Alternatives to IPBS

FundCount is an analytical and partnership accounting software that tracks, analyses and reports on complex investments. FundCount is suitable for fund administrators, family offices and hedge funds as well as private equity firms. It features an integrated multicurrency general leadger and automated workflow tools that bring greater efficiency to day-to-day processes. It also includes flexible, easy-to-use reporting tools that allow firms to quickly create and deliver customized reports to meet each client's specific requirements. Hedgeweek voted FundCount the Best Fund Accounting and Reporting System Firm.

KeyBank is a platform that combines asset finance and commercial banking platforms. It targets the SME finance sector. Multi-Branch configuration. Multi-Currency configuration. Operational General ledger. Integrated proposal taking, including links to ICB. Underwriting functionality. Notepad for customer and account, with diary functionality. Arrears management. Direct Debits (Both SEPA & BACS). EFT (Both SEPA & BACS). Dealer accounting.

NolaPro is an ERP-level accounting, order tracking, inventory, and payroll system developed in Linux that can compete with much more expensive options. It can be customized and scaled to fit any business size, unlike any other accounting program. Cloud version is available for those who prefer a more hands-off approach. However, it can be downloaded locally on Windows and Linux platforms for those who prefer greater control and security. Fulfillment & Service Order Management, AP and AR, CRM, General Ledger. Payroll, Timeclock, B2B Portal (for secure client invoicing payments) and integration to many 3rd-party apps. Or request your own! NolaPro supports multi-currency and offers tons of options & additional features. It also comes fully loaded with more than 150 standard reports. CNet, Entrepreneur Magazine, TechRepublic and The Linux Journal all agree that NolaPro offers flexibility, features, and pricing that provide unmatched value and efficiency in managing your business.

SS&C GlobeOp's total return is a portfolio management, partnership accounting, general ledger, and investment accounting system that is specifically designed for alternative investment funds and family offices. It supports complex securities, sophisticated investments strategies, multi-tiered ownership structure, and unique tax requirements. This system is multi-currency and can be used to support private wealth funds and family office investments. It offers advanced portfolio management capabilities and general ledger functionality. It also includes complete partnership accounting. This includes automated processing of capital-based and share-based fund valuations, income and expense allocations for partners, management and fees calculations, and the creation of robust partnership reports. Integrated fund accounting, partnership accounting and tax processing allows you to save time and reduce operational risks.

Our core business is focused on providing a wide range solutions for automating financial operations. These solutions include portfolio management, retail banking services, portfolio management and savings, current, and fixed deposit accounts. The solutions offer multiple delivery channels and back office processes, as well as an integrated general ledger. Our solutions also cover critical non-banking functions like micro-finance management, statutory reporting, and other such functions. We offer client-facing solutions for electronic delivery channels, such as ATM & POS Management, reconciliation and settlement, and mobile, agency banking, and Internet banking Systems. Our greatest assets and business base are people and technology. We enjoy working closely with clients to develop solutions.

JailTracker is the industry’s best Jail Management Solution. It is a proven system that has been deployed successfully and supports hundreds upon hundreds of jails across the country. Effective Information Management is key to the management of modern Jails. It is vital to be able to share accurate and timely information with inmates, staff, citizens, as well as other government stakeholders. It is essential that users have accurate information at their disposal in order to plan, track, and execute efficiently. JailTracker is a fully integrated, GAAP-compliant, Financial Management System that was specifically designed to address the unique challenges faced by jail facilities. This industry-leading system offers Accounts Receivable, Accounts payable, and General Ledger. It also manages both the Commissary and Inmate funds functions.

Micro Finance functions. The solution for Micro Finance Institutes would consist of the following modules:Core Modules Additional Modules General Lingger - Chart Of Account Loan Origination (Credit Aprais Management System) Customer Accounting Mobile Interface SMS Alerts Savings Accounts for Individuals Advances Non Installment Loans

Private banks can use SpeciVIM to complete their KYC process. It is designed to meet all your business needs and give you all the functionalities to have 360deg views of your client. All client data and interactions are centralized in one software. You can track, manage, track, and follow your client throughout his entire lifecycle, from the traditional on-boarding to the automatic exchange. Specific is made up of 10 modules. This allows you to create a custom-made solution. This software is available for use by all departments of your bank (central file and compliance, client service, etc.). This digital onboarding software was created to automate the process and allow wealth managers to focus on value-adding activities. It has a wide range of flexible functions, including a Decision Tree that allows you to tailor your client's experience based on their profile and needs.

Broadridge Investment Accounting is an award winning software solution. It includes a multi-currency global asset class and real-time platform. Professional accounting services are also available to create an investment book of record. This solution is cost-effective and intuitive. It provides comprehensive, accurate, timely, and visual information to support compliance, trading and fiduciary oversight as well as other important investment management functions. The core features include accounting and cash management as well as custodial and markets data integration, integrated general ledger, managed services delivery, and integrated general ledger.

Cloud based, integrated, customized, simplified solution for Asset Managers, Asset Owners and Service Providers.

F2B payments. F2B Payments is a great way to start new banking activity for neobanks and payments actors. F2B Payments consists of a series Front to Back components that combine account management and payment functions for both traditional and online banks. It also offers basic services for "neobank" players. The F2B solution is modular, complete, and flexible, and can be deployed quickly to support the goal for rapid deployment. Client management. The Clients module's purpose is to manage and introduce the identification data for any person who contacts the Bank. They can be natural persons (individuals, professionals) or legal entities. Customers, prospects, and third parties (non-customers), can all be found. Group clients can be created to establish relationships between legal and natural persons. This module manages the general information needed to update and introduce this data.

CYMA Inventory Controller is a flexible, general-purpose, perpetual inventory accounting system. Inventory Control integrates seamlessly with the CYMA General, Purchasing, Accounts payable, Accounts receivable, Job Costing and Sales Order modules. The Inventory Control module offers easy-to-use inventory accounting functionality for a wide range of mid-sized businesses. CYMA Inventory control adds unique items that are not usually found in higher-end packages such as custom units of measurement, including a Bill of Materials. It also supports the attachment of any file (images or specifications). To a product, lot tracking and serial tracking. Inventory Control can be used as a standalone application or integrated with the Purchase Order, Sales Order, Accounts Payable, Accounts Receivable or Accounts Payable.

SEI Family Office Services developed a sophisticated platform for enterprise wealth management in the early 2000s to offer family offices and financial institutions an alternative to single-purpose, disconnected technology solutions. The Archway Platform has stood the test of time and advanced every step of the process. It unifies all the accounting, investment data aggregation, and reporting tools you need in one integrated platform. The technology is built on top of a core general leadger and automates the creation and maintenance of accounting records across dozens business functions like bill payments, capital distributions, traditional and alternative investment transactions, cash movement, cash payments, fee calculations, and bill payments. This allows your accounting, investment, and administrative teams to all work in the same application. The built-in reporting engine of the Archway Platform allows you to use all the underlying data to create comprehensive financial reports.

Deltek Ajera places your people and projects at the heart of your business, so you can see how to deliver great projects. It is time to optimize resources, increase cash flow, and increase profitability. Deltek Ajera gives you the insight you need to manage your projects effectively and improve client satisfaction. It is a project-based solution that can be tailored for your company. Ajera offers full accounting functionality, including general ledger, project costing and billing, as well as accounts payable, receivable, billing, and payroll. Engineering firm achieves 152% profit growth, eliminating paper-based processes and achieving 15% profit growth. Bath Engineering receives real-time forecasting and data from Ajera for fast decision-making. Learn about the benefits of project-based accounting.

SouthWare's accounting software integrates all aspects of your accounting. This robust system has been developed over many years to meet the most demanding needs of businesses of any size. You can view all financial areas, including accounts payables and receivables as well as cash flow and payroll. This provides comprehensive visibility. The SouthWare financial management series will keep you up-to-date on the latest financial news. General Ledger software is the heart of your accounting software. It provides powerful divisional, departmental, and financial accounting functions. Keep track of recurring entries, log them, create audit trails, and create financial statements. You can track suppliers' obligations, control cash flow, and speed up data entry using the accounting applications in accounts payable. You can create a variety of reports and have the flexibility to pay all invoices or prepay certain vendors.

E-Freight Technology provides technology solutions to Freight Forwarders since 1999. In 1999, we launched a client-server based FMS (Freight Management System), EFT-eCargo to US Freight Forwarders. We released an Asian version EFT-eCargo FMS a few years later. Both systems can be used for booking, operation, billing, banking, cash management, general ledger, reporting, and other functions. Due to the dynamic nature and growth of the industry, inefficiencies have plagued the freight forwarding and logistics sector over the years. The COVID-19 pandemic, which ravaged many aspects of our lives, has impacted the Freight Market. It affected all levels of transportation, including local, regional, and global. E-Freight, a Cloud-based FMS for its clients, released EFC ERP in 2019. It uses a new Design Concept, and applies modern technology so forwarders can easily move into the Digital World.

nVision is a powerful school management software that meets the daily challenges of today's school districts. This solution will provide business offices with a highly-functional application that streamlines business operations and improves efficiency. The application will allow staff to share more data and automate daily processes for optimal workflow. Modules include Accounting and Budget, Payroll, Requisitions and Receivables as well as Human Resources, Bidding, Negotiations and Time & Attendance. Manage accounts, general ledger, track payables, and many other functions. Automated features optimize all accounting functions, and produce financial documents accurately and efficiently. Accounting provides a flexible and easy-to-use solution for advanced fund-accounting. It also includes the controls necessary to ensure accounting integrity and balance entry.

Every reservation and every invoice can be used to help you determine the best direction for your company. Electronic signatures can be used as a native service without the need for an API subscription or costly API. Integration with QuickBooks Online for client billing and payments. You can manage unlimited offices with both individual and bundled reservation boards. From invoicing and payments to revenue collection, the entire cycle is covered. Statements are available for each owner, vendor and property. Vendor-based system with a virtual General ledger that brings all corners together. AAXSYS is a hybrid software that combines property management, accounting and reservation features. AAXSYS runs on any web browser and any device, even a mobile phone. AAXSYS is web-based so all journals (e.g., the Journal of Aging Payments), provide reports that were once part of traditional systems.

FirstGen is NTT DATA's solution to the challenges facing P&C insurance companies. FirstGen is a web-based policy administration platform that covers all aspects of insurance operations, from the point of sale to the general ledger. FirstGen supports all types of P&C insurance to meet the needs of the insurance industry. FirstGen makes full use rules engines, tables, and parameters for product configurations including rating and authorization levels. Externalization of business rules allows for changes to be made quickly without any coding changes. FirstGen is flexible, scalable, and easy to deploy. FirstGen also supports multi-currency transactions and multi-lingual capabilities.

FundView General Ledger is a fund-based accounting system that allows you to manage your company's operations. Standard features include integrated budget management, simplified cash management, and support for consolidated cash. FundView General Ledger, a web-based software solution, is the heart of your organization's financial operations. Software designed specifically to meet the fund-accounting needs of local governments allows you to manage your budget, consolidated cash, and reporting requirements. You can drill down to the source entries and keep an audit trail of all transactions. Cash management for multiple bank account and consolidated cash equity.

Megasys is a leader in complete loan servicing systems for the consumer finance industry for 40 years. Omega is a user-friendly browser-based solution that streamlines account servicing operations. Our total solution includes loan origination, loan servicing, collections, reporting, and document storage. Omega includes an integrated General Ledger and Accounts Payable system with drill-down capability, making Omega the most complete package available for a consumer finance company.

FinSys is a secure, robust and cost-effective digital, community, and agency banking platform. It has a modular service-oriented architecture and provides a wide range of functionalities necessary to achieve financial inclusion. FinSys is built on Apache Fineract and supports multi-entity, multiple-currency, and multilingual capabilities. It supports a wide range of business modules that operate in an integrated framework. This allows financial institutions the ability to offer new financial services at a cost-effective rate. FinSys supports lending and investment accounts with support for fixed or recurring deposits, savings, current accounts, standing orders, account transfers, and support for a mixture of credit and deposit products. Flexible interest, charges, and fees management. FinSys offers a complete agency banking module that includes agent management, till administration, fees,charges, and commission management.

SchoolWrite software for Windows manages all aspects of school administration. It integrates class lists, end of term reports, SMS & Email, on-line intranets, billing of school fees and reconciliation with banks. All students who have graduated are automatically added to the Past Students database. ReportWrite offers USB drives containing current class lists for teachers. This allows for the entry of marks or comments. From the moment a student begins school, academic records are kept. These include reports, accidents, and other information. If school fees are banked the Parents' Fees Statements will be automatically updated and the General Ledger will show current balances.

CloudSuite Financials & Supply Management combines modern financial functionality with tools that track supplies and streamline order processing. CloudSuite Financials & Supply Management is a fully integrated software suite that provides end-to-end capabilities for today's users. Designed for today’s users: Personalized home pages Information and processes by role Beautiful and intuitive user interface Fully integrated supply management solution: Full visibility of indirect spending Stabilized supplier relationships Increased compliance with policy Financials: A global general ledger has been reinvented Unlimited financial calendars Unlimited basis reporting and ledgers Unlimited dimension strings Robust analytics for supply and financial management Find cost savings opportunities Data-science powered this website Embeds analytics directly into users' work streams

Infor®, Financials & Supply Management provides end-to-end ERP financial accounting and financial capabilities, fully integrated and delivered in the Cloud. You will enjoy maximum security and flexibility with industry-specific functionality. This software is free from costly and restrictive customizations. Infor Financials & Supply Management brings new thinking to the general ledger. It combines the solution's core functionality and an unprecedented level of flexibility. The next-generation global ledger of Infor Financials & Supply Management can be used to import financial and non-financial data in order to make strategic business decisions. Infor Financials and Supply Management allows users the ability to define unlimited attributes for any field or transaction in any process and then report on them.

Omnibanca is a product which accelerates digital transformation. It provides traditional digital channels such as web banking and mobile banking. However, it also offers any digital channel, including wacht, IOT and on-boarding. It is an omnichannel client. It can integrate with all legacy systems. It includes a powerful API manager, multilanguage, currency, and company. Omnibanca streamlines the process of adapting your financial institution to new technology. Omnibanca consolidates core systems and new fintech capabilities into one product. Omnibanca connects all channels to back-end applications, making it easy for customers to access all services and unifying their data.

HarrisData Enterprise Resource Planning offers a modular set integrated functionality, including General Ledger and Accounts Payable, Receivable, Fixed Assets. EDI, Cost Management. Production Management. Manufacturing Planning. Execution. Call a HD Rep to find out what HarrisData ERP can do for your business. HarrisData's ERP system is an integrated system that can be used by mid-sized businesses and is exclusively compatible with IBM Power Systems.

Paychex®, and any other accounting package can be easily integrated with the PxBridge software programs. This reduces human error and improves efficiency overall by providing intelligent data connections that join payroll data across systems. This allows for employee data synchronization and electronic disbursement. It also makes it easier to reconcile bank accounts. We will help you choose the right version of PxBridge for you. PxBridge Time Tracking Detail allows you to transfer employee time information from accounting software to PayChex®. To transfer time entries to PayChex®, simply enter the time into your accounting software. PxBridge GL summary is designed for companies that need to update their General Ledger with PayChex® employer summary entries. Transmit your payroll by entering your time entries into PayChex®.

VinBalance is a complete winery management software. VinBalance manages the entire winery business cycle, from crush to customer. Comprehensive accounts receivable, inventory, distribution and tax reporting are all part of VinBalance. They also provide payroll, general ledger, tasting area point of sale, and wine club features that allow you to organize all your records in a controlled and accurate way. You can sell your products with powerful wine club and tasting room points of sale features. These functions can be connected to the general ledger as well as inventory. VinBalance eliminates the need to use separate software packages that don't integrate well with your other business systems. Instead of transferring numbers from one system into another, you can focus on winemaking and sales. Automatic links to inventory and production costs are provided so that winery production can be monitored and reported. VinBalance gives winemakers complete records and compliant information about every operation. The winery owner also knows the exact cost.

Plumware Cloud Development Platform allows developers to work remotely from anywhere and access applications without the need for an on-premise infrastructure. This allows business users to eliminate the costs associated with traditional on-premise systems and improve productivity by avoiding time delays. PlumERP financials software speeds up your financial close, allows for strong expense management, streamlines and auditable revenue management, and provides complete real-time visibility to the financial performance of your entire business. It handles all important functions, including general ledger, accounts payable and receivable, comprehensive budgeting, asset accounting and cash management capabilities, and other tools.

Manufacturers today need to reduce their production time and produce high-quality products at lower prices. Manufacturers can meet the demands for products quicker and more cost-effectively by adopting efficient production techniques. The Mosaic M21 Manufacturing Software allows companies to increase plant efficiency, reduce cycle time, lower costs, optimize resource, control product cost, quality, simplify production, manage their shop floor, and improve productivity. Mosaic M21 Manufacturing Software integrates standard manufacturing functions, including Customer Order Management, Inventory Management and Payroll. It is part of a complete manufacturing solution. The Mosaic M21 Manufacturing Software solution can be used in a simple, practical, and functional way. Complete demo system that can be used for simulation and training.

The leading provider of Time and Billing Software for Law Firms. This includes task-based billing, electronic billing and collections management.

PayX is the world's most comprehensive multichannel, multilingual, multi-currency and multilingual transaction processing software. It meets the growing demands of the financial industry, including banks, money transfer companies (MTOs), small and medium enterprises (SMEs), and other remittance businesses. PayX is an online remittance service that is up-to-date. PayX covers all aspects of a typical remittance transaction. PayX can be used to service any business model in MSB/MTO operations. It can be used by all stakeholders, including senders, agents and compliance. Its extensive functionality and prompt and reliable support ensure smooth processing of financial transactions that are critical to the business. Our product has a global presence with thousands of users in Europe, Americas and Africa. It is used by the top banks, money transfer businesses, and enterprises.

This complete Windows-based financial and accounting software package includes modules for job cost, general ledger and accounts payable. It also includes payroll and inventory modules that use the Microsoft Access database. The accounts receivable software performs both T&M and Progress Billings. The Construction Manager (TCM), allows you to access your data easily and meet the specific needs of your business. The Construction Manager integrates with Microsoft Office Crystal Reports and other software for custom reporting. The executive inquiries feature allows you to examine your company's costs and your job costs in summary. The software keeps a complete history of all your data and has built-in controls to ensure accuracy and integrity.

You can maximize your tax benefits by accurately depreciating fixed assets. You can view the impact of fixed assets on your financial statements to ensure a clear financial picture. Handle the sale and disposition of fixed assets. You could buy ten identical assets and then sell one or more. You can easily set up client templates to ensure that you only have to enter the same general ledger account numbers or categories once. Asset depreciation can easily be recorded, stored and calculated to assist with income tax returns. Either a standalone system or integrated seamlessly with CenterPoint Accounting software. Management schedules for accrual reporting.

Capital Banking Solutions is a leader in providing integrated banking software solutions that are end-to-end for financial institutions in Europe, Africa, Middle East, and America. Capital Banking Solutions was founded in 1997 with the goal of supporting financial institutions to innovate and drive market change. It supports more than 200 banks and financial institutions worldwide. Capital Banking Solutions offers a complete suite of modular and open-architecture products for the Financial Services Industry. These products include Universal, Retail, Corporate and Private Family Offices, Management Companies, Islamic banks, and Management Companies. Capital Banking Solutions was ranked among the top vendors by IBS Intelligence, and global players by Forrester. It is now being recognized as one the most powerful Financial Technology Providers. Capital Banking Solutions offers a complete portfolio of best-of-breed products to support key banking functions like Wealth Management, Compliance and Risk management and Digital Banking.

Since its inception in 1987, Financial Portfolio Management System (FPM), has been at the forefront of technology. The current version runs on Windows Server 2008 / Windows XP / 7 platforms. FPM offers a wide variety of modular functions that can be combined. The modular architecture facilitates a smooth growth path.

PENTA Enterprise Construction accounting software is a fully integrated, innovative enterprise system that allows large commercial and industrial construction firms to increase their business efficiency and productivity. PENTA Enterprise Construction Accounting Software is a robust software that combines enterprise-grade utilities, accounting functionality, as well as technology to help construction firms of all sizes grow their businesses. PENTA offers key capabilities and features such as general ledger, accounts receivables, inventory, purchasing and procurement, revenue recognition and fixed asset management.

In just a few days, you can create a fully-functioning online bank. Crassula Banking can help you launch your own banking and e-wallet, or seamlessly integrate FinTech solutions into your product. Businesses that serve both private and business customers. Financial institutions that resell IBANs and other payments. Currency exchange businesses. Telecoms, retailers, crowdfunding companies and other entities that wish to open financial accounts. All accounts can be opened in multi-currency. They are available to private and business customers as well as licensed financial institutions via API, Web, and mobile interfaces. Multiple currencies are supported. You can issue and manage cards, set up fees, and process transactions. Your customers have the option to shop online or offline with virtual and plastic card cards. One service allows you to manage balances, currencies, chargebacks and more. Crassula allows you to create your own eCommerce global payment gateway.

Costmediia Telecoms Expense Management Solutions is a web-based bureau-based service that allows clients to manage telecommunications assets more efficiently and bill more effectively. The solution provides a central inventory management system that can be used to manage a wide variety of equipment and services. It can handle multiple products and is multi-carrier capable. E.g. : Mobile Phones, Fixed Line, Data Services, Laptops, PDA's etc. CMS provides detailed reporting through a sophisticated database that includes corporate reporting structures, user lists, and managers. Monthly management reports are a tool to identify trends in spending, exception reporting, and import into your general leger system. CMS allocates billing charges to cost centers and integrates with customer Accounting systems. The system will send monthly reports via email to business unit managers, cost center managers, and end-users who use phone services.

Facilitate collaboration with suppliers to plan, manage and control better the flow of goods and services across all phases of the supply chain execution, from order fulfillment to warehousing. Supplier Collaboration. Collaborative Supplier. Portal Drawing and Technical Specification. Quality Notification Demand. Forecasting. Collaborative Replenishment. Collaborative Purchase Order Management. Order Management. Purchase Order. Retracting. Call-Off and Delivery Schedule. Order-to-deliver. Inbound Visibility. Management of the packing list and barcode labels Validation of Product Requirements. Drop Shipping Unload Booking. Warehouse Management. Optimization Handling and Layout Analysis Chain Management. Accounts payable. Automating. Invoice. Data Capture and Exception Management Approval Coding in General Ledger. The collaborative portal allows for real-time delivery control, better planning of receipt activities, and increases operative effectiveness.

Metfab-2000 ERP software is designed for metal fabrication shops. Metfab-2000 is a flexible ERP software that's built on our Integrated Business Management System. It provides everything you need to organize and gather information for your metal fabrication shop. Our software is modular and integrated into nature. It allows all members of your team to share information and contribute without having to do repetitive data entry. Metfab-2000 is flexible in design and can be used on almost any platform. Metfab-2000 is an all-in-one ERP package that includes customer contact (CRM), job estimates, job production scheduling and tracking and shipping order. It also includes inventory control, inventory control, inventory control, purchase orders, time & attendance, general leadger and many other features specifically for metal fabricators.

Mx-ERP allows an existing business process to be adapted 'as-is' and "to-be" in order to address specific problems. Mx-ERP delivers rich functionality for a wide range of business processes from end-to-end. Mx-ERP provides a platform for solving specific future business problems. Mx-ERP is a real-time integrated management system for core business processes. It is combined with Opensource technologies to provide an ERP that is efficient and fully customized. General Ledger (fixed assets), payables, including vouchering, matching, and payment, receivables, cash management and collection, financial consolidation. Bill of quantities, Job work orders or Job cards, production processes, production scheduling according to delivery commitments, machines’ capacity and quality control.

Spotbanc is a specialist digital banking platform designed to enable small-and-medium-scale EMIs, banks, and financial service providers to launch powerful financial products/services such as electronic money, virtual accounts, online banking, loan management, treasury management, etc. Spotbanc is designed for highly-specialized financial institutions that offer specialized services to a specific clientele. Our solutions include Electronic Money, Corporate Banking solution and Private Banking solution. We also offer Loan Management solution, Treasury Management solution, Specialized Banking 'on demand solution. You can enjoy our solutions as standalones, combined, tailored, or holistic. We offer the most flexible online banking solution. Spotbanc offers a unique omnichannel system that provides clients with a single experience. Clients have the same banking experience whether they use the web or mobile app, as their data is synchronized across all channels.

Our software solution integrates point of sale, CRM inventory control, service management and eCommerce connections. It also includes accounting, general ledger, financial reporting, and accounting. FROG point-of-sale allows your team to enter sales orders anywhere. Mobile sales orders can be entered via in-store POS or any device. You can be confident that your sales team has access to real-time inventory availability. Our web-based hybrid app allows you to run your business from anywhere, no matter where your employees or customers are. The application runs on any web browser or mobile device. It also includes most of the functionality found in the Windows retail software. Our eCommerce platform integrates seamlessly with the retail software, allowing customers to have multi-channel interaction.

Easiest way to prepare bill, process receipt/payments, accounting general ledger & Disburse online payments of society/apartments/complex in India. The preparation and maintenance bills, receipts and processing of payments take up approximately 90 hours per month. Every month, an average of 10100 transactions are not traceable. In a year, Rs 5,00,000.00 is added to a suspense account that holds NEFT and IMPS payments. 65% of Society Committee members have difficulty calculating the correct late fees for maintenance. Nearly all society committee members are unable to track their society’s daily activities, such as complaint management, daily bank/cash income and expense tracking from remote locations. The web-based society management software makes it easy to complete all tasks with its user-friendly interface. This software is designed to assist with the overall management of your society's accounts, such as maintenance billing, staffing, income/expense tracking and bank report.

CGI Trade360 provides all the software, infrastructure, and support resources required to power a bank’s global trade business. CGI Trade360 is a software-as-a-service (SaaS) that allows banks to offer traditional trade, payables and receivables services to customers anywhere, anytime, on a single integrated platform. CGI Trade360 is designed for multi-bank, multicurrency and multitime zone processing. It includes a corporate portal, a back-office trade processing system with advanced imaging and workflow, advanced reporting utilities, and an XML-based integrated architecture. CGI Trade360's SaaS model is in operation for over two decades. It provides infrastructure and IT services that allow you to focus on growing and running your banking business. Also available as an on-prem solution for global institutions.

Tenant File is a property management solution that allows for accounting, tenant tracking, and building maintenance. Tenant File is a property management software solution that can be used by condo, residential, apartment and commercial property managers. It includes features like general ledger, accounts payables, transaction history, automatic posting, reminders system, database maintenance and multiple bank accounts.

The core Comet software package contains the Job Cost, Accounts payable, General Ledger, and Bank Reconciliation modules. This will help you get started in organizing your finances. You can also use the additional modules, such as Purchase Order, Accounts Receivable, Invoicing, or Warranty Management, as your business grows.

Sahaj accounting offers a complete business solution. It not only helps you to update but also manage general ledger, payables and recievables inventory. You can perform bank reconciliations and collections as well as consolidate records and manage financial processes across multiple users, locations, or companies. Multiple functions can be performed simultaneously in accounting. One example is that a long ledger can be printed while the user enters in invoices. Multi-location organizations may have difficulties optimizing operational efficiency and controlling their branches. Sahaj Account offers a powerful feature that allows you to capture information according to various business attributes or parameters. This allows you to later analyze and print analysis reports.