Alternatives to mDOC

A single integrated solution for payables that eliminates manual payment processes, reducing risks and costs for your company. Manual payment processes waste time and money. Deluxe Payment Exchange+ eliminates this while giving payees a choice (paper checks or ACH payments, virtual credit cards or eChecks) for how they wish to be paid. DPX+ integrates easily and quickly into existing ERP systems such as QuickBooks, Oracle, Sage, and many others. You'll be up-and-running in days, not even weeks, with no need for development. Deluxe has been a leader in innovative business solutions for over 100 years. DPX+ is one of them. Over 4 million companies and 4,000 financial institutions rely on Deluxe for their most important business requirements.

A secure SaaS-based medical billing and revenue cycle management (RCM) solution that aids in improving automation and increasing collection for physicians. Software is efficient and simple to use because of features like Seamless Insurance Eligibility Verification (IEV), appointment booking, claims cleaning, auto Posting, and public health clinic. To smoothly link EMR software with expEDIum Medical Billing / RCM software, there are many APIs accessible in the expEDIum SDK.

Balance is the first self service checkout to accept 100% of the B2B payment complexities. This includes wires, checks, wires, wires, SaaS subscriptions, automatic vendor payouts, milestone payments, net terms, wires, checks, wires, checks, wires, wires, and wires. API-first! Access them docs Accept wires, ACH, cards, and checks. Instant, risk-free net terms: Your customers pay net 30/60. You get paid immediately. Easy recurring payments: Recurring invoice payments made as simple as recurring CC payments Built to meet all B2B payment requirements. It is ideal for marketplaces, wholesalers, merchants, SaaS providers, and service providers. Self-serve Invoicing: Customers can easily pull and pay their invoices using a click Automatic reconciliation & collection: Isn’t it funny that you’re still doing this manually.

Upfront collection and cost estimates for patients. Instantly understand patient responsibility with automatic eligibility verification and benefit verification checks. Your practice data provides hyper-accurate estimates, which can lead to better care and a healthier company. Send estimates via email or text conforming to HIPAA. It's time for 2020 to be treated like 2020. Mobile patient payments upfront can help you collect more than ever. Reduce patient AR by getting rid of the write-offs

Real-time fraud scrubbing tool that helps distinguish between legitimate and fraudulent transactions. This tool helps to ensure uninterrupted payments for customers with recurring payments by updating card-on file account information. It requires the customer vault, and is supported by First Data North, First Data South, and Payment Tech Salem. Merchants can use Verified by Visa or Mastercard SecureCode for authenticating payers through the gateway. PCI compliant storage of customer credit card data and ACH account information. Tokenization allows merchants process transactions without transferring credit card or account data. Merchants can invoice customers via email. Customers can pay by clicking on an embedded link. Invoices with line-by-line information are automatically converted to PDF files and sent to customers.

This program provides a complete, batch-oriented General Ledger with reporting capabilities. Adagio Ledger offers a complete departmental Chart Of Accounts for Assets, Liabilities and Revenues as well as Expenses. You can also use batch transaction functionality to ensure that only balanced entries are posted into your ledger. Ledger allows you to group accounts by type for year end control. Automatic reallocations of account balances to other accounts and departments are possible. Ledger also allows for transaction entry and postings with ease. You can post transactions in summary format or detail format. Date sensitivity ensures transactions will be posted to the relevant period. You can also force transactions to a particular period in your fiscal calendar. Your next fiscal year is open for budgets and transactions concurrently with your current fiscal years. Provisionally post transactions to verify their effect on your trial balance.

No Merchant Fee Payment Processing No Merchant Fees. No Hidden Charges. Stellar Customer Service. No hidden fees: The proof is in the numbers. EzPay America doesn't hide any fees for merchant services or ACH payments. We understand how frustrating it can be to receive a statement only to find that the quoted fees are higher than the actual. EzPay America merchant services will never charge you more than zero. It doesn't matter whether you process $5,000 in cards per month or $5,000,000 per year. Merchant fees will never be charged again. Cash discount programs are available to all US states. Features: No monthly fees EzPay America will send you a monthly statement that shows your savings in comparison to what you would have paid for the same services. There are no batch fees. Why should closing out at the close of business be charged? Batch as many as you want. This is just one advantage of EzPay America's payment system.

You will be able to spend less time manually entering data and more time focusing on the important things. All invoice data is extracted, including inventory items, automatic tracking, and more. Multi-level expense approval makes remote team work easy. Paperless expense claim approval and invoice approval - support rule setting with multiple approvers. All invoices and receipts are automatically exported to Xero in draft bills. EzzyBills settings, Exported status, can be modified to select "Awaiting Approval" and "Approved- Waiting for Payment". EzzyBills will not allow you to upload bills to QuickBooks Online accounts that do not support bills, such as QuickBooks Online Simple Start. You will receive an error when you attempt to upload an invoice to your EzzyBills account. You can fix this by processing them as Expense Receipts. Spend Money transactions

Our platform automatically flags and prioritizes suspicious claims for review. NovoHealth Dental offers real-time analysis and ensures exceptional claim quality. Our platform allows for accurate and consistent assessment of dental disease. The future of dental claims processing lies here. Our proven AI platform is used by some of the largest dental payer organizations in the country. To demonstrate the value of our solution, we offer pilots. NovoHealth Dental makes it easier, faster, and more efficient to review dental insurance claims. It assists your analysts to spot anomalies that could indicate errors, omissions, or fraud. AI is used to quickly assess and verify the quality of claims and attachments. The platform accurately and quickly assesses dental conditions. Our AI fingerprints each claim and attachment and analyzes them to detect high-confidence anomalies.

Invoice software that simplifies invoicing There are no subscriptions required - you pay one fee and have your data. Send and print Invoices and Quotes as PDF. Sync your BeeInvoicing data between multiple iOS devices and Macs using your iCloud account. You can create PDF packing lists and customer statements. Track customer payments and view outstanding balances on your invoices. The Dashboard provides a comprehensive overview of your company through statistics and charts. Track your customers, projects and invoices. Items: You can create them one at time or import from a Spreadsheet. You can categorize items by product group. Customers can create them one at a given time or import directly from your Contacts. Tag important entries. Data saved locally on your computer. It is simple to access all your data. Multiple companies supported

Bill Again automates the invoicing and collection process and allows integration with Quickbooks and Pastel. This saves time and money. No more chasing down unpaid accounts. Bill Again automatically follows-up on outstanding payments based upon your billing preferences. Supports credit card and debit card, instant EFTs, hosted payment pages, batch payment processing, and instant EFTs. Your customers will be automatically invoiced and able to view and download their statements and invoices from their customer portal. You can customize branding, automate invoices, process payments, and set multiple taxes or currencies. Integration via API to your existing, in-house system, CRM and BPM, websites, and other systems. The Donations Widget lets you receive donations online or on a recurring basis directly from your website.

Reduce your bookkeeping costs and simplify your bookkeeping. Let us handle the bookkeeping while you focus on growing your business. To get started, answer a few questions about the business. Automatically import income and expenses, ensuring accurate reporting. Your branded invoice will be created in just a few steps. Bookkeeping software for small businesses that is free. To reconcile your accounts, simply link your bank. It's easy to read and understand the profit and loss statement as well as the balance sheet. It's as simple as giving your accountant your most recent books. Lendio allows you to get your money quicker. Accept bank transfers and credit cards to get your money faster. For a professional look, add branding elements to your estimates and invoices. Your customer can choose to receive automatic payments by creating recurring invoices. Our expert bookkeepers will handle the entire process. Do you have questions? To get the answers you are looking for, you can chat with a bookkeeper.

Siteline is the only billing software specifically created for trade contractors. Our software handles the entire billing workflow: We digitize payment applications, generating the exact forms your GCs require, so your accounting team can bill projects 6x faster (which enables accounting teams to focus more heavily on cash collection without adding any additional resources). We even integrate with common payment portals like Textura and GC Pay to make the workflow completely seamless. We also handle the lien waiver process (both with your GCs as well as any lower tiers) as well as any compliance documents (like COIs)—eliminating any hurdles to getting paid on time. We play nicely with most accounting/ERP systems, and we have an excellent onboarding/support team who all come from construction backgrounds.

Switching and add-ons are out of the question. From incorporation to the growth stage, we have you covered. You can submit your documents online in just 10 minutes from anywhere in the world. We'll take care everything else. Receive investor funds and immediately start operations with a borderless account for business. There are no monthly fees. Create professional-looking, tax-compliant invoices that match your brand. Customers can pay you easily because your payment details are included automatically. Get a bird's eye view of all unpaid and paid invoices. You can plan ahead by knowing when you are likely to get paid. Receive alerts as soon you get paid. Without being intrusive or awkward, remind customers about upcoming or past due payments. You can reduce payment delays without having to follow up. All incoming transfers that match are automatically synced and marked paid. Enjoy the power of an integrated financial stack.

After you have selected customer and item information, EasyBilling finishes layout, pagination, and the rest. You can print the documents and send them to your customer. Quotation, Invoice and Receipt, Tax Invoice, Proforma invoice, Tax Invoices, Purchase Order, Delivery Slip, Packing Slip, Packing List, Weight List and Credit Note. EasyBilling documents can be customized to suit your company. You can customize the look and feel of the documents by adding your logo, header, footer and label. EasyBilling allows you to show/hide optional fields (e.g. tax, shipping, discount). Comprehensive reports allow you to view the records by month or by customer. You can also access a monthly statement for invoices. You can access details about sales and payment events with over ten different reports. One click and the document will be converted to PDF. The PDF file can then be attached to an email as an attachment. You can also export documents into HTML or Excel formats.

EMCsoft's Claims Management Ecosystem ensures that healthcare providers and billing firms submit clean claims to insurance companies for proper claim adjudication. It's the integration of our flexible claims processing software Claim Agent, and a comprehensive fitting process called The Four Step Methodology into the claim adjudication process. This approach automates, supports, and facilitates your claim adjudication process in order to maximize claim reimbursement. Request our free online demo for a great introduction into the functionality/features of Claim Agent and how it fits into your claim adjudication process. Claim Agent processes your claims quickly, efficiently, and at a cost-effective rate. The software can be used with any system, making it easy to implement. We offer custom edits, bridge procedures, payer lists, work flow settings, and custom edits for each user.

You can add customer email addresses into Bill & Pay as soon as you collect them. Or, you can direct your customers to create an account login. They will enter their email address when they register so that it is available to you in Bill & Pay. You can also text your customers invoice notifications if you prefer (additional charges apply). Customers can log into Bill & Pay to set up automatic payments. These payments can be made monthly, weekly or twice monthly depending on your rule settings. The invoice amount can be varied and automatic payments will pay it. After payment is processed, autopay customers receive an email receipt. Invoices can be printed and mailed from either Bill & Pay or QuickBooks. You can also email the invoice to your customers. They can print the invoice and send it in a check. Bill & Pay will show the entire history of a customer, regardless of whether they paid online or mailed it in.

Software for patient billing. This software is designed to simplify the payment process for providers and patients. One API set allows for rapid integration. You can save your team time and consolidate your payment workflow by integrating seamlessly into your revenue cycle management software. You can increase your collections quickly and improve patient relationships. Patient demographic information is automatically pulled from your system and pre-populates into ImagineSimplicity™. Quickly view details about your insurance plan, including co-insurance, copay, deductible and co-pay. Time-of-service and post-EOB online payments can be processed using cash, check or credit/debit. For patients who want more flexibility and control over how they pay, you can create payment plans. One dashboard allows you to monitor the status of patient payments accounts. With just a few clicks, you can collect at the time of service using our secure and fast payment platform.

Beautiful, customizable templates available. Attach attachments to the invoice and pay it right there. You will be paid within the invoice. Alto connects directly to your online accounts for fast, secure payments. Keep track of hours spent on projects. You can bill hourly, daily or weekly and generate invoices right from the time you log. You can run real-time reports and gain valuable insights into your business and the performance of your team members. You can send beautiful invoices with your logo. There are 5 templates that you can choose from. You can easily manage your clients. Our cloud contacts access view makes it easy to assign contacts to clients.

Processing claims from Medicare, Medicaid, and all commercial payers will increase your company's cash flow. Automated processing of all payer claims from anywhere and at any time ensures that your claims are processed quickly and paid out. You can submit and track your claims automatically from anywhere with real-time status updates. A dedicated account manager is assigned to you, who is a certified healthcare claims manager. You even have their mobile number. Our automated, anytime, anywhere claims process allows you to diversify your revenue streams and improve your cashflow. You have complete visibility to all electronic funds transfers (EFT) as well as payment projections. Track, process and fix claims in real time to maximize your revenue and eliminate costly, time-consuming processes. Automate Medicare eligibility verification, claims processing.

The first intelligent, multi-specialty software for medical billing. Over 75,000 physicians have used the software to streamline billing and patient collections. Globalized data eliminates duplicate entry. Visit-driven data allows for complex and large volumes of information. Flexible data structure allows for multiple specialties and practices to meet their requirements. We make it easier to get paid faster. You can either send payment electronically or manually. Automatically scrub claims for missing or incorrect information. Based on a set of criteria, automatically refile insurance claims. Rapid review to assess and approve charges. Audit charges by modality and procedure, insurance, user or date of service. For tracking your financial health, intuitive reports are available. Never lose another payment again. Integrates with your preferred clearinghouse, statement vendor.

Software that is specifically designed for Early Childhood Programs. We focus on function so you can focus on families. Manage data for clients and providers, as well as referral sources and staff. Generate dynamic, custom reports and flags. Access schedules, prescriptions, insurance authorizations and more easily. You can create and submit electronic, paper, and custom claim files. Generate statements and invoices for families. Upload and track electronic and manual responses from Payers.

Our cloud-based Practice Management software integrates seamlessly with your practice. This allows you to quickly identify and confirm patient eligibility levels and copays and allows you to quickly bill them. You can work with multiple clearinghouses. Manage your accounting books efficiently. Consolidate patient accounting and insurance billing easily. EOB/ERA processing and patient payments online are quick and easy. Our healthcare practice management system features a robust tasking system. You can quickly locate and assign claims to be worked on by using a filter-based search function. You can filter and search outstanding claims by around 100 different parameters, including patient vs. insurance responsibility, primary/secondary/tertiary payer or payer grouping, provider, date of service, aging bucket, and denial reason. Filters can be saved for later use.

MedLedger has many features that will improve the performance of your addiction clinic. All services, in-patient or out-patient, can be submitted electronically to professional and institutional claims. MedLedger is the only software that will allow you to run your clinic efficiently. It allows for easy patient billing and prepayments via credit card. Our experience with traditional practices spans over 25 years. Our MedLedger software offers physicians the best and most affordable EHR and practice management solutions. All this at a low monthly price, including fast claims submission, patient statements print and mail services, electronic prescribing and many other features. Some of the most prominent players in the addiction recovery sector are using our software. MedLedger is an affordable and user-friendly option for institutions that need to submit professional and institutional claims.

ALTO Exchange offers many solutions, including submission portal, online invoicing disputes, convert field tickets and POs, work orders to invoices, e mail, mobile and web app approvals. Track, payment status, manage project cost, schedule regular invoices, limitless workflows, dispute handling, 2, 3 and 4 way match, exception handling. Broker invoices, credit and collections, statements reconciliation. Track payment status, manage your project costs, schedule regular invoices and any customer-specific administrative processes.

Invoice2go, a mobile-first, intuitive Invoicing Manager, aims to make small businesses more profitable. Users can quickly submit estimates and invoices to clients and potential clients using powerful features such as Expense Tracking and Pre-set Invoice templates. Any send document can be accessed by receiving users via a web-based device or mobile device. They can view, accept, and submit payment. It's that simple.

Simple Invoice offers everything you need for professional invoices and estimates. You can customize estimates, statements, and invoices with important details. To track customer payments and sales revenue, generate reports. To streamline your business and save time, you can easily create recurring invoices. To e-mail clients, export invoices and reports as PDF. It's easy! Flexible design allows you to create additional documents to meet your business needs. You will have access to products, tax rates and database backups. Payment tracking can also be provided. You can easily create custom invoices, estimates, receipts and statements. To manage your business effectively, you can track the payments of individual invoices. You can also monitor how much each customer owes. You can track payments and see how much each customer owes. Support for products, tax rates and integrated database upgrades to ensure smooth transitions between versions.

You can easily maintain customer records and review detailed information like payment history, billing information, customer comments, and more. To keep track of your business's growth, you can generate a variety reports. To populate recurring invoices and statements, you can set up individual billing details. They will create a bill based upon the cycles you choose. You can email or mail your bill yourself, or we can print and mail it for you using our Mail Processing Service. We want to make receiving payments as easy and secure as possible. All transactions can be done in one place. You can also charge recurring customers with bulk charges using the same interface. Probill Plus was created to simplify your business's billing process. You can set up the program by creating recurring charges for the most frequently used services. You can choose tax rates, late charges, billing cycles, and tell the program when to generate invoices.

Automatic triggering of the collection process by recognition and automatic activation (due date, minimum balances, number of statements, etc.). Automatic identification of the task type at work order entry (installation/disconnection, transfer, addition/deletion and optional work orders). Each time invoicing begins, all accounts are reviewed. Online and real-time billing simulations are possible for each production or billing account. There are many types of calendars available, depending on the type of intervention (installations or repairs). Automatic identification of task type at work order entry (installation/disconnection, transfer, addition/deletion and optional work orders).

This is the perfect solution to invoice and inventory management. It replaces expensive accounting software and time-consuming spreadsheets. In just a few clicks you can create professional invoices featuring your logo and send them or print them to customers. Track and manage partial or full payments, and send bulk statements. Access all invoices from any device for a lifetime. Transform your estimates and quotes into invoices. In seconds, you will always know what stock is available. You can track your inventory like never before. Enjoy the automatic inventory movement when creating an invoice or recording a purchase. BizXpert's inventory and invoice functions take care of the rest. All of your vendors and customers can be logged in one place. Send them invoices and quotes, and assign them your purchases. To see the full buyer history, you can find out who your most loyal customers are. You can organize your partners with up to 31 data fields.

Hiveage is #1 rated and a favorite of over 65,000 business owners. Get paid faster and enjoy invoicing. Software that invoicing software that recognizes the importance cash flow for small businesses. Hiveage makes financial management easy for entrepreneurs. You can serve your customers better by keeping them updated with invoices, payment receipts and account statements. Your employees can track and bill their work, grant clients and projects access, and securely share financial information within your team. Hiveage was built from the ground up to make it easy for busy freelancers, small business owners, and agencies to manage their finances. No complicated accounting features are included here. Just the right tools are available to bill clients and keep track your future and current revenue.

You are looking for a solution that will help you manage your billing and cash collection from one place. MyInvoices and Estimates Deluxe allows you to create invoices, estimates, and customer statements from scratch or using professionally designed templates. MyInvoices & estimates Deluxe allows you to track and receive payments, assess your business with complete reports about sales and invoices, manage contacts, vendors, inventory, and even manage suppliers. MyInvoices makes it easy to get paid faster! MyInvoices makes it easy to convert invoices to estimates with one click. You can accept checks, credit cards, ATM/debit cards**, as well as include a PayPal®, link in your emails to customers. It's now easier than ever to track past and unpaid invoices, charge interest on overdue invoices and send professional collection letters.

Tradex assists organizations at all stages of digital transformation, from e-Invoicing to the electronic exchange purchase orders, order acknowledgments, shipping and delivery information, payment updates, and remittance advisory. Automating validation in Cloud with a single, streamlined connectivity channel to ERP can improve first-time pass rates. Automated matching increases speed and visibility and eliminates the need to manually re-key your ERP invoices. Transactions can be tracked and rectified, and then followed-up as needed. You can drastically reduce the amount of back-and-forth correspondence regarding invoice discrepancies. Automating multiple accounts processes will allow you to scale your business in a sustainable manner. Tradex makes it easy to automate the entire source-topay process. Our technology can manage all transactional document exchange processes, from approval to delivery and approval, eliminating human error.

Wise-Pay is your must-have payment solution. Wise-Pay is the ultimate add-on that will reduce your cash gap. It provides integrated payment automation across the largest payment providers around the world, so you won't have to chase payments again. Every time you deal with an invoice, you lose money. Wise-Pay automatically reconciles invoice payments within your accounting platform and creates client invoices for credit cards surcharge payments, overpayments, and pre-payments. Wise-Pay removes all the barriers that keep you from accessing many platforms. It makes it easy and fast for your customers to pay you. Some integrations are: ConnectWise Customer Portal. CW Sell. Invarosoft IT Support Panel. Desk Director. QuoteWerks. CloudRadial. iSell eCommerce Platform. You can say goodbye to repetitive tasks everywhere, from reconciling accounts to banking checks.

The KUBRA EZ–PAY on-demand payment app is an all-inclusive option that supports both enrolled customers and non-enrolled customers. KUBRA EZ–PAY will allow customers to make on-demand payments online, via voice, digital, or in-person channels. This includes automated IVR and call center, digital and mobile, retail cash, self-service kiosks, and automated IVR and call center. KUBRA EZ-PAY gives your customers the ability to pay in a variety of ways. This includes credit cards, ACH and PIN-less debit, as well as Visa®, debit MasterCard®, and debit MasterCard®. KUBRA EZ–PAY allows you to access real-time account information and authorization tools. You can also get direct feeds to multiple credit card processors, debit ATM networks and ACH originators. Access to a consolidated dashboard makes account management easy. It supports payer reconciliation, returns management and reporting.

SRS Telecom Smart Billing Software. Features: Dashboards. Invoices. Estimates. Credit Notes. Payments. Disputes. Account Statements. Items and Subscriptions. Taxes. Billing. Classes Analysis. Reports. BI Web Application SRS is a BI web application that allows you to make more informed business decisions based on valuable data. It combines modern best practices with performance optimization techniques. Data science. Data science. We offer prediction and decision making using next-generation database solutions. Server Management. Online management of your IT infrastructure such as servers, DBs and migrations so that you can concentrate on your core products or services quality for your business integrations. SRS offers a wide range of integration options for different sectors, such as telecom, finance, chemical, and others. gateways

Kiwili can help you ensure the financial health and stability of your small business. You can manage your expenses and revenue, generate accounting reports, analyze cash flow, and more! All the accounting tools you need to keep track of your finances are available in one software. It should be easy to get paid for your services. Kiwili makes it easy to create professional invoices, estimates, and collect online payments securely. You can also manage your statements easily with Kiwili. Kiwili's online invoicing and billing tool is 100% free for small businesses and self-employed. Kiwili CRM allows you to go from prospect to customer. Our CRM gives you the tools to manage your customer base, prospecting follow-ups, and collaborate with your team. It's never been easier to manage your customer relationships.

PaymentCollect™, a plugin for the entire suite of QuickBooks®, allows business owners to process credit cards natively within QuickBooks®, through the bank or processor of their choice. We support QuickBooks Desktop®, back to version 2004, and Point of Sale®, back to version 2010. As well as the new QuickBooks Online®, PaymentCollect™, allows business owners to natively process credit cards within QuickBooks®. By receiving, processing and automatically posting payments to QuickBooks, overhead costs can be reduced and variable costs eliminated. Your customers can pay their invoices online or by phone with Payment Collect™. We sync with QuickBooks®, so that invoices are automatically marked "paid".

You can instantly create, preview, and send estimates, quotations, and invoices via email, text, or snail mail. You can customize the software with your company logo, item list, multiple pricing levels and invoice terms. With customizable and printable dashboards, you can instantly see your sales, profits, and receivables. You can add customers from your phone's address book. This will allow you to have all the details about your customer, including their balance and contact information, at your fingertips. Are you tired of chasing receivables. Street Invoice can send you automatic statements based upon your age. Advanced features include signature capture, job and task tracking, data live across multiple devices and multiple companies, team use, secure cloud-based technology, desktop access, and team use. Street Invoice screens are easy to use and intuitive. We have worked closely with field users to create the product that meets your needs.

The KUBRA iRemit™, solution allows you securely collect, process and view payment data from a variety networks. KUBRA iRemit combines remittance information from pay-anyone networks, in person payments, and print-based locking box files into one electronic posting file. The KUBRA iRemit solution is compatible with the KUBRA iDoxs™, Suite E-Billing Platform, and third-party billing systems. The ability to combine multiple posting files into one file reduces the number of billing interfaces that Accounts Receivable must deal with. It also helps improve the efficiency and effectiveness of your treasury reconciliation process.

The industry's best bill presentation, payments, and customer engagement platform. Your customers and your business can simplify the payment process. Accept credit/debit or bank account payments 24/7/365 via any device, phone smart phone, tablet, computer, or phone. Bill2Pay has been providing lockbox solutions since 1995. We use the most up-to-date equipment to ensure maximum efficiency without compromising quality or speed. Our fully-digital systems enable us to tailor our processes to meet the needs of each client. Since inception, the annual independent SSAE Type 16 process control audit has been without exception. All exceptions are inspected twice by two employees. Anomalies are identified for a second review before processing.

A full source, customizable Internet billing solution for service professionals, Internet service providers, subcontractors, software integrators, developers and more.

SaralBill is an online software that allows you to easily create invoices, inventory, and accounting software. It includes all the necessary features for every business, including sales, purchase, receipts, payments, sales return, purchase return, payable, receivable, stock management, and receivable. It also provides many useful reports. Every bill of sale or purchase must be entered on time under the GST Act. This is because every month, the return will be submitted. We have tried to create a system that is easy to use and requires very little computer knowledge. It can be used to manage accounting bills efficiently. You don't need to have any previous accounting package knowledge. SaralBill software makes it easy to access your GST reports.

eClaimStatus offers simple, cost-effective, efficient, and cost-effective real-time Medical Insurance Eligibility Verification system. Claim Status solutions are designed to create value added healthcare environments. Medical practitioners need to be vigilant about their revenue and avoid any payment leakages at a time when healthcare insurers are cutting reimbursement rates. Inaccurate eligibility verification can lead to more than 75% of claim rejections or denials by payers. Refiling rejected claims can cost organizations $50,000 to $250,000 annually in net revenue (HFMA.org). You need a simple, affordable, and reliable software to verify and track your health insurance claims. These are the specific challenges that eClaimStatus was created to address.

Unlimited billing Send as many as possible. Only pay when you get paid. Your clients will receive an invoice via email. They can then pay using your custom form. You can create your own forms to accept any payment you wish. Forms can be customized to reflect your brand and look great across all devices. Our flexible recurring payment system allows you to switch between subscriptions and contracts on autopilot. No matter how often you need it. You can charge your customers' cards at any time. Your account is completely free. Only pay for transactions at our competitive rates. Accept all major credit cards. Built to work on all devices and screen sizes. Customers can pay using any device. Securely store the information of your clients for future charges. You can export your data for other purposes.

ZenBill makes it easy to manage vendors and create transfers. Automate your invoices to create a payment in seconds. You can set up monthly recurring payments to ensure that you don't forget to pay your vendors. ZenBill makes it easy to manage and pay your vendors from one platform. No more late fees or manually tracking df payments. ZenBill will ensure that you receive your invoices on time. No more manual uploading or tedious transcription of invoices. ZenBill will review your invoices and upload them to our platform. It is as simple as sending us your invoice. ZenBill makes it easy to keep track of all your vendors and ensure that they are paid on time.

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.

You can create an invoice from anywhere you have an internet connection and send it to your client either as an attachment to an email or by mail. We'll even post it for you! It's easy for you to keep track of your payments and overdue invoices. You can also create reports that show how you are performing month-to-month. Once you have tried painless billing, you will never go back. While your customers still expect a paper bill, don't waste your time or money printing, stuffing envelopes, mailing and franking them. Simple-to-understand plans you can modify from month to month. All you need is a browser. You don't need to worry about cumbersome software updates - you always have the latest functionality. It's intuitive. It's smart. It's flexible. You can choose any currency, create custom fields, select your due date, and set your terms. Your payment terms, footer etc. All of these can be saved as default to make it easier to create an invoice the next time.

SplashQ2C customizable templates allow you to quickly send quotes on demand. Customers can accept and make payments from their quote by empowering them with the "Buy Now” button. Our proprietary "Buy Now” button empowers customers to process payments immediately and send orders to suppliers for fulfillment. Resellers can maintain their brand identity by using co-branding and reseller quote templates. Users can create and manage their own customized and modified quote templates according to quote type. This is useful for creating and maintaining most frequently placed orders. SplashQ2C will manage payments for your customers, no matter how they prefer to pay. SplaceQ2C can process credit cards, accept and approve purchase order, and even manage credit lines. For easy payment processing, you can upload purchase orders or process credit card payments. Receive payments easily and reconcile them. Automatically send invoices and receipts to the customer

Manage any contractual fees and apply monthly recurring charges, such as email, broadband, and hosted extensions. You can access bill call detail records (CDRs) from many providers. Analyze cost pricing and make your own price adjustments to increase profit margins. GoCardless automatically sets up payments. Track the payment status and get a report on any outstanding charges. Through the Customer Access portal, your customers can access all of their historical invoices. You can give your customers a live view of all their calls, and their expenditures. Fully documented API allows integration with any third-party products or services.