Alternatives to Mamut One

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

The waiting is over. A simplified CRM/ERP SaaS solution built for the 21st century has arrived! Introducing LionO360 business operations platform, the ultimate SaaS solution to run your business. Stop trying to stitch together multiple solutions to run your business, and having to deal with perpetual data reconciliation issues and manual work-arounds. With LionO360 CRM, you can easily manage your customer relationships, leads & pipelines, sales quota, cases, etc. Run your whole business operations with a unified ERP that includes Finance, Inventory, Purchasing, Warehouse Management, Analytics & Reporting, etc. Leverage out-of-box integrations to continue doing business with your existing vendor partners i.e., easy integration with Ecommerce platforms like NopCommerce, global logistics vendors like FedEx/UPS, common applications like DropBox/OneDrive/GoogleDrive etc. using the same unified CRM/ERP platform. Upgrading to LionO360 will streamline operations, increase agility, and ensure high-fidelity data. To learn how LionO360 can help drive your top & bottom-line growth, Contact us for a confidential discussion about the possibilities!

TrueCommerce is the only EDI provider that provides a complete one-stop solution for EDI compliance. TrueCommerce EDI Solution is affordable, robust, and simple to use. It streamlines order processing and reduces data-entry errors. It also increases employee productivity. TrueCommerce EDI Transaction Manager is the company's core software product. It supports any trading partner that uses ANSI ASC X12 EDI standards. It also converts business documents (e.g. Purchase orders and invoices can be converted into an EDI-compliant format.

ProcureDesk is a streamlined purchasing and invoicing solution designed specifically for small and medium-sized enterprises. The platform automates key procurement activities and offers a unified dashboard to oversee expenditures and procurement operations. It features easy-to-use tools for creating requisitions, real-time cash flow tracking, and automated invoice reconciliation, helping businesses reduce manual work and enhance efficiency. With ProcureDesk, smaller companies can adopt advanced cost-reduction tactics typically used by larger corporations, effectively optimizing their procurement processes. Explore how ProcureDesk can elevate your procurement strategy and simplify financial oversight.

Katana Cloud Inventory platform gives you a live look at your business, including live inventory and manufacturing management, batch tracking for end-to-end traceability, a Shop Floor App for total floor-level control, open API, and a growing channel partner network. Real-time inventory insights Access real-time inventory data for informed decisions, proactively preventing stockouts and overstock. Gain complete visibility into product locations, arrivals, and quantities, ensuring efficient operations and precise stock control. Built-in purchase order management Make informed purchasing decisions based on precise material requirements and reorder points. Issue purchase orders directly from Katana and track delay risks to meet customer demand.
 Manufacturing operations management Define your bill of materials and operations to optimize production scheduling, maintain optimal levels of raw materials and finished goods, and accurately track manufacturing costs for streamlined production. Omnichannel sales management Centralize all your B2B and B2C sales orders to quickly identify available items for sale and significantly optimize your order fulfillment process, leading to improved operational efficiency.

Procurify is the Intelligent Spend Management company. We’re on a mission to give all organizations unprecedented visibility and control over their business spend. By bringing more spend under management in one procure-to-pay solution, our customers capture unified spend data that can be harnessed to realize millions of dollars in time and cost savings. Procurify is trusted by hundreds of customers worldwide to manage over US$30 billion dollars of organizational spend.

Yooz provides the smartest, most powerful, and easiest-to-use cloud-based E-invoicing and Purchase-to-Pay (P2P) automation solution. It delivers unmatched savings, speed, and security with affordable zero-risk subscriptions to more than 5,000 customers and 300,000 users worldwide. Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customizable features. It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market. Yooz is a fast-growing, award-winning, SaaS innovator that is the perfect fit for organizations across all sectors. It has been recognized as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/Invoicing Product of the Year Winner by Document Manager and Top 50 Company to Watch by Spend Matters. Yooz North America is headquartered in the Dallas, Texas metropolitan area with global offices in Europe.

Accounting done smartly, efficiently, and easily. Simple, intuitive journaling with automatic reports. Electronic submission to Altinn. Tripletex allows you to pay invoices and send them out by eFaktura or Vipps, EHF or letter. Tripletex makes it easy to manage payroll payments and make travel, timekeeping and expenses simple via an app. You can take full control of your hourly consumption by integrating timekeeping, budget planning, and resource planning. Get a solid grasp on sales forecasts and follow-ups and a clear overview of prospects. Tripletex connects your bank, online shop, or cash register system.

Simplain Vendor Portal is used by some of the leading retailers in the world to streamline their supplier collaboration. By implementing the solution, retailers and wholesalers can realize immediate gains in productivity, speed to market and establish a solid foundation for other digital transformation initiatives. The platform helps facilitate workflow driven collaboration / negotiation with suppliers for key business processes such as Vendor Onboarding, Item Management, Cost management, Deals & Promotions management, Purchase Order Management & Invoice Management. Simplain Vendor Portal is capable of integrating with GDSN providers to synchronize item attributes, nutritional and product certifications and digital assets. The system also provides REST APIs for bidirectional communication with the back end ERP systems. By making the suppliers accountable for their own data, Vendor Portal helps retailers achieve better data quality and gather richer data.

PowerOffice Go gives you complete control over your economy. Complete accounting system. You are sure to enjoy an intuitive and user-friendly experience. You have complete control over your finances thanks to easy-to-understand graphs or drilldown visualizations. You don't have to do double-work because all banks and hundreds more professional systems are integrated. Automate everything that is possible. Talk directly with the accountant or other users about Go. It saves time and all the conversation is in one place. PowerOffice Go is used across the country by accountants. Find the closest one to you on the map and switch to an accounting program that gives you a complete overview and makes your life easier.

Are you just starting out or looking to make Fortnox your new business? These packages make it easy to run a business. We want to be there for you and your business. Fortnox financial services and systems provide security and make it easier to do business. So you can concentrate on running your business and move on to the next stage. Or maybe the first. Fortnox allows you to book and manage your company's finances from anywhere you like. You can also keep up-to-date with the latest information. You can work more efficiently with our financial services, insurance and programs. Fortnox makes it easy to share the work within your company. Fortnox offers accounting help and collaboration with thousands of accountants who use it. Fortnox can automatically connect with authorities and banks. Fortnox can be used with almost 400 pre-made connections as well as an open API to integrate.

ProfittoZ systems is a business software package that allows companies to manage the efficient and productive use of resources (materials and human resources). It provides a complete, integrated solution for all information processing needs. It supports both a process-oriented view and standardized business processes across the enterprise. Purchasing Process. Purchase Requisitions. Purchase Quotations. Purchase Orders. Purchase Invoices. Purchase Returns. You can also specify delivery terms for purchase orders. Manage batch/serial products throughout the purchase process and their inventory valuations. This will allow you to create your own quotations/agreements on Microsoft Word and will allow you to automatically fetch data from PestMac. You can create document templates and generate documents.

Designed to be used by a wide variety of businesses, including Wholesale, Multi-Channel Retail and Manufacturing. axis Diploma is our ERP, stock control and accounting system. It also integrates seamlessly with our eCommerce solution axis merchant. You can manage multiple warehouses with axis diplomat. This can be done at different locations (such as bulk and pick faces) or across multiple sites. You can use traditional paper-based methods, or handheld data capture PDAs. Using axis diplomat to manage stock on a FIFO basis (first in, first out) or batch or serial number control for accurate costing and traceability, and re-ordering stock takes and stock takes is easy. Streamline your sales and purchase order processing. Fulfill orders from stock or suppliers (back-to back or drop-ship), and ensure that the right stock is assigned to the right customer.

Fully integrated B2B and B2C eCommerce platforms. Our robust B2B and B2C eCommerce platform supports complex business processes such as stock security, pricing logic, PunchOut capability, and stock security. You can capture orders online while still adhering to the ERP system's business rules. Transact with customers 24/7, 365 days per year, and extend your business hours. Customers can access pricing, account, order, and delivery information at any moment. You and your customers will benefit from increased efficiency, which will reduce your costs to serve. Responsive user experience on all devices. Expand your business' reach to new markets and geographies with a lower investment. Enhance procurement processes for large businesses and government ERP systems like PRONTO, SAP Oracle, Oracle, and Microsoft Dynamics. Our powerful, yet user-friendly CMS allows your digital marketing team create exceptional customer experiences.

Adaptive provides a comprehensive, user-friendly, cloud-based, customizable ERP with multiple fraud risk mitigation controls. * Enhanced Security: A unique database and encryption key per client. Access controls & permissions are built into every module. A special 2-Factor Authentication login that is close to hack-free * Streamline your business. * Adaptive handles all setup: No need for integrators Key Functionality: * Document Management: Unlimited Folders & File Tags; Share files/ folders with teams, depts., stakeholders or 3rd parties. Find files in seconds with search by filter/tag * Portfolio & Project Management: Plannning, Skills, Capacity Utilitisation, RACI, Swimlanes, Gantt Charts, Patent-Pending Kanban-C & Dependencies, Critical Dependencies, ListViews, RFIs, Risk Registers, Time & Billing, Scheduling, Analytics * Integrated E-Commerce & ERP & CMS * CRM * Dashboards for teams, clients & suppliers * Automate Accounting (GL, AR, AP, Trial Balance, Ageing) & customised ledgers * Automate Invoicing & E-Payments * Purchase Orders * Inventory Management * MRP * Manufacturing * Maintenance & Work Orders * Job Costing, Quotes * Encrypted Messaging * Detailed Reporting & filters

Easify software allows you to easily record your sales and purchases as you do business. Easify will generate your VAT returns and submit them to HMRC in just a few clicks. HMRC has approved Easify software and it allows your business to comply with the Making Tax Digital for VAT requirements. You can find us on HMRC's compatibility list. Easify software allows you to manage your stock. Easify will manage your stock levels by simply adding products to your order. You can easily track who owes money by creating your own invoices and quotes. Streamline your purchasing. Simply add products to your purchase order to increase purchase orders and record expenditure. Easify comes standard with EPOS, so if you need money at a point-of-sale, that functionality is included. Software for small businesses should be affordable. Easify isn't expensive.

Prowess.ERP is a smart way to increase efficiency and provide substantial benefits for your company. The Advanced Purchase Order is a smart way to simplify your purchase process. Prowess.ERP's Advanced Purchase Order is packed with powerful features that will greatly enhance your purchase process at both the planning and execution stages. Prowess.ERP Software offers maximum flexibility, from the creation and maintenance of your Chart of Accounts or Cost Centers, to real-time reporting and easy-to use graphical presentations of data. Transparency is key to understanding your accounts. Prowess.ERP Software offers drillable information in its extensive reports. You can drill down to individual transactions and view your Profit & Loss or Balance Sheet in real-time. You have total control over employee access levels. This ensures data security. It also gives you the ability to give your employees the freedom they need to do their jobs without limiting their ability.

ExpressApproval allows SAP Workflow approval to be delivered right where your managers need it. Delivery of purchase orders, requisitions and sales orders over rich HTML screens is possible in seconds. It's easy! Mobilize your team. Ideal for managers who are constantly on the go. This streamlines the purchasing approval process. You can quickly approve using your browser, phone, or tablet. Software as a Service. Fully managed securely in the cloud. You can leave your training budget alone. Each solution is easy to use and intuitive. This reduces IT overuse. Integration with your SAP system is seamless. All it takes is one click to approve the request. It's that easy. It's easy, affordable, and quick! ExpressRelease will manage your blocked invoice approval process via a smart rich user interface. It will also deliver this key function directly to your users' mobile phones, tablets, or browsers.

Specialized system to manage inventory, purchase orders and stock. Supports groups, families, and sub-families with configurable product structure. Recipe Cards, Butcher Test, Buffet preparation and control. This is the most comprehensive F&B software available. Flexible product coding allows for a hierarchical organization using Groups, Families and Sub-Families. Products can be either simple, complex, technical files, or portionable. This allows you to control multiple warehouses and unlimited sections or departments with or without inventory.

ProbityMM inventory management software is ideal for businesses in the manufacturing sector who need to calculate finished goods costs, generate quotes, bill-of-materials and reports quickly.

Spendwise provides a complete set of solutions to help businesses manage their back-office operations more efficiently. The platform includes inventory tracking and management, purchase order management, accounting and finance management. Spendwise offers a 30-day free trial to businesses.

Streamline supplier collaboration. The relationship between suppliers and buyers is broken. Every quote, purchase order, and invoice are still sent repeatedly, updated manually, and tracked down daily. Our SaaS solution provides real-time visibility and accountability between suppliers and you. It integrates with your ERP system, ensuring that pricing, quantity and delivery dates are accurate. Automated workflows and accurate information can reduce your risk. SourceDay's cloud solution digitally transforms the collaboration between buyers, suppliers, and other stakeholders. You can now manage your direct spend more efficiently, from purchase orders to quotes to invoices to quality control. Ditch your spreadsheets. Manually managing RFQs can lead to errors and a lost quote in your inbox. Digitizing your RFQ process allows you to easily compare quotes and make better-informed decision.

Simply Invoice V2 or Simply Invoice SE can be used to create professional invoices for small, medium and large businesses. Simply V2 is yours for life. To download the Simply Invoice software for a limited time, click this link. Or click here for more information. Simply Invoice software can be used to create quotes, invoices, and purchase orders. The software includes a stock control system, contact management, sales reports, bookkeeping, fault reporting, items return screen, and a quick view of sales information screen.

Enterprise-grade purchase orders system for purchasing inventory and non-inventory goods. This software automates the approval process and budget control. Inventory management software that integrates with sales and purchase orders systems. You can manage your field sales and service operations quickly and efficiently. Cloud- and mobile-based field service application and CMMS app for easy and proactive field management. A simple sales order management system that supports complex fulfillment. Integration with Datamoto Inventory and Purchase Order system. More information on CRM software. WMS provides better visibility into inventory and allows for smooth administration of warehouse operations, from the moment goods or materials enter a warehouse to the time they leave.

Myofficehub Purchase Order System, also known as PurchaseHub, is a cloud-based system that streamlines how your company purchases goods and services. It's an all-inclusive purchasing management system that displays the entire procurement process on-screen with an easy-to use interface. Everything is automated with myofficehub Purchase Order System. Users have access to preferred suppliers, product/service category master lists, can create quotation requests, purchase order requests, convert orders to quotes, match orders with invoices, goods received, and make payments. The budget module allows you to monitor and set the budget and expenses for all your organization entities. Myofficehub Purchase Order System allows you to track, manage and generate purchase orders from one central place. Your regular email account is used to approve purchase orders electronically.

NextGen is a fully-integrated system that integrates fund-accounting modules and business-management modules specifically for education institutions. NextGen will allow you to automate everything, from accounting to HR and much more. All data can be integrated across all six modules of NextGen in real-time. You can save time by quickly and accurately integrating data from HR and your Central Office. You can make better financial decisions by tracking, tracking, and effectively using your data. Remote requisition entry makes it easy to optimize and track your purchase orders. Secure sensitive payroll information without compromising access, reporting or sharing with HR and Benefits. You can manage your entire budget process effortlessly, create "what-if?" scenarios, and store unlimited historical information.

Track customers, sales, purchase orders, shipments, inventory, and other events across systems, business functions and geographies. SoundCommerce collects customer, order and PO data from SaaS platforms and cloud services. It also provides backend systems, partners, service providers, and backend systems through pre-built or open connectors. In minutes, activate native data connections. Permanently store operational events to be used in the future. This eliminates source API dependencies, load, latency, and load. SoundCommerce creates prescriptive, complete data models that reflect your unique transactional systems (order source, product catalog (itemmaster), fulfillment centers, inventory across different locations, sales and purchase orders, shipment flows, and the post conversion customer journey.

We create and deliver solutions that will help your business run more efficiently, and more profitably. ConnectIt-Opera software integrates QuoteWerks with Pegasus Opera. It seamlessly transfers document information, which saves you considerable time. Information transfers between QuoteWerks (and Pegasus Opera) have been reduced by up to 1 hour to just seconds using the ConnectIt software. ConnectIt software has been implemented by many businesses who have seen a quick return on their investment. ConnectIt supports Sage Product Sales Order and Product Purchase Order document types.

Online billing system for entrepreneurs and SMEs. With EdFactura, you can optimize sales and customer relationships. This includes billing, inventory, quotes and purchase orders. Credit notes and customers. NCF sequences are automatically generated in the Dominican Republic case. EdFactura, a cloud-based invoicing and billing solution, allows small to medium businesses in technology, entertainment, and other industries to easily manage and administer their company from anywhere they are. EdFactura is used by thousands of people to make their work more enjoyable, productive, and easier.

Commport's Integrated EDI Solution translates your inbound documents like purchase orders from your trading partners' EDI files to a format directly imported into your ERP, Accounting, or other business systems. Commport will take the format you export from your system, and translate it into the EDI format required by your trading partners. Translation is fast, reliable, and efficient - so you can concentrate on your business as Commport handles your EDI requirements. Key Features: 1. Integrate business documents with your internal operations using Commport’s extensive library of plug-ins for mid-market and higher business systems. 2. User visibility into activity on the Commport Network through Commport Monitor and Commport Portal. 3. Achieve seamless translation, converting business system documents into global standards-compliant documents. 4. Connect to the powerful Commport VAN, which supports today’s communications protocols and connectivity with other Value Added Networks globally. 5. Commport manages mappings and translation, so there is no software to install or maintain. 6. Exceed your trading partners' needs with documents formatted to meet their business requirements.

EDIConnect is a complete solution that allows bi-directional electronic data interchange. Developed by Astera EDIConnect allows businesses exchange invoices and purchase orders, advance shipping notices, and other documents directly from one system. EDIConnect provides the flexibility and capability to meet ever-changing EDI requirements of businesses through its powerful visual tools, built-in transaction sets, and built-in data mapping, incoming file translator and ingestion. Using EDIConnect, users are able to manage data ingestion, as well as generate fast and efficient acknowledgments, outgoing transaction construction, process orchestration and scheduling.

Nimbello automates all your payable transactions, so you can concentrate on growing your business. Nimbello automates your accounts payable process. Vendor transactions can be effortless, accurate and stress-free. Save time and money by improving accuracy and on-time payment. Nimbello's unique algorithm automatically pairs each line of an invoice with the correct line in a purchase order. Even large multi-line invoices are processed quickly and accurately. Discover what makes Nimbello different. Your team can process more invoices faster and easier with touchless pairing and matching. They no longer have to spend hours matching invoices with multiple lines against each line of purchase orders. The entire reconciliation process becomes seamless. Nimbello stores images and approval trails of all your invoices. Nimbello saves images and approval tracks of all your invoices.

ProcureTiger's 15-year experience in e-Procurement is unmatched. We leverage our experience to provide seamless and superior ProcureToPay process implementation and enhancement. We are customer-centric and believe in creating strong bonds with our clients year after année by delivering exceptional value. Our automated procure to pay solutions and services give you better visibility into your category spend, help improve supplier collaboration, increase compliance, and rein in cost savings. NPCIL was awarded the eINDIA Governance award for Purchase Automation System under Government to Business Initiative (G2B). This category was developed and implemented abcProcure. It covers e-tendering as well as Purchase Order and Online Vendor Registration. ProcureTiger, a brand of e-Procurement Technologies Ltd, caters to the corporate sector's procurement process optimization and enhancement requirements.

All-in-one field service software. Automate and grow your business. You can improve customer service, manage projects, close more deals, and track the real-time progress of all your business's day-to-day activities. You can dispatch jobs directly to field workers or technicians via our mobile app, or send a text message to get real-time status updates. In one click, you can generate Microsoft Word quotes using your existing templates. Send related brochures and attach them automatically with quotes. With one click, convert quotes to Work Orders. Based on field worker updates and rules, automatically update the status of Work Orders. When stock levels are low, monitor them and automatically generate purchase orders. You can search for any document, quote or purchase order, by item number, status or job type, technician, or company, and view all related documents, notes, and job history in one place. No more duplicate orders or invoices.

Works Connect is a business management tool that's rich in features, designed by trade and service contractors to serve the trade and services industry. We understand how trade service companies work so we have covered all aspects of the business, from estimating to project management and delivery. Works Connect is ideal to help service and contract businesses. You will immediately notice the cost savings and efficiency gains. You can quickly create accurate estimates or quotes directly from the catalogs of top suppliers. You can schedule staff quickly and transfer costs directly to jobs. You can create purchase orders directly from supplier catalogues and send the costs directly to each job. Use a purchasing system to find the best supplier and verify each invoice for discrepancies. All information about any quote, job or purchase order, progress claim, or invoice can be accessed from any location.

Procure-to-pay is the process of purchasing, receiving, paying, and accounting for goods or services. This could include the purchase of office equipment, as well as the purchase of machinery or inventory. An organization should maintain a complete audit trail that tracks the purchase of goods and services, through to payment. This will ensure data validity. WebReq provides procure-to pay software in modules that can be used individually or as part of a complete purchase-to-pay solution. WebReq was originally developed as a purchase requisition system that allowed users within an organisation to raise a request and have it approved based upon rules. These rules governed the flow of the request from the time it was raised to become a purchase order and then to the supplier. The rules for approval of requisitions has evolved over time to the point that there are few, if any, limitations.

Dashboards are intuitive and powerful, making it easy to find out who is doing what when. Filters let you customize views and features like project Gantt charts, ensuring you have a good overview of your projects. Everyone hates paperwork. We've created simple and intuitive workflows so you can create quotes, invoices and purchase orders in seconds. Our responsive support team will guide you through the quick system setup, including troubleshooting issues. We have an extensive video library and a responsive video library. TranslationProjex's workflows are designed to work with the majority of translation agencies. It is intuitive and easy to use. You can connect your system with 1000s of systems that are best in class using the APIs for every major data point. Your freelancers will be able to view their invoices and purchase orders as well as manage their contact information and payment details.

Payhawk's corporate Visa cards allow you to automate manual processes, increase efficiency, and accelerate your business expansion. Join 32 finance teams around the world that trust us for a single global solution.

Sellercloud is the only customizable omnichannel ecommerce platform and the only solution your business needs. One central account allows you to manage your inventory, purchase orders and warehouses, order fulfillment, marketplace listings, and many other things. Sellercloud helps you optimize your workflow, increase efficiency of your team and focus on growing your business.

Unlocked filemaker templates for your custom app start point. Application is the best way to manage your contacts and projects, job orders, estimates. Project discrepancies, leads. Warehouses, incomes. Incomes, expenses. Payments. Documents. Tasks. Events with calendar. Timesheets. It's the smartest way to manage your business. It's the perfect tool for business process management. You can easily create activity sets (events and/or tasks) and assign them to contacts, projects or sales leads. The Project module allows for you to create projects, tasks, roles, track activity, assign tasks to individuals and groups, prepare purchase orders, estimates, prepare invoices, and track expenses. Track leads and prospects, prepare a quote/proposal quickly and send it to customers. Once leads have been won, create a project and track the process later.

Our purchase order software makes it easy to manage your purchase orders. It features intuitive, user-friendly forms as well as great reports. Our PO software is available for multiple divisions. Install on your intranet server or internet server. The purchase order application was created using ASP.Net (VB). The po template includes the source code. A purchase order is a form that a company uses to order items for their business. A purchase order usually requires approval from an office manager or a purchasing order agent. To tell a vendor exactly what you want and in what quantities, a purchase order document is created. Purchase orders are similar in nature to receipts, but they are created before the sale is actually completed. Our po software is a web application that uses ASP.Net and VB languages to create and manage a database. The purchase order software allows you to track and create your purchases.

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.

iFAMS (Integrated Facilities & Asset Management System), is the only comprehensive and simple-to-use facility and asset management system (CAFM/EAM). It allows you to control everything without having to know any programming or database. MicroWest's innovative methods allow you to customize the application with drag-and-drop screen designers and report writers. iFAMS integrates Assets. Service Request Management, Labor. Service Contractors. Maintenance. Refrigerant Tracking. Key Management. Tenants. Parts Inventory. Purchase Orders. Vendors. Budget Accounts. iFAMS provides detailed activity history information that will allow you to plan, track and manage your facility efficiently. As you create Purchase Orders or work orders, you can add parts and vendors on the fly. The screen changer allows you to create simple screens that allow you to enter data for each employee based on their needs.

Alternativa Sistemas can create a customized company for your company. Find out our differences and the reasons we have satisfied customers. Our company values are to provide excellent service to our customers and partners. We offer multiple service channels to ensure you are always well-served. Our plans are tailored to your company. We can help you optimize and streamline your company's operations for a low investment. Request a free quote . We can integrate with your needs in a very short period of time. The Master Unity API allows the ERP Master solution to communicate with legacy systems and web apps, making it easier and more flexible. The ERP Master integrates with many e-commerce platforms, allowing you the freedom to choose the one that best suits your business' needs. You can sell your products in some of the most popular online stores in Brazil, such as B2W and CNova, Mercado Livre, among others.

1C:Drive, an ERP solution that is flexible and adaptable for growing businesses, provides a unique approach to achieve new business goals and solve daily problems. ERP solution allows companies to manage their production flows, automate paper streams, and connect to all their partners in real-time. As your company grows, it becomes increasingly important to manage key business processes. Real-time data is available to make informed decisions, manage costs, and track key indicators that will help you scale your business. A single dashboard provides a consolidated solution for managing Orders, Sales and Inventory. All order processing can be managed from one system. One integrated system to process all orders Automate the generation of customer invoices as well as purchase orders. Real-time inventory control. To avoid mismatches in order fulfillment, integrate actual stock levels with order management.

We are a leading eCommerce solution and offer a Saas based marketplace as well as an enterprise ERP platform for drop-shippers, wholesalers, drop-shippers, product businesses worldwide to sell on eCommerce platforms like Amazon, eBay and Shop.com. MobilityeCommerce gives you access to the most popular e-Commerce channels around the world. Your organization can easily and flexiblely access the top online channels through MobilityeCommerce's smart single view, inventory feed and management software. All aspects of your business can be managed by our MobilityeCommerce solution. We integrate your existing business system and build a platform that will accelerate your future growth.

The Enterprise 21 ERP software solution is an integrated ERP solution for distributors and manufacturers. TGI's Enterprise 21 ERP software provides complete order management, inventory management and warehouse management. It also allows for forecasting and planning, purchasing and finance. CRM, business intelligence, reporting, EDI and e-commerce are all included.

Aptean Priam is a solution for third-party logistics, outsourced fulfillment, and multi-channel retail. It enables fulfillment houses, 3PL providers, and retailers to integrate cross-channel for full visibility of customers and business activities. Aptean Priam provides a single integrated multi-channel, multicompany order management system that speeds up order processing and dispatch. Integrate mobile-optimized eCommerce solutions and integrate with marketplaces like Amazon and eBay to increase online sales. Our mail order capabilities provide everything you need to satisfy your customers and improve your business management. This includes order fulfillment, returns, sales, and promotions. Improve customer service with intuitive Customer Relationship Management that details accurate stock and customer information.

It is crucial to choose the right business software for your company. Business software must be more than just accounting. Enterprise Resources Planning (ERP), which can offer Supply Chain Management (SCM), Warehouse Management (CRM), Customer Relationship Management / Contact Management, eCommerce / eBusiness, is what you need. Elliott Business Software is an affordable ERP software that can be used by any business. It is sophisticated, fully integrated, and has many features. Have a look! Your investment in business software should be able to meet or exceed your current financial management requirements, regardless of whether you are upgrading or downsizing your existing accounting system. Elliott Business Software is the answer. ELLIOTT is a Windows 32/64-bit business software that uses the PSQL database. It runs on a Local Area Network environment or a Single User environment.

Namtek Consulting Services developed ErpWizard, a cloud-based SaaS-based fully integrated ERP system. This affordable business software solution aims to empower small and mid-sized businesses with the most current applications to increase their profitability and allow them to adapt to any business challenge. erpWizard is a fully-equipped ERP and Accounting solution. It was built using rich-client technology, Magic Software’s UniPaaS. It can be used on a cloud-computing platform, or as a desktop app with modules, functionalities, and features that are suitable for all industries.