Alternatives to Gappify Accrual Cloud

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

onPhase is a comprehensive financial automation platform that helps businesses optimize their back-office operations. By automating processes like invoice capture, approvals, and payments, onPhase reduces manual errors and speeds up workflows. The AI-powered system ensures that invoices are processed accurately through intelligent 2-way, 3-way, or 4-way matching, improving financial transparency. It also provides powerful document management capabilities, keeping contracts, W-9s, and receipts secure and audit-ready. The platform integrates with leading ERP systems like NetSuite, SAP, and Microsoft Dynamics, ensuring smooth data flow across various systems and real-time updates, which enhances organizational efficiency. With onPhase, companies can focus more on strategic tasks while automating routine back-office functions.

Odoo is an open-source, fully customizable and extensible software that includes hundreds of professionally designed business applications. Odoo's intuitive database can meet most business needs including CRM, Sales, Projects, Manufacturing, Inventory, Accounting, and Accounting. Odoo is a software solution that can be used to meet all company needs, regardless of size or budget. Odoo's seamless design makes it easy for businesses to become more efficient and save time. Each module is interconnected to offer a seamless experience from one app to the next. Users can automate many tasks that would otherwise require manual inputs to multiple applications. Odoo enables teams to collaborate with each other from one platform, allowing them to keep all business functions in one place.

Simplicity should not be complicated. Medius makes AP autonomic--using intelligent technology to reimagine the way invoices flow through your business. This process doesn't require you to touch it and gets smarter with each step. The Medius Accounts payable suite automates the entire source-to pay process. Automate and simplify your entire AP process with the Medius Accounts Payable suite. This includes manual invoice matching, keying, matching, processing, and paper removal. You will always have complete visibility of your invoices, spend, and cash flow so you can close the books on schedule. Improve the payment process within your company to reduce complexity, reduce fraud, and save money. Medius Pay automates the process of paying suppliers. It eliminates manual processes like processing checks and encourages automated work. Give your procurement team the tools they need for eliminating maverick spending.

Our vision is to End Month End. For nearly 30 years, Multiview has been proudly advancing corporate finance and back-office operations alongside our clients so they can spend more time focusing on their business. Corporate Finance and accounting have been leveraged as a way to discuss past performance. There is value in that. We believe, however, there is even more value if you can leverage that information not only monthly, quarterly, or annually, but daily to drive results and decisions with the information. Not talk about the results after it is too late to do something about it. The power of data control is at the hands of the CFO or centralized in an organization is you can share it throughout the company. Trusting the information you’re making decisions on is incredibly important. Ultimately, the finance team’s job is to tell stories. Tell the stories about what is actually going on within an organization, and support the story with accurate, timely data. Join us on our vision to End Month End, and help your organization Stop Chasing Numbers. Start Using them.

DataServ has been providing Accounts Payable invoice automation solutions for over 27 years. These solutions allow accounting teams to eliminate data entry and increase accuracy while allowing them to focus on higher-value tasks. DataServ solutions are unrivalled as pioneers in the finance SaaS market. Our solutions can be used together or separately, allowing us to offer our clients the flexibility to grow into the full solution at their pace. Our document intake solution is unrivaled, with more than 99% of data output within 24 hours. Only DataServ can provide you with touchless invoice processing using our proprietary AutoVouch technology.

AccountEdge for Mac and Windows is a powerful accounting software that's easy to use. Invoicing Create and send customer invoices for products, services, or time and track payment status on open sales. Expenses  Managing purchases and expenses helps you track your inventory and overhead costs. AccountEdge enables you to manage your vendors, payments, and recurring transactions.  Banking  Banking helps you manage money in and out in as much detail as you want. With integrated bank feeds and auto-match, reconciling your accounts is a breeze.  Payroll Your employees are your most important asset, and maintaining compliance by tracking their pay, accruals, and expenses is critical to your business. With our optional payroll service, you'll always be on the latest payroll tax tables for accurate processing.  Inventory Inventory tracking helps you manage your items and services and track their stock by location to ensure you have enough products on hand or on order to help fulfill customer requirements.    Accounting  Your chart of accounts is at the core of your financial reporting. Maintain your general ledger and budgets, create financial reports to help you monitor your business, and make informed decisions. 

Transform your business with Tipalti’s comprehensive finance automation solution. Streamline your accounts payables, accelerate global payouts, simplify procurement processes, and optimize employee expenses, all through one integrated platform. With Tipalti’s technology, you'll improve operational efficiency, reduce costs, increase compliance, and gain greater visibility & control over your finances. Experience the power of automation and take your business to the next level. Includes extensive integrations with ERP and accounting platforms, including NetSuite, Sage Intacct, Xero, Microsoft soltuions and Quickbooks.

Our cloud-based AP software automates invoicing and enhances your existing accounts payable financial system to create a seamless platform that allows accounts payable department personnel to work anywhere, remotely, or in the office. QBILLY is a cloud-based AP addon that allows you to receive, track, route, approve, archive, approve, archive, and pay vendor invoices. It integrates with most accounting software systems. You can easily set up the software using wizards. Our software makes it easy to connect financial stakeholders to AP information in a cost-effective and flexible way that's accessible from any device and anywhere. This software will eliminate manual processes, reduce accounting errors, and allow you to be more productive, lower costs, and go paperless.

Streamline your company’s purchase order, vendor management, onboarding, accrual, invoicing, and payment processes to save both time and money through automation. The Accrualify platform allows you to issue and manage both plastic and virtual cards, making it easier to oversee employee expenses. By providing virtual cards for purchases typically made with personal cards, you enhance control, reduce the risk of fraud, and gain clearer visibility into company spending. You can dictate when and where employees can make purchases, while monitoring transactions in real-time for added oversight. The most appealing aspect? This module is offered at no cost*. Accrualify empowers finance teams with solutions that deliver comprehensive control and visibility over their procure-to-pay processes at month-end and quarter-end. Our tools facilitate the automation of everyday accounts payable functions, including the creation and approval of purchase orders, handling accrual requests, managing invoice collections and approvals, and processing electronic payments. Moreover, Accrualify provides enhanced vendor management capabilities, ensuring greater transparency and accountability throughout your financial operations. In this way, your organization can optimize its financial workflows and achieve better outcomes.

TaxARC™ serves as an innovative solution for Sales and Use Tax Analytics and Data Warehousing, enhancing the capabilities of your indirect tax team by delivering valuable business intelligence through striking data visualizations that eliminate the need for IT support and the laborious process of handling raw tax data manually. Tailored specifically for corporate indirect tax specialists, this tool offers robust insights into trends and anomalies, while its automated accrual analysis significantly reduces the time your tax team spends at the end of each month, ultimately leading to better preparedness for audits. As a result, TaxARC™ not only streamlines processes but also equips tax professionals with the necessary tools to make informed decisions.

Adminsoft Accounts, a Windows-based accounts system, is specifically designed for small businesses. It is an accrual-based double entry, multicurrency, multi-user, accrual-based system. It manages customer and supplier accounts, all related transactions and general ledger, stock control and payroll (depending on the country), as well as human resources. It was first published in 2007 and has since been used by thousands around the globe.

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

FinOptimal is an innovative accounting automation solution designed to enhance efficiency by removing manual tasks within QuickBooks Online, allowing for the automation of tasks such as accruals, journal entries, spreadsheet synchronization, and real-time reporting, which ultimately helps finance teams to close their books more quickly and accurately. The flagship offerings consist of Accruer, which automates prepaid expenses, deferred revenue, fixed assets, and payroll accruals simply by specifying the time frame; Booker, which enables seamless synchronization and bulk editing of transactions in Google Sheets that are directly linked to QuickBooks; and Wrangler, which provides dynamic and customizable financial reporting based on QuickBooks data. This software seamlessly integrates with existing accounting workflows without displacing them, ensuring continuous synchronization of verified data, preventing duplicate entries, and offering users access to audit-ready backups along with valuable financial insights whenever needed. By streamlining these processes, FinOptimal not only saves time but also enhances the overall accuracy of financial reporting for businesses.

Simplify the process of bill payments and invoice collections by automating your accounts payable and receivable functions. This allows you to focus on expanding your business rather than spending excessive time on payment management. Generate Purchase Quotes and enhance the approval workflow before forwarding them to vendors. Ensure efficient PO Matching with vendor invoices while keeping track of open and closed POs against budgets. Automatically or manually capture vendor invoice information and make secure payments without any foreign exchange markup. Draft professional invoices and give your customers the opportunity to confirm amounts prior to billing. Implement intelligent workflows that include automated reminders via WhatsApp and email to enhance communication. Move away from outdated spreadsheets and utilize a comprehensive dashboard, along with pre-built reports and customer timelines, to maintain oversight. Enjoy integrated task management within a centralized workspace that organizes promise-to-pay tasks and allows effortless customer follow-ups. Furthermore, benefit from a seamless two-way integration with your preferred accounting software to enhance efficiency. Embrace these tools to transform your financial management processes significantly.

Coprocess stands out as a premier software provider in the domains of corporate treasury and accounting. Our flagship solution, Coprocess.Netting, serves as a comprehensive tool for multilayered netting, month-end reconciliations, and vendor payment management. With a legacy of over three decades, Coprocess has enabled corporations to save substantial amounts by streamlining their settlement operations, all while enhancing efficiency and ensuring compliance with regulations. Our solution simplifies intercompany processes, leading to potential payment and foreign exchange volume reductions of up to 70%, while also centralizing banking connections and minimizing both float and intricate procedures. It seamlessly integrates with existing treasury technologies, offering a real-time intercompany netting system accessible through our secure private cloud via an optional API. Commonly referred to as multilateral netting, it provides enhanced visibility into intercompany transactions, covering accounts receivable, accounts payable, loans, and treasury activities. Additionally, it eliminates discrepancies and supports automatic reporting, making financial management more straightforward and transparent for businesses. Ultimately, Coprocess.Netting empowers corporations to achieve a new level of financial clarity and operational efficiency.

Teampay's distributed spending management platform uses a conversational interface to guide employees through their requests and automatically enforce the right policy. Teampay's automated workflows simplify the entire process, from request to reconciliation. They also ensure accurate data and reduce frustration during month-end close. Finance can have confidence in their numbers and the organization can take better decisions faster. Teampay allows you to manage all types and types of purchasing from any person, from beginning to end. The seamless experience is loved by employees. Finance teams can rest easy knowing that all spending has been pre-coded and approved. Teampay integrates directly with Quickbooks Online and Netsuite.

Accounting, accruals and FP&A Software with real-time clinical data and collaboration between third-party vendors. Designed by biotech finance experts and audit professionals who have walked in your shoes. 1) Automate and accelerate clinical accruals. Stop manually updating spreadsheets and trackers. We use real data to drive accruals and save you time and money. 2) Hold vendors accountable. It can be difficult to trust vendors to provide accurate, timely and complete updates. Condor "audits", with documentation and proof, your vendors. Condor helps you improve your audits. We provide peace of mind in critical audit matters. 4) Empowering Cross-Functional Alignment - Build Trust and Shared Understanding between Clinical, Finance, and Third Parties with a Single Source of Truth. 5) Financial insights and scenario cash-planning - Help leaders make data-driven decision.

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

Asseta serves as an all-encompassing, AI-driven platform aimed at simplifying the financial management tasks of family offices, empowering them to oversee their wealth and accounting processes with both efficiency and transparency. It offers powerful resources for monitoring investments, cash flow, multi-currency dealings, and intricate ownership frameworks, delivering real-time analytics and personalized reporting options. Through its ability to integrate seamlessly, Asseta enables users to gather data from various platforms, including QuickBooks, Bill, and Ramp, into a singular, unified system. Additionally, the platform facilitates the automation of routine financial responsibilities, such as allocations, bill payments, and the month-end closing procedures. Designed with scalability in mind, Asseta not only enhances the efficiency of financial operations for family offices but also improves visibility across diverse entities and currencies on a global scale, thereby fostering informed decision-making. This comprehensive approach allows family offices to focus more on strategic planning and less on administrative burdens.

From managing sales leads to generating invoices, overseeing customer deposits, tracking balances and receipts, and handling sales management, to all essential aspects of revenue oversight. This includes processes from purchase orders to acquisitions, advance requests to various expenses, reimbursements or settlements, as well as vendor balances and payments. The system supports dynamic management of products and variants, along with services and transactional items, project billing and reporting, and managing bills of materials to production and warehousing. It also integrates direct bank feeds and payment connections with prominent financial and payment service providers in Cambodia. Users can utilize four types of budgets to effectively track and report on budget performance. Both cash and accrual accounting methods are recorded within the same journal, providing a versatile reporting framework. Streamline your payroll operations and confidently prepare your tax and financial reports with ease. All necessary tools are at your disposal to effectively manage your business operations. Experience every feature of our online accounting platform without any obligation, as no credit card is required for a trial. Additionally, our user-friendly interface ensures that even those new to accounting can navigate the system easily.

Cadency, developed by Trintech, is a sophisticated software solution for managing financial close processes, specifically engineered to automate and optimize the complete record-to-report (R2R) workflow. This platform seamlessly combines essential financial operations, including account reconciliation, journal entry oversight, and transaction matching, to guarantee precision and adherence to regulations. By improving visibility and control throughout the financial close journey, Cadency provides users with immediate access to data, enhanced automation capabilities, and comprehensive reporting tools. With its intuitive design, the software enables organizations to expedite their month-end closing procedures while minimizing operational risks and maintaining compliance with regulatory standards. This makes Cadency particularly beneficial for large corporations that navigate intricate financial systems and need robust solutions to support their operations effectively. Furthermore, its adaptability allows businesses to scale their financial processes as they grow, ensuring sustained efficiency over time.

Experience hassle-free client supervisor approval online with our streamlined process; simply email timesheets to supervisors and with just one click, it's taken care of—no login necessary. This service is accessible on all mobile devices, including Android phones, iPhones, and any device with a screen, without the need for app downloads, store visits, or updates; just access the system directly from your mobile device. Desktop timesheet options are also available, and our platform seamlessly integrates with QuickBooks and other applications for efficient invoicing. Effortlessly import your employees and clients from QuickBooks and send completed timesheets back for invoicing purposes. You can easily connect with additional apps like InvoiceNinja, LinkedIn, and Facebook. Our dedicated support team is always ready to assist you via phone or email, ensuring you receive help whenever you need it, courtesy of TempusIT app professionals. Don't just take our word for it—our satisfied clients can attest to the time saved in managing timekeeping processes. By utilizing our service, you can reclaim days each week spent on payroll, billing, commissions, and month-end payroll accruals, including 401(k) plans. Eliminate the cumbersome task of filing timesheets so you can focus on what truly matters, avoiding the need to transpose, record, file, and retrieve documents weekly. This innovative solution will transform the way you handle your timekeeping, ensuring efficiency and accuracy at every stage.

Xenett is an innovative software solution powered by artificial intelligence, designed specifically for automating financial close and accounting workflows, which aids accounting teams, bookkeepers, and finance professionals in streamlining their month-end close processes while enhancing accuracy. By automatically analyzing accounting data, Xenett identifies errors and inconsistencies, thereby minimizing the need for manual reviews and lowering the chances of financial inaccuracies. It features a comprehensive workflow management system that includes task assignments, progress tracking, collaboration tools, and customizable dashboards, providing users with real-time insights into the status of their close processes. Additionally, Xenett effortlessly integrates with major accounting software such as QuickBooks Online and Xero, allowing for seamless data synchronization and automated reconciliations. This versatile solution is capable of supporting multiple clients and entities, making it an ideal choice for firms and businesses of varying scales. With advanced reporting capabilities, AI-enhanced error detection, and a secure environment for collaboration, Xenett significantly improves accuracy and accountability in accounting and financial close operations. Furthermore, its user-friendly interface ensures that users can efficiently navigate the software, maximizing productivity and effectiveness in their financial tasks.

Vic.ai provides an innovative finance platform that harnesses the power of AI to improve accounting processes, specifically in functions such as handling invoices, matching purchase orders, and managing approval workflows. By leveraging sophisticated AI capabilities, the platform significantly enhances efficiency through the automation of repetitive tasks, leading to greater accuracy and minimized need for human oversight. With offerings that include AI-driven B2B payment solutions, instant analytics, and easy integration with ERP systems, Vic.ai empowers organizations to refine their accounts payable functionalities. This results in quicker invoice handling, decreased error rates, and enhanced decision-making processes. Furthermore, Vic.ai's autonomous financial platform is meticulously crafted to assist businesses in saving valuable time, lowering operational costs, and fostering more streamlined financial practices, ultimately paving the way for smarter financial management.

ASSIST 2K provides all the essential features you would seek in a reliable accounting and operations software suite. Take control of your software's future by owning the source code outright. Customize your product through RLA, independently, or through any preferred third party. Instead of adapting your business to fit the software, you can tailor the software to meet your specific business needs. ASSIST 2K includes a data history structure that enables you to keep multiple periods open, allowing for the ongoing processing of current business activities. You can easily generate reports for previous months while simultaneously advancing the current month's operations. There is no need for cumbersome month-end or year-end updates, making it more efficient. Visualize your sales history through bar, line, or pie charts and compare revenue across multiple years side by side. This comparative analysis can be done by item, customer, or salesperson, among other criteria. Furthermore, stay organized by tracking your incoming purchase orders, including details such as anticipated delivery dates and vessel names. With ASSIST 2K, managing your business operations becomes a seamless experience.

Excel Reporting Tools to Accelerate Financial Processes in Oracle EBS or SAP GL Wand makes it easy to drill down to the details. GL Wand is compatible with SAP and Oracle EBS. It makes it easy to access live data, and automates the distribution of reports. Its intuitive features simplify workflow and reduce the time it takes to close a month's end. GL Wand is specifically designed for Oracle EBS or SAP. This means that you can download the software quickly and get started reporting in a matter of minutes. Report your way and answer any questions before anyone else.

Swift Finance offers a tailored solution for accountants and financial analysts in the finance departments of medium-sized enterprises. Our platform enhances the efficiency of essential financial operations, including month-end and year-end closures, as well as planning and forecasting tasks. Powered by the innovative infrastructure of Virtual Cube Solutions, we have supported finance teams in mid-sized and large organizations for over two decades, streamlining their financial processes. Users can work seamlessly within a conventional Excel sheet rather than utilizing pivot tables, enabling the drag-and-drop of data elements with ease. With just a single click, you can position your numbers exactly where you need them. Formatting, adding Excel formulas, and hiding rows or columns are all simple tasks. In addition, standard Excel worksheets facilitate data entry and validation, allowing for the creation and management of various budget scenarios directly within the Microsoft Excel environment. This flexibility also empowers users to quickly generate multiple iterations of their budgets, enhancing their financial planning capabilities. Overall, Swift Finance simplifies complex financial operations in a user-friendly manner.

Paxton Charities Accounting software packages comes in two versions: PRO and Standard. Both can be run online or on a computer. The Standard version provides comprehensive features for multi-fund accounting, donation bookings and Gift Aid claims, as well as transfer, purchase ledger, budgets, and Charity Commission SORP compliant reports. Both accruals, receipts and payments accounting methods can be supported. Reports can be generated for any fund, combination or all funds consolidated. The PRO version offers complete accounting capabilities. It includes all the features of the Standard version, plus billings, sales ledger and foreign currency processing. Only the accruals accounting method is supported by the PRO package. The PRO version supports funds reporting. It also includes budget and financial reporting for projects within a fund or across multiple funds.

Quanta is a comprehensive accounting platform specifically designed for software companies, providing real-time insights into financial performance through a blend of automated bookkeeping, ongoing reconciliations, and seamless integration with popular financial tools used by startups. It features an AI-driven general ledger that automatically pulls in data from various sources, such as banking, payment, payroll, and spending tools, applying set rules to ensure that financial records remain accurate, consistent, and current. With real-time dashboards at their fingertips, users can monitor vital metrics like cash flow, revenue, burn rate, runway, accounts receivable, vendor activity, and customer invoice statuses, allowing teams to access up-to-date information without delay. Additionally, Quanta offers sophisticated capabilities for revenue recognition, tracking finances at the department level, and managing tax filings across federal, state, and local levels, including support for R&D tax credit studies. Moreover, users benefit from having a dedicated in-house accounting professional to assist them with their financial management needs, enhancing overall support and guidance.

Experts train our AI to compare every invoice against the original quote and purchase order. This ensures that you don't overpay any supplier, carrier, or partner. Automated GL coding and real-time analytics mean that there are no OCR templates to manage and you can save more money and have better cash flow. Open Envoy can be seamlessly integrated with your existing ERP or payment network, increasing accuracy and speed while reducing cost. You can trust that every invoice you receive has been thoroughly analyzed to ensure accuracy. Get instant alerts if discrepancies are discovered. To protect your company against supplier fraud, give your team the best controls possible. Cash flow is important. Hold your suppliers responsible. Our no-code integration will get you up and running quickly. Automating repetitive work for your AP team saves time and increases their effectiveness.

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

Aritma is an innovative fintech platform designed to simplify intricate financial operations by connecting banks, ERP systems, and payment service providers through adaptable APIs and pre-built solutions that enhance corporate finance processes, minimize manual efforts, and elevate precision. Serving as a central API hub, its Open Finance Platform seamlessly integrates banking information, accounting tools, and commerce/payment channels, allowing secure, real-time access to transaction data, account balances, receivables, and payment initiation via a single, user-friendly interface with extensive connections to over 250 banks and leading ERP systems across the Nordic region. Among its diverse offerings, Aritma Control provides real-time automated reconciliation, ensuring that bank transactions align with ledger entries, identifying discrepancies, speeding up month-end closings, and accommodating multi-company operations; additionally, Aritma Pay focuses on streamlining payment processing between various accounts and banks while adapting to the latest financial formats like ISO 20022. This comprehensive suite not only improves operational efficiency but also empowers businesses to manage their finances with greater accuracy and less effort. By leveraging advanced technology, Aritma aims to transform the financial landscape for corporations in a rapidly evolving market.

Agicap empowers you to prioritize essential tasks like analysis and decision-making by centralizing your cash flows and automating routine activities. You can create a cash flow forecast while tracking the progress toward your financial goals. By linking your bank accounts and business tools, you can visualize your cash position effectively. Enhance your overall productivity through a streamlined, automated, and unified cash management approach. Utilize a comprehensive collaborative platform to bring together all your data seamlessly. You can anticipate cash flow at both the consolidated and individual entity levels with ease. Effortlessly consolidate and keep track of your cash flow across various banks, entities, and business tools. Establish automated cash forecasts and examine different scenarios for better planning. Design customized dashboards to elevate your analysis and reporting capabilities. Allow Agicap to automatically sort your banking transactions for efficiency. Keep track of discrepancies between actual figures and forecasts in real-time to ensure accuracy. By building a trustworthy forecast, you can make well-informed decisions promptly, ultimately leading to enhanced financial health for your organization. This level of insight into your cash management can significantly contribute to strategic planning and resource allocation.

Manual review of customer contracts to determine revenue accounting impact can be time-consuming and painful. Each contract requires that accountants spend hours creating and populating new contract review lists with metadata, dates, fees, and non-standard terms. This is time that could be used to innovate processes. Klarity automates all aspects of this process. Klarity pre-populates a checklist to automatically review all contracts. The application includes all the necessary tools to review contracts and provide notifications, accounting impact, notes, as well as an automated workflow. Klarity allows organizations to focus on strategic value by focusing on analysis and audit documentation, rather than the tedious manual work. For a smoother contract review process and a quicker month-end close, create customized workflows for the first- and second-level reviewers.

DualEntry is #1 AI-native ERP built by and for accountants. It’s designed to scale with high-performing teams from mid-market to IPO, handling up to 40 billion transactions per business per month. ✓ Consolidate results from subsidiaries worldwide—instantly and accurately ✓ Handle 180 currencies across 240 countries with up-to-the-minute FX rates ✓ Eliminate intercompany transactions and post journals automatically ✓ Create workflows tailored to your process with detailed user permissions ✓ Get real-time visibility through role-specific dashboards ✓ Ensure compliance with SOX, SOC 2, and GDPR for audit readiness ✓ Adapt your general ledger with unlimited classifications and custom data sources ✓ Drill into multi-entity reports with live, multi-dimensional insights ✓ Connect to 13,000+ banks across more than 60 countries ✓ Plug into 200+ out-of-the-box integrations covering CRM, AP, AR, and beyond High-performing finance teams close the books faster by automating 90% of manual tasks with DualEntry, freeing up their time to focus on strategy.

Introducing Fincent, the unparalleled solution that seamlessly integrates stunning software, skilled human bookkeepers, and dedicated customer support. Now, you can expand your business, manage expenses efficiently, and still carve out time for personal pursuits. Enjoy consistent, accurate, and validated financial records delivered by the 15th of each month. Choose between the standard accrual-basis method or opt for a cash basis to suit your preferences. Effortlessly create digital invoices, solicit payments, and send reminders to clients about outstanding bills. You have the flexibility to absorb transaction fees yourself or pass them on to your customers in their invoices. Allow your clients the convenience of paying through ACH, credit, or debit options. Benefit from continuous support for filing both your business and personal taxes throughout the year. Entrust the entire tax filing process for your S-Corp, LLC, or any business structure to professionals who will prepare, scrutinize, and validate your forms before you sign off on them. With Fincent's advanced search functionality, you can quickly locate invoices, transactions, and subscriptions with ease, ensuring you stay organized and efficient. In essence, Fincent provides not just a service, but a comprehensive solution that empowers your business and simplifies your financial management.

FundView Payroll offers complete payroll processing, including accruals, time entry, payment processing and reporting. All phases of payroll can be managed efficiently, including remote time entry, payroll processing and benefits management. FundView Payroll, a web-based software that streamlines your company's payroll process, is available to you. Online timesheet entry, leave accruals and split-distributions. Automated payable entries and comprehensive reporting. Automated distributions of wages and benefits to multiple departments

Adra Task Manager serves as a comprehensive solution for overseeing month-end activities, offering everything from checklists and task libraries to status updates. By consolidating and optimizing your internal workflows, you can expedite the closing process with assurance and ease. This tool not only enhances efficiency but also empowers teams to collaborate effectively throughout the month-end cycle.

WinOne VB accounting and basic payroll software is tailored specifically for small to medium-sized agricultural operations, including farms, ranches, and agri-businesses. It offers both cash and accrual accounting methods, featuring an extensive array of reports for assessing book value or market value statements. Users can choose from three different check formats for printing standard or payroll checks, allowing for the recording of transactions in real-time or the entry of handwritten checks after the fact. This flexibility makes it an ideal solution for managing financial records in the agricultural sector. Additionally, its user-friendly interface enhances the overall experience for farm operators seeking efficient bookkeeping solutions.

Vistex solutions allow businesses to take control over their mission-critical processes. Vistex solutions allow businesses to ensure that every dollar earned or spent is actually driving growth and not just additional costs. There are many problems associated with manually processing rebates. These include misleading accruals, unrealized earnings and inventory turnover. Incorrect payouts. Vistex provides real-time, automated visibility into multi-dimensional rebate programs. Vistex manages your accruals, determines eligibility and processes claims. It also tracks tier achievements and quantifies potential incentives for larger purchases. With our solution, you can easily forecast your sales and purchase rebates and gross-to net.

Aqilla is a cloud-centric Accounting and Postmodern ERP solution tailored for mid-sized markets, positioned above popular entry-level SME options like Xero, QuickBooks, and Sage. It offers the functionalities found in more complex systems such as SunSystems (Infor FMS), SAP Business One, Netsuite, Microsoft Dynamics, and Intacct, but with significantly reduced complexity and lower costs. This financial platform seamlessly connects with other business operations through readily available APIs and plugins. Users can quickly and effortlessly access and analyze their financial data, complemented by visually appealing reports and dashboards accessible to everyone. The system provides comprehensive accrual-based accounting capabilities along with advanced budgeting, forecasting, and commitment control features, all integrated into a robust enterprise-grade general ledger system. Additionally, it incorporates full workflow approval and data audit functionalities, making it a compelling option for both commercial and governmental entities aiming to achieve faster business outcomes and minimize expenses, thereby enhancing operational efficiency.

Jify stands out as one of the most prominent financial wellness platforms catering to India's employed population. As a trailblazer in on-demand salary access, we empower employees to retrieve their earned wages instantly, well before the arrival of the monthly paycheck. By using Jify, you can sidestep the burden of exorbitant interest fees, as well as the need to ask friends, family, or coworkers for financial assistance, and avoid incurring bank overdraft charges. Imagine you have been diligently managing your finances, but you might have exceeded your budget slightly this month. With an electricity bill looming due on Monday and your paycheck not arriving until Friday, you find yourself at risk of overdrawing your account if funds don’t come through promptly. The convenience of Jify provides peace of mind during these challenging moments.

Q:chi ) Affiniti serves as sophisticated software tailored for enterprise-level channel program management, aiming to simplify the administration of sales incentives, promotional activities, rebates, co-marketing initiatives, and value-in-kind programs. This solution offers a unified platform that automates the approval processes, guarantees adherence to financial regulations, and delivers real-time insights into partner performance and expenditures. By seamlessly integrating with current systems, Q:chi ) Affiniti enables organizations to implement omni-channel strategies effectively while ensuring rigorous financial control and oversight. Furthermore, its user-friendly interface enhances collaboration among teams, making it easier to achieve business objectives.

Fenerum is a EU based and hosted software specializing in automating financial operations for Software-as-a-Service (SaaS) businesses. Its cloud-based software streamlines a variety of financial processes including subscription management and billing, accounting, expense tracking, and reporting. The platform automates the recurring billing process, including invoicing, revenue recognition and payment collection. It also includes automated dunning to ensure timely payments. Fenerum consolidates financial data into one system, providing accurate and detailed real-time reports, eliminating the need to use manual spreadsheets or complex data integrations. It integrates directly into existing accounting systems to enable real-time bookings of revenue and expenses. This allows for a faster month-end close.