Logiciels de relance client

Un logiciel de relance client traite l'argent dû à une organisation. Il automatise l'enregistrement des paiements sur les factures en souffrance et fournit des rapports sur les recouvrements et la chronologie. De plus, ce type d'application génère des relevés de compte mensuels et des lettres de recouvrement concernant les clients. Un logiciel de comptabilité clients s'intègre à un logiciel de comptabilité. Voir aussi : logiciel de comptabilité.

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QuickBooks est le leader des logiciels de comptabilité pour les petites entreprises. Gérez toutes vos finances avec la version sous licence ou en ligne. Accès instantané aux informations sur les clients, les fournisseurs et les employés. Mises à niveau et support client gratuits avec la version en ligne. Fourni avec une version d'essai gratuite pendant 30 jours. Gestion financière pour petites entreprises. Accès instantané aux informations sur les clients, les fournisseurs et les employés. Disponible dans une version en ligne.
QuickBooks Enterprise est un logiciel de comptabilité pour le bâtiment de bout en bout qui évolue avec votre entreprise. Il fournit tous les outils dont vous avez besoin, tout en restant simple d'utilisation. Vous pouvez organiser vos livres, gérer votre stock, suivre vos ventes et même gérer votre paie, pour un coût réduit. Avec QuickBooks Enterprise, vous économisez des milliers de dollars par an par rapport à des solutions comparables. Puissant et flexible, il existe également dans des éditions conçues pour répondre à vos besoins spécifiques. Faites un essai gratuit dès aujourd'hui. Le leader des logiciels de comptabilité pour les petites entreprises. Accès instantané aux informations sur les clients, les fournisseurs et les employés.
QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime. Used by over 3.9 million customers, QuickBooks Online provides smart tools for your business, yet is easy to use. You can organise your books, manage expenses, send invoices, track inventory, and even run payroll. With QuickBooks Online, you can get organised, save time, and even get paid fast by adding payments features. Best of all, you can try it for free for 30 days. QuickBooks Online is a small business accounting software and app that allows you to manage your business anywhere, anytime.
Créez et envoyez des factures personnalisées et professionnelles. La facturation Xero vous permet d'ajouter vos propres conditions de paiement et de mettre en valeur votre marque. Réduisez le temps de suivi des paiements en configurant des rappels de paiement automatiques et voyez si votre client a consulté la facture et si elle a été payée. Ajoutez des options de paiement en ligne qui permettent à vos clients de vous régler plus facilement. L'option ''Payer maintenant'' figurant sur les factures permet d'effectuer des paiements plus rapidement par carte de crédit, carte de débit ou PayPal. Découvrez les superbes modèles personnalisables, les rappels de factures automatiques et les options de paiement en ligne qui vous aideront à être payé plus rapidement.
Bill.com vous aide à être payé jusqu'à trois fois plus vite à l'aide d'une solution automatisée de gestion des comptes clients. Envoyez des factures électroniques récurrentes, acceptez les paiements forfaitaires CCA et suivez le statut de paiement des factures. Envoyez des rappels de paiement automatiques et des avis de retard pour veiller à la ponctualité de vos clients. Bill.com se synchronise de manière transparente avec QuickBooks, Xero, Sage Intacct et NetSuite pour offrir une saisie de données plus simple, une précision améliorée et un rapprochement des comptes plus rapide. Gérez tout ce dont vous avez besoin sur tout type d'appareil avec l'application primée pour iOS et Android. Faites-vous payer jusqu'à trois fois plus vite avec Bill.com. Acceptez les paiements forfaitaires CCA et envoyez des factures électroniques et des rappels de paiement automatiques.
Sage Intacct est un fournisseur leader de logiciels ERP dans le cloud de premier ordre. Utilisées par plus de 11 000 entreprises, des start-up aux entreprises publiques, les applications d'Intacct aident les petites et moyennes entreprises à atteindre des niveaux de performance optimaux en offrant aux professionnels de la finance des fonctionnalités approfondies, des informations financières et opérationnelles en temps réel, ainsi que la possibilité d'automatiser les processus critiques. Fournisseur leader de logiciels ERP dans le cloud de premier ordre.
Avaza is a software suite for small businesses. It includes modules for project management & collaboration, resource scheduling, time tracking, expense management, quoting & invoicing. Avaza also offers powerful reporting features. Use Avaza in the cloud, and access it from any device whether its your desktop, tablet or mobile. A software suite for small professional services organizations with modules for project management, timesheets, expenses & invoicing.
SAP Business ByDesign est une solution d'entreprise à la demande, complète et adaptable conçue pour unifier et rationaliser les opérations commerciales de base des entreprises de taille moyenne. La solution prend en charge les services financiers, la CRM, la gestion des ressources humaines, la gestion de la chaîne d'approvisionnement, la gestion de projets, la SRM et la gestion de la conformité.
Sage Business Cloud Accounting (anciennement Sage One) est un logiciel accessible via le cloud partout et à tout moment pour vous permettre de gérer des tâches quotidiennes comme la facturation et les dépenses, sans interrompre votre journée. Découvrez pourquoi les propriétaires d'entreprises prospères choisissent Sage One et obtenez la solution gratuitement dès aujourd'hui !* Sage Business Cloud Accounting (anciennement Sage One) est une solution simple conçue pour les propriétaires de petites entreprises. Obtenez la solution gratuitement dès aujourd'hui !*
Sage Business Cloud Accounting (anciennement Sage One) est le premier logiciel de comptabilité pour petites entreprises du Royaume-Uni. Plus de 200 000 entreprises comme la vôtre l'utilisent et lui font confiance. Sage simplifie vos opérations de comptabilité et de facturation. Il vous permet de gérer votre comptabilité partout et à tout moment. Sage a récemment été nommé logiciel de comptabilité de l'année 2017 par l'Institute of Certified Bookkeepers et continue d'être le produit de comptabilité de premier choix pour les entrepreneurs et les propriétaires de petites entreprises. Premier logiciel de comptabilité pour petites entreprises du Royaume-Uni. Plus de 200 000 entreprises comme la vôtre l'utilisent et lui font confiance.
FreeAgent est un système primé de comptabilité en ligne, spécialement conçu pour répondre aux besoins des petites entreprises et des travailleurs indépendants du monde entier. FreeAgent vous donne le contrôle en vous offrant une visibilité en temps réel du rendement de votre entreprise. Créez des factures de qualité professionnelle et suivez automatiquement les paiements, gérez les dépenses et les projets, suivez votre temps et définissez des taux de taxe de vente configurables. Des flux bancaires gratuits sont également inclus. Découvrez le nouveau partenaire de votre entreprise. FreeAgent est un système primé de comptabilité en ligne conçu pour les petites entreprises comptant jusqu'à 10 employés dans le monde entier.
ZipBooks is modern accounting, invoicing, and time tracking software for small businesses, contractors and accountants. ZipBooks makes managing your business simpler. Get paid with credit card or Paypal easily. Powerful, easy-to-use reports, industry best practices, and smart recommendations from ZipBooks help you make even smarter decisions. Modern accounting software for small businesses and accountants including time tracking, invoicing, & digital payments.
Has your business lost control of accounts receivable? Late paying customers killing your cash flow? Then you need Invoiced, a modern billing system that gives you billing super powers. Invoiced automates the most tedious billing tasks, like sending out invoices on time, following up with late paying customers, and reconciling incoming invoice payments. We also help businesses tackle more complex billing processes, like recurring billing and payment plans. Autopilot for your A/R
PaySimple is the leading payments management solution for service-based businesses, powering the cashflow of over 20,000 companies nationwide. PaySimple builds long-term partnerships with companies to drive growth providing flexible payment and billing solutions and personalized customer service to suit their distinct business needs. With a robust API, PaySimple is a trusted technology partner for payment integrations; natively handling cashflow within SaaS products and mobile applications. PaySimple is the leading payments management solution for service-based businesses, powering the cashflow of over 20,000 companies.
MYOB Essentials is the fast and easy way to manage your cash flow and ATO compliance requirements. Includes time saving features to help take care of the day-to-day bookwork. Say goodbye to cashflow headaches. Accept credit card or BPAY payments from clients directly from an emailed invoice. Fast and easy tax updates ensure youre always up-to-date. Paying super and staying on top of ATO Single Touch Payroll requirements is a breeze. Small Business cloud based accounting software to automate payroll, client management, tax and all your accounting needs.
Link4 est un add-on pour les logiciels de comptabilité permettant aux entreprises d'échanger des factures instantanément sur le cloud. Pas besoin de numériser e-mail, PDF ou saisie de données. Link4 est actuellement connecté à Xero, MYOB, QuickBooks Online, Reckon, Sage One et SAASU. Même si vous utilisez SAP, Oracle, Netsuite, QAD ou tout autre système ERP sur le cloud, votre système pourra se connecter au réseau afin que vous puissiez échanger des factures avec vos clients et fournisseurs. Link4 est un add-on pour de logiciel de comptabilité sur le cloud pour transmettre les factures d'un logiciel à l'autre instantanément. Pas de PDF, pas d'entrée de données.
SlickPie est un logiciel de comptabilité en ligne gratuit, conçu pour les petites entreprises, offrant des fonctionnalités de facturation en ligne, de gestion multidevises, de devis et d'estimations, de rapprochement bancaire, de rapports financiers, de suivi des dépenses, de gestion des taxes de vente, de téléchargement de documents sources, etc. SlickPie offre également de nombreuses fonctionnalités d'automatisation permettant de gagner du temps, telles que des rappels de paiement automatiques et des factures récurrentes et offre un outil intégré de saisie automatique des données de réception, le MagicBot. Logiciel de comptabilité en ligne et gratuit pour les petites entreprises. Envoyez des factures, encaissez des paiements, suivez vos dépenses, obtenez des flux bancaires et bien plus encore. Aucun spam.
PDCflow's Payment Hub offers a single platform for Accounts Receivable teams to quickly send an invoice, collect a credit, debit or ACH payment and obtain a signature in one simple and secure workflow. The software offers text, email, chat and IVR payment channels, a customizable online payment portal and robust reporting ideal for debt collection agencies, medical billing companies, hospitals and healthcare organizations. Quickly set up custom workflows to meet your A/R needs. PDCflow Accounts Receivable Payment Hub. Send an invoice, collect payments and obtain signatures in just a few clicks.
PaidYET was born out of a desire to help businesses get paid quicker and to make it easier for their customers to make payments. PaidYET is feature rich and is the only system that provides businesses with a customized payment link (patent pending) designed to be pushed to consumers via email or text as well as shared online. Consumers can make easy one-click payments without ever sharing their payment info with merchants. Feature rich and no hardware, no software, no developer needed. PaidYET is the first payments platform to eliminate PCI scope with credit card authorization eforms. Paperless, swipeless, effortless.
Conçu pour les CLIENTS SALESFORCE avec plus de 100 EMPLOYÉS. FinancialForce rationalise les activités de commande, de facturation et de recettes à l'aide des informations déjà stockées dans Salesforce. Étant donné que FinancialForce Accounts Receivable partage le même objet de compte que Salesforce CRM, votre processus de l'opportunité à l'encaissement est efficace, précis et optimise le flux de trésorerie. Les factures sont créées de manière précise la première fois et publiées en temps réel au système Accounts Receivable, où vous avez une visibilité complète de vos clients. La solution cloud de comptabilité et de gestion financière n° 1 sur la plateforme Salesforce. Conçu pour les entreprises de plus de 100 employés.
DocuPhase provides software and services for Enterprise Automation. Our platform includes everything an organization needs to execute on their Digital Transformation, Process Improvement, and Growth strategies. We are the automation experts. Partner with the DocuPhase team to transform the way you work. Lets get started. For more information, visit docuphase.com. DocuPhase is a complete browser-based platform that delivers unmatched efficiency and performance to companies around the world.
DAKCS Software Systems is an industry leader in simplifying the process of collections and accounts receivable management. By creating highly configurable, innovative cloud and on-premise software solutions, DAKCS offers a way to run your business faster and more efficient. For over 35 years, DAKCS has delivered on service, automation, and flexibility in one central collection software platform for all types of business. DAKCS provides collection software solutions to manage and automate your business processes, whether first or third party.

par Century Business Solutions

(34 avis)
EBizCharge is designed to streamline your accounts receivable operations. EBizCharge integrates to over 50+ ERP/Accounting software to automate payments and get you paid faster. EBizCharge is fully PCI compliant to reduce security risks for businesses that process, store or transmit credit card information. EBizCharge provides online and mobile credit card processing, unlimited transaction history, customizable reports, electronic invoicing, secure encryption and tokenization, and more! Get paid faster and integrate your accounts receivable process with EBizCharge integrated payment gateway.
Completed Client Write-up System with ATF Payroll and Bank Reconciliation. Integrates with our full accounting including AR, AP, inventory, GL, payroll, PO, OE Checkwriter, and other modules. Client Write-up along with complete integrated accounting including AR, AP, inventory, GL, payroll, PO, OE and other modules.
By combining transactions, accounting, analytics, and always on audit in one system, Workday empowers decision-makers with in-the-moment and on-the-go financial and business insight they can act upon. Manage your organization's financial accounting, reporting, procurement, revenue, inventory, and projects in a single system.
Billtrust provides payment cycle management (PCM) solutions to automate and accelerate the invoice-to-cash process. By integrating the three key areas of the payment cycle -- invoice presentment, invoice payment and cash application -- Billtrust delivers a flexible solution that accelerates cash flow, improves operational efficiencies and increases transparency for clients. Billtrust provides payment cycle management (PCM) solutions to automate and accelerate the invoice-to-cash process.
Cut bookkeeping time in half! Automate data entry of all purchase bills, receipts and sales invoices. Includes: supplier automation, invoice descriptions, line items, batch scanning, fair pricing. Bookkeeping automation for effective accountants and bookkeepers!
Comptes débiteurs sur Steroids. Intégrations ERP avec NetSuite, Intacct et QuickBooks en ligne. Plateforme d'automatisation AR pour automatiser et prioritiser la gestion des collections. Accélérez les flux de trésorerie et automatisez les comptes débiteurs grâce à des fonctionnalités telles que le flux de travail intelligent et les rappels automatisés par e-mail, le CRM dédié pour les RA, les analyses à la demande, le rapport de vieillissement dynamique et les rapports prédictifs. Accélérez vos flux de trésorerie, augmentez votre productivité et automatisez vos comptes débiteurs grâce au logiciel intelligent de flux de travail et CRM de YayPays.

par Go Daddy Online Bookkeeping

(22 avis)
Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts. Simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts.
Start automating your accounts receivable with Anytime Collect. With features like invoice presentment, online bill pay, cash forecasting, automated customer communications, invoice dispute management and credit management, the entire A/R process is put on auto-pilot - allowing you to get paid faster. Start automating your accounts receivable with Anytime Collect - and get paid faster.
WorkflowAR is a web-based, bolt-on application designed to take the valuable ERP or A/R system data and turn it into usable information Provides Portfolio analysis , monitor and improve workflow processes. WorkflowAR is a tool to automate and prioritize workflow activities based on your specific priority work rules. It allows each employee to work through their day with a prioritized task list, send template letters and emails, take notes at invoice or client level & attach documents WorkflowAR is a web based suite of accounts receivable, credit, collection and deduction analysis tools hosted locally or on the cloud.
ReliaBills is a cloud-based platform proven to help small businesses get paid faster. 100% FREE to use. Upload customers, create and electronically send invoices and track payment activity all for FREE! Unlimited customers, unlimited invoices, unlimited emails for an unlimited amount of time! Get paid even faster by adding ReliaBills Plus! Add online credit card/ACH processing, a customizable customer portal and a variety of tools, including automated past due reminders. Automate and electronically send invoices and track payments. Unlimited customers & invoices. ReliaBills is 100% FREE to use.
The easiest way to collect one-time and recurring business payments. Plooto makes it simple for your customers to pay you, reducing collection times and costs. Streamline your cashflow and simplify your payables and receivables processes. Plooto automatically reconciles with Quickbooks and Xero in the most seamless way that you have ever seen. Say goodbye to paper cheques, wires, and bank EFTs by upgrading to Plooto for free. The easiest way to collect one-time and recurring business payments. Simple for you and your customers. Syncs with Quickbooks and Xero.
When it comes to running a successful business, every second counts. Wasting time chasing invoices and reconciling payments doesn't just pain you, it costs you. At Biller Genie, we get it. You aren't an accountant, you're a business owner. And we're here to automate your accounts receivable busy work so you can spend your time and talent where it counts: inventing, creating, collaborating, and growing. All without putting a dent in your bottom line. When we do our thing, you can do yours. Say goodbye to A/R busy work and hello to an automated process. Get paid faster, stop chasing payments and do more with Biller Genie.
Sage Business Cloud is changing how businesses compete and grow, by delivering faster, simpler and flexible financial, supply chain and production management, at a fraction of the cost and complexity of typical ERP systems. With Sage Business Cloud Enterprise Management, you are choosing the next generation business management solution for your enterprise to grow faster and run an agile organisation. ERP that gives you control of your entire business, from supply chain to sales. With your choice of deployment On-Premise or Cloud.
Focus 9 is a leading ERP software equipped with ultramodern technology by Focus Softnet, a distinguished enterprise applications provider designing products with leading-edge capabilities.The comprehensive web-based software, Focus 9 is furnished with advanced tools enabling organizations across industries to optimize the critical business functions including human capital management, accounting and financial, enterprise performance management, supplier and customer relationship management. Enjoy superior data processing with Focus 9's pronghorn server

par Construction Computer Software

(14 avis)
BuildSmart is a fully integrated Cost Management system: Procurement Payroll Overheads Plant & Equipment Stores Workshops: ALL sources of cost for any Organizational or Joint Venture structure, full multiple currency with optional but integrated: Document Management, Human Resources, Time & Attendance, and Business Intelligence modules resulting in a powerful Construction Management Information System. BuildSmart integrates Costing, Project accounting and Enterprise accounting for real-time analysis & effective construction management.
Get paid faster by automating your accounts receivable. InvoiceSherpa's advanced invoice reminder and collection software automatically chases late invoices and integrates quickly with all major accounting software platforms. InvoiceSherpa is packed full of management features to automate your accounts receivable, which speeds up your cash flow cycle so you can improve your bottom line, business performance and customer satisfaction. Get paid faster - automate your accounts receivable. Cash flow management software automatically chases up late invoices.
Get paid faster with ScaleFactor, the smart accounting and finance software that is changing the way modern businesses operate. With ScaleFactor's accounts receivable solutions, business owners get clear cash flow visibility, faster account reconciliation and more time to focus on what they love: running and growing their business. ScaleFactor removes the tension of invoice collection and helps businesses manage their invoices in a matter of minutes. Request a free demo today! ScaleFactor provides accounts receivable solutions to help businesses get paid faster and keep clear cash flow visibility.
ezyCollect solves the problem of poor receivables management. It does this by automating the the unpleasant follow-up process when invoices are not paid on time. ezyCollect continually talks to MYOB & XERO so that its always up-to-date, and can be configured so that it sends personalised reminders to follow up overdue invoices - saving you time and improving cashflow. In addition to the reminder automation, phone calls, disputes and customer payments can also be managed in ezyCollect Cloud based application that integrates with your accounting software, and then streamlines and automates your collection process.
Lexop is the first A/R collection software focused on empowering consumers to self-cure. We help collection teams automate customer outreach, offer a positive payment experience, and improve collection rates. Lexop is the first A/R collection software focused on empowering consumers to self-cure.
Esker dématérialise la diffusion et l’archivage des factures clients, que ce soit au format papier ou électronique - courrier, e-mail, EDI et/ou publication sur un portail web - en accord avec les réglementations en vigueur en France mais aussi à l’international. Grâce à cette solution multicanale, les entreprises peuvent immédiatement mettre en place une facturation électronique en permettant à leurs clients d’évoluer à leur propre rythme. Solution d'automatisation de l'envoi et de l'archivage des factures au format numérique et papier.
Centreviews automates Accounts Receivable through Robotic Process Automation (RPA). Using pre-configured bots for capture, workflow, cash application, open invoice, deduction and archive, Centreviews allows your business to standardize processes, improve collections, eliminate manual process, and reduce DSO/cycle times. Centreviews cloud-based approach eliminates costly RPA license fees and integrates with many ERPs. Instant online access to all critical documentation related to your organization's receivables management process.
Increase the automation, centralization and visibility of your AR process while providing customers with an class-leading AR experience. From invoice to cash app, ARC provides your customers with the experience they expect from leading brands. Collections task lists are replaced with 150+ intelligent notifications, reducing manual effort by 70%. Our platform also enables a self-service portal where customers can access invoices, make payments and collaborate with your team in real-time. Increase the automation, centralization and visibility of your AR process while providing customers with a industry-leading experience.
Billing and revenue automation platform for scaling businesses that simplifies how companies price products, send invoices, collect payments, and recognize revenue. Designed for the SMB market, the cloud-based platform removes manual workarounds in the accounts receivable and revenue recognition functions and sits between an application/CRM and accounting system. A REST API-first methodology means integration with existing systems can be accomplished with minimal impact to engineering teams. Billing and revenue automation platform that simplifies how you price products, send invoices, collect payments, and recognize revenue.
Paid is an API that automates your accounts receivable. Our API allows you to collect and translate your customer transaction data into an automated invoicing solution. Accept payment via CC, PayPal, ACH, Wire, and checks and manage billing scheduling or dunning automatically. Auto reconciliation saves you the hassle of always checking your bank for payments. Paid is highly scalable, enabling companies to grow their accounts receivable without need for dedicated technical resources. An online solution to managing your accounts receivable via an API. Invoices, Subscriptions, Multiple currencies and payment methods.
Get your invoices paid faster, save hours, money and energy each week chasing overdue invoices. Reduce stress and increase your cashflow so you can get back to doing what you love. With Debtor Daddy on your team, invoices get paid thanks to our automated email reminders, follow-up phone calls and debt collection services. It takes a few easy steps to set up and customise, and then you can leave it to us to get the job done. Integrates with your accounting software: MYOB, XERO & QUICKBOOKS Turn your cashflow chaos into calm. Save time, stress and improve your cashflow while maintaining your customer relationships.
Cloud Accounting Software for inventory tracking. Features include quotes & estimates, statements, and alerts. Cloud Accounting Software for inventory tracking. Features include quotes & estimates, statements, and alerts.
InfoFlo Pay is an Easy-To-Use Invoicing Management & Payment Solution software, that helps you get paid faster starting at just $7 a month. Rich features that includes: CRM. Estimates. Invoices. Notifications. Emails. Payment Processing. Client Portal. E-Signature & Web-To-Lead Forms. Send your invoices and estimates with confidence with our built-in mailgun integration. No more worrying that an email was ever delivered. InfoFlo Pay helps you get paid faster. Quickbooks sync is available. Easy-To-Use Invoicing Management Software, with Estimate / Invoice Creation, E-Signature Forms, Customer Portal, Payment Processing...
Simplify your payables and receivables. Saves money by eliminating checks, postage, and merchant fees, and helps you get paid faster. Simplify your payables and receivables. Saves money by eliminating checks, postage, and merchant fees, and helps you get paid faster.
Late Fee Manager is an add-on app for QuickBooks and Xero accounting systems. Motivating prompt payment saves time and increases cash flow! We automatically generate and deliver late fee invoices to your customers when invoices become overdue. We also automatically send late fee policy notifications and payment reminder emails on your behalf based on invoice due dates. Logo and email customization are available, as well as selective application of your late fee policy to only offending clients. Late Fee Manager is QuickBooks Online and Xero companion software that automatically applies late fees to aging invoices to help you ge
The FG Receivables Manager is an online application for small businesses that allows them to track, organize and manage their receivables all with simple clicks. Prioritize your accounts, contact customers, take notes, log calls, send reminders, and focus on managing your business.
Les flux de trésorerie sont la pierre angulaire de toutes les entreprises, mais il est fastidieux de garder le fil et de maîtriser la facturation manuelle. Armatic fournit une suite de produits pour automatiser et rationaliser chaque étape du cycle de chiffre d'affaires, réduisant considérablement les ressources et les délais de paiement. Des milliers d'entreprises utilisent les flux de travail, les abonnements, les propositions, les solutions CRM et NPS d'Armatic pour automatiser les processus de comptes débiteurs, les activités de recouvrement, les contrats, les paiements et générer des informations client exploitables. Armatic est la meilleure plateforme pour exploiter et mettre à l'échelle une entreprise de service ou de SaaS ! Solution de gestion des comptes débiteurs, des propositions, des signatures électroniques et NPS tout en un.
Gaviti is a Software-as-a-Service (SaaS) company that specializes in accelerating the accounts receivable collections process. Our system maps out the collection process to spot inefficiencies and optimize your teams procedures. Instantly send reminders to clients via customizable workflows that ensure that each client receives the right message at the right time. Benefit from increased cash flow, improved productivity and reduced DSO (Days Sales Outstanding) of 30% or more. Gaviti is a receivable collection management solution that specializes in accelerating the accounts receivable process.
Bill & Pay is a complete invoicing and payment solution that has the "Best Integration with QuickBooks". Accept ACH, Credit Card, or PayPal payments plus it works with any merchant account! Your customers can make payments and view history in a "branded as your business" payment portal. Setup recurring payments, payment plans, payment reminders, and past due notices. No setup fees and only $16.95 per month plus $.55 per transaction. Watch our 1 minute video and try it for free! Online invoicing and payment solution with ACH, credit card and PayPal payments. Industry's best QuickBooks integration!
Easy-To-Use Invoicing Software for small businesses; create and send professional looking invoices and get paid faster. Integration with PayPal will make sure you have the money in your account in no time! Easily keep track of the status, as Aynax will notify you the moment your customer opens and views the invoice. Additional products: Estimates, Quotes, Purchase Orders, Bids, Bill of Materials, Inventory, Receipts, Accounting, Business Website, Credit Notes, Retainers & more. Get paid in no time with this easy-to-use online solution, focusing on creating and managing invoices. Additional accounting available.
Sidetrade (EURONEXT : ALBFR.PA) est l'entreprise de logiciels d'IA la plus convaincante qui façonne l'avenir de l'engagement client et donne aux personnes chargées du marketing, de la vente et de la finance les moyens de développer leurs ventes et d'accroître leurs liquidités. Intégré de manière transparente au CRM et à l'ERP existants, Sidetrade exploite l'Intelligence Artificielle pour dévoiler les nouvelles opportunités commerciales inexploitées, augmenter le nombre de ventes, réduire le taux de désabonnement, prévoir les paiements des clients et accélérer la génération de flux de trésorerie. Sidetrade, premier fournisseur mondial de solutions prédictives de vente-encaissement, offre une création à haute valeur ajoutée tout au long du parcours client.
Connected is a full featured accounting and business management application designed for small to mid-sized companies on Mac, PC, or the Connected on Demand platforms. Connected is best suited for businesses that need specific features or customization not found in entry-level solutions. The application is primarily targeted at business users looking for strong accounting, order entry, manufacturing, and inventory control features. Core module pricing starts at $469; Enterprise starts $999. Connected is a multi-platform accounting and ERP application for small business.
ClickNotices is the leading SaaS provider of delinquency management services to the multifamily property management industry. The companys cloud-hosted platform and expert staff offload the administrative burden of managing late rent, evictions, and other landlord-tenant disputes. Every month, ClickNotices handles thousands of late rent cases, helping property managers control delinquencies, reduce legal spend, and automate operations. ClickNotices software automates the late rent collection process. We reduce legal spend, control delinquencies and automate operations.
Adagio Accounting is financial management and ERP software for small businesses. Adagio provides financial reporting, inventory management and operational capabilities that are for companies that have outgrown the entry-level accounting products and need more advanced functionality that supports their business processes. Discover what you can do when limitations are removed. Adagio Accounting software is designed for small to mid-sized companies that have an accounting office.
The most customized Accounting & Inventory App available! NolaPro solves any unique operating need and easily integrates with 3rd party software. It can be modified at any time to facilitate change and growth. With a flexible, web-based foundation installed directly on your server (or cloud) it provides worldwide remote access without compromising security. NolaPro includes: Order Tracking, POS, Inventory Control, AP, AR / Invoicing, Payroll, B2B, Time Tracking, API & eCommerce options. Completely flexible Accounting & Inventory Suite with solutions available in every industry. Let our award-winning App help you today!
Streamlines common accounting processes, increasing efficiency and cutting down on costly errors. Cloud-based solution that assists with accounting through accounts payable, general ledger, accounts receivable and more.
Numberz est une solution de gestion de collections en ligne basée sur l'analyse, qui garantit un paiement plus rapidement que jamais ! Réduire les encours de marché ou les DSO (retards de paiement). Réduire le temps et les efforts de suivi des clients pour les paiements de factures. Réduire les délais de coordination client, après facturation et réception des paiements. Augmenter les gains d'efficacité des équipes commerciales et financières. Réduire les efforts dans la gestion des remises en espèces et autres schémas d'incitation. La plateforme d'automatisation des comptes clients de Numberz vous aide à livrer les factures plus rapidement, à collecter plus rapidement de l'argent, à réduire les coûts de traitement.
Crestwood provides a specialized application for automating time-consuming collections activities in Microsoft Dynamics SL. Here are a few of the time and money-saving tasks you can perform with AR Collections Manager: * Save Time and Money * Reprint invoices on the fly * Mass email your Customers based on specific criteria * Mass create to do tasks based on specific criteria * Email clients directly from SL and attach overdue invoices * View contact activity/history And more! Stop searching for data and start using it.
Web-based solution that enables receiving of payments through billing, cash allocation, collection and more. Web-based solution that enables receiving of payments through billing, cash allocation, collection and more.
ero57 permet aux entreprises d'analyser, d'optimiser et d'automatiser leurs processus pour collecter davantage, plus rapidement et à moindre coût. ero57 suit les actions de chaque client et utilisateur par rapport à toutes les transactions. L'analyse prédictive permet d'effectuer des prévisions précises, tandis que des visualisations de données riches sont associées à l'interface utilisateur la plus intuitive du marché pour assurer une compréhension complète des performances. Enfin, une automatisation avancée offre une efficacité optimale et des communications électroniques interactives permettent aux clients de se servir eux-mêmes et de payer en ligne. Performant et facile à utiliser, ero57 est une révolution en matière de technologie AR : analysez, optimisez et automatisez vos activités pour collecter davantage, plus rapidement et à moindre coût.
Online accounting, invoicing, inventory, CRM, sales, and more, for small business owners. Easy to use on desktop, tablet, or phone - free 30 day trial includes unlimited users + support. Smart, easy to use online accounting, invoicing, inventory, CRM, sales, and more.
D+H is the only Bacs approved SaaS software provider in the UK who has a proven history for delivering scalable and reliable Bacs solutions. We process payments for over 6,000 businesses processing over 250 billion worth of transactions a year. Our Bacsactive-IP Web Enterprise platform can handle simple low volume payments right through to the most mission critical of payment operations requiring complete automation with sophisticated authorisation. Suits businesses big & small. D+Hs sophisticated Bacs solution optimises Direct Debit and Direct Credit processes whatever your business need.
Il n'a jamais été aussi simple de gérer vos comptes. Avec sevDesk, la comptabilité de votre entreprise est faite en un clin d'oeil, sans avoir besoin de compétences en la matière. Avec l'appli sevScan, vous pouvez même scanner directement les factures à payer avec votre smartphone ou les envoyer directement à sevDesk par e-mail. L'application reconnaît automatiquement les données sur le document et suggère une catégorie comptable. C'est comme ça que ça marche en comptabilité aujourd'hui ! sevDesk, le bureau facile ! Logiciel de facturation et de comptabilité pour PME

par American Business Systems

(0 avis)
Windows based system with GL, AP, AR, PR, point of sale, order / inventory, bank reconciliation and ecommerce. Windows based system with GL, AP, AR, PR, point of sale, order / inventory, bank reconciliation and ecommerce.
Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable. Low cost, fully integrated financials solution; includes general ledger, accounts receivable, accounts payable.

par AICO Arena International

(0 avis)
Multi-currency bilingual accounting solution with versions in Japanese, Chinese, Spanish, Korean and English. Multi-currency bilingual accounting solution with versions in Japanese, Chinese, Spanish, Korean and English.

par Aquila Technology

(0 avis)
Easy, affordable accounting and payroll solution for small and medium size businesses. Easy, affordable accounting and payroll solution for small and medium size businesses.
Unlike many other so called 'free' accounting software packages, Adminsoft Accounts is not just a free trial, it really can be used for free, for ever. No time out, and no reduced functionality. Adminsoft isn't full of accounting jargon, it's easy to use by people who don't have an accounting degree, it works the way small business people tend to work, not the way accountants work. Manage customer details, invoices, AP, AR and supplier details; freeware version available.

par ezBackOffice

(0 avis)
ezCash est une application web collaborative de recouvrement de créances qui permet aux organisations de recouvrer leurs dettes plus rapidement. Conçu pour une intégration facile dans l'ensemble de votre entreprise, ezCash permet aux collecteurs, aux ventes et au personnel du service après-vente de consulter les soldes des clients et les dialogues via un navigateur Internet à distance. ezCash vous aide à identifier les comptes problématiques et à engager le personnel approprié dès le début du processus de résolution des problèmes. Planifiez une démonstration web en direct dès aujourd'hui ! Logiciel web collaboratif de recouvrement de créances qui vous permet de recouvrer plus rapidement vos comptes clients.

par Usha Martin Technologies

(0 avis)
Unicorn billing solution offers a universal formatter, real-time rules-based billing and rating, customer administration, accounts receivable management, credit risk control, trouble ticketing, fulfillment, marketing automation, sales commissioning, and systems administration. Offers a universal formatter, real-time rules-based billing and rating, customer administration, accounts receivable management, etc.
Pay by Use/Month - Finance Analytics, Credit, Receivables, Collections, Deductions and Dispute Management, Cash Application Software - Hosted and On-premise Solutions Daily Dashboards and Analytics. Five integrated modules focused on a key area of the receivables cycle to accelerate cash collections
Manage the task of recording sales and collecting cash; invoice entry, aging, collections, cash posting, and customer management. Manage the task of recording sales and collecting cash; invoice entry, aging, collections, cash posting, and customer management.
Powerful cash and credit management system designed to provide you with up-to-date information about accounts receivable balances. Powerful cash and credit management system designed to provide you with up-to-date information about accounts receivable balances.

par CSG International

(0 avis)
Streamlined, efficient and accurate revenue capture with billing management, AR and collections management, and payments management. Streamlined, efficient and accurate revenue capture with billing management, AR and collections management, and payments management.
Keeps records of everything necessary to keep up retail selling and purchases. Handles late fees and all transactions. Keeps records of everything necessary to keep up retail selling and purchases. Handles late fees and all transactions.

par AQ2 Technologies

(0 avis)
Any company that accepts checks as a form of payment can reduce labor and expenses with AQ2 Remittance. Pilot combines with your scanner to dramatically speed up your operation. It scans the check and extracts desired infomation, balances debits and credits and builds information into a transaction for posting. The payments can be posted to any accounting system you use! Faster + Balanced + Greater Accuracy = Pilot Remittance. Any company that accepts checks as a form of payment can reduce labor and expenses with AQ2 Remittance.
Integrated Receivables is a solution platform to optimize accounts receivable operations by combining all receivable and payment modules into a unified business process. HighRadiusTM Integrated Receivables platform offers intelligent solutions for credit, collections, deductions, cash application, electronic billing, and payment processing ¿ covering the entire gamut from credit-to-cash. Integrated receivables ¿ an AR operations solution that combines all receivable and payment modules into a unified business process.

par CoreCard Software

(0 avis)
CoreISSUE was built to manage the most complex repayment plans for manufacturers, distributors, retailers and finance companies. Some of its capabilities include EMIs, revolving credit, payday loans and multiple lines of credit. Account hierarchy can be setup to manage loan accounts and risk exposure for lending done through agents and dealers. Our standard set of APIs allows the solution to work as a subsytem to existing accoounting and ERP software. Accounts receivable management and loan management solution for manufacturers, distributors, retailers and finance companies.
D2r-Collect is Cloud based (SaaS) Debt and Receivables management solution for Collection Agencies and Receivables Departments. Start using features like automated letters, invoice generation, Credit Bureau Reporting and clients access [from your website] from day one. Be productive in minutes. SaaS debt and receivables management solution with automatic letter and invoice generation capacity for credit and collection agencies.

par Intiza

(0 avis)
Business management tool that puts all the receivables in a single location, manages your customer's debt and improves collection. Business management tool that puts all the receivables in a single location, manages your customer's debt and improves collection.

par Amalto Technologies

(0 avis)
Amalto e-Business Cloud est une plateforme d'intégration et d'automatisation tout-en-un entièrement gérée, intégrant tous vos documents professionnels B2B order-to-cash, vos applications, services sur cloud et transactions de données. Amalto e-Business Cloud alimente le commerce intelligent dans les secteurs du pétrole et du gaz, de l'environnement, des produits chimiques, des services commerciaux, du transport et de la logistique aux moyennes et grandes entreprises (500 millions de dollars à 5 milliards dollars) offrant des services complexes. Cette solution intègre et automatise tous vos processus, documents et données order-to-cash. Amalto e-Business Cloud est une plateforme d'intégration et d'automatisation tout-en-un entièrement gérée, pour les processus B2B, les documents et les données.

par Satago

(0 avis)
Invoice Finance: Access simple and transparent invoice finance by integrating your accounting account. One competitive and transparent pricing. No debentures or personal guarantees Free Credit Control tool: A free management tool which enables you to automate credit control, saving you time, effort and cost. Fully customise your emails reminding customers to pay. Free Risk Insights: Credit bureau reports providing risk insights into existing and new customers. Improve cashflow with this all-in-one solution: Free Credit Control and Risk Insights Invoice Finance
Newgen Accounts Payable Software offers a complete solution for automating invoice processing for Accounts Payable. Newgen solution, built on the foundation of Newgens expertise in imaging and workflow systems, ensures superior Accounts Payable management. Irrespective of the invoice layout, Newgen Accounts Payable software can process any invoice from any supplier in almost any format using automatic vendor identification along with content analysis and recognition. It allows smart cash management by eliminating manual allocation of payments and allocating cash quickly through rules driven process.

par Financial Transmission Network

(0 avis)
Contrairement à un tableau de bord qui affiche uniquement les transactions de systèmes disparates, ETran accepte, traite et affiche tout moyen de paiement (chèque, ACH unique ou récurrent, carte de crédit, espèces) via n'importe quel canal de paiement (e-mail, call-in, en personne, en ligne, mobile) sur une plateforme SaaS unique et sécurisée. La conception modulaire ETrans, facile à déployer, intègre les processus métier, les relations banques/processeurs et les systèmes de back-office pour augmenter l'efficacité et réduire les coûts grâce à un processus de traitement direct. ETran by FTNI accepte, traite et affiche tout mode de paiement, via n'importe quel canal de paiement, le tout sur une plateforme SaaS unique et sécurisée.
With EZ-Collect you increase your cash flow as your accounts receivable, days outstanding, and bad debt write-off decrease. With EZ-Collect you increase your cash flow as your accounts receivable, days outstanding, and bad debt write-off decrease.

par CollBox

(0 avis)
CollBox démystifie le processus de recouvrement et simplifie la gestion des collections grâce à une plateforme intégrée qui relie QuickBooks Online à un réseau d'agences de recouvrement vérifiées et approuvées. Moyen rapide, simple et efficace de percevoir les factures échues, grâce à l'automatisation du processus des comptes débiteurs.

par ONE Business Consulting Group

(0 avis)
ONE Collect automatise complètement le processus de vos comptes clients pour vous aider à recevoir vos paiements plus rapidement. L'outil s'intègre à votre logiciel de comptabilité existant (comme Quickbooks, XERO, MYOB, Sage, etc.) d'un simple clic, vous permet de configurer un plan de rappel de communication personnalisé, puis de suivre automatiquement toutes vos factures impayées. Tout ce que vous avez à faire est de le configurer une fois, puis de le laisser fonctionner pour améliorer votre flux de trésorerie. ONE Collect prend également en charge une intégration ERP personnalisée de manière transparente. ONE Collect aide les entreprises à être payées plus rapidement, améliore les flux de trésorerie et élimine les créances en retard en automatisant vos comptes clients.
NEXWAY MONETIZE permet aux entreprises numériques de monétiser leurs produits et services par le biais d'une suite de micro-services (SaaS ou API) efficaces, innovants, intégrés et faciles à utiliser. Nexway apporte la tranquillité d'esprit à ses clients en gérant pour eux des défis juridiques et techniques en constante évolution. Nexway CONNECT aide à accélérer la croissance des marchands de produits digitaux et à monétiser leurs audiences en les connectant à une source unique de contenus et de services en ligne. Nexway est l’un des principaux fournisseurs de solutions permettant de monétiser la transformation digitale des entreprises et de les connecter au marché digital mondial.

par Dunforce

(0 avis)
Dunforce est un logiciel de collecte de factures qui aide les entreprises à obtenir des flux de trésorerie grâce à un système amélioré de collecte des paiements. Dunforce est un logiciel de collecte de factures qui aide les entreprises à obtenir des flux de trésorerie grâce à un système amélioré de collecte des paiements.
DataServ delivers on AR automation tailored to you. Speed collections, increase productivity, and job satisfaction. You can expect SaaS designed for ease of use throughout the AR process including collections & reconciliation, archiving, invoice automation, and remittance workflow processing with our reporting & dashboards to guide you along the way. We take responsibility for all inputs (paper, email, PDF, fax, EDI) to the specifications of your ERP with our single stream digital mailroom. Control throughout each part of the sale, including the most important one (getting paid).

par Debtorcare

(0 avis)
Bookkeeping software that makes it easy to send invoices and keep track of the open amounts. Bookkeeping software that makes it easy to send invoices and keep track of the open amounts.
Empowers customers and suppliers to transform invoices from static documents into actionable data. Empowers customers and suppliers to transform invoices from static documents into actionable data.

par siyea

(0 avis)
Past due accounts resolution with artificial intelligence algorithms that identify the best payment plan for your customer. Past due accounts resolution with artificial intelligence algorithms that identify the best payment plan for your customer.

par Professional Advantage

(0 avis)
The more efficient your collections system, the greater your profit margin. Collections Management for Microsoft Dynamics GP has the processing power to improve cash flow, diminish collection time and reduce bad debt. Our product allows you to: Automate with customer specific workflows, Centralize customer A/R and contact details, Target customers based on balance, aging, and more, Highlight invoices as promised for payment, and Track customer interactions and required follow-ups. Collections Management, a core Microsoft GP solution, allows you to dramatically reduce the time spent collecting from your customers.