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Description
App Portal ensures a smooth billing experience by taking charge as soon as you create an invoice for your clients. Before you know it, the payment will be deposited directly into your bank account. Furthermore, it removes the hassle of reconciling payments within your accounting software. We are diligently working on integrating App Portal with top invoicing and accounting platforms available. When you issue invoices, your clients will receive both an SMS and an email containing a link to download your app. Additionally, App Portal will send reminders to your clients on the due date of the invoice and follow up if any payments are overdue. Once a payment is processed, App Portal automatically reconciles it in your accounting software, eliminating the need for any manual intervention. It's incredibly efficient. Moreover, we will develop a fully customized version of App Portal tailored to your business name, branding, and colors, and we will ensure it gets published on both the Apple App Store™ and Google Play Store™ for your convenience. This way, you can focus on what truly matters—growing your business.
Description
A collection of over 20 reports is available on a unified dashboard, showcasing various aspects such as completed tasks, outstanding work, work prioritization, pending issues, fiscal year progress, and user allocation status for each distinct service. Additionally, more than 12 reports provide real-time insights into office activities, including newly created and finished tasks, employee performance metrics, timesheet entries, service-specific completion rates, to-do lists, and the status of pending issues. Furthermore, there is a set of over 16 reports that captures every user activity over a designated timeframe, offering a comprehensive overview that includes completed tasks, items taken in and out, bills and receipts issued, expenses logged, SMS communications, and emails sent. Lastly, a series of 9+ client or group-specific reports details the status of all services, unbilled tasks, generated invoices, outstanding invoices, issued debit and credit notes, and created service estimates, ensuring thorough tracking and management of client-related financial activities. This extensive reporting structure not only enhances transparency but also aids in informed decision-making across various operational levels.
API Access
Has API
API Access
Has API
Integrations
No details available.
Integrations
No details available.
Pricing Details
$500 one-time payment
Free Trial
Free Version
Pricing Details
$1.50 per user per month
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Softgroup
Founded
2008
Country
United States
Website
soft.group
Vendor Details
Company Name
Gajanan Softwares
Founded
2014
Country
India
Website
www.mytask.co
Product Features
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Product Features
Task Management
Collaboration
Create Subtasks
Gamification
Gantt Charts
Mobile Access
Percent-Complete Tracking
Progress Tracking
Recurring Tasks
Reporting/Analytics
Spreadsheet View
Task Board View
Task Planning
Task Scheduling
Task Tracking
Time Tracking
To-Do List View