Alternatives to Serrala

Mollie is a money management platform that powers growth for over 250,000 businesses – from startups to enterprises. It's a single platform to get paid and simplify your finances, with online and in-person payments, subscriptions, financing, reconciliation, invoicing and fraud prevention tools. Here's how Mollie can help your business: – Accept online and in-person payments and manage everything on one platform. – Increase conversion with 35+ payment methods, including global leaders and local favourites. – Boost revenue and build trust with an optimised checkout flow built to convert. – Use an all-in-one dashboard to manage payments, get insights, access funding, and streamline accounting. – Get paid faster by sending payment requests and branded invoices in just a few clicks. – Access fast, flexible business funding up to 350k with transparent pricing and flexible repayments. Get started today with transparent pricing, no hidden fees, and no lock-in contract.

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.

ZenTreasury empowers CFOs, treasurers, and finance professionals to optimize financial operations with a unified Treasury Management System (TMS). Our platform simplifies cash forecasting, lease accounting, and treasury workflows, delivering real-time insights and automation to reduce complexity and ensure compliance. Start for free with our Freemium plan, perfect for cash forecasting and liquidity management, or scale with Premium plans offering advanced features for growing organizations. ZenTreasury’s lease accounting module streamlines IFRS 16 compliance, providing automated amortization schedules, critical date tracking, multi-currency support, and cost center allocations—all validated by an international audit firm for trusted accuracy. In treasury, ZenTreasury enables seamless financial contract management, risk mitigation, and cash flow optimization with powerful reporting and analytics tools. Available as a secure SaaS solution or Private Cloud deployment on Microsoft Azure, AWS, or Google Cloud, ZenTreasury adapts to your needs with enterprise-grade security and scalability. Join the growing list of finance professionals transforming their operations with ZenTreasury today.

Chargebee is a subscription management and recurring billing tool that helps SaaS businesses streamline Revenue Operations. Chargebee integrates seamlessly with leading payment gateways such as PayPal, Braintree and Stripe. All over the globe, Chargebee allows you to automate recurring payments collection, invoicing, taxes and email notifications. Chargebee manages all your critical workflows, from lead to ledger, with powerful integrations that include Salesforce and Quickbooks, Avalara and Slack. Chargebee Retention is the best-of-breed solution that helps you avoid cancellations on a scale that suits your needs. It offers personalized experiences that deliver results and provides a way to deflect cancellations. To ensure a relevant and personalized cancel experience, you can run experiments based upon customer and subscription attributes.

AI-driven solutions for credit-to-cash powered by Dun & Bradstreet’s global data and analytics. D&B Finance Analytics offers AI-driven solutions backed by the Dun & Bradstreet Data Cloud. D&B Finance Analytics is a flexible, easy-to-use tool that helps finance teams reduce costs, improve customer service, and manage risk. Manage credit and receivables risks to minimize bad debts, reduce DSO and improve cash flow. Automate manual decisioning and monitoring, customer communication, and matching. Offer your customers an online credit application as well as a payment portal. D&B Finance Analytics consists of two platforms: D&B Credit Intelligence and D&B®, Receivables Intelligence. Together, they provide powerful insights and technologies to help you accelerate your success throughout all your credit-to cash processes. You can quickly gain visibility into credit risks, onboard customers, and set the right terms.

Peach Finance is an API-first lending technology platform that helps fintechs and financial institutions quickly launch and easily migrate lending programs. Peach provides a loan management system with more than 250 configuration variables, giving lenders the ability to stay nimble and adapt—even at scale. Peach also offers end-to-end, fully-integrated loan servicing capabilities. This includes payment processing, a white label borrower portal and a lending-specific CRM. Also included are omnichannel communications, data and insights, first-party collection tools, and Compliance Guard™. Peach's integrated suite of cloud-native products can be used to support virtually any asset class, including BNPL, credit cards, cash advances, personal loans (installments or lines of credit), retail installment agreements, business loans and novel constructs. Peach was founded by leaders from top fintechs like Avant, Affirm, and Prosper.

Gaviti automates the invoice to cash flow process, allowing accounts receivable departments to make better credit decisions and reduce DSO. It also helps them reconcile payments more quickly. Our advanced automation tools will help you eliminate manual, time-consuming tasks in A/R. Gaviti has earned trust from industry leaders such as EY, cPrime and PWC. Our track record speaks volumes. Our clients have achieved amazing results, reducing their Days Sales Outstanding by 30%-50% in just six months after adopting Gaviti. Collections Analytics: Useful data to optimize your strategy. Make data-driven decisions based on trends to increase your collection efficiency. Cash Application Made Easy: Forget the headaches of reconciling payments. Automate your cash application and achieve 100% accuracy. Improved cash flow, and happier customers. Strategic Credit Management: Make informed decisions about credit with confidence. Powerful

TurnKey Lender, a one-stop lending platform, is used by creditors from 50+ countries to automate their entire operation. The platform allows lenders to grow their business profitably while reducing operational costs and risk. It's an AI-driven SaaS which automates 90% of all lending process and gives B2C andB2B lenders a competitive advantage. TurnKey Lender Platform offers several pre-configured solution packages, including Commercial, Consumer Pay Later, Auto Leasing, Mortgage, Factoring, Leasing and Mortgage. TurnKey Lender was developed in constant collaboration with lenders around the world. It is a sophisticated solution that addresses real-world digital lending challenges.

Make offering trade credit as easy as accepting a credit card. Apruve is technology at the intersection of B2B trade credit and A/R automation. Apruve enables global enterprises to transform their trade credit, accounts receivable, and collections processes with automation and guaranteed payments. Apruve works with a global credit network to guarantee next-day financing on all open invoices while automating the procure-to-pay process and decreasing risk. Our solutions are customized for your markets, customers, and goals, enabling you to simplify and accelerate the procure-to-pay process.

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.

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.

Connect your business software with 40Seas to automatically sync buyers, invoices and payments. Your branded 40Seas Dashboard and client portal allows you to invoice, collect and finance B2B payment. Use our open API to integrate the 40Seas platform into your product. This will enable embedded checkout and B2B financing, which your customers will love. 40Seas, a data-driven receivables management platform for global businesses, is built on the basis of data. Our fully integrated, end-toend solution disrupts legacy trade financing models, streamlines payment terms and streamlines invoice to cash workflows. It also enables online payments. A dedicated platform for automating, managing, and financing B2B payments. Automatically issue, collect and reconcile payments for invoices. Reduce your DSO overhead and collection costs. You can extend payment terms to your customers up to 90-days without any credit risk.

Improve your working capital efficiency. Cloud-based AI-powered platform for B2B working capital optimization of accounts receivables (AR) and payables (AP). Global PayEX provides working capital efficiency through its suite AI-driven cloud-based solutions. The PayEX platform improves all key metrics of working capital, such as DSOs and DDOs, unapplied receivables, cash conversion cycles (CCC), reconciliation cost, and time. Also helps to achieve greater customer satisfaction by enhancing engagement, efficiency, transparency, and engagement. Many Fortune 500 companies and large organizations trust us to optimize their AR and PA processes. Our technology platforms process millions in invoices and payments, with automated reconciliations to ERP systems. PayEX has its headquarters in the US, but also has offices in India, Ghana and the UAE. We are JP Morgan's first fintech investment in APAC.

Centime is the only all-in-one cash management solution on the market. Our comprehensive solution includes accounts payable automation, accounts receivable automation, cash flow forecasting, working capital lines of credit, and business banking solutions. With full cash visibility and control, businesses can scale quickly and effectively.

PrimeRevenue, a leading provider of working capital technology solutions, assists more than 30,000 clients from 80+ countries to optimize their working capital. This allows them to fund strategic initiatives efficiently, gain competitive advantage, and strengthen relationships across the supply chain. Supply chain finance, also known as approved payables financing or reverse factoring is the best way for large and mid-market corporations to access cash to fuel growth and respond to economic volatility. Companies from the middle market up to the top corporations in the world have been helped by our team to free up billions of working capital. Imagine what we can do for you. PrimeRevenue SurePay Platform, an industry-first platform that optimizes B2B payments for the entire supply chain, is a first in its class.

Coupa’s cloud-native Business Spend Management (BSM) platform provides powerful capabilities and an end-to-end processes that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, and improve resilience. A unified platform approach frees up IT from complex integrations to help leaders deliver on these goals.

Any treasury department must have visibility and clarity into cash and liquidity. It is almost impossible to support strategic business goals and financial decisions without this information. Kyriba provides accurate and timely global cash visibility. This allows treasury teams the ability to create accurate forecasts that can be trusted throughout the organization. Kyriba's cash forecasting capabilities are unrivalled. There are many options for entering, modeling, importing, and measuring the effectiveness. Clients can extend the accuracy and horizon for their cash forecasting by using this tool, whether it is day, week or month. It can be difficult and confusing to manage multiple global bank accounts. There are potential security and compliance risks. Kyriba's bank management solution eliminates these concerns. It allows for better control over all global bank account accounts, including segregation, audit trails, signatory tracking and FBAR reporting.

Never pay transaction fees ever again. You can get your money faster, more efficiently and at a lower price. B2B payments go beyond transactions. Paystand allows you to digitize your receivables, and move your manual financial processes into the cloud. DSO can be reduced by up to 60% and time-to-cash can be increased by up to 60% Real-time fund verification reduces fraud and chargebacks. Easy B2B payments that are seamless and easy for customers will improve customer experience. This is B2B payments that are modernized for today's digital world. Our B2B Payments-as-a-Service model transforms revenue operations so you can put your teams to work on projects that matter, access cash and working capital faster, and grow with confidence. You can save over 50% on receivables. Offer zero-fee payment options for your customers. Flat-rate plans can reduce your costs and increase your margins.

Resolve allows wholesalers and manufacturers to get paid upfront, while their customers can pay in 30, 60 or 90 days. We offer complete credit management and net terms. Fast cash in the bank. Resolve will pay up to 90% for invoices from customers who have been approved. You can unlock cash flow for growth and de-risk your net term invoices. Net terms increase your customer's order frequency, and order amount. Your customer's net terms experience will be modernized with a self-branded credit app and online payment portal. They have more time to pay and more payment options -- credit card, ACH and wires, as well as mailed checks. Resolve eliminates lengthy forms and manual references checks. We're your credit team right on the tap. We can quickly run a safe and quiet credit check on a customer. You can save your accounts receivable team time and get credit decisions that you can trust.

We assist companies in strengthening three crucial operations: accounts payable, procurement, and accounts receivable. Automate and accelerate your procurement, accounts payable, and accounts receivable processes and contract management to ensure your business' future. Maximize Every Dollar - Eliminate inefficiencies, gain control and visibility into 100% of your spend, empower your teams with the technology and expertise to make smarter spending decisions, and empower your employees. - See exactly where you stand with visibility into cash flow, working capital, elimination of credit risk, guaranteed payments, and guaranteed DSO reduction.

With getpaid, you can replace the outdated and clunky AR solutions provided by ERPs with a fully-automated platform without changing your setup. Reduce manual workflows, and spend less time on limited functionality. Automate your AR team's daily processes in a streamlined, centralized environment. Your team members will have all of the necessary data and tools available at their fingertips. Avoid expensive lock-in effects, and user-based pricing from ERP modules. You can start with full functionality and add unlimited users. Manage cash flow by integrating data into a single source of truth, and using accurate predictions of payment dates and operational KPIs. Automate time-consuming and tedious tasks when collecting invoices. Use tools that will help your business get paid faster. Manage automatic discounts when paying early. Schedule automated reminders or follow-ups. Switch between communication channels without changing applications.

The element that drives cross-border payments. Businesses operating in the global economy can boost their working capital efficiency. Procuring education in consulted assurance. We are a fintech firm with ambitions to change the global commerce world. We will use the latest technology innovations to provide our customers with an unparalleled experience. Our founding team spent years helping businesses optimize global banking and navigate the financial system. We have spent over a decade helping to build out the future for Corporate Treasury, creating the algorithms and platforms that drove cross-border liquid management at the largest corporates including FANG and other global business.

Emagia's AI-powered accounts receivable management software gives you actionable insights into your cashflow performance. Good accounts receivable management is more than reminding customers to make payments. It involves identifying the causes of non-payment, determining the customer’s credit rating in advance and frequently monitoring the credit risk of the customer. This allows you to detect late payments in time, reduce the DSO, prevent bad debts, and maintain good customer relationships. Emagia's Intelligent Receivables Management Solution gives you the visibility you need to cash flow forecasting. It provides a single view of receivables and DSO credit.

The supply chain's health is directly affected by capital-related risks. Many suppliers are struggling with high prices and long payment terms. For a business to succeed, it is crucial to have enough working capital. A networked approach to buyer-supplier-finance-provider relationships uses data to enable new, innovative financing programs that free up working capital while benefiting everyone involved. Suppliers have more options to obtain cash at affordable rates. Buyers reduce stress and pain in their supplier relationships. The supply chain as a whole operates in a healthy, collaborative atmosphere. Suppliers can benefit from invoice discounting programs that offer higher returns on cash and lower costs of goods. To minimize capital costs, ensure supply and reduce the cost of goods, businesses can offer programs at rates that are lower than suppliers' borrowing cost.

FlexPoint makes payments simple and cash flow perfect. Automate your billing processes to increase efficiency and cashflow. Paying for invoices is now simple. Automate the entire reconciliation from invoice to deposit. Securely and online, get paid while maintaining the trust of your clients. Give your customers a billing experience to match your customer service. The ultimate platform for growing your business with payments. One solution to simplify billing for your business. No contracts are required. Our powerful billing automation will help you to eliminate surprises and increase the predictability of cash flow. Create custom rules for automatic payment of invoices. Set up custom rules for all clients, or specific rules for certain customers. Eliminate manual payment reconciliation across the tools you use. Eliminate manual reconciliation of bank deposits.

Sidetrade's AI-powered Order to Cash platform allows companies to increase revenue, grow profitability, and optimize working capital. Intelligent automation is used to: - Increase orders from customers Smarter collection can help you accelerate cash flow - Support quicker dispute resolution - Increase control and visibility over the O2C process Sidetrade's dedicated Artificial Intelligence (Aimie) delivers predictive analytics and automated solutions that are more effective than traditional manual or ERP-driven solutions in difficult times. It is available in 8 languages and has customers in more than 85 countries. This application is used by multinationals and small businesses of all sizes.

BusinessManager is a fully supported program that allows your bank or credit union to provide daily working capital for creditworthy, cash-constrained business in exchange for their accounts receivables (A/R). Your customers' invoices are funded at an attractive rate using a combination of software and services. In exchange for their accounts receivable (A/R), your bank or credit union can provide daily working capital to creditworthy, cash-constrained businesses. BusinessManager has been a leading accounts receivable financing tool for over two decades. It is now available in all 50 states. Jack Henry's business, technology and business development experts provide hands-on training to your staff. We also offer a library of digital marketing tools and a team risk management experts.

Free up cash in your trading relationships to do more of what you love. There is value in your supply chain. If you can find it, you can use your cash to grow your business, invest into R&D, create new products, and solve big problems. Talk to us today to learn how we can help you create an invoicing program and working capital program that will free up cash and address your entire supply chain. You can release liquidity to all your suppliers and generate millions in cost savings. Third-party funding allows you to unlock working capital and speed up payments to suppliers to keep your cash in reserve. Taulia's automated invoicing solution allows you to manage all your invoices quickly, efficiently, and from any supplier.

Denim automates invoicing and collections. This reduces freight broker tasks by 75%. We are experts in automation and intelligent broker operations tools that allow you to grow in a competitive marketplace. Our proprietary technology allows freight brokers to take charge of their business and provides simplified financing options. Denim is a financial platform that specializes in freight broker operations. Through freight software, we help brokers access the working capital they require to grow in a competitive marketplace. This includes automated invoicing, collection, factoring, and payments. Denim Wallet is a carrier payment solution for freight brokers and shippers that want to distribute payments using their own money. It integrates seamlessly with our Business Analytics Dashboard, TMS Integrations, and QuickBooks Integration.

Aspire Bank offers a wide range of deposit services to business owners. We offer everything you need, from checking accounts to credit cards to online banking to remote deposits. Combining one of our business checking accounts with our remote deposit capture technology, it's almost like having your own personal bank representative available 24 hours a days, seven days a semaine. You are always looking for new ways to grow your business. Aspire Bank offers flexible financing options that can be used to finance everything, from the acquisition of a business to the purchase of new equipment or seasonal working capital. No matter what stage of your business you are at, Aspire Bank's specialist teams can help you find the right business loans, leasing options, or real estate financing for your needs. If your business requires ongoing credit to finance seasonal working capital, accounts receivables, or manage inventory, a commercial line of credit can be a cost-effective option.

SellersFi is the first comprehensive financial platform designed for accelerated growth in ecommerce. SellersFi is the best solution for scaling your business quickly and easily, whether you're a B2B company, DTC brand or marketplace seller. Our holistic approach to ecommerce is what makes us successful. Funding, payments, and much more are available and integrated into a single command center, complete with insights that will help you grow your company. Learn how clients from different industries have used SellersFi's (formerly SellersFunding's) solutions to achieve success in ecommerce. Share the benefits of SellersFi's funding and payment solutions. Platform integration is seamless, and your customers will love the new offerings. SellersFi helps thousands of ecommerce merchants achieve unlimited success. From marketing and inventory to product launches and international expansion, SellersFi is the trusted partner for ecommerce sellers.

DocFinance is now a Fintech HUB that can provide its customers with all the benefits of full integration between technological services and our company's treasury management software and commercial credit management software. It is a software application that automates the collection process and commercial credit risk management. It integrates with the main Business Information providers and includes a company rating engine that allows for you to get to know your customers. It is a software application that allows advanced management of company treasury and includes Corporate Banking services. Its completeness is characterized by the integration of Remote Banking services and the company information system. The AFEXDirect platform has a single, consolidated and intuitive interface that is easy to use. It is also flexible and safe. The platform is available to customers 24 hours a days, 7 days a săptămână. Changes are made in real-time.

Are you looking to get paid quicker? Credit Hound automates many of the credit control processes that you use every day. It is also designed to replace your current accounting system. It reduces administrative tasks by instantly showing how much you owe and who you need chase. Credit Hound Dashboard gives you an instant overview of credit management. Displays overdue payments divided by not yet due, overdue, and disputed invoices. Highlighting customers who have promised to pay and when. Automate repetitive tasks that you do every day. Credit Hound can automate many of your repetitive tasks, including sending reminder letters, putting overdue accounts on hold, and adding new To-Do items to chase late payment. All information is displayed on one screen, so you can easily track late invoice payments. To avoid delays in payment, payment tracking features give you an overview of disputed payments.

Slope's APIs and software allow you to accept online payments, offer flexible terms of payment, and automate the order-to-cash process. Accept credit card payments and ACH payments from businesses using a single API, or our invoice links without codes. We offer guest checkout, invoices based on milestones and custom timelines, as well as same-day ACH, to meet all your payment requirements. Offer your buyers net, installments or custom terms at no extra risk. You can approve customers for financing in seconds for future purchases. We handle all the risk, collection, and beyond. You get paid immediately. You can eliminate manual processes from processing customer orders, to applying remittances on open orders in your ERP. Slope's flexible workflows will eliminate friction and ensure that every dollar is reconciled.

No matter how large or complex your company is, you can deploy a credit management system that is customizable and meets your needs. Bectran integrates, tracks, and reports on all aspects of credit management, from online credit application submission to credit analysis and decision. You can expect to reduce credit request processing time by more than 90% and achieve higher quality credit decisions. A Collections Management system that is automated and driven by task and process automation. The Bectran Collections Management solution will help you achieve your Invoice to Cash conversion goals faster and at significantly lower cost. Get real-time information about your collections progress and prevent credit defaults. You can expect to reduce your collections costs by more than 60% and improve your DSO.

Our software allows you to manage all accounts receivable from invoice to payment. We provide all the tools you need to manage your A/R, get your invoices paid quicker, with clear dashboards, flexible alerts, and powerful analytics. We don't just sell software. There are no pre-made products. Our systems can be tailored to your company's business. We offer extensive consultation on how to make it all work for you. Companies that do not use automatic cash application software to speed up collection and deduction resolution are giving their competitors an advantage and leaving themselves open to customer payment schedules and processes. Auto cash software can cut down the time it takes to process a payment and apply for cash. Credit departments used to have to wait a few days before they could receive a payment.

Manage your receivables more efficiently. Enroll your clients and replace outdated processes with automated digital communication and collection strategies. Give your clients multiple digital payment options, such as ACH, Credit Card and Open Banking, to make it easier for them to pay and reconcile their books. Stay on top of cash flow with regular automated reports, analytics and reports tailored to your business. Get proprietary customer ratings based upon credit checks and engagement information to optimize payment plans and facilitate informed decisions. Predict future cash flow based on historical and current payment data. Streamline workflows and prioritise easily. Use customizable communication templates, strategies and a white-labeled method.

Nomentia has one of the largest portfolios of cash and treasury management solutions on the market. We offer a hyper modular approach for technology solution management. Simply select the solutions that best support your business goals, and we'll take care of the rest. Nomentia offers all the flexibility you need in order to take your business to the next level. Our hyper modular approach allows for you to select the solutions you need and we will integrate them into your existing technology stack. To seamlessly manage your company's outgoing payment processes, including payroll, accounts payable, and treasury, connect ERP software and source system to sync and sync. Nomentia Payments makes it easy to automate and simplify cross-border, international payments. It connects all your systems into a single secure gateway, which allows for better payments visibility and control.

Cash intelligence platform for global cash management, automated A/R reconciling, and real-time forecasting of 13 weeks. Statement provides enterprise-grade security, global connectivity, automation and enterprise-grade automation to any bank, expense management, investment, ERP or expense system through a single intuitive user interface. We help finance and treasury teams optimize their working capital through a reduction in manual workflows, and an increase in the accuracy of cash-based data. To get started, no IT resources are needed. API-first is what we do, but it doesn't mean that everyone else does. Our connectivity infrastructure supports any new bank or ERP integration that our customers may require. We can onboard within days, not weeks, and no additional development work is required. Real-time data translates to real-time Treasury Management. We pull data every few minutes from all connected accounts, so your global cash position is always accurate.

Viably will provide working capital for your ecommerce business to help you extend your cash flow. Sign up for free and connect your accounts to receive funding offers tailored specifically to your business. Cash flow tracking and insights are free, so you can always be aware of your business's status and access the funding you need. Check out Viably's small business finance software, cash flow apps, and banking apps for small businesses. You can also find financing for Amazon sellers, funding for ecommerce and small business banking.

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.

Credit Key approves business customers in seconds at e-commerce checkout for better monthly terms. Credit Key's flexibility in payment results in higher orders, more transactions, and happier customers. Credit Key's unique B2B underwriting process enables us to instantly score businesses and extend deeper credit to customers at the point of purchase.

Easylodge is proud announce the release version 5 of its industry-leading credit engine. Credit V5™, based on our proven V4 engine now includes machine learning elements to assist credit managers in making better decisions and gaining a clear competitive advantage. EasyLodge®, Australia's leading finance origination and loan management platform, is ideal for banks, credit unions, finance companies, and fintech lenders. It offers the most efficient, cost-effective, ASIC NCCP compliant, customer friendly, and fastest way to originate credit. Get the Easylodge Advantage™. You can use Australia's only finance "wrap" to help manage your business more effectively and stand out in a highly competitive market. EasyLodge®, is a faster and more efficient way to access, track, document, track, and fund applications. This allows you to save significant amounts on processing costs.

Bilendo, the modern credit management platform, helps companies automate and control all credit risk minimization processes centrally. Companies are finding it difficult to reduce costs using outdated and legacy systems, especially when profit margins are decreasing. Credit risks are a major cause of high and unpredictable costs. Bilendo's innovative approach allows you to lower costs and reduce credit risk while allowing you to focus on business growth. Bilendo is a modern credit management platform that allows companies to map, control, and automate all credit risk minimization activities. Bilendo maps the entire process from invoice to cash with all relevant credit management tools. They can also be combined as needed. These include receivables management and debtor management, collection, dunning customer portals, service portals payment transactions, factoring risk management and protection against bad debt.

Increase transparency and gain critical insight to reduce risk. This highly configurable solution allows you to easily replicate and automate your unique processes and procedures. Automated workflows support bureau and ERP integration, rule based workflows, tracking, monitoring, and ongoing monitoring. You can create unlimited online credit application templates to meet your business's unique needs. To ensure that critical data is collected and analyzed properly, you must create and delineate the required fields. Our process is connected with major credit bureaus, rating agencies, and other agencies to simplify decision-making. Your company's DSO can be reduced by improving the efficiency and productivity within the collections team. Our collections management software allows you to create and configure as many collections as you need and to manage disputes/deductions strategies to help you achieve your larger business goals.

Since over 30 years, we have been providing innovative software solutions for the asset financing and leasing industry. Our customizable framework provides flexible solutions for thousands of customers across North America and around the globe. It covers all aspects of asset management and finance. We are a trusted partner and work with all sizes of businesses to meet their unique needs. Access to industry experts. No outsourcing of customer service. Over three decades of experience in the industry. Unsurpassed configuration potential Flexible solutions can be tailored to meet the diverse needs of any business. These solutions are designed to grow with your company. Automate repetitive, tedious manual processes. Streamline your business. Covarity is a leader in post-origination commercial loans monitoring and analysis solutions. It helps working capital lenders monitor their commercial loan portfolios and improve their performance.

Numerated, a venture-backed financial technology company that is rapidly growing, is driving digital transformation at banks. The platform makes it easy to create bank products by using data to eliminate the work required by customers and lenders. The Numerated platform was initially incubated in one of the largest SBA banks in the country, before being spun out in a high-profile venture capital financing round. Numerated makes it easier and more efficient for businesses and individuals to purchase financial products from banks or credit unions. Numerated supports a growing range of business banking products, including deposit account opening, term loan, lines of credit and lines of credit, SBA loans and overdrafts, equipment loans, CRE, working cash lines, credit cards, reviews, renewals and more. Businesses can apply for any product from anywhere and anytime. You can quickly decide on applications without losing control.

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.

Kwik Loan Loan Servicing & Origination is simple to use. It provides a secure platform that can handle all your loan servicing needs. This software allows lenders to simplify the loan servicing and debt collection process. This powerful servicing software allows lenders create and manage loans for customers. It also includes integrated billing and payment features. You can automate and manage your loans' servicing with features like TILA generation and ACH processing (debits and credits), payment reminders and ROI tracking. Equip integrates with Kwik Decision to provide a loan underwriting module which can electronically make credit decisions. You can either use a standard scoring module, or create a custom solution with the help of one of our credit specialists.

Modern bill payments, invoicing, and payouts. Routable is a secure invoice payment platform that allows companies to speed up their business payments. Our secure bill payment solution will reduce your manual intervention. Our secure bill payment solution supports your payables workflow today and allows you to scale transactions tomorrow. Automate the routing of invoices, collecting revenue, and updating your payment records in your accounting software. Syncing data is easy and quick. You can drive your business growth by syncing data and remain in control of your data. An API solution that will save you the time and effort of building your own payments system. Our API-first approach ensures that you always have a modern, easy-to-use API which allows you to set up a powerful payments infrastructure in less than five minutes. Reduce mundane tasks and scale up as your clients' needs change. Your team can achieve their targets and reduce operational costs.