates this process and makes it easy for small businesses. You can use your cloud accounting system to send or receive invoices in real-time - without email, scanning, PDFs, or other forms of communication. This makes the process faster, easier, and less error-prone. It also eliminates the need for physical document storage, which can increase cash flow. It's free to try. This is a cloud service that doesn't require any installation or downloading.

Software for easy invoicing for entrepreneurs. Zervant gives you a quick overview of all your invoices and quotes. Automate your invoicing with Zervant. Create quotes and invoices in 60 seconds. Simply add your customer and product, hit Send, and you're done. You can create unlimited email invoices. We have you covered if you ever need additional tools like mobile apps, time tracking and e-invoicing. Get a 14-day trial of our Premium plans by signing up today. These are the comments of our customers about Zervant "It's easy for customers/projects to track their time and the hours are automatically transferred correctly to the invoice." - Joni Lehto, Grove Development Danny, DTS Service & Vertrieb, "Invoices are paid on time, right when customers get the payment reminder."

BusinessBook Plus is a powerful and easy online Accounting & Inventory Software. It automates general transactions for a business, improves profitability and saves time managing complex accounts. BusinessBook Plus comes with a dashboard that is easy to use and includes the following features. Inventory Management Accounts Management Create & print barcode labels for the stock-items GST Reports Point of Sales feature allows you to create invoices faster & manage cash drawer Visualize financial data and generate comprehensive Financial Reports Auto Backup & Secure Authentication Configuration of E-mail and SMS Roles and Privileges for Multi-User Access E-Invoicing Re-Order Management BusinessBook Plus is a powerful tool that enables collaboration, efficiency, and innovation.

Conterra FIM is an advanced software solution designed for automating accounts payable at an enterprise level, streamlining AP workflows while significantly lowering costs associated with each invoice processed. This robust tool offers a range of features including automated extraction of invoice data, three-way matching, simplified GL coding, vendor notifications, and much more. Organizations with over five accounts payable professionals processing upwards of 500 invoices each month will find this solution particularly beneficial, especially as their invoice volume continues to grow. Conterra FIM effectively captures various document types, such as emails, PDFs, e-invoices, and scanned paper, consolidating them into a central repository. The accounts payable process is initiated as soon as a new invoice is received through fax, email, or scanning, with up to 98% of the invoice data being automatically recognized thanks to cutting-edge optical character recognition (OCR) technology, thereby eliminating the need for manual data entry. Additionally, seamless integration with existing accounting software ensures that data only needs to be inputted once, further enhancing efficiency and accuracy in financial operations. This comprehensive approach not only boosts productivity but also provides businesses with better control over their accounts payable processes.

Documation's platform integrates various components such as Business Process Management, Content Management, E-invoicing, and Robotic Process Automation, effectively combining the efforts of both human workers and robots to enhance and automate business workflows. Available for deployment in the Cloud or On-Premise, our platform connects individuals, data, and processes, facilitating the necessary speed, control, and transparency to propel business growth. Documation's versatile and scalable business process and content management software, called ‘Enable’, operates in harmony with UiPath robots to offer solutions that vary from Robotic Task Automation—which automates specific manual tasks by substituting human roles with robotic software—to comprehensive Robotic Process transformation aimed at overhauling entire workflows to fully leverage the benefits of automation and process innovation. We are equipped to assist you in achieving both of these objectives, along with anything in between, by supplying tailored components that suit each specific scenario. By customizing our approach to meet your unique requirements, we ensure an effective integration of technology that aligns with your business goals.

Tradeshift helps businesses automate processes, digitize invoicing and scale without limitations. This is your chance to grow and evolve, whether you're in payables, finance, or procurement. Tradeshift is the gateway to success for your sellers. Like collaboration, analytics and digital invoicing. They'll be on board. You'll also get a digitalized and compliant supply-chain. We simplify global electronic invoicing by seamlessly integrating government systems and ensuring no data gaps. We have a proven track-record in over 71 different countries, including 12 that have full clearance. As a registered PDP in France (PDP immatriculee), we can provide you with the technical expertise and compliance assurances you need. Tradeshift uses AI to automate legacy processes and solve real issues. Tradeshift sellers get paid in just two days, for every invoice. Ensure that your sellers have enough cash to continue supplying your company.

iX ERP is an advanced AI-driven Cloud ERP platform that propels companies toward smarter decision-making, elevating their operational efficiency and expediting their growth trajectory. Designed to empower organizations, iX ERP delivers a suite of tools that streamline business processes, bolstering productivity. It champions the growth of businesses by simplifying digital transformation and managerial processes, reducing the reliance on extensive IT knowledge or infrastructure. The platform offers an extensive array of functionalities, including Financial Accounting Management, Customer and Supplier Accounts Management, Inventory and Sales Order Management, Invoicing, E-invoicing, Procurement, Cash and Fixed Assets Management, as well as Manufacturing Process oversight. It seamlessly consolidates various business operations to facilitate the creation of vital financial documents such as Balance Sheets and Profit & Loss Statements. Additionally, iX ERP extends its support for tax compliance to over 30 countries, ensuring businesses meet international tax regulations.

We provide comprehensive payment processing solutions that harness cutting-edge technology tailored to foster your business expansion. With Maverick, you can capitalize on our white-labeled payment solutions to generate revenue, allowing you to enter the market swiftly and with little to no financial risk while enhancing your brand identity through our robust infrastructure. Our platform simplifies card-not-present transaction processing via a user-friendly API, hosted forms, and a variety of additional resources. Transactions can easily be entered through our virtual terminal, and you'll benefit from features that enhance user convenience, including tokenization, electronic invoicing, automated email receipts, and integrations with various shopping carts and CRM systems. Maverick’s user-friendly gateway makes handling card-not-present payments a breeze. We also offer customizable terminals and point-of-sale tools suited to the scale of your business. Additionally, our services enable you to collect valuable insights to better understand your customers and competitors, empowering you to make well-informed business decisions for future growth. With Maverick by your side, navigating the payment landscape has never been simpler or more efficient.

Quickly implement our payment widgets for a streamlined setup, or consult our API documentation to seamlessly integrate payment processing into your software solutions. With over twenty years of experience, our skilled payment experts have successfully guided businesses through the complexities of the payment processing landscape. Efficiently handle all payment transactions from a single platform, eliminating the need for external gateways and associated fees. You can process transactions by swiping or entering card details directly through your online payment terminal. Facilitate access to remote healthcare services for patients utilizing telehealth options. Utilize our SMS and mobile text payment platform to send electronic invoices for swift payments. Store tokenized credit card information securely for future transactions, adhering to PCI compliance standards. Protect sensitive payment data by incorporating our secure payment widgets without direct handling of card details. Additionally, set up automated recurring payments with tokenized card information for ongoing or subscription billing needs. This ensures a hassle-free experience for both businesses and their clients.

Streamlined verification processes, combined with specialized knowledge and a high level of automation, significantly minimize voucher transaction costs. At the heart of this system lies Sumex Core, which serves as the foundation for automated electronic invoice validation. This platform encompasses business components and workflows that can be configured and customized in a modular fashion to suit various needs. For effective invoice validation, having up-to-date and accurate tariff and reference data is crucial. Sumex gathers this reference data from publicly accessible resources, processes it promptly, and makes it available via the Sumex tariff server. Furthermore, this information is displayed in an accessible information system, allowing experts to reference it during the billing process. DRG Expert enhances the oversight of billing for acute care services, adhering to SwissDRG guidelines. It not only presents case data in line with regulations but also includes essential statistical indicators and enables what-if scenarios for better decision-making. This comprehensive approach ensures that all stakeholders have the necessary tools to maintain accuracy and efficiency in billing practices.

Enhance your financial transparency and profitability by evaluating your business's overall health, strengthening financial controls, and making informed decisions that promote agility and growth through detailed, real-time financial reporting, integrated analytics, and AI-powered insights. Seamlessly incorporate financial data into essential business operations and streamline monotonous tasks to enhance productivity, accommodate changing business models, and elevate financial performance. Additionally, reduce expenses and fine-tune spending across various regions by leveraging process automation, budget management, and comprehensive financial planning and analysis. Stay nimble in the face of shifting financial and regulatory landscapes with an intuitive, rules-based chart of accounts and a no-code configuration tool that simplifies tasks like regulatory reporting, electronic invoicing, and international payments. Businesses are successfully optimizing their financial processes with Dynamics 365 Finance, making it a vital tool for modern financial management. Embracing these strategies can lead to significant improvements in overall operational efficiency and financial success.

Adaptive provides a comprehensive, user-friendly, cloud-based, customizable ERP with multiple fraud risk mitigation controls. * Enhanced Security: A unique database and encryption key per client. Access controls & permissions are built into every module. A special 2-Factor Authentication login that is close to hack-free * Streamline your business. * Adaptive handles all setup: No need for integrators Key Functionality: * Document Management: Unlimited Folders & File Tags; Share files/ folders with teams, depts., stakeholders or 3rd parties. Find files in seconds with search by filter/tag * Portfolio & Project Management: Plannning, Skills, Capacity Utilitisation, RACI, Swimlanes, Gantt Charts, Patent-Pending Kanban-C & Dependencies, Critical Dependencies, ListViews, RFIs, Risk Registers, Time & Billing, Scheduling, Analytics * Integrated E-Commerce & ERP & CMS * CRM * Dashboards for teams, clients & suppliers * Automate Accounting (GL, AR, AP, Trial Balance, Ageing) & customised ledgers * Automate Invoicing & E-Payments * Purchase Orders * Inventory Management * MRP * Manufacturing * Maintenance & Work Orders * Job Costing, Quotes * Encrypted Messaging * Detailed Reporting & filters

Are you prepared for the global shift towards digital tax compliance? Tax agencies worldwide are increasingly embracing electronic systems to enhance their oversight processes, streamline procedures, and automate supervisory functions. This trend is also a part of the broader movement towards digital transformation within businesses. Nevertheless, despite the global nature of commerce, each nation continues to enforce its own regulations, creating challenges for companies that view technology as both a hurdle and a chance for growth. To navigate these complexities, businesses must implement technological solutions that facilitate electronic communication with tax authorities while also adapting to the unique tax compliance requirements that vary across different regions. As a result, organizations must not only invest in technology but also build an understanding of the diverse regulatory landscapes they operate within.

Collaborati is an internationally recognized e-billing software platform that serves over 14,000 legal firms and vendors across 160 nations. This innovative solution allows for the electronic submission of invoices, sharing of timekeeper details and rates, recording of negotiations, and collaborative budget management among more than 750 corporate legal departments making use of Mitratech's suite of legal management tools. By optimizing the processes for invoicing and payment, Collaborati fosters stronger relationships with clients by minimizing invoice disputes and reducing the likelihood of write-offs. The system also provides automated notifications for status updates, which curtails unnecessary inquiries from corporate clients, while enabling users to electronically present the essential profiles and rates of their firm's timekeepers. Additionally, the platform supports effective collaboration on budgets for intricate matters, ensuring pre-agreed terms with corporate clients before engaging key legal professionals. Furthermore, it significantly expedites the payment process compared to traditional email or paper invoices by automatically processing any invoice format and including relevant documentation. Its comprehensive features make it an indispensable tool for modern legal practices.

Pixcua, an innovative electronic invoicing solution created by Ulfix, operates in the cloud to enhance and automate the billing experience for various businesses across Mexico. With a decade of expertise in the realm of electronic invoicing, Pixcua provides an intuitive interface that walks users through each step, significantly minimizing repetitive tasks and conserving time. The platform seamlessly connects with the Mexican Tax Administration Service (SAT), which facilitates the synchronization of invoices and permits easy data import and export. Additionally, Pixcua is compatible with various e-commerce platforms and payment gateways, allowing for automated invoicing of online transactions and enabling clients to make direct payments through the system. Among its standout features are customizable invoice templates, support for multiple users and companies, and dedicated technical assistance accessible via WhatsApp. Furthermore, Pixcua's commitment to innovation ensures that businesses can rely on it for their evolving invoicing needs.

A3 EDI serves as a synergistic B2B solution that streamlines real-time digital communication with trading partners, allowing businesses to tap into an extensive network of companies for growth opportunities. It enhances the ecommerce experience by facilitating seamless connections with partners, irrespective of the software, data formats, or unique requirements involved. Through the automation of document processing and the reduction of manual tasks, the platform guarantees uninterrupted service and a fully dependable system, which ultimately boosts profitability, even when faced with economic difficulties. A3 EDI effectively manages global information flows, ensuring that transactions are automated and integrated in accordance with partner specifications. It refines the entire supply chain process, encompassing purchase orders, shipping notifications, and electronic invoices. Furthermore, the platform interfaces with various marketplaces, such as Amazon, ecommerce platforms, software applications, and logistics providers, enabling businesses to capitalize on digital avenues. The integration of these features not only simplifies operations but also positions companies to thrive in an increasingly competitive market.

Fracttal is the best cloud-based, 100% mobile CMMS/EAM available. We make maintenance management innovative and unique for any industry or organization. Our services help you in your digital transformation process, extending the useful lives of your assets and optimizing your team's productivity. Fracttal allows you to monitor all aspects in maintenance management. All tasks and KPIs can be assigned, managed, and reported to technicians and suppliers all from one place. You can manage your team, contractors, clients, and even access all the HR information from one place. Fracttal offers the best experience, regardless of what device you are using. Trust Fracttal to provide the best solution!

Enhance and optimize the workflows in the oil and gas industry, ranging from field and lease production to accounting and back-office functions, with real-time, comprehensive software solutions that offer limitless capabilities. With Petrofly, you benefit from continuous live support, ensuring you maximize the potential of our software platform. Our tailored solutions cater specifically to the needs of the oil and gas sector, designed to boost productivity and eliminate inefficiencies in your operations. The sophisticated system we provide is essential for the oil and gas industry, enabling you to derive valuable insights and make informed decisions based on your data. Whether you operate a family-run business or a large corporation, Petrofly’s adaptable software platform is equipped to address the diverse operational requirements of all oil and gas activities. Our team of software and industry experts is dedicated to facilitating a rapid onboarding and implementation process, guaranteeing a seamless transition. By minimizing the time required for processing royalties and revenues, our platform helps eradicate errors and reduce repetitive paperwork, ultimately driving workflow efficiency and ensuring timely payments to your interest owners. With our innovative solutions, you can focus on growing your business while we handle the complexities of your operations.

Discovery Management Software® (DMS) is a comprehensive ERP solution tailored for small to medium-sized enterprises aiming to enhance their operational efficiency or expand. Specifically crafted for service-oriented businesses involved in manufacturing, supply, and field services, DMS draws on over three decades of experience in facilitating seamless business operations to offer a reliable and effective management software. Our focus on this specialized sector has led us to develop four interconnected operational modules that integrate seamlessly with our accounting system, delivering a genuine ERP experience. By having comprehensive access to all operational transactions, your team is empowered with the vital information necessary for informed decision-making. The DMS Field Service module is specifically designed to streamline workflows for field service and equipment repair companies, automating processes from initial quote to final invoice. Furthermore, if your business involves dispatching personnel or equipment to various locations, Discovery is your ally in scheduling, executing tasks, and gaining valuable insights into your profitability metrics. In this way, DMS not only supports operational tasks but also enhances overall business intelligence.

Proptor is a cloud-based platform for managing operations that aims to enhance facility management by converting inspections, audits, asset oversight, and preventive maintenance into digital formats. It features a mobile-oriented approach, allowing teams to conduct inspections and audits while capturing standardized data and documentation of completed work, which can be easily exported into reports that meet compliance standards. The platform encompasses various functionalities, including a ticket management system for addressing complaints and issues, asset management that provides thorough histories and specifics of individual assets, and a preventive maintenance scheduling tool that automates maintenance tasks and monitors their execution. Additionally, Proptor offers features like inventory management, meter data logging, collection of customer feedback, training modules for teams, and analytics that facilitate informed decision-making based on data insights. The software can be accessed through web browsers and provides mobile applications that are compatible with both iOS and Android devices, ensuring a user-friendly experience and adaptability for various operational needs. Ultimately, Proptor is designed to optimize efficiency and operational effectiveness in facility management.

We begin with e-invoicing facilitated through a secure and accessible network. The entire eConnect framework is designed for optimal efficiency, ensuring that e-invoicing is handled automatically. This effectiveness stems from our proprietary detection systems and our in-depth knowledge of the e-invoicing sector. With eConnect, organizations of any size or industry can easily send and receive e-invoices. Empower your suppliers to transition to e-invoicing through a dedicated activation initiative. It serves as a comprehensive solution for managing both purchase and sales invoices seamlessly. E-invoicing refers to the electronic transmission and automated processing of invoices following a standardized format, which can significantly streamline financial operations. Embracing this technology can lead to improved cash flow management and reduced processing times.