Best Finance Software for Sage 100 - Page 3

Sokin serves as a comprehensive global business payments platform that enables companies to efficiently manage their accounts, transfer funds, accept payments, and operate seamlessly in international markets from a single interface. With the capability to hold and oversee funds in 26 different currencies, businesses can streamline their operations by minimizing reliance on multiple providers or regional banks. The platform facilitates global payments in over 70 currencies, enabling transactions in more than 170 countries through local payment methods, SWIFT, and instant transfers between Sokin accounts. Teams can enhance efficiency by saving beneficiary details, converting currencies, assigning user roles for payment approvals, and processing as many as 5,000 unique payments simultaneously, thereby cutting down on manual tasks. Additionally, Sokin accepts payments via cards and various alternative payment avenues while offering embedded financial services through adaptable APIs. Businesses can also automate a range of processes, including payouts, currency conversions, onboarding, as well as KYC and KYB procedures, all while seamlessly integrating these functionalities into their own products, thus enhancing their operational efficiency. This integration not only simplifies financial transactions but also provides businesses with greater control and flexibility over their payment operations.

Lockstep, an award-winning platform that connects finance teams around the world, is helping them to work more effectively together. Lockstep was founded in 2019 to eliminate cash traps and leaks caused by manual synchronization between B2B trading partners' books. Lockstep, based in Seattle, provides a connected accounting cloud that enables businesses to establish trusting, compliant accounting relationships. Lockstep is a trusted accounting cloud that enables high-performance businesses large and small to manage their collections.

SnapAP, a cloud-based accounting payable solution, enables organizations digitize their entire Procure to Pay workflow. SnapAP allows users to manage all invoices regardless of whether they are covered under a purchase order. SnapAP can also be used as a communication platform that includes buyers, suppliers, APs, finance, and payables. The supplier portal integrates vendors into a self-serve account receivable management tool. This eliminates the need to manually enter invoices or scan them. ERP flexible searchability allows for instant access to supplier information, PO and revisions as well as approvals, invoices and payment information. SnapAP offers enhanced control, secure data sharing, cash flow visibility, and increased control. Accessible with all modern internet browsers and on Android and iOS mobile devices.

EMAsphere, a SaaS performance management platform, automates your forecasting and reporting processes. Our 50+ connectors allow you to automatically collect your operational and financial data and transform it into pre-configured, customizable KPIs or dashboards. The platform also offers expertise features, such as analytical views, management consolidations, cash flow monitoring, budgets, and forecasts. You can now concentrate on analysis and not on handling errors.

Efficiently purchase and oversee cross-media campaigns utilizing a media buying platform specifically designed for advertisers and agencies. Enhance both direct and programmatic revenue streams through a fully integrated advertising sales solution tailored for publishers and agencies alike. Stakeholders can seamlessly plan, implement, and control campaigns via a personalized self-serve advertising portal. This solution caters to both direct and programmatic advertising, incorporating connections to prominent ad servers, ad exchanges, SSPs, and DSPs. It also offers comprehensive features for managing print advertisements, including a detailed real-time booking calendar for streamlined campaign oversight. All essential out-of-home advertising functions are encompassed, ensuring effective inventory and price management. ADvendio operates on the Force.com® platform, benefiting from the reliability and scalability associated with a reputable name in cloud technology. This robust platform allows us to meet diverse business requirements through powerful APIs and mobile-friendly tools, making campaign management more efficient than ever before. Furthermore, the user-friendly interface ensures that even those with limited technical expertise can easily navigate and leverage its capabilities.

A payment solution tailored for suppliers in the construction industry, Suppli streamlines your payment processes, enhances customer connections, and accelerates your cash flow. Leading suppliers leverage Suppli to foster deeper, more enduring relationships with their construction materials clientele. Designed to fit seamlessly into your customers' environments, payments can be processed from job sites to offices. You can receive payments through text, email, or an online portal with just a single click. Suppli offers around-the-clock account access categorized by project, customizable payment options, and automated lien waiver requests to simplify management. It accommodates all payment types, including credit cards, ACH transfers, and checks, allowing you to create payment plans, P2Ps, and deposits effortlessly. This platform replaces tedious manual tasks such as emails, phone calls, and sticky notes with personalized automated reminders. With Suppli, you can minimize risk by gaining a real-time insight into your accounts receivable portfolio, complete with comprehensive reporting and tracking of collection activities. Moreover, you can boost your profit margins by as much as 4% by eliminating card processing fees, making Suppli an essential tool for any construction supplier looking to enhance their financial efficiency. Embracing this innovative solution not only simplifies transactions but also empowers you to focus on growing your business.

Instantly receive payments directly into your bank account, complete with automatic invoice reconciliation that connects effortlessly to your preferred accounting software. With Crezco, you can send or receive international payments straight from your existing local bank account, eliminating the hassle of setting up virtual IBANs or local wallets. The integration with major accounting platforms ensures a user-friendly account-to-account payment experience. Our API is tailored to simplify processes for your team, allowing customers to send and receive payments immediately. Users can initiate a batch payment with just one authentication step, and each transaction is clearly listed as individual entries on bank statements. Moreover, Crezco can seamlessly integrate and recognize CSV files from widely-used accounting and payroll systems, while also providing the option to manually import files when necessary. This versatility ensures that your financial operations remain efficient and straightforward, catering to various user needs.

Agicap empowers you to prioritize essential tasks like analysis and decision-making by centralizing your cash flows and automating routine activities. You can create a cash flow forecast while tracking the progress toward your financial goals. By linking your bank accounts and business tools, you can visualize your cash position effectively. Enhance your overall productivity through a streamlined, automated, and unified cash management approach. Utilize a comprehensive collaborative platform to bring together all your data seamlessly. You can anticipate cash flow at both the consolidated and individual entity levels with ease. Effortlessly consolidate and keep track of your cash flow across various banks, entities, and business tools. Establish automated cash forecasts and examine different scenarios for better planning. Design customized dashboards to elevate your analysis and reporting capabilities. Allow Agicap to automatically sort your banking transactions for efficiency. Keep track of discrepancies between actual figures and forecasts in real-time to ensure accuracy. By building a trustworthy forecast, you can make well-informed decisions promptly, ultimately leading to enhanced financial health for your organization. This level of insight into your cash management can significantly contribute to strategic planning and resource allocation.

HitPay POS provides a comprehensive solution for running your business effectively. You can synchronize products between your online and offline sales channels, oversee an unlimited number of locations, and automate various operational tasks. The pricing model is straightforward, relying on a pay-per-transaction system with no hidden setup or subscription fees. Getting started is quick and easy; your first sale can be completed in just a few clicks through HitPay's online store. Launching an online business is made simple with HitPay’s user-friendly platform, which offers a seamless setup process, attractive design options, and intelligent features aimed at facilitating growth. Additionally, managing subscription plans and memberships is a breeze with HitPay’s recurring billing system, which allows you to establish billing cycles and automate collections, ensuring you receive payments more swiftly. With your HitPay account, you can take advantage of top-tier billing and subscription management capabilities at no extra cost, making it a valuable tool for entrepreneurs looking to streamline their operations. Furthermore, the platform provides ongoing support to help you navigate any challenges as your business expands.

Direct Debit is an innovative cloud-driven solution designed for the automated collection of recurring payments directly from the bank accounts of customers, streamlining the payment process for businesses. It features a robust end-to-end system that starts with customizable electronic mandates, which customers can conveniently sign digitally from any device, ensuring a quick and secure authorization process while eliminating the need for paper documentation. After receiving authorization, businesses can issue payment instructions detailing the amounts and schedules, and the system will automatically withdraw funds from customer accounts on the predetermined dates. To enhance security, it incorporates an Account Verification Service (AVS) that checks banking information to mitigate fraud risk, alongside DebiCheck authentication, which helps reduce disputes by confirming mandates in advance. Furthermore, it supports a variety of transaction types, including Same Day and Two-Day EFT debit orders, EFT credits, and batch processing, while offering API and webhook integrations, enabling organizations to seamlessly connect the platform with their existing systems for enhanced operational efficiency. This comprehensive approach not only simplifies payment collection but also bolsters security and improves customer trust in the process.

Cashflow.io is a cloud-based financial technology software as a service platform that aims to enhance and simplify the entire cash cycle by consolidating accounts receivable, accounts payable, payments, and financing into one cohesive system. By enabling businesses to digitize their financial operations, it automates processes such as invoice management, payment handling, and collections, which leads to a significant reduction in manual tasks, the elimination of data entry mistakes, and an overall boost in workflow efficiency. This platform equips users with tools to generate invoices, process payments, and oversee billing with adaptable payment options, such as installment plans and tailored fee arrangements, while also providing immediate insights into financial performance through built-in analytics. Furthermore, Cashflow.io seamlessly integrates with existing accounting software, facilitating easy transaction reconciliation and ensuring that businesses can uphold accurate financial records without disrupting their ongoing operations. As a result, users can focus more on strategic growth initiatives while relying on an efficient system to handle their financial transactions.

We developed an integrated ERP system for the aviation maintenance industry based on our aviation maintenance expertise. Today, more than 25 customers use our system. We have CAMO Organisations, Airlines and major MRO organizations like: TARMAC AEROSAVE (An Airbus Company). AEROTECHNIC INDUSTRIES (Joint venture of AFI-KLM & Royale Air Maroc). These partners get the benefits of our fully integrated, highly customizable system that is 67% less expensive than major aviation ERP providers. iCare AMS offers maintenance management, airworthiness and logistics management, purchases management as well as quotes & invoices for customers & providers. iCare SMS manages audits, findings and corrective actions. All items that are related to Quality and Safety Management System. Our system will answer all your questions. If it doesn't, we promise to make every effort to fulfill them.

Ottimate (formerly Plate IQ), the leading AI for AP automation, is a product of Ottimate. Ottimate, an AI-powered AP automation, provides a smarter, more efficient way for AP managers to manage the invoice lifecycle. This includes controllers, CFOs, and approvers. Ottimate's deep learning capabilities allow it to understand your business and AP processes down to the line item, supporting a customized approval and payment workflow. Ottimate eliminates over 90% manual accounting processes and provides insights into invoices, spending and expenditures. This helps finance professionals discover growth opportunities. This allows CFOs to make better strategic decisions and improve the day-to-day of their entire team.

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

Vivid Reports offers powerful, user-friendly software that integrates seamlessly with your ERP system, for: automating financial reporting, budgeting, and analysis while ensuring secure collaboration and distribution. Vivid Reports simplifies financial operations, enhances transparency, and saves time by automating manual processes - for both financial data (VIVID CPM) and operational data (VIVID FLEX) - all while keeping your reports in Excel.

Proactis helps midmarket companies in rapid growth mode to control 100% of their spending. Proactis' all in one spend management platform automates Source-to-Pay. This helps to save money, increase compliance, and reduce risk. It's your spend management journey. You can start in any part of your procurement process, or deploy the entire suite. It's up to you. Proactis gives you access to our expert team from the beginning. We are there for you every step of your journey, even after go-live. Our support and services are an ongoing commitment to our partnership and the goal of delivering excellence.

NRT Business Solutions, Inc. created the S2 Project Accounting™ module tailored for Sage 100 ERP, focusing on the requirements of project-oriented enterprises and government contractors. Achieving success in business necessitates a combination of vision, dedication, ambition, energy, and a precise comprehension of your target market. When it comes to engaging with the government, the process becomes increasingly complex; government contractors must navigate a distinct set of specialized regulations, standards, and rules. For organizations operating within the federal government sector, it is crucial to recognize that government clients often require access to a variety of documents to assess how funds were allocated for all components related to contract fulfillment. This includes essential reports such as Timesheets, Overhead Analysis Reports, Project Cost Reports, Indirect Cost Analyses, and calculations for Indirect Pool Rates. Understanding these requirements can greatly enhance a contractor's ability to secure and manage government contracts effectively.

aBILLity is an exceptional tool designed to efficiently manage your service portfolio while ensuring accurate billing for your customers. This comprehensive communication billing platform has been meticulously developed and enhanced to meet all your billing needs. Exceed your business goals with features like real-time analytics, fraud detection, customizable customer portals, and smooth back-office integrations. It protects you from supplier overcharges and ensures that you do not miss out on potential revenue from your customers while also identifying and preventing fraudulent activities. With aBILLity, you can design attractive bundles and subscription plans for a wide range of ICT services that will delight your clientele. Additionally, aBILLity guarantees precise calculations for your bills, merging all fixed and variable charges into a single, convenient invoice for each customer, streamlining your billing process. This innovative solution not only simplifies management but also enhances customer satisfaction through its reliable and transparent billing practices.

Our payment processing solutions are thorough and user-friendly, enabling seamless navigation with a range of customizable features that let you concentrate on your tasks. Accept payments effortlessly, whether through card transactions or alternative methods, while managing user permissions tailored to specific job roles. Simply log in, handle your transaction, and quickly assist the next customer. You deserve the highest level of security, which we guarantee, along with complimentary customer profile storage in our PCI-compliant database. Furthermore, we equip developers with the necessary tools to excel in the e-commerce arena, ensuring a comprehensive approach to all payment needs. This combination of features is designed to enhance your overall operational efficiency.

Enterprise Resource Planning encompasses everything from design through supply chain management to invoicing and more. This integrated software solution is specifically tailored for expanding businesses, including manufacturers, wholesalers, and importers, allowing them to innovate customer service methods and maintain a competitive edge in an ever-evolving market. The advantages of adopting such a system are significant. Firstly, it reduces paperwork by ensuring that all interdepartmental communication and business processes are centralized within the software, which not only saves employees time but also enhances communication quality and minimizes errors. Additionally, the ERP system facilitates a just-in-time purchasing approach, leading to substantial cost reductions in inventory management and optimizing stock levels. Moreover, it enables intelligent automation of back-office operations through integrated planning and allocation features, ensuring that products are delivered to the right locations for customers efficiently. Ultimately, these enhancements contribute to a notable increase in overall productivity, allowing businesses to focus on growth and innovation. In summary, adopting an ERP system represents a strategic move that can transform operational efficiency and drive success.

Oxalys is a Source to Pay solution that allows organizations to digitize all aspects of their procurement and spend management process, including purchasing, invoices, sourcing and contracts, supplier relations, procurement steering, and purchasing.

You can manage all your accounting and bookkeeping clients from one place with customized user rights. One-click access to Sage subscriptions for your clients. Sign up for your Sage Partner Edition account to get Sage Accounting Plus and Payroll 5 employees free of charge for your practice. In just a few clicks, migrate and subscribe new clients for cloud-based bookkeeping and payroll. You have complete control over client access. Become more efficient. Data syncs automatically across cloud apps for data automation, bookkeeping and payroll, as well as bank reconciliation, reporting, accounts, tax, and bookkeeping. This software was created by accountants for accountants. It allows for one-click access to all the necessary compliance information and integrates online with other accounting software. You can manage your client workflow from beginning to end in one place thanks to seamless integrations that automatically sync data between Sage bookkeeping and VAT, payroll, compliance software, and compliance software.

Paya provides an intelligent and straightforward payment solution that seamlessly integrates into a client's existing business framework. With our platform, transactions can be securely processed anytime and anywhere, accommodating various payment methods to suit client preferences. As businesses adapt at a rapid pace, the need for fast and efficient payment processing is crucial. Paya Connect empowers you to assist your clients across any industry with innovative technology that enhances transaction experiences. Our payment platform instills confidence in both businesses and their customers alike, ensuring a reliable service. Regardless of the sector, developers can leverage our user-friendly tools to create meaningful payment experiences for their clientele. Paya offers a secure, cloud-based solution that enables clients to accept EMV® payments universally, catering to the on-the-go nature of today’s consumers. With mobile payment options, we ensure that your business can keep up with evolving demands and securely handle transactions through our dedicated mobile payment gateway, reinforcing our commitment to convenience and security. By embracing Paya, businesses can navigate the complexities of modern payment solutions with ease.

At Trimble, we adopt a comprehensive strategy for managing transportation. Regardless of your industry segment, we provide the resources necessary to enhance your operational processes. By utilizing Trimble's solutions, you can seamlessly oversee the complete order-to-cash cycle, ranging from load planning to final settlements for your organization. With the advantage of real-time visibility and control, you can plan, dispatch, deliver, and invoice with remarkable efficiency. Our unified platform improves all types of asset and non-asset-based operations. Additionally, Trimble's mobility products cater to both in-cab and back-office communication needs, featuring essential tools like ELD, HOS, and DVIR. You can monitor critical truck metrics such as location and ELD through integrated on-board computers connected to robust driver displays. Leverage the Kuebix community load matching platform to optimize asset utilization, uncover available truckload capacity, and enhance your business operations. Furthermore, you can integrate a specialized Trimble tool with any third-party application you utilize across your entire fleet, ensuring a tailored and efficient transportation management experience. This approach not only streamlines your processes but also positions your company for future growth and success in the industry.

The Glantus Data Platform serves as the backbone of our offerings, providing a comprehensive solution for managing accounts payable processes. This platform seamlessly integrates with your data sources, pinpointing discrepancies and enhancing working capital. With a focus on intelligent automation, it swiftly elevates operational efficiency while advanced analytics continuously tracks performance in real-time. Consolidate your data from various transactional systems and leverage it effectively. It includes standard connectors compatible with all leading ERP systems and offers a quick no-code interface for both specialized and legacy systems. Our solutions assist Finance Shared Services and Global Business Services in reclaiming lost profits and generating new revenue opportunities. We also facilitate the unblocking of stalled automation initiatives by streaming data from current systems. Utilizing advanced anomaly detection, real-time data is analyzed to ensure cost savings. The recovery audit process effectively returns funds to your balance sheet within a span of 4-6 weeks, providing you with access to refined data from all departments and systems to uncover error patterns. Ultimately, this platform is designed not just to enhance efficiency, but to transform the financial landscape of your organization.