Alternatives to treyFACT SQL

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.

Melio is a business payment platform that simplifies the way small and medium-sized businesses pay their vendors & contractors—in and outside the U.S. Users can pay any invoice however they choose—with a bank transfer for free or by card (2.9% fee), even where cards aren’t accepted. You can also choose the speed of payment. Regular ACH bank transfers arrive within 3 business days but you can expedite payments and send funds by the end of the day or even instantly. Improve your cash flow by using your credit card. Hold onto cash longer by deferring payment to the end of your next billing cycle. Plus, earn card rewards with every transaction. Vendors receive payment however they prefer—a check in the mail or a bank deposit. They don’t need to sign up to receive the funds. Looking to boost your efficiency? Pay multiple bills at once, set up recurring payments, and enjoy multiple capabilities to help you spend less time in the back office. Invite team members or your accountant and easily set up their roles and permissions to schedule payments. Plus, Melio syncs with QuickBooks and other accounting software so data is automatically updated on both platforms.

Challan & Invoice Printing System is a great software for small businesses, dealers, or traders involved with the trading of any type of product. Products can be Medicines, Electrical/Electronic Items, Automotive, Home Furnishing and so on. It can track all sales and receipts, as well as all payments and receipts on a daily basis. This allows for quick and accurate MIS reports. CHIPS can be configured to work in multi-user environments with different login credentials for each staff member. Multiple organizations can be configured with their own master data. Administration module to configure Organization and Customers, Suppliers, Products/services, and other master data.

Simplain Vendor Portal is used by some of the leading retailers in the world to streamline their supplier collaboration. By implementing the solution, retailers and wholesalers can realize immediate gains in productivity, speed to market and establish a solid foundation for other digital transformation initiatives. The platform helps facilitate workflow driven collaboration / negotiation with suppliers for key business processes such as Vendor Onboarding, Item Management, Cost management, Deals & Promotions management, Purchase Order Management & Invoice Management. Simplain Vendor Portal is capable of integrating with GDSN providers to synchronize item attributes, nutritional and product certifications and digital assets. The system also provides REST APIs for bidirectional communication with the back end ERP systems. By making the suppliers accountable for their own data, Vendor Portal helps retailers achieve better data quality and gather richer data.

Jimdo, Shopify. Squarespace. or Thinkific. There are many import options available depending on the shop system. Import orders are checked for validity and prevention of duplicates. Manual invoices can also be created. PamBill will handle VAT processing. Imported orders are checked to ensure that they are valid for VAT. EU VAT numbers can also be supported. One-stop VAT processing is also available. You will have full transparency about the numbers in your VAT reports. PamBill supports multiple currencies and languages. PamBill's exchange rates are updated daily. This ensures that you have the best exchange rate security when you invoice in multiple currencies. PamBill allows you to customize your invoice layout, send via your own SMTP server, add free text to invoices and status reports on sent e mails. You can also report on revenue and tax reporting, status reports, status reports, revenue and tax reporting, status reports, revenue and taxes reporting, CSV exports of all invoice and customer information, GDPR data processing agreements, and many other features.

Bookipi is an invoicing platform that allows freelancers and small businesses to easily invoice. Bookipi is a vibrant community of over 800,000. Business owners from 179 countries. Bookipi is a top-ranked invoice app worldwide and generates more than $3 billion annually. PayRoller, our payroll platform, sends more than $2.4 billion annually in payroll to the Australian Taxation Office. Bookipi & PayRoller bridge technology gaps for small businesses and allow them to run their business more efficiently. Bookipi is run by a small team of passionate creatives who are committed to helping small businesses grow.

iPayables was created to provide high-level automation for enterprise-level companies. Our specialty is complex matching, workflow approval routing, validation. Deep functionality can be used in almost any scenario. Customer "snippets", however, allow for customer-specific functionality and are not dependent on custom software development. Supplier portals offer the highest level automation. There is no paper to process, waiting on mail, or lengthy dispute resolution. The iPayables supplier portal gives control back to your AP department and increases efficiency and productivity. You can also receive discounts. The AP manager at one of the largest airlines in the world stated that "Utilizing InvoiceWorks has [our] Accounts Payable departments generated substantial revenue." We have made significant savings that have surpassed our AP Automation costs.

Complete CRM software to manage customer accounts, invoicing, and project management. You want to automate and save time? Karlia is a software that can be adapted to your needs and has powerful functionalities, but is very easy to use. All-in-one CRM software that automates invoices, automated accounting, time, and projects. CRM - Get visibility on your pipelines. Manage your customer and prospect business cycles. Add custom fields. Views can be added to the directory. In one click, edit invoices and quotes. You can create quotes for your opportunities. Transform them into invoices. Purchase order, delivery note, and stock. Reduce expense and supplier management. Add expenses to your receipts. Create recurring purchases. Manage your outstanding suppliers. Automate your accounting. Connect your bank accounts. Perform the automatic bank reconciliation. Export accounting entries easily. Connect with your customers. Communicate with customers Share business documents. Validate your proofs

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.

NSrv 9.0 Service - Thin-n Robust Software for Billing Small Service Areas like Clinic, Job, Watch, Tailor, Repair, Salon, Parlor, Spa, Beauty. - Features * FOR Small Workshops, Parlors, Salons, Labs, Design. * TOTAL 72 Features (Modules and 25 Reports) * Laptop/PC/Desktop/Windows Software * Secure, Offline, and Fast Transactions * Queue Management, Service, Staff * Add Orders & Generate Bills * Customers can set up appointments * Billing-Board for Orders & Quots * Admin-Board for Details & Reports * Customer, Suppliers, Service, Staff * Pay, Bill, Purchase, Accounting * Trends in Service/Group Sales & Purchase * Coupons, Balance-Sheet, Tax Report * Print, Save, or Email; Bills & Reports * Provider App, Billing System, Service Software

Your beautiful estimates and invoices will be envied by your competitors. We can vouch for the fact that invoices with better design are more likely to get paid. Our expert designers handcraft a variety of styles. We have the features you are looking for. You can customize colors and styles, file attachments, show/hide columns and use multiple online payment options. Customizing everything will make your invoices come to life. You can format your line items and move them around. If you wish, you can hide certain columns. BillGrid provides intuitive time tracking, whether you are a small business or a large company. It is easy to use and requires no software installation.

Viewpost makes it easy. We convert suppliers to electronic payments every time we receive payment instructions. If we can't, we send you a check so you don’t have to lift one finger. Every payment can be converted to electronic payments and earn cash back via virtual credit cards or ACH payments. Viewpost can help you save even more, even if you already have a program. Viewpost makes it easy to optimize payments. You also have more ways of activating suppliers and more options to deliver payments. This allows you to save more and make more. Viewpost simplifies payments for large businesses and offers vendors a free online portal to view payment history, remittance information, and more. Viewpost also allows suppliers to subscribe to view and send invoices to and from all of their trading partners.

You can easily create irreproachable, personalized invoicing documents: invoices, credit notes and purchase orders, proformas, quotes, installments and invoices, credit cards, credit notes and credit notes. It takes less than 5 minutes and you won't make any calculation errors. Our online invoicing software allows you to create quotes, deposits and invoices quickly. In just a few mouse clicks. You can send items by email or pay online. No need to mail your items to the post office or cash your checks at a bank. Everything can be done online. Online invoicing and tracking will help you save paper, ink, and paper waste. It will also reduce the environmental impact of your business. It pays to be a modern entrepreneur.

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

Job Planner Pro is the ultimate app for Trades and Services. All your jobs can be managed in one place. You can send invoices, schedule appointments, and much more.

Software that is easy to use and flexible for all types of businesses. Online, offline, and mobile versions available. For both services and sales, prepare, email, print, and send invoices to your clients in various formats. For amounts received from customers, generate advance receipts and against invoice receipts. All business expenses, including travel, food, office stationery and accommodation, should be recorded. Send purchase orders to suppliers and keep track if there are any pending orders. As you buy and sell items, you can monitor inventory with useful inventory reports. You can quickly create purchase journals and make vendor payments. Keep track of attendance, track employee leaves, track advances, and make salary/wages payments. Easy billing system for point-of-sale business. Print and generate invoices using a thermal printer or POS printer. Module complete for product manufacturing, including bill of material, production order and production entries.

Quick startup - simply enter your personal details into Setup and you can start invoicing. You can add clients and products 'on-the-fly'. In three easy steps, your invoice is ready. Email - Send your invoices as plain text to all your clients, or as PDF attachments. Invoicing package that is easy to use, quick item pick list, and template function to create new invoices from an existing one. You can also print or e-mail them. Your company logo can be used to create your letterhead. The rest will be done automatically once you have set up your auto billing schedule. Integrates with credit manager to stop billing if credit limit is exceeded. Integrates seamlessly with all modules of program, including task manager, e mail, one-click billing, stats, and more. Multi-person appointment scheduling, integrated with job and/or time billing and task manger. Additional To-do list that automatically reminds you when you start-up. Raise quotes or estimates. Template function to create a new invoice from an existing one, by e-mailing or printing.

Instantly create and customize professional bills. Recurring billing allows you to keep track of all receipts and payments. Centrally manage all your branches/warehouses/franchisee sales, accounts & inventory from anywhere on any device. Stock can be easily transferred between branches. Accounting is simple yet powerful with a journal entry and cash/contra reports. Monitor all financial transactions and maintain a healthy financial status. Drill-down reports allow for accurate business analytics. You can view and track the financial status for your entire business, no matter where you're located. Simple inventory system for centrally tracking & analyzing your item stock across different warehouse branches. Serialized inventory allows you to track stock units and avoid stock-outs. Create your own barcode labels for stock items. Print and scan barcodes to speed up billing at the checkout. Mobile barcode scanning can help you move to digital billing.

This solution allows service providers to manage complex billing across any service, any means, and from any provider. It also allows them to support complex pricing and consolidate their billing processes. Hierarchical organization of accounts. The top parent account represents the customer and the children are the accounts that issue invoices. This allows for a single view of each customer and allows for segmentation as required (different departments, different geographies or different employees). Discounts can be assigned per document, either by percentage or amount. Different financial actions can be performed through different documents. Real-time Reporting, enabling visualization of organizational-relevant KPIs during the billing period. Rich document formatting options allow for a mix between traditional and modern communication with the client.

Easy to use interface will allow you to import invoices, sales receipts, and sales orders in no time. You can view and edit all order details, including item information. An ODBC complaint database is kept for import orders. This database can be integrated with UPS Worldship. A troubleshooting mechanism is built in. The reason why an invoice does not post to QuickBooks is saved as part of the order detail. The Invoice Importer will inform you why your invoice did not post to QuickBooks. You can then fix the problem and resubmit orders. By removing the need to enter data twice, this QuickBooks® Integrated Application will save you both time and money. We offer one hour of professional services, which include setup, training and installation.

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.

The ecommerce solution integrates seamlessly into your existing website to boost your online business. You can sell B2C, B2B products, services, downloadable items, and even events all in one platform. Integrate CRM and order management to provide excellent customer service. Order and customer management must be seamless and efficient in order to excel in customer service. OrderStorm offers Order Management CRM via a Notes screen at the bottom of each order, product, and vendor page. You can provide excellent customer service by putting action items in work queues and keeping a complete list of notes. This is not a complete CRM package, but it was created to help you manage your daily interactions between customers and suppliers.

Moonlit's inventory and billing software is robust and flexible. It can help you go paperless, reduce costs and delays by avoiding paper sheets or paper logs, and increase productivity and quality with precision. Technology should make your life easier, increase productivity, and reduce costs. This is why we created this system to simplify your life and increase your business's growth. Moonlit vendor management allows you to quickly organize vendor information, analyze vendor costs, and keep track vendor performance. All the information you need to improve your purchasing. Moonlit billing and the inventory management system allow you to create invoices quickly and easily using real-time inventory data. Automatic inventory updates for item billing. Email invoices as PDFs for customer records. Easy and quick return-item invoice generation Reduce costs, save time, and increase efficiency. With the new GST, you can ensure that your invoicing/billing is compliant.

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.

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.

Invoice 360 is an eInvoice software and app that's designed for people who are always on the move. It's easy to use and elegantly simple. You can also create beautiful invoices in a matter of minutes. Invoice 360 is an end-to-end, holistic app that allows you create company, customers and inventory items; to modify the invoices; print to printers, PDF the invoices or make invoice payments; and to send softcopies of the invoices to customers. You can keep track of everything in your business with a 360-degree view at your fingertips. Invoice 360 Enterprise is an invoicing system that includes an easy-to-use invoice cloud server on Windows Desktop and an Invoice 360 app (Microsoft Store), which syncs data with that server. The Windows Desktop invoice cloud server ensures that your business transactions are private and allows you to save on your monthly cloud subscription fee.

To create periodic invoice templates for your subscriptions or customer contracts, you can use TOOLS4COM OIS. TOOLS4COM OIS automatically converts currency for you. TOOLS4COM OIS is the best small business solution. It offers simplicity and precision like no other. If the customer accepts the terms and conditions of this "invoice-quote", the invoice will serve as an estimate of the amount to be invoiced. International trade operations require the use of the pro forma. This document will be part the documentation bundle that will circulate during export or import of goods, as well as the implementation of a document credit.

Simpler Invoice aims to help as many contractors as possible improve their invoicing skills. We know from experience that running a small business can be stressful. Simpler Invoice was built with one goal in mind: to reduce your stress. Simpler Invoice is a simple way to... • create invoices fast Send them directly to your clients When your client has read an invoice Add your own logo, signature, and colors to customize invoices. • Track all invoices - sent this month, paid in this year, or to a specific customer, etc. • Save your business details including clients, invoice items and invoices automatically • Send reminders to invoices that have a near-due date or are past due So you have more time and energy to do the things that really matter. We can say this with confidence because we do it ourselves!

GST was introduced to India in the hope of simplifying the many indirect taxes. Simplifying the tax system allowed for intelligent software to be introduced that can increase productivity for tax professionals and business owners.

A collaborative platform that simplifies and digitizes the management of suppliers and purchasing. You can manage your supplier and quality management processes on one platform with the supplier and quality modules. The negotiation and contract management modules can help you optimize your negotiations and cut down on hiring times. It digitizes the formalization of orders with the various order management and billing modules.

It is extremely important to protect your client data. Pocket Office is a new product and your data will not transfer from Bridge. Pocket Office allows you to upload a spreadsheet with client details. If you don't have a spreadsheet of your client details, make sure to save it elsewhere before the Bridge app closes. Small businesses need cash flow. We get it. It's important to let clients know that they can contact you directly for any payments due during this transition period. Pin Payment is our partner for credit card payments. This facility will continue to be available after the Bridge app is shut down.

Invoicebus allows you to send invoices online to your clients and receive payment instantly with any credit or debit card, PayPal, or PayPal. No matter where you are located in the world, Invoicebus can help. It's simple, clear, and insanely effective. Invoicebus is an excellent example of an intuitive, simple, and clutter-free application. There is nothing to learn or set up. Invoicebus makes it so simple to create invoices that they almost work themselves. Invoicebus makes it easy to create invoices quickly by putting all clients, items and payment options on one page. Auto calculates totals, taxes, and auto saves prices and products. It also fills in your terms automatically so you don’t have to enter them each time. Invoicebus can help you create subscription plans and send recurring bills. Invoicebus also saves customer billing information so that you can generate automatic charges in the future.

Tools that work for your business. The intuitive text editor in Proposals lets you focus on the content, and not the formatting. When your clients complete key actions, you will be notified immediately. A pricing table makes it easy to break down the costs of products or services. Add your logo, terms and conditions and any other notes that you wish to share with clients. Colibro will make your invoices available to clients and let you know when they have viewed them. You can keep track of which invoices have been settled and which ones remain unpaid by adding payments to your invoices. Do you need to bill clients regularly? Automate the process to save time and money every cycle. To quickly create expenses, you can upload receipt files from any browser. To create reports and export to your accounting software, group expenses. Track spending based upon client jobs and expense categories.

Cloud Gestion offers a variety of functions and features that make managing your business easier, simpler, and more efficient. We can talk about some of its key features, as well as its immense advantages as an online billing and management system. Cloud Gestion is more than a billing system. It's a cloud application that is powerful, flexible, and easy to use. Cloud Gestion's goal is clear: To simplify and streamline billing processes, so that your company or business can save time, money, and increase productivity. Everything has been designed and developed to allow you to create invoices online quickly and efficiently.

You can also set up your billing process according to the settings you prefer. We offer flexibility in setting up your billing process, including VAT and payment conditions. You can choose how your invoices will be sent. They can be printed by post or sent as PDFs by email, depending on the preferences of your customers. Professionally create invoices and quotations that look great. You can choose from a variety of pre-made invoice templates or customize your own invoice layout with your company logo. Professional invoices will help you present your company. Faktum makes it easy to get paid on time. It allows you to view your accounts and see which customers are late. It also has the ability to send reminders to ensure that payment is made when necessary. Faktum Invoicing offers free updates to the latest versions of the program, which gives you new features as well as bug fixes. You will be notified automatically when new updates become available.

AI converts bank feeds into accounting with 95% accuracy (#1 Ranked in Forbes AI benchmark). Each client can customize and automate the process. Ten times more usage than traditional banking portals. 85% of customers log in each month. Open banking via neobanks like Google, Intuit and PayPal, Square, and many others, has created new threats to all your business banking revenue streams, from deposits, loans, and payments. Smart Advices™, powered by OneUp, can help you grow your net banking revenue and make the most of your existing Small Business customers. OneUp platform is API-based to allow for fast implementation and the flexibility to customize your project. Display income, spending, and overall profitability for a specified period of time in a defined currency. OneUp AI transforms bank feeds into accounting entries.

There is no need to install anything. All you need is an internet connection. The platform is regularly updated and comes at no additional cost. Online payments can be made and payment links can be created. This hidden power will allow you to save even more time. Our service is all about time. It's designed to be fast typing. There's no need to retype things you already know. It is easy to open a support ticket for any page in the app. Bugs are eliminated with the help of a powerful bug tracking system. In seconds, you can create professional invoices featuring your logo. Access your accountant to save even more time. Powerful layout with responsive functionality that can be adapted for any screen size. You can also access the site from your mobile phone or tablet. You can access your invoices, payments and expenses instantly from anywhere you have an internet connection. Start at your office and finish at home.

Invoice At One is an online template that you can download as a PDF or send directly to your email. Start here if you are looking for a simple layout. You can also personalize your invoices by choosing custom fonts and colors. You can also choose where to place the logo. There are many currency symbols to choose from, so no matter where you are in the world, there will be a symbol that suits you. This is a great option if you are looking for a quick way to invoice.

Open source web application that helps manage and create invoices on a simple and straightforward basis. It only does one thing but it does it well. You can find everything where you expect to. Manage invoices with multiple serial numbers. Save drafts of invoices to continue editing later. Get professional-looking PDF versions of your invoices. Automatically create invoices on a regular basis. Bill from anywhere with an internet connection. Manage customers and bills programmatically from your application. It has a growing developer community that is constantly working on new features.

Cerillion Skyline automates all billing, renewals, and payments processes. This reduces the complexity and overhead associated with running a subscription company. It also accelerates your cash flow without compromising your business or compromising customer service. Our clients report operational savings of over 33% and an average of 4 days per month in cash collection cycles. Skyline's intuitive product catalogue makes it easy to launch new products quickly. It also allows you to manage all add-ons, products, and charging options. You can improve your subscription experience by seamlessly upgrading/downgrading products, automatic renewals, lifecycle event notifications, and seamless product upgrades/downgrades. Flexible billing hierarchies, configurable bill cycles, customizable templates, and flexible billing options will allow you to offer more billing options to your customers. Flexibility in usage charging and metering to value-based pricing will allow you to expand your market beyond subscription billing.

Buffetti offers products that can manage the entire cycle of passive and active Electronic Invoicing. It is simple, automated, fully guided, and in compliance with all current regulations. The process and the actors involved. The electronic invoice process involves many actors. Each actor has a specific role according to the phases. Economic operators: These are the suppliers of goods or services that are required to use the electronic sending methods provided by the legislation. Customers, public and private: They will no longer accept invoices that are not electronic. They will also be obligated to not pay invoices received in any other manner than the law. Interchange System (SDI: i.e. The computer system that oversees the reception or forwarding process. It allows the parties involved to interact with one another.

Advanced Accounting, Automated. A platform that automates mundane tasks so professional accountants can focus on what is important: their customers. Eleven is multi-currency and multicompany compatible and highly scalable, with the ability to process high transaction volumes. Eleven allows accountants to manage more clients. This benefit is achieved through several key features. Eleven allows clients and firms to collaborate in real time. It allows for quick responses to questions and the exchange of data and documents. Eleven automates repetitive tasks by creating transactions from documents. This allows you to focus on delivering high-value tasks and controlling the transactions. To have data extracted from documents and automatically sorted according to journals and fiscal years, you can upload them in batch. Even if you are performing manual transactions, you can save time by using templates for journal or analytical entries.

Eliminate multiple calendars. Your Bookmate schedule will be your best friend. You can save and manage your appointments and create invoices when the appointment is completed. Make a list of the most frequently performed tasks and attach a rate for each one. It makes it easy to quote and invoice. All details of your customers are stored in one secure place. You can access them from any device, including your computer. Simply assign tasks to a job and you're done! Your quote is now created. You can also add before and after pictures so that your customers can see exactly how it was done. Invoices can be created in seconds after bookings are made. You can sync with your bank account to see when payments have been made and when they are due. You will know exactly where your business is succeeding and where you may be losing money. This will change how you view your business.

What is Invoice Maker by Saldo Apps? Invoice Maker is a complete solution for creating invoices and estimates, reporting, receiving payments and managing a business. It allows you to create forms, fill in templates, send paperwork and accept payments from wherever you are. It's a great tool for freelancers, contractors and the self-employed. It can streamline the paperwork so you can focus on what is important - providing first-class service to your customers. Main Invoice Maker features: - convenient generator to create estimates and invoice; - pre-made templates that include all the required fields; - compatibility with major platforms; - templates customization; - popular payment methods; - 3-day trial period. Invoice Maker saves time and keeps you organized and productive.

GRC Contact is an online CRM software that is specifically designed for VSEs and SME. A "One-stop shop" solution that includes CRM, quotes and invoicing, eMailing, personalized support, and more simplifies your life. GRC Contact is a French company that specializes in BtoB. It has French servers and advisors. GRC Contact aims to be "very responsive support" and to be close to customers (customer experience testimonial). One advisor can customize the software to fit the client's needs and sector of activity. GRC follows French legislation, which ensures confidentiality and security. The Cloud in Paris stores all customer data and is protected by confidentiality clauses. GRC Contact CRM software is the most user-friendly commercial management software. It can be used by small and medium-sized businesses to support their various commercial activities.

Our world-class suite if APIs allows you to send and receive payments instantly. We approve you even if other providers turn you down. Our products will be tailored to your needs. We take care of the details so that your teams don't have to spend months integrating payments. We combine traditional and unique payment solutions in an easy to use product. We pay your money every day so that you always have the resources to do more. Automate your etransfers and stop reconciling payment emails. Our lossless etransfer gateway ensures that no transactions slip through the cracks. Your back office receives instant notification of the payment. There is no need to accept and process etransfers manually again. Your system initiates the payout by sending the customer's email. When the customer deposits money, your back office is immediately notified. You can automatically collect funds from the customer's bank accounts.

You can easily and clearly digitally file documents with sevDesk Our accounting software automatically generates a revenue-surplus bill for you. SevDesk can even create provisional VAT returns. With the sevDesk accounting software, you can easily create estimates and invoices. With just one click, you can print your invoice and send it via email or directly to the Post. SevDesk is free for all users. If you like it, subscribe to one our plans. We can help you import existing data into your sevDesk Account. TLS encryption is used to protect sevDesk. This encryption is also used during Online-Banking. We have certified data centers in Germany and servers in Germany that ensure your data is secure. Backups will not be required again. We backup your data daily and store it on separate servers.

Neon offers unique components such as Billing, Rate Management CRM, Reporting & Monitoring and a variety of integrations to make managing your business easier. NEON offers all the functions needed to manage all aspects of a business' finances, including Invoicing, Settlement, Netting, and Billing. Manage the end-to–end billing cycle for an increasing number of interconnect partners. This allows you to reduce costs and eliminate errors in a traditionally error-prone process. Rate Management includes classified Customer & vendor rates, LCR, A–Z generation, Unlimited rate table, Centralized rate management. Rate export in various switch formats, Rates scheduling and Import Vendor rate sheet. All your sales communication can be accessed in one place to increase productivity. CRM includes Opportunity/Task management, Account Activity Monitoring and Lead and Account Management, workflow and Online Contact Management.

About Biller Genie Biller Genie, a cloud-based, award-winning accounts receivable automation solution and e-invoicing system, automates accounts receivable starting with bill presentation, follow-up collection, and reconciliation. Biller Genie integrates directly into your accounting software so there is no need to learn new software and you can continue using your existing payment processor. The Genie does all the heavy lifting. Just hit save to let us do the rest: sending invoices via email, paper mail, following-up with reminders about your custom schedule, accepting online payments via credit card, ACH and Apple Pay, and reconciling payments into your accounting software. Average subscriber sees a 40% decrease in overdue invoices. They also get paid 15 days sooner and save 10-20 hours of administrative time per week. In less than 15 minutes, you can set up your account.

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