Alternatives to ReconArt

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

Our vision is to End Month End. For nearly 30 years, Multiview has been proudly advancing corporate finance and back-office operations alongside our clients so they can spend more time focusing on their business. Corporate Finance and accounting have been leveraged as a way to discuss past performance. There is value in that. We believe, however, there is even more value if you can leverage that information not only monthly, quarterly, or annually, but daily to drive results and decisions with the information. Not talk about the results after it is too late to do something about it. The power of data control is at the hands of the CFO or centralized in an organization is you can share it throughout the company. Trusting the information you’re making decisions on is incredibly important. Ultimately, the finance team’s job is to tell stories. Tell the stories about what is actually going on within an organization, and support the story with accurate, timely data. Join us on our vision to End Month End, and help your organization Stop Chasing Numbers. Start Using them.

SAP S/4HANA Public Cloud: The Intelligent ERP Solution. Accelerate your digital transformation with AI-powered insights, industry best practices, and a user-friendly interface. Streamline operations, make informed decisions, and unlock new growth opportunities. SOX & GAAP compliance Financial controls, forecasting & Reports, Treasury & tax Process Automation (AI, Machine Learning, Robotic Process Automation) Supply Chain & Inventory Templated Integrations Manufacturing and the ability to scale... Take the lead in industry innovation to drive top-line, green-line and bottom-line growth. Never stop improving. Continuous insight is the key to optimizing business functionality and processes. Securing your success is a matter of choosing a partner who will be there for you

Fyle is an innovative expense management tool that was created for modern finance teams. Fyle extracts data directly from receipts and attaches the invoice to ensure constant compliance. This is all done in real-time. What else can Fyle do for you? - Easy expense tracking: Submit expenses from your everyday apps such as Slack, Teams, G Suite, Outlook, and many others! - Automatic corporate cards reconciliation: Reconcile any card transaction, expense or receipt in an audit-ready manner without any manual intervention. - Predictive analytics: The expense is assigned a risk score automatically using predictive analytics. This allows fraud to be caught before it is committed. Fyle's powerful analytics feature allows you to keep track of where your money is going with Spend Analytics. Fyle can automate complex workflows - depending on the employee, expense, and policy.

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.

FinAlyzer®, an integrated digital platform for financial consolidation and financial close, analytics, as well as management reporting, acts to facilitate CFO reporting in multientity organizations. It covers integrated group reporting, legal reports, management consolidation, segment-wise profitability reporting, and segment-wise reporting. FinAlyzer converts financial data into actionable insights using decision analytics, KPIs, insights, predictive weathering, benchmarks and more. It is not a code that can be fully configured with the standard accounting taxonomy for IFRS and Ind AS, US GAAPs, IRDAI & MIS. FinAlyzer, a corporate performance management platform, brings together all your financial and operational data seamlessly. This frees up time for report preparation and allows teams to focus on analysis and better decision-making. FinAlyzer is a high-performance BI/CPM solution.

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

Kosh AI, an innovative software for reconciliation automation, is designed to simplify and optimize complicated financial tasks. Kosh AI's AI-driven automation is a powerful tool for bank reconciliation, Treasury management, and streamlining the reconciliation process. The software integrates seamlessly into your existing systems. It automates routine tasks, reduces manual errors, and provides real-time insights for better decision-making. Kosh AI offers a customizable and user-friendly platform that helps businesses of any size improve accuracy, save money, and reduce costs. Kosh AI is the perfect solution for managing multiple bank accounts, or overseeing treasury. It ensures efficiency, reliability and scalability. Get started today with Kosh AI and experience a more automated, efficient way to manage your finances.

Cointab reconciliation software is a revolutionary solution for all your business reconciliation needs. The software allows businesses to seamlessly complete their reconciliation process. The software automates the entire process from data input, cleaning it up, and highlighting reconciled or unreconciled transactions. Financial directors and decision makers can use the software to streamline their internal processes and to keep accurate books of accounts. Cointab's reconciliation software automates the process of reconciling data. It automates multiple business reconciliation processes, including payment gateway reconciliation, bank reconciliation cash-on delivery (COD Remittance), reconciliation, marketplace reconciliation (Amazon, Flipkart, and many others), fee verification ERP reconciliation, and order management system reconciliation (OMS).

AutoRek makes it easy to meet the regulatory obligation for client money/client asset protection. AutoRek makes it easy to manage your data and puts the power in your hand when it comes to automating systems. AutoRek provides robust automated reconciliation software that reduces risk, improves control, and increases efficiency. Our industry-leading technology allows you to automate data management and collaborates with you to process regulatory reports. AutoRek account reconciliation tools simplify the consolidation of data from different systems. Our solution offers transparency and governance to meet reporting requirements.

Onex Recon Platform offers a strong, flexible, and strong reconciliation process by utilizing industry best practices and scalable technology. In order to establish a flexible and scalable high strength volume data reconciliation process, Onex Recon Platform offers a software solution. Software-as-a-service is a web-based on-demand software service provided by the Onex Recon tool. This tool allows users to check and sanitize their data. It provides comprehensive AP, AR and trades reconciliations, credit card reconciliations, bank reconciliations, etc.

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

The reconciliation should start with comparing the General Ledger closing amount to the sub-ledger, or other relevant sources (such bank statements or other documents from third parties). The two should be compared to determine if there are any differences. If necessary, correcting journals should be posted to the general ledger and sub-ledger. To provide visibility, anomalies should be recorded as reconciliation items. The reconciliation should be complete and the balances must match. All documentation must be attached. The reconciliation will be approved if it passes the review process. The standardised process and a framework can greatly improve the reconciliation process at each month's end.

BlackLine, the only unified technology solution specifically designed for finance and accounting, was built entirely in the cloud. There are no messy acquisitions, no different software-hardware combinations, and there is no middleware or upgrade cost. This is the world's most trusted solution to Finance Controls and Automation. BlackLine solutions are easy to use and simple. BlackLine isn't a patchwork of outdated software and hardware, unlike other systems on the market. It's a complete Finance Controls and Automation platform that is built on a single codebase and delivered securely through the cloud. Users have a consistent experience through a single sign-on, and can avoid switching between multiple systems. The platform allows data to be shared between products without the need for it to be transferred between systems.

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

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

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

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

Sahaj accounting offers a complete business solution. It not only helps you to update but also manage general ledger, payables and recievables inventory. You can perform bank reconciliations and collections as well as consolidate records and manage financial processes across multiple users, locations, or companies. Multiple functions can be performed simultaneously in accounting. One example is that a long ledger can be printed while the user enters in invoices. Multi-location organizations may have difficulties optimizing operational efficiency and controlling their branches. Sahaj Account offers a powerful feature that allows you to capture information according to various business attributes or parameters. This allows you to later analyze and print analysis reports.

ReconXpert was originally designed to reconcile Federal Reserve accounting information with the financial institution’s general ledger. However, the application has evolved to eliminate manual reconciliations and ensure that the financial institution's management has accurate and timely information in order to make critical business decisions every day. ReconXpert is composed of two modules that work together to create a powerful reconciliation tool with unparalleled soft-coded matching criteria for quick set-up and reconciliation. The Operations Module is a Web-based tool that allows organizations to perform multiple reconciliations using the business rules defined by the Administration Module. The results are displayed, and users can review them, create manual matches and journal entries, track open items, and investigate them.

Integration with accounting software. Integration with accounting software. Optimized GL reconciliation processing reduces processing time. Static accounts can be auto-certified. It replaces the need for boxes of supporting documents by structured electronic storage. In-recon productivity tools that save time Comprehensive reporting. Timeline for financial close. Improved control over month-end financial close processes Pool-based task allocation. Individual ownership and tracking entries within the pool. Detailled activities breakdown by team members. Detailled audit history. Auditors don't have to dig through boxes of supporting documents. All accounts can be accessed in one click. Rejection of any account will send recon back to the original preparer. Enhanced oversight of all reconciliation processes. Audit oversight processes are ensured by the timely reporting of work done by internal and external auditors.

Trintech's Adra Suite of Solutions enables you to automate and streamline your work, increase accuracy, reduce risk and better manage the financial close process. The suite seamlessly integrates to many financial systems, such as ERPs, which allows you to close faster and more confidently. Automated multi-way transaction matcher with Adra®. This allows you to focus on handling exceptions. Adra® Balder seamlessly integrates matched transactions into balance sheet reconciliations. Adra® Task manager provides full control and visibility of the entire financial close, from start to finish, through centralized checklists and documents. Adra®, Analytics offers customized reports and dashboards that highlight areas for improvement. Adra can support all ERPs and GL systems. This includes Sage Intacct, NetSuite, SAP ECC6®, SAP SAP S/4HANA® and many other options for simplicity across the entire IT landscape of an organization.

Small business software that integrates accounting, payroll and appointment booking. Access your business information from anywhere, anytime. You can create sales and purchase invoices, various types of journal postings, easy navigation to view all associated entries, approval on-the-go, view income statement, balance sheet, and expense claim. API to link ecommerce store to your system to generate invoices. Snap a photo of the receipt and submit expense claims. Flat rate of 3.6% + 0.50 per transaction. There is no additional payment fee. You can book appointments, print receipts, and settle daily. Customers can purchase packages that they can utilise later. For your staff, create a payslip. All recipients should receive a payslip and commission. Export csv file to bank and upload payroll

Accelerate the most common accounting processes. Securely connect people, documents, and reconciliations. FloQast helps organizations close three days faster. You can work as a single virtual team from anywhere. FloQast allows you to share review notes and Slack messages with your team, whether you are at work or at home. Don't stress about the audit. You can make audits more efficient and less time-consuming by organizing your documentation. Documentation should include evidence of review, sign-off and support. Automate and streamline common accounting workflows to improve efficiency. Spend your time improving business operations, not worrying about the mundane. Clear communication of roles, responsibilities, and status. A clear view of the situation allows you to identify bottlenecks and track your progress towards a timely close.

RynohLive, a web-based, patent-pending "bridge application", has revolutionized escrow account management. RynohLive works with agents' escrow accounting software, as well as their online banking (read-only) to provide the best escrow and financial security solution in the industry. We offer continuous end to end account auditing, transaction monitoring, anti fraud algorithms, built-in automated reports, and daily reconciliation. RynohLive allows you to reconcile your accounts on a daily basis as recommended by the American Land Title Association's #2 Best Practices Pillar. We are the only solution provider that allows electronic verification of reconciliation, which is a crucial distinction in following Best Practices. RynohLive also includes the reconciliation Wizard, which quickly identifies account inconsistencies as well as flags items that may prevent reconciliation.

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

Accounting Software is easy to use. Easy to use Accounting Software. Create beautiful invoices, manage your sales pipeline, and produce reports and bank reconciliations. Manage your calendar and activities. All your headline figures are displayed on the screen. Send your customers stylish invoices. Include payment details. You can see when they were opened. You can invoice your clients in any currency, with daily updated exchange rates. To save time and facilitate reconciliation, import your bank statements directly. Track sales and purchases. Real-time stock levels. Surf Accounts is a smart app that allows you to manage your business from anywhere. Available for Android and iOS devices. All plans include free online chat support.

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.

Every day, every quarter, and every year, finance has a lot of repetitive, manual tasks. Redwood's Finance Automation solutions use our industrial-scale automation technology. This technology gives business users the ability to design, deploy and operate transformative financial processes. Redwood Finance Automation improves efficiency, governance, and transparency. Finance professionals can now focus on gaining valuable insights through corporate reporting information, rather than just chasing data. These solutions support four pillars of finance processes, namely record to report, order cash, procure pay, and asset accounting. We offer automated solutions within record to report for close checklist, reconciliations, journal entries, and intercompany. Redwood automates as much as 85% in finance tasks that were previously performed manually.

MyFundAccounting.Online is a double-entry fund accounting package that manages the accounts of churches and charities, as required by the Charity Commission. It offers a variety of pre-designed account structures that can be used by various denominations and organizations throughout the UK. These are based on both Pre-payments, Receipts, and Accruals systems. MyFundAccounting.Online manages funds, budgets and cost centers, standing order, creditors, debtors, and creditors, journal entries transactions, and bank reconciliation. It offers a variety of reports, including a detailed and customizable transaction listing report, Balance sheet report and SOFA report, Statement of Asset and Liabilities, Statement of Asset and Liabilities, budget reports, cost center reports and many more. You can create unlimited funds and nominal accounts. This includes income and expenditure codes, current assets and liabilities, as well as income and expenditure codes. Maintain a robust audit system.

Sage Business Cloud Accounting empowers small business. With clever, intuitive features that are built around you, you can get rid of admin. You can access powerful features on your phone, tablet, or computer whenever you need them. Reduce the workload by having your accountant and team work on real-time data. No experience required! We constantly add new features to make your business run smoothly. We stay up-to-date with the latest legislation. You can rest assured that your bank-level security is in place and that backups are not required. Contact our support team via chat if you need assistance with Accounting. You can manage your cash flow, invoicing, and banking on the road. It works with Android, iOS, Macs, and PCs. Data entry, reconciliation and reporting, accounting, tax, and accounting are all possible. You can rest assured that you are always compliant. A powerful cloud accounting system that allows you to invoicing and cash flow management.

Built-in best practices functionality, including dynamic calculation, makes it easy to get up and running quickly. You don't have to customize cash flow, balance sheet and income statement, rollovers, calls for action, and many other variables. With a preconfigured consolidation modeling, you can reduce the time required to meet global reporting requirements. Pre-built consolidation support allows you to reclassify, adjust, and eliminate data from any hierarchy. This will increase the speed and accuracy of the closing process. You can easily work with complex legal and management rollups, which may require unique calculations or reporting requirements. You can automate tracking key metrics throughout the organization to manage the close. You can either use standard calculations or create your own for business-specific needs.

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.

SkyStem is a New York City-based company that provides a powerful month end close solution for companies looking to streamline their financial processes. ART, the company's flagship product, is an enterprise technology that allows Controllers and CFOs to reduce the month-end close time and the time it takes to issue financials. It automates balance sheet reconciliations, manages month-end tasks and performs flux analysis. It also provides insightful reporting. The web-based solution reduces manual tasks by up to 90% and strengthens internal controls and corporate governance.

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

Fizen enables you to manage your activity in real-time and offers a complete management, invoicing, and administration solution. Don't rely on your accountant for decisions. This application was designed and used by VSE executives. Fizen simplifies accounting by eliminating the need for bank reconciliations, account numbers, and accounting entries. Fizen accounting software includes all the tools you need for growing your business and saving time. Fizen is completely safe and puts its experts at the disposal of you to help whenever you need. Fizen automatically syncs with your bank. You can sync with multiple banks simultaneously. To create your accounting documents, your banking transactions are automatically categorized and translated. You can edit and personalize your invoices and quotes to send them.

Avise automates the entire process, from task management to multi-entity consolidation. Avise was created with the simple belief that finance professionals deserve more. We've seen first-hand the frustrations and disappointments of relying upon outdated, clunky and inefficient ERPs, supplemental accounting tools, and other software. We built Avise as a modern General Ledger that is the backbone of an ecosystem of cloud-native finance. Avise is simple to use but powerful enough to meet even the most complex business needs. Avise empowers finance departments to automate manual processes and streamline tasks so accountants can focus on what they are best at: driving business growth.

Aico provides intelligent automation for finance, from journals to closing. Aico modules offer a wealth of options to automate your routines. Aico's standard features include account reconciliation, closing, journaling, clearing, retrieving and updating live data from ERP systems, as well as journaling and journaling. Aico allows you to create flexible and adaptable workflows. Aico dashboards allow you to monitor and control the workflow of your documents. Dashboards provide efficient and simple-to-use search options and filters for finding and monitoring documents. This allows for flexible connectivity, extensive features, and open APIs to third parties. Aico can be extended to include OCR services, RPA, OCR reporting, and process mining tools. We support modern database features such as virtualization, in memory options out-of the-box, and easy platform administration. Aico's front-end is a modern HTML5-based solution, which works in most browsers.

For a quick, accurate, and simple financial close, take the repetition out your balance sheet reconciliation process. You can see the most useful features, dashboards, and consoles in action. You can achieve the speed, accuracy, and control that you desire in your balance sheet reconciliation process.

At different points in the expense processing life-cycle, budgetary controls can be applied. Bills can be generated for various items, such as purchases, work, and salaries. Integrated with common payment gateways like BillDesk or ICICI Bank. ULB offers easy-to-use features for bank reconciliation. You can also use ULB to automate reconciliation and cheque dishonoring. Deduction of the recovery at the time bill creation, schedule-based and auto remittances of recoveries are supported. Integrating with ULBs customer-facing portal allows for publishing of simple-to-understand reporting. Staff can report on a variety transactions, including budgets, procurement, bank reconciliation, and other matters. The centralization of financial data reduces calculation errors. Dashboards that provide dynamic information about income and expenditure offer many insights. Register all movable or immovable assets and classify them in one place.

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

For companies that deal with high volumes of transactions. Built on seamless integration of ERP's and banks. It has been proven to increase cash flow, eliminate manual tasks, reduce DSO and improve cash visibility. Automate complex financial processes to transform your finance department. All notes can be logged from one central location. You can see lockbox images and make deductions. Attachments with real-time information can also be made. Intelligent software automatically creates dunning letters and forecasts payments based upon historical performance. Expect higher collection efficiency and a drop in your company's DSO. The deductions process can cause revenue and profit loss. Large and small businesses can claim deductions with their own codes and reasons. You can adapt deduction management to any bank file, remittance format, and route deductions for quick review and approvals. No matter what ERP, you can create reason and deduction codes directly out of remittance data.

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.

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.

Unified transactions, analytics and planning to improve the entire lifecycle. Intelligent automated processes that streamline and increase throughput. You can choose from subscription- or usage-based billing models that best suit your business' needs. Real-time evaluations and actionable insights are available at the point of decision. Comprehensive analytics can help you increase profit and reduce costs. Real-time reporting, predictive analysis, and integrated business planning allow you to assess profit and margin contribution. Analyze customer experience strategies and manage profitability. Allow subscription-based revenue models. Identify the product or service combination that best suits your customers. With a complete view of your customer, you can deliver consolidated invoices, manage credit scoring and resolve disputes. Simplify financial close and accounting. A single journal that combines financial, management accounting, and profitability data.

Many organizations still use manual or semiautomated processes to reconcile and certify, despite strict regulations regarding financial reporting. These processes can lead to operational inefficiency, errors, and a lack of visibility into numbers during certification. Frontier™, a comprehensive end-to–end reconciliation and certification solution from Fiserv, creates a complete account reconciliation picture across the enterprise that makes exceptions immediately visible and reduces manual intervention. Workflows automate labor-intensive tasks and ensure compliance to corporate and regulatory regulations. However, reducing errors and writeoffs is only one aspect of the equation. Organizations can reduce the need to do manual research or intervene during reconciliation. This will allow them to achieve significant efficiency improvements and lower operational expenses. It will also enable staff members to do more value-added work.

Fully automated reconciliation solution that automates and standardizes your account reconciliation process to produce accurate and real-time financial statements. A summary view of all real-time data, reconciliations with relevant states, breaks by age and interfaces, notifications, reminders, and notifications. For automated reconciliations, customer-specific templates, matching rules and files interfaces are available. Effective break management is also possible. Manage reconciliations between custodian accounts, internal accounting systems, funds, and legal entities. Leaders can monitor and evaluate performance continuously to drive process optimization through the use of a combination data. Process standardization, embedded controls, real-time dashboards, accounting, and finance.

Hylobiz can help you get paid faster for your invoices. A powerful, simple tool that automates payment reminders, auto-reconciliation of receivables and tracks your way to invoicing collections. With just two clicks, you can integrate an invoice automation solution that is tailored to your ERP. Pre-configured to integrate seamlessly with popular ERPs, making your work easier. Designed to fit your personality. Sales & Marketing Achieve your monthly collection targets without lifting a finger. Our automated payment reminders send personalized Emails and SMS notifications. Automated payment notifications. Real time collections dashboard. Customer health score. Account health information at your fingertips. Stop manually entering reconciliations in ERP and keep track of cash and cheque payments on the move. Auto-reconciliation. Digital account ledger sharing.

It is a comprehensive solution that reconciles multiple sources with multiple destinations. This is done using business-defined rules to create gaps in reports and set actions. It is highly configurable and can be configured to meet different business reconciliation requirements such as Nostro & Vostro cards, cheques, SADAD, and cards. It integrates with the core system and other sources of data to gather reconciliation data. It includes different modules for reconciliation, including account management, data management and reconciliation management, transaction management as well as reports and workflow engine. BanKCube™, a financial solution provider, offers security systems and financial solutions that include transaction banking for trade finance, cash management, workflows management and data security. These solutions are secured Web-based platforms that were developed using best development practices.

Manual processes are ineffective for bank reconciliations involving large volumes of data for multiple banks and accounts. QX QuickReco automates the matching and imports data to streamline reconciliation. The system compares general ledger files and bank statement reports, and auto-matches them. It also supports adjustments for hidden transactions like bank charges or fees. Configure multiple accounts, either from the same or different banks. Add newly created accounts to the system. Import thousands records from bank books and statements, and reconcile them instantly. Easy to enter adjustment entries for payments that don't match the invoice. Separate entries according to whether they were auto-matched, manually matched or adjusted.