Alternatives to Kosh.ai

Save 90% for 6 months on Xero's award-winning accounting and online bookkeeping platform. Beautifully simple, Xero offers a wide range of features that help businesses manage their numbers effortlessly, including invoicing, inventory management, bank connections, payroll, reporting, and app integrations for a seamless user experience. Xero offers plans for businesses of any size, with room to grow. Xero provides a comprehensive ecosystem of integrated apps and connections to banks and financial institutions, allowing small businesses to access a variety of solutions within its open platform to efficiently manage their operations and finances. For accounting and bookkeeping practices, Xero offers powerful compliance tools, intelligent practice management software, and a centralized cloud-based accounting ledger for all clients, accessible in one place. Xero automates data entry by pulling sales and expense records directly from banks, invoicing apps, point-of-sale systems, and more. It securely connects to business bank accounts, eliminating manual data input, while smart bank reconciliation learns user preferences to streamline the process.

Order.co is the first and only Spend Efficiency Platform that helps businesses save time, save money, and gain clarity into their spend. Order.co eliminates manual purchasing and payment tasks and gives your team one place to purchase, approve, track and pay for all the physical goods your business needs. With customizable budgets and reporting, operations and finance teams can take back control over the buying process and start spending efficiently. Order.co will help you simplify buying for your businesses. Learn how below! Purchase Everything in One Place–Automatically place and manage every order in one centralized location. No more complicated workflows, scattered spreadsheets, or uncertainty about your purchasing. Effortlessly Manage Payments & Accounting–Leverage your payments as a strategy for growth. Free up cashflow and hours in your day spent on accounts payable with Order.co. More Control for You, More Autonomy for Them–Control every purchase with custom approvals and budgets, and increase visibility into your spend with detailed reporting. Join the 100s of teams who use Order.co to meet growth goals by spending more efficiently.

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

Upflow is the ultimate solution for B2B companies across the globe, revolutionising cash flow management through state-of-the-art AR technology. Join a thriving community of finance leaders who have unlocked their owed cash reserves with Upflow's seamless integration into their accounting stack. Effortlessly manage Accounts Receivables and gain real-time insights from our comprehensive analytics by integrating Upflow with your accounting tool in a few clicks, driving effective cash collection efforts. Experience the difference in cash collection excellence with Upflow today!

Big Data Quality must always be verified to ensure that data is safe, accurate, and complete. Data is moved through multiple IT platforms or stored in Data Lakes. The Big Data Challenge: Data often loses its trustworthiness because of (i) Undiscovered errors in incoming data (iii). Multiple data sources that get out-of-synchrony over time (iii). Structural changes to data in downstream processes not expected downstream and (iv) multiple IT platforms (Hadoop DW, Cloud). Unexpected errors can occur when data moves between systems, such as from a Data Warehouse to a Hadoop environment, NoSQL database, or the Cloud. Data can change unexpectedly due to poor processes, ad-hoc data policies, poor data storage and control, and lack of control over certain data sources (e.g., external providers). DataBuck is an autonomous, self-learning, Big Data Quality validation tool and Data Matching tool.

You will be able to adapt and gain the insights you need in any market. Oracle Fusion Cloud Enterprise Performance Management, (EPM), helps you plan and model across finance, HR and supply chain. It also streamlines the financial close process and makes it easier to make better decisions. Your needs are met with comprehensive functionality across financial and operational planning as well as consolidation and close, master information management, and other areas. For enterprise-wide agility, and alignment, seamlessly connect finance with all lines of business. With built-in, advanced analytics and scenario modeling, you can make better decisions. Oracle EPM consistently ranks high in analyst rankings. Thousands of customers get more value from Oracle EPM when they use the cloud to run their EPM processes. You can create connected, agile plans that are built on best practices using advanced technologies. This includes everything from budgeting and line-of-business planning to scenario modeling and long-range planning.

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.

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.

Evention is a cutting-edge software company that automates back-office processes. Evention is proud to reinvent manual processes by using modern automation. Cash operations management is a way to bring cash into the digital age. Cash recycling, cash reconciliation, as well as courier management, allow for total cash control in the back office. Manual gratuity management can be time-consuming and error-prone. Evention's Tips & Gratuities, Self-Service Tip Out and other solutions ensure that gratuity distribution is error-free and efficient. Spreadsheets and manual tracking can make credit card settlements more difficult. Credit Card Reconciliation by Evention eliminates the hassle by automating reconciliation between the POS and the bank. Group Billing by Evention consolidates the many, complex, and scattered components of billing group contracts. It simplifies reconciliation and contract accounting for group contracts.

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.

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.

HostBooks transforms your accounting experience with its cloud-based, automated accounting platform. HostBooks combines the best of accounting practices with cutting-edge technology to help you manage your business finances. HostBooks reduces compliance time, increases productivity, and lowers operational costs.

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).

LMB offers many tools to improve efficiency and productivity in managing sales, purchases, stocks, and services. It streamlines, reduces and speeds up repetitive tasks such as entering and processing business documentation. LMB makes it possible to recover time as it significantly reduces administrative processing times. LMB provides dashboards and statistics that allow you to see the real-time status of your activity and help you plan, analyze, and make strategic decisions. Lundi Matin Business' commercial management software can be used to do a bank reconciliation between your bank account, your cash journal, or to export your accounting data. The software records the main accounting entries. All you need to do is export your purchase journals, sales journals, and bank journals to your accounting company.

Regate automates your accounting and financial management and saves time every day. Integrating 100% with your accounting software means you get real-time accounting that's always up-to-date. Regate was designed to simplify the work of accountants and finance managers and reduce the number and complexity of tools. Regate is an intelligent, collaborative platform that simplifies your day-today accounting, automates and gives you greater control of your business. 90% reduction in invoice and payment processing times Automate the retrieval and creation of accounting entries. You can pay by SEPA transfer or directly with your card without ever connecting to the bank. You can manage your costs and monitor your accounting on one platform. All your accounting data is available in one place. Regate allows you to equip your teams with virtual cards and physical cards that are tailored to each team's needs. You can also follow all of their operations in Regate.

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.

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.

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.

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.

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.

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.

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.

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.

Build accurate planning models faster, reduce errors, and drive better decision-making. Your business is dynamic. Therefore, your forecasting and planning environment should reflect that. Workday Adaptive Planning's modeling and forecasting capabilities are world-class. You can harness world-class modeling to stay ahead of the curve in finance, sales, workforce planning, or any other area. With built-in collaboration, plan as a team. Be flexible and adapt quickly. Interactive dashboards, data visualizations and charts make it easy to improve business performance. All of your sales, financial, and management reporting software is available in the cloud. Microsoft Office Suite and OfficeConnect allow you to create stunning, immediately updated management reports. Connect to ERP, HCM and CRM for accurate and fast business planning.

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.

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.

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.

Smarter account reconciliation makes it easy to get started. Account Control will balance your records in record-breaking time. Account Control is a smarter and easier way to reconcile and control your accounts. Account Control takes financial reporting and management to the next level. Automatic reconciliation that improves with each passing day. Our automatic reconciliation system learns from your transactions and optimizes itself accordingly. Account Control runs in your browser and has secure cloud storage. Two-way integration is possible with all major ERP-systems. This allows you to get up and running faster. Your company's data will also be accessible and secure. Problems can be solved before they occur. Account Control displays your financial status every day. It also gives you tools to help you meet deadlines, and maintain good habits.

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.

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.

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.

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.

Manage client relationships easily, track opportunities, estimate project costs, and manage client relations. To improve customer satisfaction and reduce project risk, deliver projects on-time and within budget. Faster reporting is possible and key decision-makers can be provided with role-based metrics. Project managers face difficult challenges in bringing projects/engagements in on schedule and at the highest level of profitability. Vision is a key ingredient to their success. - Real-time data to identify problems early enough so that corrective actions can be taken promptly - Tools to monitor the status of your project and the utilization of your staff. All financial, project, and resource planning data can be tracked in one integrated system.

We automate your financial data and provide you with actionable intelligence. HubiFi's fully-automated accounting and continuous reconciliations integrated with the tools that you use allow you to close a accounting period in just hours, instead of weeks. Integrate with popular accounting software, CRMs, ERPs and ERPs. Audit trail and lineage of all modifications and reports, from the report summary to the operational record. You'll never hear the phrase "data needs to settle". Real-time visibility of the company's financial results allows finance leaders to take advantage of growth and revenue opportunities instead. You'll also stay GAAP compliant. Answer questions immediately by drilling down into the data. Generate real-time financial reports. Monitoring and alerting within the month. Integrate with multiple financial and operational systems, data sources and other tools.

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.

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.

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.

Bank Rec™, takes the pain out reconciling bank accounts. Quickly, easily, and even fun! reconcile your bank accounts. Your staff will be free from the tedious task of 'ticking' and 'tying'. You can quickly research and report on matched records by tagging them with an 'audit number'. Unmatched records will be 'rolled forward' to the next period until they are matched. Even if you are out of balance, run a reconciliation report. We'll recommend a journal entries. You can find additional reports in our bank reconciliation report library. Enables them to turn what may have been a 'one-person' job into a documented process that allows for consistency and personnel/operational backup. It can be used to open any Excel/CSV/BAI file from their bank or accounting software. You can either use our matching rules or create your own bank reconciliation matching criteria. Exception reports let you know why items did not match. This saves time and allows you to concentrate on high-exposure items.

Numeric helps leading teams to organize their closes, streamline reconciliations and use AI for auto-drafted flux analyses and lightning-fast reports. With recurring workflows, collaboration tools and centralized month-end closing, you can centralize and streamline your close. Numeric was designed to help you move as quickly as possible. Streamline your month-end closing with recurring workflows, automation and controls that are built for speed and efficiency. Track and manage the entire close in one place. This includes journal entries, reconciliations and flux analysis. Review notes, tasks and subtasks are also included. Set tasks to repeat at any frequency - monthly, quarterly, annual, or even on a custom schedule - so that you always have a checklist available at the right time. From one place, you can view and resolve comments, receive updates, perform reviews and more. Use rich-text, pinned links and more to document details so that all information is in one location.

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.

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.

This General Ledger can help you keep your financial records in order. The program offers more than the Standard General Ledger entries. It also has the following reporting capabilities. Easy to use Auto Setup Wizard to create new accounts. Quick Entry for After the Fact transactions Cash flow management. You can either use a preset Chart or create your own. Unlimited number of journals, vendors, etc. Unlimited number of departments. Recurring Entries Reconciliations with banks MICR Check printing. How to create and print Form 1099. Fixed Assets and Straight-Line Depreciation. Budgets for the year and/or monthly. Business consolidation. Posting capability from other AME modules. Automatically create P&L Inventory by using ending and beginning inventory. (no detail inventory tracking).

Our intelligent finance platform lets you get rid of the limitations of legacy applications and spreadsheets. A single, extensible platform that combines financial consolidation, planning and reporting allows you to unify all aspects of financial consolidation, planning, analysis, and reporting. You can conquer the complexity of financial close, consolidation planning, reporting, analysis and reporting. OneStream supports corporate standards and also meets more specific line of business planning requirements. Teams can use trusted financial intelligence to large amounts of operational data to identify trends and financial signals that will allow them to make informed decisions at the speed of business. OneStream's integrated understanding of accounts, currencies and ownership can help you speed up time to value. A unified application replaces multiple legacy systems and cloud point solutions.

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.

Since 1995, Khaos Control has helped businesses of all sizes automate their core processes and streamline them. We offer a complete toolkit to retailers and wholesalers, from inventory management to ICAEW-accredited accounting software, to revolutionize how they run their business, no matter how complex it may be. Our business management software solutions have been trusted by multi-channel retailers that are rapidly growing. It doesn't matter if you need to move from one stockroom to multiple warehouses or support an in-store company to go digital. Our products enable large and small businesses to scale easily, get more orders out, reduce their resources, and grow their bottom line. Khaos Control helps thousands of people in the UK achieve their full potential, from third-generation businesses to lifestyle brands.

Zoho Books is the best web-based accounting software for small businesses. The platform was designed to help you manage your finances, get you tax ready, automate business workflows, and collaborate across departments. The platform includes many useful features, such as the ability to generate financial reports and knowing your Sales Tax liability. Zoho Books is an online accounting tool that makes it easy to manage your business' accounting. Zoho Books features include invoices and expense tracking, purchase orders, sales and purchase orders, contact management and project time tracking. Organizations can automate repetitive activities such as billing reminders, billing, auto-charge, and thank you notes. Zoho Books allows users to track inventory in real time.

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.

Optimus Fintech – SaaS-based software for reconciliation is focused on easing operations with high security layers. This software speeds up reconciliation practices by using the required financial tools. It is easy to navigate, user-friendly, and supports customized setups and features.

Vin Reco is a powerful tool to help you recover money from marketplaces such as Snapdeal, Flipkart, Amazon and others. Marketplace Payment Reconciliation. eCommerce is the most complex and vulnerable business. Online sales reconciliation is critical. Vinculum's Payment Reconciliation System enables you to take control, increase efficiency and drive cost savings, as well as gain greater insight into your financial data with just a click. The following scenarios allow eCommerce sellers to track payments for every order they receive. Commission Overcharged. This fee is based on the product's category and is calculated using a percentage from each unit's total cost. Certain products have a minimum per-item referral fee. We can help you identify incorrectly charged commissions, and provide data to support the same.