Alternatives to Evention

Melio is a business payment platform that simplifies the way small and medium-sized businesses pay their vendors & contractors—in and outside the U.S. Users can pay any invoice however they choose—with a bank transfer for free or by card (2.9% fee), even where cards aren’t accepted. You can also choose the speed of payment. Regular ACH bank transfers arrive within 3 business days but you can expedite payments and send funds by the end of the day or even instantly. Improve your cash flow by using your credit card. Hold onto cash longer by deferring payment to the end of your next billing cycle. Plus, earn card rewards with every transaction. Vendors receive payment however they prefer—a check in the mail or a bank deposit. They don’t need to sign up to receive the funds. Looking to boost your efficiency? Pay multiple bills at once, set up recurring payments, and enjoy multiple capabilities to help you spend less time in the back office. Invite team members or your accountant and easily set up their roles and permissions to schedule payments. Plus, Melio syncs with QuickBooks and other accounting software so data is automatically updated on both platforms.

Kickfin has helped tens of thousands of restaurants, hotels, and bars optimize their operations and increase their employees' earnings potential by digitizing tipping. Hotel guests can tip valet attendants via QR code. Integrates with systems for compliance and visibility. Kickfin is a fully integrated enterprise-grade software for cashless tipping. Kickfin is unique in that it sends tips directly into your employees' accounts. In 30 seconds, you can digitally tip your entire team. Gratuities are credited to their accounts immediately. Other solutions and software will cost you and your employees money and time. It's faster and easier than payroll and doesn't have hidden fees. It's that easy. Tip payments are sent directly to their bank account the moment their shift ends. Thousands of restaurants and bars across the country distribute instant tip payments.

Fyle is an innovative expense management tool that was created for modern finance teams. Fyle extracts data directly from receipts and attaches the invoice to ensure constant compliance. This is all done in real-time. What else can Fyle do for you? - Easy expense tracking: Submit expenses from your everyday apps such as Slack, Teams, G Suite, Outlook, and many others! - Automatic corporate cards reconciliation: Reconcile any card transaction, expense or receipt in an audit-ready manner without any manual intervention. - Predictive analytics: The expense is assigned a risk score automatically using predictive analytics. This allows fraud to be caught before it is committed. Fyle's powerful analytics feature allows you to keep track of where your money is going with Spend Analytics. Fyle can automate complex workflows - depending on the employee, expense, and policy.

Spreadsheets, data input, and bank visits are now a thing of history. TipHaus takes care of everything so you can concentrate on running your business. Automated tip calculation and payment distribution in the hospitality industry. TipHaus syncs up with your POS to calculate your employee's owed tip in real-time. TipHaus will send instant payment to the employee's account at the end of each day. No more waiting for pay checks, no more ATM cards and no more employee-manager confrontations. Custom reports tailored to your payroll provider. Payroll import with just one click lets you get back to work and your life. We decided to automate everything because manual entry leads to errors, fraud and wasted time. Our free mobile application means that employees of our clients have 78% more confidence in their managers, and 28% longer tenure. We have partnered with the leading restaurant software providers to do the hard work for you. Now, all you need to do is sign in and sync.

Nilus is a plug and play platform that automates reconciliation, reporting and payment workflows for finance departments. With a click, streamline your financial workflows. A unified financial hub combines data from all your providers, backend systems, ERP, and other sources into one source of financial truth. This allows you to make better and faster financial decisions. All your financial and payment data is in one place. You can see in real time all cash balances, collections outstanding and chargebacks. Automated reconciliation and payment flows can help you reduce loss, catch errors and fix problems faster. You can be compliant with audit trails, event logs and point-in-time reports. Fully automated and configurable reconciliation workflows can eliminate manual errors. Real-time reporting and visibility of all reconciled financial activity, down to the transaction level.

ZoneReconcile was developed for NetSuite, and is natively included in NetSuite. It is a NetSuite extension that extends the core functionality of NetSuite and is tailored for international businesses. Save hours of manual processing each day by automating the reconciliation of your bank account charges and credit card charges. No manual entry, no hassle, and no mistakes. Depending on your bank you can configure ZoneReconcile to push transactions automatically into NetSuite via live bank feeds. Talk to us about the bank you use and your requirements to confirm this is an option. ZoneReconcile is the most common way that customers import their statement files. ZoneReconcile configuration options let you automatically reconcile transactions using multiple criteria. Most ZoneReconcile customers implement a combination of automated reconciliations and manual checks for certain transactions. This is to ensure that there are no errors in critical financial transactions.

A transparent software process that provides 100% transparency allows you to see your cash and make better decisions. Operational risks can be reduced through accurate, real time reconciliations and statistics. Our in-house developed architectural models allow you to reconcile millions of records in a fraction of the time. It is easily scalable and clusterable, allowing you to maximize system resources. It is easy to deploy and easily configurable for many organizations. Automate data pulls for source systems like bank files, credit card merchant processors, and Point of Sale systems. This creates a robust, human-error-free ecosystem that is based on a user-centric design. bank reconciliation statement software simplifies managerial tasks with solid security features and easy access control.

Automate and optimize the treasury of your company. Take control of your treasury, and optimize your liquid management processes. Visualize and automate forecasts, reports, cash flows and debt positions. Connect your ERP, accounting system, and FP&A platform to create short, medium, and longer-term liquidity forecasts. Monitor your budget and planning scenarios efficiently. Automate over 90% of your Treasury's accounting entries using generative artificial intelligence. This will ensure accuracy and continuous updates of your accounts. Systematize your reporting, treasury indicators and preparation time to reduce decision-making time and speed up the preparation process. Manage all your payment processes from one platform. Accounting and reconciliation can be automated in your ERP without human intervention.

GraTrack replaces spreadsheets and cash payouts with a tip-tracking software application. GraTrack offers several methods for tip pooling and direct tip. Our clearly defined process and reports pay tip income seamlessly on the payroll. The law of gratuities is a complex legal issue. GraTrack tracks all tip earnings and maintains tip compliance using a pool. GraTrack is a gratuity management system designed to simplify tip distributions in fine dining, full service, and fast casual environments. GraTrack reduces the time required to manage cash due backs and spreadsheet data entry down to 30 minutes per week. No more tedious cash counting by managers or daily data entry in tip tracking spreadsheets. Paying tips to servers, bartenders, and support staff on payroll allows you to adjust your safe bank to reduce theft.

The global leader in gratuity Management has developed a complete digital tipping platform. The only solution that reconciles digital tips with all time and attendance and payroll options. InstaTip allows you to increase staff compensation through contactless tipping. By scanning a QR code, guests are able to tip using their mobile wallets or card payments. The tips are automatically calculated based on individual tips or tip pooling, and distributed to the staff via integration with payroll system. InstaTip integrates with your time attendance and payroll applications through an application integration. Guests can pay tips without installing an app. The rules of your company determine how tips are distributed. This process is used for automatic tip reconciliation, ensuring compliance. This solution provides employees with full visibility into tip distribution. This solution integrates all tips, whether they are pooled or not, into the reconciliation process to ensure compliance.

No matter how familiar or inept you may be with the process of reconciling your organization's data, the end result is complex. There are too many manual processes, too much volume and too much time. Inefficient workflows and lackluster visibility can quickly impede your team's ability to use reconciliation data across different lines of business. ReconNET is the perfect solution to all these problems. It will help your finance office save time, reduce financial risks, and increase its value to your company. Our high-volume transaction matching software automates more than 90% of daily, monthly and periodic reconciliations while reducing associated risks and costs. We can help you reduce data entry and processing errors, automate manual processes, and tighten internal controls.

Many organizations still use manual or semiautomated processes to reconcile and certify, despite strict regulations regarding financial reporting. These processes can lead to operational inefficiency, errors, and a lack of visibility into numbers during certification. Frontier™, a comprehensive end-to–end reconciliation and certification solution from Fiserv, creates a complete account reconciliation picture across the enterprise that makes exceptions immediately visible and reduces manual intervention. Workflows automate labor-intensive tasks and ensure compliance to corporate and regulatory regulations. However, reducing errors and writeoffs is only one aspect of the equation. Organizations can reduce the need to do manual research or intervene during reconciliation. This will allow them to achieve significant efficiency improvements and lower operational expenses. It will also enable staff members to do more value-added work.

It can be difficult to accurately reconcile accounts and identify the source of missing money before issuing financial statements, especially when you use spreadsheets. Spreadsheets are labor-intensive, error-prone and insecure. They are also difficult to verify and are often inconsistently processed. In addition, the compliance-driven environment of today, driven by Sarbanes-Oxley and other regulatory requirements, will increase scrutiny on internal controls, data security, and process flows. Unidentified errors or poor reconciliation compliance can have serious consequences. T-Recs from Trintech provides a complete control system for daily, monthly, and periodic reconciliation.

ReconArt, an enterprise-class web-based platform, is designed to automate all data reconciliation processes and integrate management. Our reconciliation software solution uses best practices and technology to keep up with digital transformation trends in finance and accounting. ReconArt's integrated functionality supports every aspect of the reconciliation lifecycle: from administrative management and data management, to robust transactional matching and exception management technology, to comprehensive, fully auditable reconciliation of balance sheets, as well as other supporting functionality like journal approvals or variance analysis. ReconArt's user-owned functionality allows for any type of reconciliation. This includes bank accounts, credit cards, payments, GL/suspense and AR/AP. It also supports ledger to subledger, intercompany trades, positions and balance sheets.

Hylobiz can help you get paid faster for your invoices. A powerful, simple tool that automates payment reminders, auto-reconciliation of receivables and tracks your way to invoicing collections. With just two clicks, you can integrate an invoice automation solution that is tailored to your ERP. Pre-configured to integrate seamlessly with popular ERPs, making your work easier. Designed to fit your personality. Sales & Marketing Achieve your monthly collection targets without lifting a finger. Our automated payment reminders send personalized Emails and SMS notifications. Automated payment notifications. Real time collections dashboard. Customer health score. Account health information at your fingertips. Stop manually entering reconciliations in ERP and keep track of cash and cheque payments on the move. Auto-reconciliation. Digital account ledger sharing.

AutoReconcile automates the manual process of reconciling supplier statements. We match invoices automatically and give you more time for the exceptions. AutoReconcile automates the matching of statements, saving you time. Conciliating statements used to take weeks. Each line was manually checked, causing headaches, and eye strain. Talk about tedious! You can now say goodbye to spending hours reconciling and matching statements. AutoReconcile can reconcile your accounts in minutes. AutoReconcile, an innovative online reconciliation tool, automatically matches your statements and instantly shows any errors. It is a simple and user-friendly system that matches statements for businesses of all sizes. It will match your results in seconds. To aid this process, there are a few key filters.

Financial control. Everything you need to manage the accounts payables and receivables of your company. Bank reconciliation. In seconds, import your bank statement and perform bank reconciliations. Management reports. These reports are essential for defining the future of your company. Notes are issued. Service invoice for more that 250 city halls. Integrated with finance Overview. All features of financial management for your company in one place. It doesn't have to be difficult to manage your finances. Controlle makes it easy to organize your bank accounts and credit cards in one place. You can also make reconciliations in a matter of seconds. Easy-to-understand reports will help you understand your business. Controlle provides the most important reports to help you give direction to your business: cash flow report. Bank account position. Reports by category. Custom reports. Cost Center. Controlle handles all the financial management for you. You can now spend your time growing your business.

Businesses that are successful today and tomorrow have flexible, scalable technology. This allows for change and variation in order to unlock their growth potential and not hinder it. ZonePayments provides you with the flexibility to adapt your lead to revenue processes as and when you need. Connect seamlessly with 3rd party payment providers like Stripe to collect payments from customers and reconcile deposits within NetSuite. All without sacrificing compliance or control. You can concentrate on growing your business by trusting your data. You can be sure that your earnings will be recorded accurately and securely in NetSuite. They won't be scattered amongst your different payment providers. Payments records your payouts and applies deposits to the correct account directly in NetSuite. Hello audit trails that are easy to follow. Automated reconciliation is the process of matching the data with the exceptions and leaving the matching to machines.

You've realized that a change is a good idea for your company. You are looking for more organization and efficiency so you have come to billage. To avoid getting lost among platforms, you need an intuitive tool that has a global vision and is integrated with all your business' legs. Billage is simple and intuitive software. Your time is money, we know this and you also know it. Automate and put your focus on the important things, not the boring tasks. Connect your bank accounts with billage to quickly see the status of your accounts. Perform bank reconciliation quickly. You can create invoices in seconds. Later, you can manage your collection. You can also get predictions of your Cash Flow with the billage-treasury panel. Stop wasting time scrolling through your inbox. You can send emails from billage using custom templates. Then, group them all together.

Share your ideas with your team on a desktop computer, iPad or mobile device. Stay informed and avoid confusion with our daily tips. Organize tip data using our convenient export and printing options. Simple tip forms that automatically calculate tip amounts make tip-outs easy. Reduce the amount of paperwork. You can see the tips clearly. Explore case studies, analytics and other data-driven insights. Our research shows that wages are a large part of the operating costs of restaurants and bars. They also take up a lot of time. It is important to have efficient systems and to accurately account for tips. This will help you maintain compliance with tip laws, as well as improve your bottom line. Tipnpost will take your process to the next step, allowing you to leave behind outdated templates, spreadsheets that are prone to errors, and paper-based methods of accounting. It makes tip-outs and tip-splitting, tip pools and tip reporting easy.

Your business is hard work. The Netspend®, Small Business Prepaid Mastercard®, will give you the tools to manage it. It can be difficult to keep track of your finances when you have business and personal expenses. Netspend Small Business Account helps to stay organized by allowing you to keep all your business expenses in one place. It's easy to file your taxes. You can organize your business transactions and export your account information so that you spend less time doing paperwork and more time working on your business. Every sale is important for a small business. Customers will find it easy to pay you by accepting multiple payment options, including checks, credit and debit card payments, cash-added to your Card account, and cash-checks. You can give employees limited spending power through a subaccount linked to your Card Account. To run a business successfully, accurate bookkeeping is essential.

Our digital tipping platform allows you to give more money to your employees and also provides valuable feedback from guests. Digital tipping increases employee pay without affecting your hotel's wage rates. Our customizable tipping screen allows guests to leave a review and comment. Cashless guests can enter a tip via their smartphone browser and rate their experience. They can also leave a comment. All of this takes about 30 seconds. Each tip is documented to ensure accuracy, transparency, and security. Guests can tip via Apple Pay, Google Pay or credit card directly from their smartphone. Buku's enterprise digital tipping platform is revolutionizing the way guests and employees tip for excellent service. The digital tipping platform is accessible via a web browser, and no download is required to send a tip. Buku can configure tip rules that match your business's policy when calculating tips.

Small business software that integrates accounting, payroll and appointment booking. Access your business information from anywhere, anytime. You can create sales and purchase invoices, various types of journal postings, easy navigation to view all associated entries, approval on-the-go, view income statement, balance sheet, and expense claim. API to link ecommerce store to your system to generate invoices. Snap a photo of the receipt and submit expense claims. Flat rate of 3.6% + 0.50 per transaction. There is no additional payment fee. You can book appointments, print receipts, and settle daily. Customers can purchase packages that they can utilise later. For your staff, create a payslip. All recipients should receive a payslip and commission. Export csv file to bank and upload payroll

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.

We don't need any hardware or payment terminals. Our system is lightweight and flexible, and can be adapted to your needs. No app or terminal required. Customers simply scan QR codes, tap their phones, or click links in your client communications. You can send a payment or tip via SMS or email. You can choose to payout daily, so you have complete control over your account. Strikepay is a great way to manage and set up your team. Let your team manage itself. Divide tips evenly & on-time without the guesswork. Strikepay is available for you and your entire team. Strikepay is used by countless others to make tipping, payment, and donation easier. We accept Apple Pay and Google Pay as well as VISA, Mastercard and all major credit cards. Customers can pay by card, manually entering details, or scanning their card. It can take up to 1-3 business days for funds to reach your account depending on your bank.

According to a recent survey, employee satisfaction was rated as one of the top reasons for employees to leave or stay at certain companies. A web-based, fully comprehensive payroll system and gratuity system allows for the allocation of funds to be automated with minimal human involvement. This is particularly true for restaurants, since they don't usually have a dedicated payroll or HR department that looks into this. Netclues has recognized the need for a system like this for restaurants and cafés. We have developed a multipoint, hourly/weekly and monthly-based system that will automate this process. The system is dynamic and can integrate seamlessly with Aloha POS and Aires. The system can be customized to meet the needs of the client. It is web-based and allows for the management of the payroll and gratuity systems on the fly.

Cointab reconciliation software is a revolutionary solution for all your business reconciliation needs. The software allows businesses to seamlessly complete their reconciliation process. The software automates the entire process from data input, cleaning it up, and highlighting reconciled or unreconciled transactions. Financial directors and decision makers can use the software to streamline their internal processes and to keep accurate books of accounts. Cointab's reconciliation software automates the process of reconciling data. It automates multiple business reconciliation processes, including payment gateway reconciliation, bank reconciliation cash-on delivery (COD Remittance), reconciliation, marketplace reconciliation (Amazon, Flipkart, and many others), fee verification ERP reconciliation, and order management system reconciliation (OMS).

It is a comprehensive solution that reconciles multiple sources with multiple destinations. This is done using business-defined rules to create gaps in reports and set actions. It is highly configurable and can be configured to meet different business reconciliation requirements such as Nostro & Vostro cards, cheques, SADAD, and cards. It integrates with the core system and other sources of data to gather reconciliation data. It includes different modules for reconciliation, including account management, data management and reconciliation management, transaction management as well as reports and workflow engine. BanKCube™, a financial solution provider, offers security systems and financial solutions that include transaction banking for trade finance, cash management, workflows management and data security. These solutions are secured Web-based platforms that were developed using best development practices.

Manage labor costs from a single screen "Labor Center", which layers scheduling, time punches, real-time sales from your POS, and projected vs actual labor analytics, all departments/locations in a single screen. Tips are pulled directly from the POS and distributed or pooled according to your rules. SpotOn Teamwork, formerly Dolce, handles tip pooling based on any time increment and point weighting. It also handles complex tip waterfalls based upon % tip or % sales tip-outs for support positions. Export gratuity data (cc, auto-gratuity, cash) directly to payroll. Manage all locations from a single account. View individual location data or a rollup of sales and labour data across all locations. Manage employees across multiple locations. Payroll data is available for single or multiple EINs. Employees can view their schedules, punches in time, and tips. Trade or swap shifts and submit availability/time-off. Receive alerts. Dialogue with management Employers enjoy mobile management.

tipped is an innovative way to empower individuals and communities. These small personal interventions can correct economic imbalances, bringing us closer towards economic equality. tipped is an online tipping and payment system for any service personnel who receives a gratuity. We use a QR code, and a digital wallet. No need to download any apps before tipping, the QR codes can be scanned by your online banking application. We live in a hyperconnected world, where technological advancements are always driving us and challenging us. It is important that we keep up with these developments to help our communities and society leverage these modern business innovations. tipped is an innovative digital tipping system that combines social responsibility with a stable income.

Onex Recon Platform offers a strong, flexible, and strong reconciliation process by utilizing industry best practices and scalable technology. In order to establish a flexible and scalable high strength volume data reconciliation process, Onex Recon Platform offers a software solution. Software-as-a-service is a web-based on-demand software service provided by the Onex Recon tool. This tool allows users to check and sanitize their data. It provides comprehensive AP, AR and trades reconciliations, credit card reconciliations, bank reconciliations, etc.

Manual processes are ineffective for bank reconciliations involving large volumes of data for multiple banks and accounts. QX QuickReco automates the matching and imports data to streamline reconciliation. The system compares general ledger files and bank statement reports, and auto-matches them. It also supports adjustments for hidden transactions like bank charges or fees. Configure multiple accounts, either from the same or different banks. Add newly created accounts to the system. Import thousands records from bank books and statements, and reconcile them instantly. Easy to enter adjustment entries for payments that don't match the invoice. Separate entries according to whether they were auto-matched, manually matched or adjusted.

At different points in the expense processing life-cycle, budgetary controls can be applied. Bills can be generated for various items, such as purchases, work, and salaries. Integrated with common payment gateways like BillDesk or ICICI Bank. ULB offers easy-to-use features for bank reconciliation. You can also use ULB to automate reconciliation and cheque dishonoring. Deduction of the recovery at the time bill creation, schedule-based and auto remittances of recoveries are supported. Integrating with ULBs customer-facing portal allows for publishing of simple-to-understand reporting. Staff can report on a variety transactions, including budgets, procurement, bank reconciliation, and other matters. The centralization of financial data reduces calculation errors. Dashboards that provide dynamic information about income and expenditure offer many insights. Register all movable or immovable assets and classify them in one place.

A robust technology stack that can manage financial data. It can also enable financial workflows like reconciliation, commission calculation, payout generation, and reporting. This will allow businesses to track, manage, and account for their money from every angle. Your financial operations will be more efficient, accurate, and faster than ever before. Automate the entire fee calculation process and track payment SLAs with other parties. Integrate seamlessly to payment partners to disburse payments vendors and suppliers. A battle-tested financial operations tech stack will help you launch faster. Avoid building tech stacks that are different from your core offering. Scale your fin-ops tech stack quickly and don't reinvent the wheel. Expand your product capabilities to new business verticals, markets, and products. PCI DSS version 3.2.1 compliant and ISO/IEC 27001 :2013 certified. Regular VAPT is required to eliminate any vulnerability.

Sage Business Cloud Accounting empowers small business. With clever, intuitive features that are built around you, you can get rid of admin. You can access powerful features on your phone, tablet, or computer whenever you need them. Reduce the workload by having your accountant and team work on real-time data. No experience required! We constantly add new features to make your business run smoothly. We stay up-to-date with the latest legislation. You can rest assured that your bank-level security is in place and that backups are not required. Contact our support team via chat if you need assistance with Accounting. You can manage your cash flow, invoicing, and banking on the road. It works with Android, iOS, Macs, and PCs. Data entry, reconciliation and reporting, accounting, tax, and accounting are all possible. You can rest assured that you are always compliant. A powerful cloud accounting system that allows you to invoicing and cash flow management.

For companies that deal with high volumes of transactions. Built on seamless integration of ERP's and banks. It has been proven to increase cash flow, eliminate manual tasks, reduce DSO and improve cash visibility. Automate complex financial processes to transform your finance department. All notes can be logged from one central location. You can see lockbox images and make deductions. Attachments with real-time information can also be made. Intelligent software automatically creates dunning letters and forecasts payments based upon historical performance. Expect higher collection efficiency and a drop in your company's DSO. The deductions process can cause revenue and profit loss. Large and small businesses can claim deductions with their own codes and reasons. You can adapt deduction management to any bank file, remittance format, and route deductions for quick review and approvals. No matter what ERP, you can create reason and deduction codes directly out of remittance data.

Fizen enables you to manage your activity in real-time and offers a complete management, invoicing, and administration solution. Don't rely on your accountant for decisions. This application was designed and used by VSE executives. Fizen simplifies accounting by eliminating the need for bank reconciliations, account numbers, and accounting entries. Fizen accounting software includes all the tools you need for growing your business and saving time. Fizen is completely safe and puts its experts at the disposal of you to help whenever you need. Fizen automatically syncs with your bank. You can sync with multiple banks simultaneously. To create your accounting documents, your banking transactions are automatically categorized and translated. You can edit and personalize your invoices and quotes to send them.

Payment orchestration and acquiring for cashless tipping platforms and their guests, merchants and employees. Service workers are losing out on tips as fewer customers carry cash. Accepting and paying tips via cards can be slow and expensive. Use our unified API to accept tip payments at low cost and pay out instant payouts. Multitenant, flexible platform that is transparent and reliable can help you solve complex regulations and multiple merchant/locations models. Custom-built tipping platform that addresses MTL (Money Transmitter License), card network requirements, and PayFac limitations. Unified APIs to accept guest payments and schedule/on-demand payouts for employees/employers. To simplify liquidity management, a single integration is available for the US, Canada and future geographies. Accept digital tips with guests' preferred payment method.

Our industry-leading platform automates your payment process, keeps track of recurring payments and simplifies subscription models. We also eliminate the risk of failed collection. Are you always chasing payments? Are you drowning in manual reconcilations? Access Paysuite's cloud-based platform provides seamless, secure and affordable payment solutions for businesses of all sizes. This allows you to focus on your business while we take care the payments. Access Paysuite's cloud-based software allows you to pay online from any device. This will allow you to simplify transactions and give your customers a seamless payment experience. No more multiple logins We integrate with your existing software and systems to provide seamless financial insights and experiences. We integrate with Xero and Salesforce. An employee benefits service that is free to you. Access EarlyPay gives you instant access to your accrued pay and engages your workforce like never before.

We help hotel managers and owners retain top talent through digital tipping. Hotel guests can leave cashless tipping in seconds using bene cards that display personalized QR codes for employees. The tips are either deposited into the employee's account or collected by hotels and distributed via payroll. Our team will be happy to talk with you about digital tipping and how to motivate your team with additional pay. The latest research was used to develop bene Tipping, which simplifies tipping. In just three clicks, you can say thank you for a job well done by leaving a tip. Don't miss out on a tip just because the customer doesn't have cash if you are one of those amazing service providers, or a whole company of them. View your tipping history, including the total tips you've earned this month.

Uptip's goal is to create value in the service sector by replacing cash tips with a frictionless electronic payment and quality rating platform. This platform connects people through new and meaningful ways. Collect cashless tipping and get feedback from customers. You'll receive a personal profile, your own unique QR code, as well as Uptip prompts such a personalized business cards, buttons etc. Scan the QR Code to give touchless tipping in any amount, at any time, and using the payment method of choice. Feedback is important to improve service. No mobile app required to expense your business tipping. Get a business profile for insights into performance and customers, manage your staff, customize tip reports, and track and motivate service professionals. Customers can scan your QR code using their smartphone to access a tipping portal. The Uptip prompts are designed to support a wide range of staff roles, interactions and tasks.

Modern tipping, instant payouts and tax reporting are all done digitally. Digital tipping via QR code or kiosk allows guests to tip their employees in seconds. No app download required. Employees can instantly access their earnings. We can unlock 20% more in effective wages by removing the friction of tipping. This will lead to significant improvements in employee retention. Grazzy offers flexible tip distribution options. Tips can be sent directly to debit cards connected to employees for instant access or via ACH bank transfers. Reduce retention and recruitment costs dramatically and unlock more earnings to your employees. Digital tipping allows you to reduce risk, increase employee earnings and provide your customers with convenience. Distribute credit card tips to your employees instantly. Increase your employees' earnings instantly to attract and retain the best talent.

Taxilla, an electronic invoice software, is designed to streamline electronic billing and ensure compliance with government regulation. It automates the generation of standardized electronic invoices, reducing error and ensuring regulatory compliance. Features include bulk processing, validation in real-time, and instant acknowledgement from tax authorities. Taxilla integrates seamlessly into ERP systems to minimize manual data entry, and ensure accurate data flow. Secure data handling is provided by robust encryption and secure archive for easy retrieval. Its user-friendly dashboards and intuitive interface make it easy to use for users who have little training. Benefits include enhanced productivity through automation, regulatory compliance and seamless ERP integration. Real-time processing and strong data security are also included. Taxilla offers comprehensive customer service and training programs that help users get the most out of its functionality.

It is easy to manage and distribute cashless tips. Credit cards and digital payment methods allow you to tip and receive tips directly. The tip is a valuable source of feedback about the service provided and staff. We offer a digital, paperless and hassle-free method to leave a gratuity (no need for an app). You can customize all aspects of the app. Anyone who is subject to tipping, including bartenders and servers. For companies or staff heads who want to create an electronic tip jar. We have created a tool that will help you and your staff. Tell us your story, don't just use the product. Customers can instantly and digitally accept tips and donations. Every digital tip will receive feedback and reviews. Manage all of your tips and data in a simple and clear dashboard. You can receive tips as a single worker and create digital jars for your colleague.

PayNow Platform is designed to meet the unique disbursement requirements of your business. Simplifying disbursements for the Enterprise. Payouts Network’s intelligent platform is the industry leader and allows businesses to dynamically manage capital through real-time disbursements and acceptance using existing financial accounts. Instant Payouts to Employees and Customers. Pay your employees and clients quickly, directly into their existing bank account or credit card. Why Instant Payouts? Reduce transaction costs and fraud risk. Pay more cost-effectively. Pay instantly to your employees and customers' bank accounts. No need to print and ship gift cards or checks, and no longer wait for ACH processing. Employee Retention. Employee Retention. Instantly access your employees' earned wages to motivate, retain and recruit them.

Kani makes it easy to reconcile and report on fintech. You can save precious time and money on essential reconciliation and payment reporting. Reporting & Reconciliation tools BIN sponsors, challenger bank and other FinTechs use our software to complete two weeks of transaction reporting and reconciliation work in less than 30 seconds. Reconciliation Platform. We understand reconciliation can be difficult. Kani makes it easy to reconcile complex and contradicting data sets in minutes. This saves you time, money, and effort. Transaction Reporting. Kani can integrate with your existing transaction report software to automatically generate reports tailored to your needs. QMR & QOC Kani will automatically generate reports for the Mastercard QMR card scheme and Visa QOC card schemes reports so that you can be certain they are taken care of. Business Intelligence. Data is the king! Kani can help you dig into the numbers and make informed business decisions.

Fully automated reconciliation solution that automates and standardizes your account reconciliation process to produce accurate and real-time financial statements. A summary view of all real-time data, reconciliations with relevant states, breaks by age and interfaces, notifications, reminders, and notifications. For automated reconciliations, customer-specific templates, matching rules and files interfaces are available. Effective break management is also possible. Manage reconciliations between custodian accounts, internal accounting systems, funds, and legal entities. Leaders can monitor and evaluate performance continuously to drive process optimization through the use of a combination data. Process standardization, embedded controls, real-time dashboards, accounting, and finance.

RynohLive, a web-based, patent-pending "bridge application", has revolutionized escrow account management. RynohLive works with agents' escrow accounting software, as well as their online banking (read-only) to provide the best escrow and financial security solution in the industry. We offer continuous end to end account auditing, transaction monitoring, anti fraud algorithms, built-in automated reports, and daily reconciliation. RynohLive allows you to reconcile your accounts on a daily basis as recommended by the American Land Title Association's #2 Best Practices Pillar. We are the only solution provider that allows electronic verification of reconciliation, which is a crucial distinction in following Best Practices. RynohLive also includes the reconciliation Wizard, which quickly identifies account inconsistencies as well as flags items that may prevent reconciliation.

ReconXpert was originally designed to reconcile Federal Reserve accounting information with the financial institution’s general ledger. However, the application has evolved to eliminate manual reconciliations and ensure that the financial institution's management has accurate and timely information in order to make critical business decisions every day. ReconXpert is composed of two modules that work together to create a powerful reconciliation tool with unparalleled soft-coded matching criteria for quick set-up and reconciliation. The Operations Module is a Web-based tool that allows organizations to perform multiple reconciliations using the business rules defined by the Administration Module. The results are displayed, and users can review them, create manual matches and journal entries, track open items, and investigate them.

AutoRek makes it easy to meet the regulatory obligation for client money/client asset protection. AutoRek makes it easy to manage your data and puts the power in your hand when it comes to automating systems. AutoRek provides robust automated reconciliation software that reduces risk, improves control, and increases efficiency. Our industry-leading technology allows you to automate data management and collaborates with you to process regulatory reports. AutoRek account reconciliation tools simplify the consolidation of data from different systems. Our solution offers transparency and governance to meet reporting requirements.