Alternatives to PlanetPress Connect

DocuPhase is a leading provider of intelligent automation solutions designed to maximize business efficiency for the back office of the CFO. Our comprehensive, intelligent financial solutions eliminate mundane workflows and shorten approval processes.

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.

QuickFee (ASX: QFE) is a premier provider of payment, financing, and accounts receivable automation solutions tailored specifically for professional services firms. Our platform simplifies the Accounts Receivable process and boosts revenue growth by integrating various online payment methods and robust invoicing tools seamlessly within your practice management system. With QuickFee, you can expect fewer aging receivables, enhanced cash flow, and higher client spending. Your clients get the flexibility to pay via credit or debit cards, ACH/EFT transfers, or QuickFee's unique financing option that allows them to pay their invoice over 3 to 12 months—while firms receive the total payment upfront, incurring no extra costs. Operating across the United States and Australia, QuickFee is dedicated to providing scalable, cost-effective solutions supported by exceptional customer service.

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

Lockstep, an award-winning platform that connects finance teams around the world, is helping them to work more effectively together. Lockstep was founded in 2019 to eliminate cash traps and leaks caused by manual synchronization between B2B trading partners' books. Lockstep, based in Seattle, provides a connected accounting cloud that enables businesses to establish trusting, compliant accounting relationships. Lockstep is a trusted accounting cloud that enables high-performance businesses large and small to manage their collections.

BlueSnap's All in-One Accounts Receivable Automation solution is the best rated software solution for payment processing, billing/invoicing, recurring billing, and subscription management. Billing and Invoicing: Create stunning invoices using our powerful invoice editor, which is integrated into your accounting system. You can create a customer portal and allow automatic charging, payment collection, late fees, and payment collection. BlueSnap offers subscription management and recurring billing for fast-growing companies worldwide. You can enable trial periods, manage subscriptions, and prorate subscriptions. Payment Processing: BlueSnap can integrate with all types of payment solutions, including credit card payments, ACH and SEPA, as well as wires. We can handle partial payments, automatic failed payments retry, or automatic payment recovery.

Automate A/R. The Invoiced A/R cloud makes it easier to get paid faster, save time, and provides a better payment experience. You can go from invoice to cash quicker with less effort. Invoiced is 14 days faster for businesses. Automated email, letter, and text communications make it easier to collect. A modern, frictionless portal makes it easier to provide better customer payment experiences. Our award-winning A/R Cloud automates financial processes. The Invoiced Cloud allows you to program your entire accounts receivable operation. It includes dashboards, integrated reporting, and specialized tools that allow for efficient, effective A/R administration. Many modern businesses are now able to accept online payments faster, but not all of them have. Some businesses are still losing weeks to snailmail and are sacrificing positive cash flow.

Zumzum Financials is an accounting application that's fully integrated and designed for small and medium-sized businesses. It offers all the functionality you need in one package for one price. It also has a fast and efficient implementation. Zumzum Financials is built entirely on Salesforce. It allows you to unify front and back offices, and improve customer service. All this without manual rekeying. All information is visible on the Account to all those who need it across all departments. This allows customers to quickly and efficiently answer any question. Foster collaboration, gain 360-degree views of your customer, and simplify finance processes. Install Zumzum Financials from Salesforce AppExchange to start your journey to a unified CRM/Finance system.

DadePay was originally created as a SaaS app that works with all browsers and doesn't require any specific operating system. The open-source technology stack used to create the advanced accounts receivable automation software for DadePay is robust, secure, and proven. This allows us to operate our technology infrastructure at a significant cost advantage over our competitors. The DadePay product line shares a common code base. It also features a patented inference engine, which achieves the highest industry-standard invoice matching rates. DadePay employs the most recent automated AR technology, including responsive design and Google-like search of any element in data, to provide innovative payment processing systems accessibility and usability. DadePay's payment automation software was built using open-source technologies, such as the Java-based Ruby on Rails framework.

A foundation of agility is essential for success in a world full of uncertainty, change, and challenge. Total invoice digitization via finance automation is the first step to world-class business performance. Tungsten Network connects Buyers and Sellers to facilitate faster, safer, and more efficient global trade. Tungsten allows customers to digitize and automate complex invoice processes to achieve strategic business benefits. Our touchless invoice processes enable finance and procurement leaders to become strategic partners for the business, while reducing costs and driving agility. Our network is trusted by most of the Fortune 500 companies and we are proud to be the global leader in e-invoicing transactions for compliant businesses.

Anchor is built for service providers with unique billing requirements. It is designed to dramatically increase efficiency, save money, reduce energy, and save you countless hours of work. Anchor automates the entire billing process and transforms it from a tedious chore to a seamless function for customers and vendors. We discovered that to create an autonomous billing system and close the cycle efficiently with zero errors, we must start at the agreement stage between the vendor and their client. The secret to turning an engagement letter into a real tool that you can use as a single source for truth between your clients and you is to turn it into a living document. You don't need to deal directly with collections and payment details. They are only required to be provided once by the client.

Access payment and remittance information from anywhere, anytime. This will allow you to manage working capital, customer service, and compliance. This cost-effective solution is ideal for managing rapidly growing volumes of sensitive information. Distributed, highly secure access to remittance information and related documents images for historical transaction content administration. Fully redundant architecture with automatic failover, secure hierarchical user access and industry-leading audit tracking. Configure user experience, workflows, and business rules to load hundreds of millions images every month. A centralized location is used to store, manage and retrieve automated clearinghouse information. Enhance customer service with features such as exceptions decisioning and search, item maintenance, data exchange with other systems, and reporting.

Connecting accounting systems around the world. Imagine a solution that would automate and synchronize processes and financial transactions between businesses, regardless of whether they use Sage accounting software. This is a game changer in the world connected accounting. Sage Network connects you with your customers, suppliers, government agencies, financial services and auditors in order to drive your digital accounting transformation. Say goodbye to manually entering data and emailing PDFs into your financial systems. We're improving your accuracy and productivity by transforming the process. Sage Network integrates with your accounting software to help businesses like yours run smoothly. Sage Connect simplifies all your finances in one place. Securely allow your customers to download invoices, payment histories, and transaction records from your accounting software.

CoreCard's platform provides transaction processing and account management software. Our clients benefit from our unparalleled payments industry experience and top-quality end-to-end technology. CoreCard allows processors, merchants, and banks in the global payment industry, to create and manage all aspects their card programs, including prepaid, fleet and credit cards (private label and network) and accounts receivable. Card creation, card issuance and transaction processing. Merchant account management, transaction processing, and settlement. Management of cases, recovery strategies, collection automation. We understand the importance of a successful project. We can help you with all your needs, whether you want to license your system and integrate it with third parties or issue cards from our processing environment. Our implementation teams include industry veterans.

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

Built for construction suppliers. Suppli makes it easy to pay your customers, connects you with them, and gets you paid faster. Suppli is used by top suppliers to establish stronger relationships with construction material customers. Payments are made for where your customers are working, from the jobsite to the office. In one click, you can get paid by text, email, and online portal. Flexible payment plans, 24/7 account access, and automated lien waiver requests are all available. Accept all forms of payment including checks, ACH, and cards. In a matter of seconds, you can create P2Ps, payment programs, and deposits. Automated reminders can replace manual emails, phone calls, post-it notes, and phone calls. Suppli's real time view of your A/R portfolio, complete reporting and collection activity tracking, reduces risk. Eliminating card processing fees instantly increases margins up to 4%

D2R-collect has been helping financial institutions, collection agencies, and accounts receivable department streamline their collection processes for more than a decade. Our cloud-based technology was developed by collection experts. It allows us to automate administrative tasks and empower you with the tools to collect more, faster, and at higher closing rates. Discover what D2R Collect can do to help you. You can create custom reporting to organize data in the way that you need it to drive performance. Cloud-based means that you don't need any additional hardware beyond an internet connection. Both large and small businesses can benefit from our pay-per-user model. Omnichannel communication allows debtors to be reached using multiple mediums at lower prices. A Client portal allows for better relationship management and data transfer. Automated letters, mass email functions, and commission calculations eliminate most administrative tasks. Payment and call scheduler prompt action.

WorkflowAR is a web-based suite that provides credit, collection, and deduction analysis tools. It helps you manage and analyze your daily workflow as a Credit and A/R professional. The Users Group is a place for ideas and discussion! 10 minute web chat - Demo new release functions, ask questions, and make requests! Join Stan for our next Web Chat. Hosted on-site or online. Credit, Collection & Deduction management. Easy interfaces with any ERP or A/R System (SAP ERP, Oracle, JDE and Legacy Systems). Easy integration and fully configurable to your business processes. Automated and prioritized workflow activity. Overall Portfolio Analysis- trending, reporting, dashboards. Measurable Success WorkflowAR is a cost-effective, receivable professional solution. WorkflowAR gives you the ability to access all the information you need. WorkflowAR, a web-based software application, is designed to transform the valuable data that your ERP or A/R Systems creates into usable data.

To seamlessly connect to your accounting software, use this wizard. No complicated integrations or manual data imports. It automatically pulls invoicing data using the auto-sync function. You can quickly create an action plan to set up automatic reminders and time intervals. Pre-designed email templates that can be easily customized to your requirements. Once ONE Collect is activated, you don’t need to worry about following-up with customers. It automatically chases payment and ensures a shorter invoice-to-cash cycle, speeding up your collection process. ONE Collect automatically tracks unpaid invoices and reminds customers to pay. You have complete control over how communication is set up, from setting the tone to remind customers to defining follow-up times. Every reminder includes invoice details so clients have all the information they need. This saves time, keeps customers happy, and helps you get paid.

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.

A robust technology stack that can manage financial data. It can also enable financial workflows like reconciliation, commission calculation, payout generation, and reporting. This will allow businesses to track, manage, and account for their money from every angle. Your financial operations will be more efficient, accurate, and faster than ever before. Automate the entire fee calculation process and track payment SLAs with other parties. Integrate seamlessly to payment partners to disburse payments vendors and suppliers. A battle-tested financial operations tech stack will help you launch faster. Avoid building tech stacks that are different from your core offering. Scale your fin-ops tech stack quickly and don't reinvent the wheel. Expand your product capabilities to new business verticals, markets, and products. PCI DSS version 3.2.1 compliant and ISO/IEC 27001 :2013 certified. Regular VAPT is required to eliminate any vulnerability.

AI-powered platform that collects receivables faster, with automated workflows and data-driven decisioning. Integrate seamlessly with your ERP/Accounting software, Payments, Customer Relationship Management, Communications, and other systems. Break through complex hairball structures, connect systems & have one source of truth across all platforms.

Digital CFO is an automated accounting software ERP that allows financial management and reporting. It is not dependent on the size or sector of the business. IDOS allows for real-time, accurate transaction processing. It also ensures that data processed is available in real time for all upstream reporting and analytics activities. Businesses of all sizes, including small and medium-sized businesses, as well as multi-national organisations with multiple branches or business segments, can use IDOS. IDOS powers two of the Big 4 Global Accounting & Audit companies, which use IDOS for accounting, financial management, and reporting services. IDOS' unique ability to assist businesses in interacting with the eco-system within which they operate is one of its greatest strengths. IDOS has a digital portal that customers, vendors, and bankers can access to transact and interact with the business in real time. For more information, please contact us.

SAP S/4HANA Intelligent ERP system for today's business. A modern ERP system with embedded AI/machine learning that is available on-premise, in the public or private clouds, or in a hybrid setting. SAP S/4HANA, an enterprise resource planning (ERP), system that is future-ready, includes intelligent technologies such as machine learning and AI. It transforms business processes using intelligent automation. It runs on SAP HANA, a market-leading in memory database that offers real time processing speeds and a simplified data model. You can choose from a variety of SAP S/4HANA ERP capabilities that all leverage the latest technologies, intelligent automation, and transform your business processes. Capabilities can be used across all business lines, including finance, supply chain and manufacturing, sales, distribution, and many more.

You can improve cash flow by accelerating collections and forecasting with one simple-to-use tool. You can view your ERP/accounting, banking and other data in one dashboard for real-time, actionable insights. Automate tedious data assembly tasks to save time and allow your finance team more time for higher-value items. Payference IQ Technology™ optimizes working capital and unlocks hidden cash to help you manage DSO and DPO. You can trust an intuitive solution that provides all the tools and support needed for simple cash control. Automate cash collection for increased efficiency. To increase cash flow, speed up collection. To minimize their impact, identify high-risk accounts. Machine learning can be used to predict payments. Connect your ERP/accounting software, banks, and payment channels. Automated reconciliation of bank transactions and payments. All cash positions can be viewed in real-time from one source. Adjust and override items in cash forecasts.

A suite of solutions to modernize the CFO's office. Those who support the office of the chief finance officer are familiar with the frustrations that come from manual, error-prone, processes, limited visibility and security, cumbersome integrations, complex implementations, etc. FIS Automated Finance, whether you are a CFO or finance manager at a large company, can help transform your department into a strategic advantage. When security and accurate cash-flow forecasting are not prioritized, optimizing working capital is difficult. Automated Finance provides the solutions that your company or financial institution requires to better manage risks and drive strategic financial plans. Automated Finance provides a complete set of tools to optimize revenue, receivables and payables. Choose from our solutions to reduce friction, unlock potential revenue, and give you confidence and the capabilities to grow.

Deltek Payments is a digital transformation of your current cash flow by automating and streamlining AR and AP. It is part of the Deltek solution. You can now get paid faster, create a modern experience for your clients, and virtually eliminate reconciliations. You can also earn money through rebates. Accept digital payments via an online payment portal to provide a more modern and better experience for your clients. Virtually eliminate reconciliations and reduce DSO, while increasing financial security and control. Accepting electronic credit card payments via a secure digital portal will make it easier for your customers to pay their bills quickly. By replacing manual processes with digital ones, you can eliminate reconciliation and reduce the number of days sales outstanding.

HighRadius is a Fintech SaaS company that utilizes AI-based Autonomous Systems to automate finance processes such as Order-to-Cash, Record-to-Report, and Treasury management for businesses. Our Autonomous Software platform for the Office of the CFO is AI-driven, enabling companies to lower DSO, optimize working capital, fast-track financial close, and improve productivity. HighRadius has helped over 700 leading companies, including large corporations and mid-size enterprises, to transform their finance processes in O2C, treasury, and R2R. Our Order-to-Cash solutions include Credit Risk Management, AR Collections, Cash Application, Deduction Management, and E-Invoicing and Payment software. For Treasury management, we offer Cash Management and Cash Forecasting software, while our Accounting solutions comprise Financial Close Management, Account Reconciliation, and Anomaly Management software.

Streamline Your Workflow with Approveit Approveit is the ultimate business process automation platform, integrated with Slack and Microsoft Teams. Simplify tasks like invoice approvals, contract management, and purchase orders with automated workflows that boost efficiency by up to 80%. Set up in minutes using intuitive templates, and manage tasks directly within your favorite communication tools. Why Approveit? Efficiency: Reduce errors and speed up processes. Integration: Connect with over 100 apps, including Xero and QuickBooks. Transparency: Track tasks in real-time with dedicated boards. Savings: Cut spend approval cycles by 70%, saving up to $2M annually. Plus, for every 100 approval requests, we plant a tree. Try Approveit today to revolutionize your business processes!

Flexi is a world-class platform for accounting that offers exceptional flexibility and support. Flexi is "just right size" for mid-sized to large-sized businesses. Flexi's sole purpose is to provide the best accounting software for multi-entity businesses and other complex accounting requirements, in the cloud or on-premise. Flexi has been delivering this software for over 30 years. Flexi, together with its partners, powers millions of users around the world. We are committed to the long-term with our customers' ever-changing needs and an innovative technology that is constantly evolving. Just like your business. We have the expertise to make your job easier, from modules like GL or AP to a whole suite. Our accounting system is capable of processing billions of transactions, from modules like GL and AP to an entire suite.

Connect your company with your customers. Reduce risks and increase working capital. Do you think your order-to cash process could use an improvement? Are you looking to reduce risks, maximize working capital, communicate more with customers and build long-term relationships with them? Our intelligent software platform automates and strengthens your finance department. Our intelligent software platform can automate your finance department's risk management, einvoicing, automatic payment processing, debtor management, and dispute management. Our flexible and scalable solutions will provide everything you need as a financial professional to support your digital transformation. Use the latest technologies in AI, data, and APIs to help you maintain long-term customer relationships, and ensure cash flow within your business. Both now and in the future. Integrate and share data securely in real-time, and connect your company with your customers.

JAMIS Prime, the most intuitive and flexible project ERP solution for government contractors, offers integration across all key business components. Prime uses the most up-to-date Cloud ERP technology to allow you to connect with customers, employees, and other value chain businesses via web-enabled devices. All JAMIS Prime ERP applications include dashboards & Analytics, document management, advanced security, and integration with Microsoft Office features. Integrated document management allows you to store business plans, policies and forecasts online. These documents can then be linked to ERP transactions to give you a complete view. Effective contract management is essential to ensure that goods and services are delivered on time and that engagements are profitable.

Epicor Cash Collect is a powerful cloud-based solution that streamlines and automates credit and collections processes, helping businesses improve cash flow and efficiency. By automating up to 90% of accounts receivable tasks, it significantly reduces past-due balances—often by 20%—and accelerates payment cycles by an average of 12 days. The platform equips accounts receivable teams with tools to consolidate critical information, enabling better prioritization of customer interactions. Key features include automated workflows for customer communications, reminder systems, a self-service portal for customers, and detailed reporting. Fully integrated with Epicor ERP solutions like Kinetic, Prophet 21, and Eclipse, it enhances credit management and dispute resolution for a seamless financial operations experience.

CollBox can improve your collection process

Free, powerful accounting software. Wave's simple-to-use accounting program can connect to your bank accounts, sync expenses, balance your books and prepare you for tax time. Get in control of your finances now. Wave was designed for small business owners. Wave is simple software that makes sense. Everything is set up once you create your account so that you can start right away. You can access it from anywhere and at any time. For added security, your data is always accessible and backed up. In seconds, you can connect your bank accounts. You can forget about manual receipt entry and the transactions will automatically appear in your bookkeeping. To make better business decisions, keep an eye on the big picture. Our robust reports are simple to use and provide month-tomonth and year-to-year comparisons, so you can identify cash flow trends. Tax time is easy when everything is in its right place.

Relying on spreadsheets and emails can lead to errors and delays that affect your cash flow and cause issues in all areas of your financial operations. When payments are delayed for more than 30 days, your cash flow is affected. Simplifying invoices ensures fast payment and financial stability. JustPaid centralizes billing and automates critical processes, eliminating delays and errors. You can manage all your business processes in one place with real-time tracking, streamlined workflows and real-time tracking. JustPaid AI-powered solutions streamline invoicing and payments. Our smart invoice creation tools will save you time and reduce mistakes. Live updates and dynamic reports will give you instant insight into your financial performance. AI-managed billing rules make it easy to manage complex scenarios. Before you send out invoices, collaborate and align with your customers. Connect seamlessly with your existing platforms and systems.

Due to the rapid pace of modern business, most companies now send and receive invoices, payment receipts, and text documents in digital formats, such as scanned PDFs, Excel-based templates, or text documents. This digital adoption, however, has introduced a new problem - extracting data from these invoices to produce and draw useful insights. The solution uses digital remittance advise as input, and extracts useful information for cash application. The user can configure the system quickly for any new invoice. Automating the cash application process is also possible with the automation solution. The system can handle large volumes of data, perform advanced data transformations and mappings, and create reusable extract templates.

Automate and collect payments faster, easier, and more efficiently. Paycepaid makes it easier to manage your invoices, collect payments from customers, and keep your cash flowing. Because relationships are the most important, it's automation with a human touch. You can save time manually managing spreadsheets and invoices. Improve cashflow and bring funds to your business faster. Reduce the risk of receiving aging invoices and complete write-offs. Avoid uncomfortable conversations chasing payment. Paycepaid manages your manual invoice-to cash collection, tracking and following up on invoices until they are paid in full. A smarter system will replace manual paper invoices, spreadsheets and email chains. Paycepaid's intelligent dashboard provides you with real-time visibility of where payments are. Paycepaid automatically sends you emails, SMS, and calls according to the schedule that you have set. If you prefer to manage customer communications one-on-one, you can also mark customers VIP.

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.

ezCash is a powerful credit collection tool that helps businesses quickly collect outstanding receivables. Our customers achieve success by prioritizing and organizing their collection efforts with our Collection Strategy engine. This reduces DSO and avoids write-offs. ezCash uses a rules-based workflow to drive the collection process through a series tasks that are created each night. The Collection Strategy engine generates the tasks and can be configured to manage individual customer accounts or groups of customers according to the collection policies. You can choose to generate tasks in either preview or automatic mode. Tasks can then be assigned to collectors individually or to a group of collectors. Automated tasks can send customers automated emails or enter a dialer queue. Preview tasks are handled by collectors. ezCash is available as an in-house, hosted system or as a SaaS service. The system is built on Microsoft's platform with ASP and SQL server.

A promise fulfilled. One platform to manage all aspects of your order to cash cycle. All processes on one platform. All processes. All potential customers and suppliers can be credit checked in a matter of seconds. Tailor specific decision models for all segments. You can keep track of your customer's creditworthiness and set up alerts to notify you when conditions change. Order2Cash allows you to create a variable credit policy. This policy provides the protection your company needs without causing friction with your customers. Your contract management workflows can be moved online to speed customer onboarding. Reduce the time-consuming and costly paper processes that currently impede your contract audits or signing process. Reduce this crucial part of your sales process. Act faster, be more transparent, and exceed customer expectations.

HappyAR, a SaaS platform that integrates with top accounting and ERP systems, is available. It was founded by two experienced business owners who were tired of manually chasing down clients for money. We organized our processes, and created an integrated tech solution to this problem. HappyAR was created out of the desire to improve the management of accounts receivables. No more reminders. No more guessing whether recipients have seen an email. You can now see more, be more compliant, and get paid faster.

MYOB Business, a cloud-based accounting software, is designed to streamline financial and operations processes for small and medium-sized businesses (SMEs). It has a variety of features including invoicing and expense tracking, payroll management as well as inventory control and tax compliance. MYOB Business offers real-time financial reports and dashboards that are easy to use. This helps business owners make informed choices. The platform allows for seamless integration with banking systems, payment portals, and other tools. This reduces manual work and automates processes. MYOB Business's scalability is well-known. It caters to growing businesses with flexible pricing plans and customizable options to meet diverse industry requirements.

Versapay’s Features: Accounts Receivable Automation Cash Application Automation Payment Processing Services ERP Payment Integration Electronic Invoicing

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.

Growfin is the first global Finance CRM. It's designed to help B2B companies around the world streamline their receivables through automation. Growfin is a finance CRM that enables you to automate your receivables across multiple teams. Software for automating account receivables that predicts cash inflows. The company's end to end software allows enterprises to accelerate cash collection from customers and provides CFOs visibility into cash inflow. It streamlines and automates the invoice-to-cash process, helping companies make collections smarter, more collaborative and automates manual processes.

PowerFactoring is a solution to the complex factoring issues within NetSuite. Our solution is designed for businesses to automate and streamline payable and receivable transaction, enabling them to execute different factoring scenarios seamlessly. PowerFactoring's advanced features, such as spot factoring and template factoring, ensure accuracy, consistency and compliance with regulatory requirements. Our solution provides real-time insights and visibility to help businesses optimize their cash flow management strategies.

Monto is the future of B2B payment, where getting paid becomes a touchless experience. Connect seamlessly with any portal to experience the transformation. Easy ERP setup. Monto AI knows all your portals and customers. Monto retrieves invoices automatically. Watch how Monto pays invoices. With Monto, suppliers and buyers can be truly connected. Portal invoices can be paid with just one click. All invoice statuses and payment information are displayed in one dashboard. Avoid 99% portal rejections. Connect seamlessly with any new portal or customer. Monto connects you to any new portal or customer. Get real-time categorized data for any payment, order, or invoice you have on 300+ AP platforms. Monto manages each invoice from start to finish, from data verification through to getting payment information via the portal.

Agicap automates and centralizes your cash flow, allowing you to focus on analysis and decision-making. Create your cash flow forecast, and monitor your targets. Visualize your cash flow by synchronizing bank accounts and business software. Automated, centralized and harmonized cash-management can improve overall productivity. Consolidate your data with a collaborative tool that consolidates all of your data. Cash flow can be forecasted at the entity or consolidated level. Consolidate your cash flow and monitor it from multiple banks, entities and business tools. Create automated cash forecasts to explore scenarios. Create custom dashboards for better analysis and reporting. Agicap will automatically categorize your banking transactions. Real-time monitoring of the differences between actuals and forecasts. Build a reliable prediction and make informed decisions at the appropriate time.

PayToMe.co, an AI-powered platform, simplifies and automates international payments and cross-border transaction. PayToMe provides innovative financial solutions that use AI to streamline payment process. Its platform provides a wide array of services, including Payment-as-a-Service (PaaS), Banking-as-a-Service (BaaS), and Software-as-a-Service (SaaS). The company's focus is on simplifying global transactions for businesses in various sectors such as ecommerce, retail and healthcare. It partners with well known fintech companies such as Plaid and Stripe in order to enhance its services, which include secure payments gateways, accounts payable/receivable management, and expenses tracking. The company emphasizes automation, fraud prevention, and security. This makes it a great solution for businesses that want to optimize their compliance and payment processes. Fintech marketplace that simplifies global payments for businesses with secure, customizable solutions.