Alternatives to PayStream

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.

Collect! is the flexible and scalable debt collection software built to automate your workflow. From startup to enterprise, we have the solution for you. Collect! was built for 3rd party collection agencies, debt buyers and 1st party collectors of all sizes. Collect! is built to be configured for your needs. Use Collect!'s many settings and options to create the workflow your want. Collect! comes pre-set for 3rd party debt collection processes. Adapt as little or as much as you want. Collect! is integrated with an ever-increasing number of other systems, and building white label add-on programs. Collect! is scalable. Start where you need - change editions and add seats as you grow. Configurations and customizations are retained through updates, upgrades and edition changes. Collect! is packed with features. Automate your system from first contact to last payment. Enable consumers and clients to self-serve. Use Collect!'s robust import functions, user permissions, reporting tools, account segmentation, credit bureau reporting, forms and document attachments, legal features and more to create your bespoke collection system.

InterProse ACE is a modern, cloud-based debt collection software platform built for collection agencies who specialize in consumer or commercial debt, including healthcare, property management, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Heavily configurable and flexible with no one business use case in mind, our debt collection application facilitates account management, secured/unsecured payment plans, client invoicing and reports, legal judgment tracking, data reporting/analytics, and process automation while doing it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. ACE customers enjoy monthly updates/upgrades to the platform, real-time data & document backups, inherited third-party security audit attestations (SOC2Type2, PCI, PENTEST, HIPAA, StarAlliance, etc.), real-time consumer and client portals, open-API connections, among other modern conveniences that let them focus on business.

Lariat is a 21st century collections platform - it's web based, secure and scalable. With intuitive and modern interfaces that increase productivity and reduce Lariat connects all parties in the collections process on a single platform where all users can interact in a single unified collections process: Client Portal Debtor Portal Sales CRM Collections Client Services

Zoviz AI Logo & Brand Kit creator is a dynamic tool that transforms branding processes for companies of all sizes. This AI-driven platform simplifies the creation of logos and brand kits, and offers a user-friendly interface for both professionals and novices. The following are the key features: 1. AI-Powered Logo Design : Users enter brand details, and AI suggests diverse, personalized logos that reflect individual brand identity. 2. Comprehensive Brand Kits: Goes beyond logos and includes typography, color schemes and design elements. All customizable to the user's vision. 3. User-Friendly Interface : A simple design interface allows for easy creation and editing of professional branding. 4. Consistency Tools Standardize branding across all platforms to ensure uniform appearance and tone. Zoviz AI is ideal for brand creation and revamping. It creates a unique brand identity that stands out in the digital landscape.

Simplicity is the best cloud-based debt collection software on the market. Simplicity Collection Software is ideal for small and large collection agencies, medical collections, judgment recovery professionals, and legal collections. It allows users to import, export and actively manage unlimited cases and clients from any internet browser. Simplicity Collection Software is intelligent and secure. It offers a variety features including loan management, business-debt, credit card integration, consumer-debt and reporting within a suite.

ReliaBills helps you get paid faster and saves you tons of time. ReliaBills is a cloud-based platform that small businesses can use to automate invoicing and billing. ReliaBills allows users to manage customer information, create invoices and reports, and automate collections. Users can access their accounts from any location.

ti3.co offers a modern, automated debt collection and accounts receivable management solution that connects debtors and creditors using mobile-first communication methods such as SMS and email. By continuously scanning for overdue invoices, the platform sends escalating reminders and enables the creation of personalized payment plans and settlement offers. This direct communication approach helps reduce the customer acquisition cost of debt collection by eliminating intermediaries and encouraging faster resolutions. Businesses can easily upload account data via QuickBooks or Excel and accept payments through Stripe and PayPal, ensuring seamless transactions. ti3.co’s system is designed for companies with as few as one or as many as thousands of accounts, adapting to various scales of operation. The platform supports transparent audit trails, secure payment processing, and compliance with industry regulations. It has earned positive feedback for improving cash flow and providing a better debtor experience. Overall, ti3.co helps businesses automate collections, reduce bad debt, and maintain positive customer relationships.

Leverage the immigration tracking solution that top law firms, corporate HR teams, and legal departments depend on. With Immigration Tracker™ software, you can enhance collaboration between departments while effectively managing tight client deadlines through features like automated reminders, tracking reports, and tailored workflows. This streamlined approach not only helps maintain strict timelines with timely alerts but also attracts new clients through efficient recruiting methods and customizable intake forms. Immigration professionals frequently need to gather diverse information from both foreign nationals and their clients, making it challenging to stay organized without a reliable record-keeping system. By ensuring that all deadlines and expiration dates are met, case managers become invaluable allies in the immigration process, transforming them into heroes for their clients. Additionally, the software's user-friendly interface simplifies the overall process, allowing for quicker decision-making and improved client satisfaction.

Software that makes workflow at law firms structured, accurate and efficient. Iolite provides AI-based state of art technology integrated with EUIPO, UKIPO, USPTO, WIPO, India and other major IPOs which aids the Trademark portfolio managers to make their business flow process simple, swift, accurate, and efficient manner which in turn make their day to day process faster, easier, and eliminating the manual efforts to gain the better productivity. Iolite is an administrative software that manages Trademark portfolio managers' workflow. It includes correspondence, reminder alerts for renewals, hearing dates, due filing, and submissions to eliminate errors. Iolite is a user-friendly interface that makes the office of IP Attorneys and Advocates, Solicitors and Trademark Agents completely paperless.

Papyrus serves as an all-inclusive document management solution aimed at minimizing the time wasted on handling files, printing duplicates, organizing documents, and both locating and distributing reports. In conjunction with ClientAccessWeb, it facilitates the direct delivery of statements to your clients' accounts. Users typically spend around half an hour daily searching for files on their networks, frequently without success. With Papyrus, you can ensure compliance readiness through the immediate access to documents. Furthermore, it enables the transformation of textual reports like Commission, Paid & Unworkable, and Productivity into easily searchable PDF formats, simplifying the retrieval process. This efficiency not only saves time but also enhances productivity within your organization.

FlexPoint transforms the payment process into a straightforward and seamless experience, enhancing your cash flow. By automating your billing operations, you can boost efficiency while ensuring timely payments. Say goodbye to tedious manual tasks and simplify the process of receiving payments. The platform allows for complete automation of reconciliation, from invoicing through to deposits. Your clients can enjoy secure online payments, all while you uphold the reputation of your brand. Deliver a billing experience that reflects the high level of customer service you provide. This all-encompassing platform is designed to accelerate your business growth via streamlined payment solutions. With no long-term contracts required, you can enjoy increased predictability in your cash flow and eliminate any unexpected financial surprises through our advanced billing automation features. You can establish tailored rules that facilitate automatic payments for invoices, whether for all clients or selectively for individual ones. This eliminates the cumbersome task of manual payment reconciliation across your various tools, ensuring a more efficient financial workflow. Experience the transformation in your billing processes and enjoy the benefits of enhanced operational clarity.

We collaborate with companies globally to alleviate the burden of managing overdue accounts, thereby enhancing their cash flow and elevating customer service standards. Business owners often struggle with limited time, finances, and resources, which distracts them from their core passion—the very reason they launched their enterprises. The constant demands of handling debtors, invoices, and banking can overwhelm them, leading to significant financial and emotional strain. By employing an innovative blend of advanced technology and personalized service, CreditorWatch Collect (previously known as Debtor Daddy) enables businesses to ensure timely invoice payments, allowing them to focus on their true passions. Our commitment to our clients and our team is central to our mission, which is why we proudly feature a skilled team of professionals from various backgrounds who dedicate themselves to understanding and assisting our clients and their unique business needs. This approach not only fosters strong relationships but also contributes to the overall success and well-being of the businesses we serve.

yKAP is a powerful web-based system designed for tracking bugs, defects, and issues within projects. Our innovative solution streamlines project oversight, enhances efficiency, and accelerates the identification and resolution of bugs, defects, and issues, which are essential during the software development phase. Designed to be user-friendly and completely customizable, yKAP enables you to monitor bugs, implement enhancements, and address problems while ensuring that nothing is overlooked. The "Dashboard" feature of yKAP offers an immediate visual snapshot of the ongoing status of projects, defects, and issues, making it easier to stay informed. Additionally, yKAP empowers you to create, monitor, and manage any issue, facilitating the handling of inter-departmental challenges or various business process workflows. With yKAP, you can quickly access the current status and historical data of any issue, providing a comprehensive view of your project’s progress and challenges. This ensures that your team can work more effectively and maintain high-quality standards throughout development.

CreditorWatch is an online platform designed for commercial credit risk management and receivables for businesses. It integrates various functions including customer onboarding, credit application processes, business credit reporting, risk assessment, continuous monitoring with notifications, and features for handling overdue accounts and collections. This platform serves finance, credit, and accounts receivable teams, allowing them to evaluate both customers and suppliers, automate decision-making for applications, monitor fluctuations in business risk, and streamline receivables management. The available modules and integrations depend on the specific subscription plan chosen by the user. Each plan offers unique features tailored to meet diverse business needs and enhance operational efficiency.

In today's landscape, effectively managing real estate has become increasingly vital. To stay ahead of competitors, implementing customer relationship management (CRM) systems is essential. Coordinating the movement of assets within a campus can present significant challenges. Numerous clients, such as Columbia University, Coldwell Banker, Alain Pinel, Intero, and Geneva, have successfully utilized Real Intelligence products, which have yielded remarkable outcomes. The Real Facilities Salesforce.com Application is designed to boost productivity and facilitate communication across departments regarding people, places, and things. Streamlining move management is a key feature, as it allows for automated approvals based on specified criteria, thereby enhancing efficiency, simplifying data collection, and fostering better inter-departmental communication. Additionally, one can generate interactive floor plans from imported Autocad files to support asset management in facilities, complemented by dashboards for monitoring MoveRequests effectively. These features collectively empower organizations to navigate the complexities of real estate management with greater ease and precision.

Eclipse Papyrus offers extensive customization options for various components, including UML profiles, model explorers, diagram styles, property views, palettes, and creation menus, allowing it to cater to any specific domain. This powerful tool supports model-based methodologies such as simulation, formal testing, safety analysis, performance trade-offs, and architectural exploration. As an open-source Model-Based Engineering platform of industrial quality, Eclipse Papyrus has been successfully implemented in numerous industrial projects and serves as the foundational platform for a range of industrial modeling tools. Additionally, it provides robust support for SysML, facilitating model-based system engineering processes. The design of Eclipse Papyrus's modeling features emphasizes customization and aims to enhance the potential for reuse across different projects and applications. By integrating these capabilities, Eclipse Papyrus stands out as a versatile solution for engineers and developers alike, streamlining their modeling efforts while ensuring flexibility and efficiency.

Invoice Cloud offers a comprehensive, user-friendly, and secure solution for electronic bill presentation and payment. Our Software as a Service (SaaS) platform features adaptable and continuously updated online payment options tailored to fit the specific requirements of your organization. Additionally, our intuitive interface keeps customers engaged during the payment process, resulting in record-high rates of electronic payment adoption. By utilizing Invoice Cloud, your customers can effortlessly transition from traditional paper billing to a fully paperless experience. The platform not only ensures the highest adoption rates in the industry but also delivers substantial advantages for our clients, ultimately enhancing their overall efficiency and satisfaction.

Adapta Software Inc. creates the AdaptAccounts suite of flexible accounting software solutions. Established in 1986, the company aimed to innovate the AdaptAccounts series of sophisticated accounting applications that leverage modern database technologies. The first version of AdaptAccounts was released in 1987, followed by the introduction of its Client/Server database solutions in 1998. Today, AdaptAccounts is utilized by various distribution, manufacturing, and service companies both in the United States and around the globe. This software suite is composed of a versatile range of integrated database accounting applications that come with source code. The versions of AdaptAccounts designed for SQL Server have been compatible with SQL Server 2012, 2008, 2005, 2000, and 7. Furthermore, earlier iterations of AdaptAccounts supported other database systems, including Oracle and InterBase/Firebird, showcasing its adaptability and wide-ranging applicability in different environments. The continued evolution of AdaptAccounts reflects the company's commitment to meeting the changing needs of its diverse clientele.

Biztera revolutionizes the way teams work by reducing the need for meetings, enhancing collaboration across departments, and providing greater transparency into company initiatives. Whether you're a long-standing enterprise or a budding startup, we're here to help you optimize your daily operations. Spectrum facilitates decision tracking and streamlines communication within intricate systems. Picture a user-friendly dashboard that offers a clear overview of all current projects. Start each endeavor with a detailed and adaptable questionnaire designed to gather essential information. Automated rules can efficiently assign tasks and send requests to the right individuals, ensuring a seamless workflow. This means that team members can easily access the information they require without sifting through countless emails for updates on their requests. Both you and anyone involved in a project can monitor its real-time status effortlessly. The dashboard not only enhances visibility but also provides an organized perspective of all tasks your team is engaged in, thus fostering a more productive work environment. Ultimately, this approach empowers teams to stay aligned and focused on their goals.

Carefully designing and continually enhancing an onboarding program is essential for the successful integration of newly added providers. Effective onboarding not only fosters long-lasting outcomes but also enhances physician satisfaction, loyalty, and retention rates. To create a streamlined onboarding experience that is tailored to your organization, consider using templates that promote consistency and cohesiveness. Implementing dashboards allows for the visualization and monitoring of all teams as they navigate through each phase of the onboarding process. Marketware’s onboarding solution facilitates easy documentation of important details, seamless communication across departments, and valuable insights to ensure adherence to timelines. Our comprehensive reporting tools offer in-depth analysis to track key performance indicators, recognize areas for improvement, and acknowledge the contributions of each team, ultimately leading to a more engaged and productive workforce. Moreover, by investing in a well-structured onboarding process, organizations can establish a strong foundation for their new providers, paving the way for long-term success.

myBooksAI is a cloud-based accounting and business financial management platform designed for small businesses, entrepreneurs, and professional accounting firms. Developed by Zetran as an updated version of myBooks, the software combines bookkeeping, invoicing, inventory tracking, banking, and tax reporting. Its invoicing tools allow users to create customized invoices, quotations, estimates, proforma invoices, and payment receipts. Expense management capabilities help businesses record purchases, track vendor bills, monitor outstanding payments, and organize financial transactions. Bank connectivity enables automatic transaction imports, while reconciliation tools help users match bank activity with recorded invoices, bills, and accounting entries. AI-powered features provide transaction categorization suggestions, business summaries, and insights into financial activities requiring attention. Inventory management supports stock monitoring, product tracking, inventory valuation, and low-stock alerts. Financial reporting includes profit and loss statements, balance sheets, cash flow reports, and GST-related reports for businesses operating under applicable Indian tax requirements. myBooksAI also provides multi-user access, mobile applications, recurring billing, audit trails, and specialized accounting practice management capabilities for firms serving multiple clients.

Cheque serves as a comprehensive invoicing and payment solution that empowers businesses to eliminate the wait for payments by providing adaptable payment terms and optional early payment incentives on invoices. By circumventing the need for loans, factoring, or uncomfortable payment reminders, Cheque allows suppliers the freedom to choose their payment timing while offering clients the flexibility to pay earlier for a discount or later for the full amount. Users can effortlessly create and dispatch polished invoices within minutes, establish flexible due dates, tailor terms for each client or project, and encourage early payments without the need to renegotiate existing contracts. Additionally, Cheque aids teams in streamlining cash flow management through enhanced visibility, alerting users when clients accept early payment options and when funds are received, which helps in planning for payroll, bills, freelancers, and project expenses with greater certainty. The platform accommodates various payment methods, including credit cards, ACH transfers, or wire payments, and enables clients to download invoices and receipts for their records. This holistic approach not only simplifies invoicing but also enhances financial management for businesses of all sizes.

Trevidia is a versatile invoice generation tool that enables users to create personalized invoice templates, incorporating branding elements such as logos and color schemes. This platform also boasts client management features, payment tracking capabilities, and automated recurring invoices for enhanced efficiency. Users can conveniently download invoices in PDF format, customize individual line items with applicable taxes and discounts, and set up reminders for overdue payments to ensure timely collections. As a web-based solution, Trevidia requires no installation, allowing users to access it from various devices with ease. The system facilitates the storage of client details, monitoring of invoice history, and management of multiple clients simultaneously. Additionally, it offers features such as signature requests, options to duplicate invoices, and the ability to invite team members, further promoting collaborative efforts in managing invoicing tasks. With its comprehensive features, Trevidia streamlines the entire invoicing process while maintaining a user-friendly interface.

NPSONE Smart Invoicing is an advanced payment automation platform built to streamline invoicing, payment collection, and bookkeeping for growing businesses. With QuickBooks Online sync, it eliminates double entry, reduces user licensing costs, and ensures accurate financial reporting. Users can generate branded invoices and payment links that match their business identity—complete with logos, colors, and custom fields. The platform enables recurring billing, automated payment reminders, and secure customer self-service portals that allow clients to pay anytime from any device. NPSONE Smart Invoicing supports ACH, credit cards, Apple Pay, and Google Wallet, giving businesses flexibility while maintaining security through PCI-compliant infrastructure. Integrated with NPSOne, it offers dual pricing, cash discount options, and real-time reconciliation across all transactions. Businesses can even enable social selling through hosted or product-specific payment links for rapid checkout and donations. With NPSONE Smart Invoicing, teams save time, reduce costs, and deliver a seamless payment experience to every client.

Implementing an onboarding solution through Microsoft Office 365 can greatly enhance this procedure. The integration of a new employee into a company is frequently riddled with challenges and inefficiencies. Various departments must work together to ensure that the new hire is ready to contribute from day one. In many organizations, the onboarding experience tends to be somewhat disorganized, leaving new employees uncertain even before they start their roles. However, a well-structured onboarding system offers businesses the chance to optimize their new hire processes while ensuring effective communication across departments. As companies expand, the onboarding phase is often one of the initial HR functions to suffer from these inefficiencies. This situation typically arises from issues related to communication between departments, inadequately designed workflows for new employees, and the use of outdated technological tools. Moreover, the presence of multiple dependencies and poor communication can lead to significant delays, ultimately raising the costs associated with the onboarding process. Thus, streamlining onboarding not only benefits new hires but also enhances overall organizational productivity.

Automate Accounts Payable data capture, and invoice coding. Before you export to cloud accounting software, review and approve purchase invoices. Datamolino is the best remote tool for accountants, bookkeepers, and bookkeepers. Continue to collect paperwork from clients. Clients and staff can securely connect work remotely. Automate AP document collection. Automated data capture will save you time and reduce paperwork. Automate common accounting tasks. Easy-to-use interface. It can be used with multiple clients organizations to create a single interface. Only pay for the transactions that are processed. There is no additional charge for clients or users. If you have any questions, you can request a call from our support team.

PrimeRevenue stands out as the foremost provider of financial technology solutions focused on working capital, assisting over 30,000 clients across more than 80 countries in enhancing their financial resources to effectively support strategic projects, achieve a competitive edge, and fortify connections throughout the supply chain. Supply chain finance, commonly known as approved payables finance or reverse factoring, serves as the most efficient method for both mid-sized and large companies to release cash, enabling them to adapt to economic fluctuations and drive growth. We have empowered businesses from the mid-market sector to some of the world’s most prominent corporations to liberate billions in working capital. The possibilities of what we could achieve together are truly exciting. Furthermore, the PrimeRevenue SurePay Platform represents a groundbreaking innovation that streamlines B2B payment services across the entire supply chain, enhancing efficiency and driving collaboration. This unique platform not only optimizes cash flow but also fosters stronger partnerships among stakeholders.

TAGNOS enhances the capabilities of healthcare professionals, enabling them to deliver superior patient care. By focusing on timely surgical starts, increasing room turnover, and maximizing scheduling efficiency, healthcare workers can perform more procedures safely and effectively. Additionally, TAGNOS addresses patient satisfaction by minimizing the rates of those leaving without being seen (LWBS), speeding up treatment times, and improving communication within and between departments. The system also promotes better asset management, reduces waste, eliminates unnecessary search times, and streamlines work orders while optimizing supply levels. With TAGNOS OR Orchestration, healthcare providers are empowered to conduct more surgeries safely and efficiently, thanks to real-time situational awareness and performance insights driven by data. Ultimately, the implementation of OR Orchestration not only enhances operational efficiency but also significantly improves the overall patient experience through timely and effective care delivery.

Papyrus Omni-Channel operations involve conversations that span various channels, devices, enterprises, and timeframes, ensuring a seamless and connected experience for managing both incoming and outgoing communications. Each interaction with a customer across different touchpoints is linked to an adaptive case that monitors the complete conversation journey, allowing customers to start an interaction on one channel and complete it on another. The Papyrus CCM Platform is leveraged by some of the largest corporations globally to enhance efficiency and drive digital transformation, having successfully undergone field tests in diverse scenarios over the years. This solution empowers the creation of any type of outgoing business communication and can generate documents of varying complexities all within a single platform. Papyrus Software equips businesses with the capability to deliver various types of documents through both digital and traditional channels while incorporating an integrated feedback mechanism. Moreover, templates are adjusted to match the target channel only at the point of distribution, ensuring optimal presentation and relevance. By facilitating this flexibility, businesses can maintain a more cohesive relationship with their customers.

Still Due is an online accounts receivable solution tailored for small trade and home-service enterprises that require assistance in managing overdue invoices. Users can input an unpaid invoice, prompting Still Due to send the client a reminder via email that includes the invoice total, due date, and a convenient payment button. If the payment remains outstanding, two additional reminders are dispatched at weekly intervals, ceasing earlier if the client makes a payment or if the reminders are halted. Payments are processed through a Stripe-hosted platform, with funds being transferred to the business's linked bank account after deducting Still Due’s transaction fee. This service caters to various businesses, including HVAC technicians, roofers, plumbers, electricians, landscapers, and remodelers. Additionally, Still Due offers complimentary resources related to invoicing, such as a late-fee calculator and a template for reminder emails. Subscriptions begin with a 14-day free trial and transition into a monthly payment plan, ensuring users have ample opportunity to evaluate the service. Overall, Still Due aims to simplify and streamline the invoice collection process for its users.

PaidYET makes B2B payments simple for software companies. Tailored for SaaS, marketplaces, and software platforms, our solution integrates effortlessly, streamlining payment processes and minimizing friction. With PaidYET, you can optimize transactions and unlock growth opportunities with ease. Keep your payments running smoothly by integrating our gateway today.

The Markosoft Accounts Receivable software provides a comprehensive solution for managing your retail sales accounts for merchandise sold on credit. You can efficiently log and track transactions, calculate late fees, generate past due notifications, and produce a variety of reports, such as client address labels and account status updates, all within this robust and adaptable software package. Among its notable features, the application allows for payment amortization and the automatic calculation of sales taxes, which are included as standard functionalities. It also offers a detailed accounting ledger to record transactions, with late fees being computed and enforced through the software’s integrated tools. Users can easily print late notices using default templates or personalize them using templates designed in Microsoft Word, ensuring flexibility in communication. Additionally, by utilizing specific keywords detailed in the help section, you can modify these custom notices to address the unique requirements of your business effectively, making this application a valuable asset for any retail operation. This level of customization enhances user experience and efficiency in managing accounts receivable.

Accru is an accounts receivable platform designed for small businesses and freelancers seeking to reduce payment delays, improve cash flow visibility, and eliminate manual follow-ups. Built to integrate seamlessly with QuickBooks, Accru automates key AR processes such as payment reminders, customer statement generation, and client communications. Accru is a comprehensive accounts receivable solution tailored for small businesses and freelancers aiming to streamline cash flow, reduce payment delays, and eliminate manual follow-up tasks. The platform integrates effortlessly with QuickBooks, automating vital AR functions such as payment notifications, client statement generation, and communications. Key Features: Automated payment reminders and follow-up notifications Real-time receivables tracking and cash flow monitoring Customizable client payment portals Clear, easy-to-read financial statements Secure, bank-grade data encryption QuickBooks integration for seamless syncing Why Choose Accru? Unlike conventional invoicing software, Accru prioritizes client engagement. Its automated workflows and transparent communication help businesses reduce friction, strengthen client relationships, and ensure faster, more reliable payments—all without chasing overdue invoices.

Intelometry, Inc. was founded in 2003. It is a Technology and Consulting Services Company specializing in retail electricity and natural-gas market operations. Intelometry clients include large energy users, large energy suppliers, and user groups as well as consulting firms located throughout the continental U.S. Intelometry offers three main product lines: * Retail energy transactional software designed and supported by Intelometry to be used by energy brokers and retail energy suppliers. * Consulting services that specialize in retail energy market operations, regulatory issues and new market entry * Market operations and analysis require the production and distribution of energy data for retail. Key Intelometry staff has held senior management positions in prominent energy companies as well as consulting firms. Our team has a lot of real-world experience that gives them credibility and insight when working for our clients.

Discover an easy-to-use accounting software designed for quick learning. Generate various types of invoices with a user-friendly and adaptable interface. You can conveniently send invoices via email and receive notifications when your customers view them. Additionally, print directly from your browser or download a PDF for offline use. Speed up your payment process by accepting credit card transactions. The software allows you to easily view amounts paid, balances owed, and totals for any invoice. Invoices are specifically formatted to fit a #10 double window envelope for seamless mailing. Stay organized by tracking payments made through cash, checks, and other methods. You have the capability to create and store an unlimited number of invoices for your records. Monitor your customers' payment behaviors, including total amounts and average days to settle their bills. Enhance your brand visibility by uploading your company logo onto invoices. Each invoice is automatically tagged, sorted, and remains easily searchable for your convenience. Moreover, you can add as many contacts as needed for each customer to maintain comprehensive records. This software not only simplifies accounting tasks but also empowers you to manage your business more effectively.

Manage clients and payments all in one place. From a single dashboard, you can track invoices, streamline tasks and cultivate stronger client relationships. A white-label portal for clients simplifies communication, data entry and file sharing. It makes every interaction seamless and professional. AI can automate tasks such as email reminders and following-ups, allowing you to focus on growing your business. Marcus, Mesha’s intelligent invoicing assistant, will streamline your billing. Marcus streamlines your accounts payable process, from tracking client responses, to resolving dispute and sending timely follow-ups. Our automation tools will help you increase productivity and streamline your workflows. Scheduled repeat emails, customizable following-up sequences and tailored reminder settings will help you manage your communications seamlessly.

CoreCard's platform delivers comprehensive software solutions for transaction processing and account management. We leverage extensive experience within the payments sector to provide exceptional, end-to-end software solutions to our clientele. Our offerings allow processors, merchants, and banks throughout the global payment landscape to efficiently create and oversee various card programs, including prepaid, fleet, private label, branded networks, and accounts receivable. These services encompass everything from new account set-up and card issuance to transaction processing and loyalty program management, as well as accounts receivable billing and lending solutions. Additionally, we facilitate merchant account management, transaction processing, and settlement services. Our capabilities extend to case management, recovery strategies, and automated collections. We understand that the success of a project is paramount, whether you aim to license your own system and connect with third-party services or prefer to issue cards through our processing environment. Our dedicated implementation teams, composed of seasoned industry professionals, are ready to assist you in meeting all your needs. Together, we can ensure that every aspect of your card program is expertly handled.

BrandBay is a dynamic, multi-brand asset management system that provides immediate access for users to efficiently organize and store brand assets, collaborate with teams and clients, and securely distribute files through a personalized, white-label interface. The platform supports the hosting and storage of a wide array of assets like brand colors, logos, fonts, files, graphics, and videos, all conveniently accessible via a browser extension and desktop application for quick retrieval. It enhances collaboration by allowing users to comment directly on assets and notify team members when work is ready for publication, thus optimizing the creative workflow. Furthermore, BrandBay incorporates strong security measures, including password protection for individual assets and collections, along with customizable user permissions to safeguard sensitive data. The platform also offers versatile options for asset deployment and sharing, featuring integrated asset hosting and custom embedding capabilities. As a result, BrandBay not only streamlines organizational processes but also ensures that user experience remains at the forefront of asset management.

With more than 40 years’ experience in receivables management, nobody understands the business of getting paid better than Finvi. Finvi’s all-in-one revenue acceleration platform allows clients to automate repetitive tasks and focus on high–potential accounts. Our clients can drive outreach with consumer-preferred digital contact methods with the utmost intelligence for improved outcomes. Simplifying and streamlining revenue cycle management, Finvi’s payment solutions have enabled faster collection rates, shorter recovery time, and increased agent productivity

Adagio Ledger offers a comprehensive, batch-focused General Ledger equipped with robust reporting capabilities. It features a fully developed departmental Chart of Accounts that encompasses Assets and Liabilities, as well as Revenue and Expenses. The batch transaction functionality guarantees that only balanced entries are recorded into your ledger, providing a reliable accounting framework. Additionally, during setup and maintenance, the system allows for the grouping of accounts by type, facilitating year-end oversight. The software also supports automatic reallocations of account balances to different accounts or departments, streamlining financial management. Transaction entries and postings are conducted with remarkable ease: you can post transactions in either summary or detailed formats, and the date sensitivity feature ensures that entries are assigned to the correct period, with the option to force transactions into specific periods of your fiscal calendar. Moreover, users can keep the subsequent fiscal year open for budgeting or transactions while still managing the current fiscal year before closing it. There's also a convenient option to provisionally post transactions, giving users the ability to assess their impact on the trial balance before finalizing them. With these extensive features, Adagio Ledger stands out as an essential tool for efficient financial management.

Send invoices that include a secure payment link along with automated reminders to ensure timely payments. This approach can help you receive payments more quickly! You can create visually appealing invoices in just seconds and send them to your clients securely and efficiently. By simplifying the payment process, you can encourage immediate payments and stop the endless waiting for funds. Interested in boosting your estimate conversions? Design a professional estimate and share a secure link through email or SMS, allowing customers to respond at their convenience. The key to faster payments? Provide clients with an easy-to-use platform where they can pay on their terms while also accessing their payment history. Transform your hours and expenses into billable amounts with just a click. Additionally, you can send invoices complete with secure payment links through both email and SMS, accompanied by helpful payment reminders to facilitate the process.

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.

The Client Write-up feature of the Accounting Xpert Enterprise Edition sets a benchmark for write-up software in today's market. Designed to be user-friendly, quick, and effective, it is well-supported by thorough documentation and online tutorials. This comprehensive integrated system includes modules for Write-up, Bank Reconciliation, ATF Payroll, and W2/1099 Laser processing, making it suitable for a wide array of clients and adaptable to practices of all sizes. Xpert's Client Write-up software not only delivers standard capabilities but also offers numerous advanced functionalities, such as the elimination of monthly closings, the ability to edit transactions at any point with complete audit tracking, and the option to re-run reports for any date range, encompassing multiple years. Additionally, users can print reports as PDF files, automatically send them via email or fax, and integrate seamlessly with external software like Microsoft Word for compilation letters and Excel for data visualization. The software also supports data export to tax applications and importing from external programs, including QuickBooks, making it an incredibly versatile tool for accounting professionals. Overall, Xpert’s extensive feature set ensures that it meets the diverse demands of modern accounting practices.

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.