Alternatives to Luca Plus

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.

PEPPOL allows you to send and receive e-invoices. Send international government documents securely. For ERP: Connect your software with Peppol via an easy RESTful API. Why use E-invoicing? - E-invoices are 59% cheaper than sending them and 64% less expensive to receive them. - Paper invoicing is time-consuming and expensive. E-invoices can be sent from one bookkeeping system to another, completely in the cloud and without any physical interference. - PDF and paper invoices cannot be sent to governments, ministries, or public entities. Peppol allows you to send your e-invoices worldwide to all governments according to the new European Directive. Are you an ERP system/accounting software? An easy RESTful API allows you to enable e-invoicing of your customers. Customers can then send and receive einvoices right from their own software. They can also connect to the Peppol network to send einvoices to government.

Accelerate growth by unlocking the power of your payment. Fully integrated payments, as easy as 1-2-3 One-click integration allows you to connect most accounting packages with your existing payments gateway. Payouts will be automatically reconciled in real-time in less than 5 minutes, which saves you hours of work each day. Chargezoom's integrated payments solution works with more than 20 payment gateways. There is nothing to change, there are no transaction fees, and you can just point, click, and integrate! Two-Way Sync Payment Dashboard eInvoicing/Pay by email Compliant Surcharging Subscription Management Tokenized Customer Vault Developer-First API It's never been easier to build your payments infrastructure!

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

BILL (formerly Bill.com) is the intelligent way to create bills, send invoices and get paid. Start using BILL (formerly Bill.com). Automate your AP process to unlock the full business potential. Streamline the entire AP process with just four simple steps. Upload invoices directly from your desktop or mobile device. Vendors can also email them to you. BILL's AI-based technology and automation will extract key data instantly, so you can create bills and pay them faster. Customize approval policies and automate workflows. Approve bills anywhere with just a swipe or multiple bills in a few taps. The software syncs seamlessly with QuickBooks, Xero Sage Intacct & NetSuite to simplify data entry, improve accuracy and speed up account reconciliation.

You can save money immediately and continue to improve your processes. 100% seamless accounting at the line item level. Improved control, monitoring, compliance. Software that has been proven and is available in a pay per use model. Integration with your existing IT infrastructure is our responsibility. You can adjust settings, services, or flows according to business activity. For easy adoption, the internet is user-friendly. You can receive and process eInvoices through your accounting system. Automated validation and enrichment rules are available. The award-winning accounting robot makes it possible to automate your invoice processing up 10x faster than manual entry. You can view all your invoices in your accounting system directly without having to manually enter or correct scanned invoices. Send your PDF invoices to us, scan them or take a picture of the invoice or receipt. Automated processing and recognition up to 100% at the line item level Our invoice processing software allows you to mix and match paper, PFD, and eInvoices.

Conterra FIM is an enterprise-level software that automates accounts payable automation. It's a powerful tool for managing AP workflow and reducing your invoice costs. Our accounts payable automation solution has powerful features such as automated invoice data extraction, three way matching, easy GL-coding and vendor notification. This solution is ideal for organizations with more than five AP professionals who process more than 500 invoices per month and an increasing number of vendors. Conterra FIM stores and captures e-mails as well as PDFs and scanned papers to a central repository. The AP process begins when a new invoice is entered into the system via fax or e-mail. Optical character recognition (OCR), technology can recognize up to 98% invoice data automatically. Manual invoice entry is eliminated. Integrating with existing accounting software allows you to only enter data once.

AccountsFlow is an automated E-Invoicing system that's specifically designed for restaurants and retail businesses. It automates the tedious task of entering inventory data. It takes hours to deal with hundreds of suppliers and manually enter hundreds of invoices manually. All supplier invoices should be loaded, item by item, into your inventory system or POS. You can check pricing, quantities and store invoices. The guide can be downloaded to help you apply the Eisenhower Matrix in your job as a restaurant manager. It will also help you prioritize tasks. Your suppliers' invoices will be immediately loaded into your POS/Inventory system. It's 100% automated! No scanning, no data entry, and no photos. All invoice data is accurately captured. You will immediately know if you have been overcharged. Fully integrated directly from your suppliers to your POS system or Inventory system.

Smoothlink specialises in financial integration solutions for Procore users, streamlining accounting, optimising financial management, and enhancing operational efficiency. In a world where everything demands your attention you don’t want to be trying to navigate something that is outdated and over complicated. At Smoothlink we are all about keeping it simple and our user interface is the perfect example. Getting started can be quite daunting and overwhelming. With this in mind we focused on keeping our onboarding as simple as possible and you can be operational in less than 30 minutes. Worldwide 24/7 assistance -We are here when you need us, just a phone call or email away! Smoothlink’s proven customer support is one of the many things that our clients love about us. Our team is available to help customers who need assistance anywhere in the world. At Smoothlink, we believe in continuous improvement driven by our clients’ valuable feedback. Thanks to their input, we have developed a product that sets the benchmark in the market. Every year, we strive to enhance Smoothlink further by introducing new features, making it even more effortless and efficient for you to manage your business.

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

About Biller Genie Biller Genie, a cloud-based, award-winning accounts receivable automation solution and e-invoicing system, automates accounts receivable starting with bill presentation, follow-up collection, and reconciliation. Biller Genie integrates directly into your accounting software so there is no need to learn new software and you can continue using your existing payment processor. The Genie does all the heavy lifting. Just hit save to let us do the rest: sending invoices via email, paper mail, following-up with reminders about your custom schedule, accepting online payments via credit card, ACH and Apple Pay, and reconciling payments into your accounting software. Average subscriber sees a 40% decrease in overdue invoices. They also get paid 15 days sooner and save 10-20 hours of administrative time per week. In less than 15 minutes, you can set up your account.

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

Our starting point is e invoicing within an open and secure network. eConnect is designed to provide the most efficient and automated handling of evoicing. This is achieved by using our expertise in e-invoicing and our own detection systems. eConnect makes it easy to send and receive e-invoices, regardless of industry or size. An activation campaign can help suppliers switch to electronic invoicing. All-in-one solution to process all sales and purchase invoices. E-invoicing allows for the electronic sending and automatic processing an invoice with a fixed structure.

Cygnet Tax Tech's electronic Invoicing (e-Invoicing), solution for seamless einvoice generation in Saudi Arabia, will be available for Phase 2 implementation starting January 2023. This platform offers features such as ready connectors to ERP systems, easy ways to integrate - API and SFTP, generate XML and Hash of XML and QR code & receive cryptographic stamp from ZATCA to create e-Invoices.

KAPPI is a solution for electronic invoicing designed specifically for professional service providers. Its mission is make the process of issuing invoices and managing them more flexible, user-friendly and professional.

Automate your accounts payable process to save time and money. Automate your accounts payable process. Automate the entire process of paying your invoices, from capture to payment. How AP genie Works. First, upload, email, input, or input your invoice. Then, create an expense report. We automatically collect the data using optical character recognition (OCR), and prepare it for you to review. We use your setup to route the item to the right reviewer. Once the item has been approved and properly categorized, we move it into your accounting system. We facilitate vendor payments in one platform. Integrate expense reports seamlessly into your approval process. Do not let your team slow down by submitting manual expense reports. Your Excel-based expense reports should be eliminated. Give your team the flexibility to capture receipts from any location and submit expenses. You can use these reports to manage your spending. Mobile-friendly and easy to use

InvoiceAgility, an integrated eInvoicing network and invoice capture software, simplifies accounts payable by leveraging AI-powered automation. This results in unmatched accuracy, speed, and compliance. The integration of these key features into a single invoice automation solution allows AP teams accept paper, PDF or eInvoices from anywhere, even countries with eInvoice regulations. Validate invoice accuracy and tax compliance. Financial workflow rules can be used to speed up the invoice through the AP process. Tungsten Copilot allows you to analyze supplier invoice trends, optimize cash flow and track supplier invoices. InvoiceAgility combines global reach of Tungsten e-Invoice Network and seamless integration of Tungsten AP essentials technology to handle physical bills. This powerful combination allows AP teams anywhere to accept digital or physical invoices from any suppliers, even in countries with strict eInvoice regulations.

We can help you save time & money wherever you are processing receipts and invoices. Software for scanning invoices - Create, approve, and automate journal entries. For expenses and invoices. Our plugin for realtime invoice scanning will accelerate your accounting software. One integration with a global platform for invoice scanning software TriFact365 invoice scanning software allows you to instantly create journal entries. - Our software plugin integrates to the top 10 accounting programs. All in one location. Receive, scan, book, approve, and sign invoices and receipts. - One workflow and process for all journal entries - Connect with one platform to adopt the latest technology

Tungsten AP Basics is an accounts payable solution of the highest quality that automates the capture, validation and processing of invoices in any format from any source. Supplier invoices are typically delivered in paper, PDF or a variety of electronic formats via email, postal services, EDI or Internet portals. It doesn't really matter. AP Essentials enables AP Teams to quickly capture, codify and route invoices securely and consistently. AP Essentials is a proprietary optical character recognition software that has impressive accuracy. AP Essentials allows you to capture, analyze and validate invoices from any source. The extracted data is validated, classified and sent to the approval process. This allows organizations to automate their invoice processing workflow. AP Essentials integrates seamlessly with existing financial systems, reducing the need for manual data entry.

RouteStar Solutions, the most popular route sales and delivery software, optimizes routes. You can easily create tasks, manage contacts, routes, and multiple inventory locations. Invoice customers in the field or from your office. Once a stop has been made, eliminate double entry and process invoices from the field. Accept credit cards and other forms payment in the field. Email signed invoices directly from your customer. Two-way seamless sync with QuickBooks Invoices and payments made in the field sync into QuickBooks. Customers added to RouteStar or QuickBooks sync back-and-forth with one another, saving time and eliminating double entries.

You will be able to spend less time manually entering data and more time focusing on the important things. All invoice data is extracted, including inventory items, automatic tracking, and more. Multi-level expense approval makes remote team work easy. Paperless expense claim approval and invoice approval - support rule setting with multiple approvers. All invoices and receipts are automatically exported to Xero in draft bills. EzzyBills settings, Exported status, can be modified to select "Awaiting Approval" and "Approved- Waiting for Payment". EzzyBills will not allow you to upload bills to QuickBooks Online accounts that do not support bills, such as QuickBooks Online Simple Start. You will receive an error when you attempt to upload an invoice to your EzzyBills account. You can fix this by processing them as Expense Receipts. Spend Money transactions

GoToMyAccounts allows your customers to view their account history, pay bills, and save payment methods. Customers can pay one or more invoices, or make partial payments to multiple invoices. All customer payments made through the portal will be automatically recorded and applied to QuickBooks. To notify customers when new invoices are created, or according to a set schedule, you can set up billing automation. Your notification emails can be filled with secure payment links that will allow users to log in and display a payment screen.

Global payment processing solutions that can save you time, money, and both. Sage Payment Solutions are smart, simple business solutions that make it easy to get paid, make payments, and manage your money. Through innovation and partnerships, our unique business model is able to cater to all businesses. Easy payment processing and integration with Sage accounting products make it easy to keep the funds flowing. APIs that combine technology to give you the ability to deliver the experience your customers desire while remaining at the forefront of innovation. Our partner program is designed to help you succeed in business. We help you build lasting customer relationships and make it easier to manage your business smarter so you can run it more effectively. You can get paid faster with eInvoicing. Create custom invoices with click to pay options and automatic reconciliation.

Our natural time entry makes it easy to track your time. You can set budgets and targets for users, teams and clients, and track your progress in real time. In a matter of seconds, you can invoice your clients or send time to accounting software. We integrate with Xero Quickbooks, Wave MYOB, Freshbooks, Wave, Wave, MYOB, and Wave.

InvoiceTemple was designed specifically for small business owners. Our app provides a user-friendly platform that allows entrepreneurs to create professional invoices with ease. InvoiceTemple offers a variety of features that make invoicing easy and efficient for even the most tech-savvy users. InvoiceTemple gives you access to a variety of customizable templates that allow you to customize your invoices to include your logo, your business details, and your unique scheme. This level of customization not only enhances professionalism, but also strengthens brand identity and instills confidence in your customers and clients. Invoice Temple also seamlessly integrates purchase orders and purchase records. This eliminates the need for manual data input and ensures accuracy in your financial records.

Qvalia allows finance teams to automate their processes and have complete control over transactions and financial data. We improve accounts receivable and accounts payable, enable real-time analytics and line-item accounting automation, and we improve accounts receivable and accounts payable. Integration is simple and the pricing is transaction-based. You can cancel after a month. Qvalia Autobilling allows you to manage receivable accounts. It includes a B2B checkout widget that can be used for e-commerce, automated invoicing, reconciliation, reminders and much more. All transactions can be managed quickly from one place. You can send and receive e invoices free of charge using the global e invoicing network PEPPOL. A solution that automates subscriptions and recurring billing simplifies and automates order to cash and B2B electronic commerce sales. With PDF Converter, you can kickstart the digital transformation in your finance processes and get 100% electronic supplier invoices.

Applexus InSITE, an AI-powered SAP vendor invoicing management solution, is fully automated and saves up to 70% on enterprise accounts payable processing. InSITE streamlines the process flow using Intelligent Data Extraction, with automated exception handling. It also offers approval workflows for vendor invoicing processing. Applexus InSITE has self-learning capabilities. This eliminates human intervention, manual data entry errors and duplicate invoice processing. It also prevents invoice fraud. It automates the end to end accounts payable invoice processing with high precision, quality, visibility, and 100% visibility. It fully automates the receipt of invoices from multiple sources (paper-based, electronic, and interfaces), and flags errors earlier in the validation process. InSITE integrates well with financial systems like SAP S/4 HANA and ECC.

Tradex assists organizations at all stages of digital transformation, from e-Invoicing to the electronic exchange purchase orders, order acknowledgments, shipping and delivery information, payment updates, and remittance advisory. Automating validation in Cloud with a single, streamlined connectivity channel to ERP can improve first-time pass rates. Automated matching increases speed and visibility and eliminates the need to manually re-key your ERP invoices. Transactions can be tracked and rectified, and then followed-up as needed. You can drastically reduce the amount of back-and-forth correspondence regarding invoice discrepancies. Automating multiple accounts processes will allow you to scale your business in a sustainable manner. Tradex makes it easy to automate the entire source-topay process. Our technology can manage all transactional document exchange processes, from approval to delivery and approval, eliminating human error.

Automate your financials and stop wasting time and money on manual billing processes. CSC's eBilling is a natural complement to the CSC Matter ManagementSM platform. It will reduce outside counsel spend, save time and allow you to transmit approved invoice data to accounts payable. CSC eBilling is a convenient tool for small and mid-sized law departments. It's easy to use, supported by our award-winning customer support, and it's perfect for them. Flag, reject, and/or automatically adjust charges that do not comply with your department's billing guidelines or attorney fees at higher rates than negotiated rates. Automate bill review and transfer approved invoice data automatically to accounts payable.

Flantie allows you to create new projects for specific customers. The application fills in fields automatically based on previous customer/provider information. A complete project cycle management system will save you time and money so that you can concentrate on core services. Flantie makes it easy to track invoice payments. Flantie allows you to list non-invoiced projects for either cumulative or separate invoicing. The application alerts you to overdue invoices. It also allows you to export data for tax and accounting purposes. To create new projects or invoices, simply select the appropriate invoicing details from our database. Flantie processes data to display comprehensive filtered statistics. This allows you to analyze relevant data, plan your strategy to increase revenue, and optimize workflow. Many database stats can easily be exported. You can export invoices to Flantie and use Flantie for project management and records. However, you can also use your preferred invoicing system.

To extract data from bank statements, invoices, receipts and automate bookkeeping tasks, you can do it with the highest accuracy. Receipt Bot is used by accountants and businesses to automate data entry, reduce document sharing, and improve expense tracking. Our advanced text recognition, assisted by artificial intelligence, ensures highly accurate data extracts. This allows you to focus on your business and avoid the headaches of bookkeeping. Receipt Bot's online data analysis tools and highly accurate data extraction will help you avoid costly and frustrating errors in data entry. Our flexible pricing plans allow you to significantly reduce the cost of data entry by using automation and scaleability. All business expenses can be recorded in a timely fashion with the requisite digital records. This allows you to claim VAT and tax expenses. You can easily record business transactions in real time to gain real-time insight and make better decisions.

Zapro unites your critical departments like sourcing, eprocurement and finance to give you better visibility into your business spending. Zapro can help you increase your working capital through reducing wasteful spending and payables across all business units. All your S2P processes, from vendor payments to sourcing, can be centralized in one platform. Zapro is an e-invoicing system that helps companies save $80K per month on their invoice management costs. You will have better visibility into your business expenses. Find out the cost-saving opportunities by gaining insights. We want to give you more control. Spend less time organizing, searching, and reacting. Spend more time doing what matters. Automating all source-to-pay processes will free up your resources for more value-added work.

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

It's never been easier to send invoices. It's easy and free! Mr. Biller is one the fastest-growing start-ups in Australia, offering free online invoices. Our product was developed because we couldn’t find an affordable and easy way for businesses to generate a lot of invoices quickly. This was in 2012. Since then, our team have been working to make Mr. Biller the most user-friendly small-business invoicing platform available. We think we have it down! Check it out! Because they are your invoices, we keep your brand name off them. Our simplified system will help you better understand your clients. Invoicing is easy with us. Get paid quickly and easily by billing your clients You don't need to send emails anymore. All you have to do is send it directly from Mr Biller. The new Mr. Biller dashboard allows you to view all of your business and growth statistics. It's similar in layout to the Charts section but is easier to understand.

Capture the essential information on invoices, eInvoices, purchase order, receipts and IDs. Customize workflows according to your needs, and improve efficiency by reducing processing times. Intelligent Document Processing SenseTask AI extracts crucial data with impressive accuracy. This reduces manual data entry errors and increases accuracy. Your team can focus on the important things by processing documents at lightning-fast speeds and handling invoices seamlessly. Document Workflows & Approvals SenseTask’s Document Management System allows you to build workflows and approve steps around key data extracted, ensuring that each document moves smoothly along its unique process.

MeatOS is a modern operating system that's specifically designed for custom/game slaughter, butcher shops or any combination thereof. It saves time, eliminates mistakes, and increases profits. InfoTouch MeatOS eliminates manual data entry with paper and pens. Our software reduces the time spent transcribing data. It offers heavy duty, water- and dust-resistant tablets at every station in your facility. No pen and paper required to capture weight electronically. Import customer cutting orders directly into our software. Our software integrates seamlessly with QuickBooks or your existing accounting system to create invoices. You can modify previous customer orders right from your computer. Automated scheduling of slaughter with appointment book is possible to ensure that all appointments are filled.

PaperLess Invoice Scanning, a Sage Certified Software, allows businesses to scan and attach invoices directly to Sage. This reduces the need to input data with PaperLess Automatic Invoice Recognition. The Sage accounting software allows for easy invoice retrieval via a live lookup. PaperLess Document Management is a Sage-based software that allows companies to fully exploit their Sage accounting software. It includes Automatic Invoice Recognition, Automatic Matching, Closing of Purchase Order, Online invoice Approval, and Full Automation of Emailed invoices. Online Invoice Approval Software is fully compatible with Sage 50 and Sage 200. With the best Sage Invoice Authorization Software, automate invoice approval processes based upon supplier, department, and/or cost center. You can also gain control over the amounts that are approved.

Multi-Channel eCommerce Accounting Software SyncTools provides you with single accounting solutions for your retail and wholesale business. SyncTools platform is user-friendly and helps you create invoicing, automated data entry, synchronization of payroll, COGS, payment syncs, and balance sheet data. Accounting planning that is more accurate, Real-time financial reports, Accurate tracking of inventory, and Automated payment processing. Integrate seamlessly with accounting software QuickBooks, Xero and Sage.

TurboDoc.io, a cutting-edge platform that specializes in AI-powered document processing and invoice processing, is a platform of the future. It uses advanced technologies such as Optical Character Recognition and machine learning to automate data extraction, categorization and management of financial documents like invoices and receipts. This tool has a user-friendly, seamless integration with existing ERP and accounting systems, as well as high data accuracy. TurboDoc.io is designed to help businesses reduce administrative overhead, eliminate manual errors and accelerate workflows. It is scalable for all companies and ensures secure handling sensitive financial data in compliance with global standards such as GDPR. TurboDoc.io allows finance teams to shift their focus away from manual tasks and towards strategic activities. This will improve efficiency and lead to better decision-making.

Agilico Verify is a cloud-based automated invoice processing solution designed to make accounts payable easy. Verify involves the use of intelligent software to automatically capture, extract, route and post invoices into a finance system. It helps organisations set up approval chains and shift from data entry tasks to automated data capture and posting processes, delivering visibility and control over the entirety of an organisation’s invoice processing activities.

Invoice processing was traditionally one of the most difficult and error-prone tasks within any organization. Each day, billions of invoices are processed. This makes it difficult for accounts payable to verify, extract data manually and download the data for payment processing. Digital transformation has made this process easier, more efficient, more effective, and less error-prone. This allows enterprises to save money and reduce costs. EXACTO™, Invoice is HCL’s patented Artificial intelligence platform that uses deep learning, NLP-based document processing, and deep learning. It was specifically designed to capture data from invoices, receipts, purchase orders, and other documents. EXACTO™, Invoice integrates seamlessly with multiple sources and can process documents in more 13 languages. It also provides AI/ML-based document classification and Digitization capabilities.

SaasAnt Transactions changes the way you manage accounting operations. Import, export and modify transactions in QuickBooks and Xero using Excel files. You can handle bulk imports and export data in different formats, such as xlsx and xlsx. You can also export data to txt and zip. Product Features Easy File Automations Bulk Transaction Importer for QuickBooks or Xero Bulk Transaction Exporter Bulk Transaction Deleter Import, export, delete and modify batch transactions Easy Live Edit Data in Xero/QuickBooks Import Excel, CSV and PDF files to QuickBooks/Xero Automated Rules

The Tradiecore app was created to simplify the administrative burden for trade businesses. Each tool is powerful in its own way, including job management, invoicing, and quoting. You can now manage your trade business by having them all in one place. Stop looking for paper and scrolling through emails. You can instantly create invoices and quotes for any customer, new or old, or hipages customer. You can send invoices and quotes from the palm of you hand. The Tradiecore app allows you to see all of your information, including job progress and customers. It's easier to manage your customers and jobs by having everything in one place. The Tradiecore app allows you to contact your customers via phone, SMS, email, or by calling them. You can create appointments for your jobs, and export them to your calendar to improve time management. Connect Tradiecore with your accounting software. Integrations available include Quickbooks, Xero and MYOB.

We created the Core CRM Pro using FileMaker's Workplace Inspiration Platform to manage all aspects of your business. Quickly connect QuickBooks to your FileMaker CRM. This will save you time and energy. Flexible CRM that allows you to connect to FileMaker data via an iPad or a web browser. You can easily update contacts, create notes, and create invoices.

In just a few clicks, you can create a professional invoice that is legally compliant and send it by email or post. Customers can view all invoices online and make payments directly. We will help you through the entire process, from designing documents to sending invoices, and even making sure they are paid. With many helpful tools, you can easily do your bookkeeping without any stress and simply send everything to your tax advisor. FastBill will take care of all your paperwork. Receipts can be automatically collected, digitized and categorized. FastBill Premium allows you to save time by including account reconciliation and financial reports. Keep track of your incomes and expenses. Banking allows you to see how much money is available at any given time. You can keep track of payment behavior and contacts with the customer files.

E-invoicing is gaining momentum around the globe. Interface E-Invoice will make it easy to transform your business. Our solution automatically captures incoming XML invoices and transfers the relevant information to the appropriate fields in your ERP system. The machine-readable document can also be converted to a PDF for easy processing. Interface E-Invoice supports both XRechnung or ZUGFeRD. It supports PEPPOL BIS Billing 3.0, which is the standard in many European countries, and the French FacturX format. InvoiceNow can also be used from Singapore. Other formats are being developed at the moment.

Invoice 360 is an eInvoice software and app that's designed for people who are always on the move. It's easy to use and elegantly simple. You can also create beautiful invoices in a matter of minutes. Invoice 360 is an end-to-end, holistic app that allows you create company, customers and inventory items; to modify the invoices; print to printers, PDF the invoices or make invoice payments; and to send softcopies of the invoices to customers. You can keep track of everything in your business with a 360-degree view at your fingertips. Invoice 360 Enterprise is an invoicing system that includes an easy-to-use invoice cloud server on Windows Desktop and an Invoice 360 app (Microsoft Store), which syncs data with that server. The Windows Desktop invoice cloud server ensures that your business transactions are private and allows you to save on your monthly cloud subscription fee.

Documation's platform includes Business Process Management, Content Management and E-invoicing. Robotic Process Automation combines robots with humans to automate and streamline business processes. Our platform can be delivered in the Cloud or on-premise. It connects people, information, and processes to give you the control, visibility, and speed to move your business forward. Documation's flexible and robust business process & content management software, 'Enable' works seamlessly with UiPath robots. It can deliver solutions that range from Robotic Task Automation, which automates a manual task and replaces human activity with robotic software. Robotic Process Transformation - replacing an entire process to maximize the benefits of automation and process change. We can help you achieve all of these things and more by providing the right components to suit each situation.

Automated capture, validation and workflows can save you thousands of hours in invoice processing each year. Reduce manual data validation, gain visibility into spending, improve employee morale and pay vendors on-time. Serina helps you process invoices in a smarter way. Turn your AP department into an efficiency centre. Reduce accounting costs. Eliminate data entry.

Import files instantly into your favorite accounting software. No manual steps required to record data in QuickBooks, Xero or Sage Business Cloud Accounting, or MYOB. You can import Excel, CSV, or Google Sheets to your accounting platform and monitor the results in real-time. To make the process easier, we offer a ready-made template file. Export any list or object from your accounting software to an Excel file. Then, easily migrate company files. You can easily delete incorrect or outdated data and run recurring imports automatically without having to launch the app. Upload files to a cloud drive, create schedules to automate repetitive imports, undo imports, run multiple Imports at once, and many other features.