Best Finance Software in South America - Page 50

Simplifying and accelerating payment collection is made easy with Paycepaid, a smarter solution for managing invoices and gathering payments from clients, ensuring a steady cash flow. This service combines automation with a personal touch, emphasizing the importance of relationships in business. By reducing the time spent on manual invoice and spreadsheet management, you can expedite funds entering your organization and enhance your overall cash flow. The platform helps to mitigate the risks associated with overdue invoices and potential write-offs while eliminating the discomfort of pursuing payments. Paycepaid streamlines your entire invoice-to-cash collection process, diligently tracking and following up on invoices until they are fully paid. Replace cumbersome manual tasks, such as paper invoices, spreadsheets, and lengthy email chains, with a more advanced system. With Paycepaid’s intuitive dashboard, you can monitor payment statuses in real-time. Additionally, the platform automatically dispatches emails, SMS messages, or phone calls according to your specified schedule, and you have the option to designate certain customers as VIPs for more personalized communication. This comprehensive approach ensures that you can focus on building lasting relationships while Paycepaid handles the intricacies of payment collection.

Rossum is an AI-based cloud document gateway for automated business communication. Rossum solves four key steps in document-based processes at once: receiving documents across multiple channels, automated understanding, two-way communication to resolve exceptions, and acting on the data using in-depth integrations. Trusted by: Pepsico, Veolia, Siemens, Cushman & Wakefield, and other companies that prefer to build rather than type. What does Rossum bring to the table? Zero-friction deployment: See high AI accuracy right out of the box in Rossum’s free trial and cut down on most maintenance effort thanks to cloud hosting and automated self-learning.
 Highly customizable: Implement powerful configuration APIs while enterprise users can engage Rossum’s dedicated Global Services team. Unified document gateway: Solve everything from security and compliance to IT and user training in one place by adopting a universally capable document solution.
 End-to-end solution: Rossum’s cloud platform takes care of the entire document lifecycle from receiving to internal IT systems posting.

Robust software for accounting and business management is here to streamline your operations. It allows you to manage invoices, expenses, payroll, inventory, multi-currency transactions, and detailed job tracking seamlessly. The AccountRight software for PCs ensures that you stay organized and in control of your finances. You can easily notify the ATO and assist in preparing monthly declarations with minimal effort. Stay informed with automatic updates on exchange rates, perform manual comparisons, and effortlessly connect with foreign bank accounts. Keep track of your time and financial expenditures, assessing how they align with your budgets and profit goals. With advanced and user-friendly inventory management capabilities, you can proactively identify your top-selling items and those that may not be performing well. The software also enables you to create and send customized, professional invoices and quotes directly from any device. Automated reminders for invoices can be set up, and you can track their status to see when they have been viewed and paid. Customers can view all outstanding invoices in one convenient location, and payments can be processed through various methods, including AMEX, Visa, Mastercard, and BPAY. Cash flow updates occur immediately upon receipt of payment, ensuring you always have a clear picture of your financial situation. Additionally, the software's intuitive design makes it easy for users at all levels to navigate and utilize its comprehensive features effectively.

All your budgeting and purchasing management needs are consolidated in one platform, encompassing budgeting, request handling, approvals, procurement processes, receiving, invoicing, payments, and analytics, all conveniently available anytime and anywhere. Stay informed with up-to-the-minute budget reports, purchasing dashboards, and timely system notifications to guide you throughout the process. Decision-making is enhanced through insights derived from comprehensive analytical data. The platform allows for adaptable customization of budget control and purchasing approval rules, accommodating a variety of scenarios. Pricing plans are designed to be scalable and cater to businesses of any size. It offers versatile multi-dimensional budget oversight, monitoring capabilities, dashboards, and comprehensive reporting. The purchase request process is streamlined with supportive assistants and resources to facilitate informed decisions. Additionally, receiving and returning items is directly linked to purchase orders, with dedicated reports to monitor the status of order lines. The system can automatically generate invoices from purchase orders, equipped with intelligent checks and reminders to prevent both over and under invoicing, ensuring accuracy and efficiency in financial transactions. With these features, businesses can optimize their budgeting and purchasing processes effectively.

Uptrader is an application designed to enhance your company's decisions regarding hiring, investment, demand management, and supply chain management. Once your organization has filtered out candidates through initial assessments, recruiters are often left with the daunting task of making final hiring choices based solely on their instincts. Uptrader addresses this challenge by providing a structured approach that assists recruiters in selecting the most suitable candidate. It also enables the selection of supply chain partners that align with your strategic objectives effectively. There is a reliable method for identifying the best manufacturers, suppliers, and carriers, and Uptrader empowers companies to eliminate uncertainties in these choices with its supply chain management features. Additionally, Uptrader produces comprehensive reports that offer managers valuable insights into the rationale behind significant business decisions. This functionality not only strengthens the decision-making process but also aids team members in affirming that their choices are objective and free from cognitive biases and psychological pitfalls. By implementing Uptrader, firms can ensure a more systematic and transparent approach to critical business decisions.

Rerun is designed for any business, organization, or association seeking to streamline their recurring billing processes for subscriptions or memberships while allowing for seamless recurring payments through credit cards and ACH. It empowers you with complete authority over how you manage payment collections from your customers, clients, donors, or parents. You have the flexibility to set up your payment structures according to your specific needs. You can determine the timing and method of your payments, tailoring them to suit your offerings. Customize your payment streams to align with the subscription plans you provide, selecting from options like automated billing or invoicing, as well as specifying the start date, frequency, total number of payments, payment amounts, and much more. Once your customers are added to these streams, Rerun takes care of the rest effortlessly. If you're concerned about absorbing credit card fees, you have the option to implement a surcharge, where permitted by law, allowing you to transfer those costs to your clients. When configuring a payment stream, you can choose to include a surcharge percentage, which will be clearly indicated as a separate line item in the transaction. This feature not only simplifies the billing process but also provides you with the flexibility to manage your finances more effectively.

Utilize our cloud-based invoicing software to generate invoices, quotations, and delivery notes effortlessly, ensuring you save both time and stress. Crafting an invoice only takes mere seconds, and we guarantee that the documents you produce are compliant with tax regulations. With our dedicated interface designed for tax advisors, your bookkeeping process will be expedited, enhancing efficiency. We prioritize your satisfaction and are committed to providing support whenever you need it, all at no additional charge. In just under a minute, you can create polished invoices, quotes, or orders using our templates that include all required information, or you can upload your custom invoice design. Dispatch your documents easily via post, fax, or email with just a single click. Your data will be securely stored and regularly backed up on German servers, adhering to the latest security standards, ensuring that your information is more secure than it would be in a traditional office or at home. Our goal is to provide a seamless experience that allows you to focus on what truly matters—growing your business.

Optimizing after-tax portfolios and asset allocation involves evaluating investment strategies across multiple periods, focusing on metrics such as asset weight, market value, cost basis, cash flows, management fees, turnover, taxes, and after-tax returns for each individual asset. This comprehensive analysis can encompass up to 100 different assets over 120 distinct periods, with intervals that can vary from daily assessments to annual evaluations. Additionally, the framework allows for the creation of sub-portfolios tailored to various tax implications and ownership scenarios. By incorporating international asset class return series, one can enhance forecasting model inputs, while Monte Carlo simulations enable the testing of constructed portfolios under various market conditions. Furthermore, the "What If" portfolios feature allows for the development and comparison of customized investment strategies tailored to specific goals. The model also accommodates international currencies and tax rates, providing a global perspective on asset allocation. To account for economic cycles and shifts, the approach integrates time-varying asset returns and standard deviations, ensuring that strategies remain relevant in changing markets. Ultimately, this process culminates in extensive client reporting, tailored to meet the specific needs of each private client.

Donarius® simplifies the process of managing customer relationships, sales data, leads, and accounts receivable. You can efficiently monitor sales, manage customer information, create invoices, send invoices as PDFs via email, and follow up on leads to attract new clients. Additionally, the software allows for customization of customer categories and traits, ensures you avoid duplicate entries by checking for existing customers, and offers various other features to enhance your business operations.

Rather than relying on various subscriptions, we have developed a single, cohesive solution: a comprehensive and automated financial platform tailored for self-employed professionals like you. Our advanced invoicing feature is crafted to simplify your tasks, allowing invoice data to effortlessly integrate with your bank and credit card transactions, which in turn flows directly into your tax planner to keep you informed about your tax obligations. Furthermore, we automatically calculate sales tax within the system, ensuring compliance for those who sell products or goods. By streamlining your accounting processes, we eliminate the need for managing Accounts Payable or Receivable, journal entries, and tracking accrued income or expenses. Our unique accounting system is specifically designed for the self-employed, setting us apart from other offerings that cater to small and medium-sized businesses. With our solution, you can focus more on your work and less on financial management.

The internet has allowed stores to open up to the world via online ordering. All the new generation stores will require an integrated Point of sale for in-store sales, a Web store for online sales, and a Back office control panel. Complete Store Management. O2VEND can manage any store, no matter how big or small. O2VEND opens your store doors to the rest of the world. There are no boundaries. It's unlimited. Multiple customers can be sold the same shop inventory. Modern Web-based Retail Point of Sale, integrated with Cash Register, Employees and Customer functions. Omnichannel experience for customers and employees. Your online store is created automatically. Expose your products to a wider audience. You can manage your physical store by using billing, payments and delivery screens. All the functions of a modern POS. You can configure your web store with many premade widgets and place them wherever you like.

Get a fully integrated solution that integrates with your office and clients. Our interface includes tools to help you manage clients all year, automate your processes, and grow your business. It's easier to manage your Service Bureau team. You can have a bird's eye view of your partners, capture and manage leads, assign tasks to sub-offices during off season, and automate your entire service agency program. Our tax office portal lets you build relationships with clients all year, schedule appointments, and create workflows that streamline your projects. Your client can be easily onboarded in a secure portal that allows them to access checklists, files, and easy exchange of documents and communication. You can vertically communicate with your clients or partners via email campaigns, forms, invoices, and messages. To be more productive, efficient, and successful in your business, streamline it.

Cloud-based or on-premises management and accounting software designed for businesses combines power, reliability, and simplicity within a single application. By eliminating time-consuming administrative tasks, you can focus more on your business, allowing for a more efficient management experience with our tailored solutions. GestplusBusiness serves as a modular and integrated ERP platform that enhances productivity by streamlining business processes and adjusting to your specific growth needs. This user-friendly software streamlines various aspects of business management, enabling you to create estimates, orders, invoices, and tickets with ease. By providing a diverse array of analytical reports, it significantly reduces the time and effort required for financial forecasting, including collections and payments for both total and partial invoices. Additionally, it offers insights into the inventory levels of each product, further assisting in inventory management. Utilizing this comprehensive tool can lead to improved operational efficiency and better decision-making for your enterprise.

Experience the perfect blend of cutting-edge technology and streamlined trust accounting through our user-friendly software solution. With live trust account bank feeds from more than 30 Australian banks, reconciliation has never been easier. Say goodbye to end-of-month stress, as our straightforward process allows for one-click completion, making cumbersome tasks a thing of the past. Enjoy the convenience of secure cloud storage, granting you access to your reports and statements at any time and from any location, eliminating the need to worry about computer backups. We are dedicated to your success, offering unparalleled support that is available even on weekends. With Resly, you can tap into a wealth of resources, including self-help guides, live chat, or phone assistance any day of the week. Additionally, Resly Connect simplifies your operations with a comprehensive channel manager interface that integrates with over 100 platforms and suppliers, including major players like booking.com, Agoda, Expedia, and Airbnb, ensuring that your business reaches the widest audience possible. This all-in-one solution truly transforms the way you manage trust accounting and online bookings.

Utilize our invoicing platform to effortlessly send invoices while benefiting from Duct Escrow, which guarantees that you won’t have to stress about payment issues. Our unique contract-first escrow system provides peace of mind for contractors, ensuring they receive payment and giving hirers confidence that the work will be completed as promised. Additionally, our insightful analytics allow you to monitor payment flows on a project-by-project basis, providing valuable insights into your efficiency for each task. Duct’s intuitive escrow service safeguards everyone involved throughout the project’s lifecycle, effectively removing the risks of liens and legal disputes. With such comprehensive protection, both contractors and hirers can engage in their projects with greater assurance and focus on what truly matters: successful outcomes.

Streamline your accounts payable process and save both time and money through automation. By taking control of your accounts payable operations, you can enhance efficiency from invoice capture all the way to payment. AP Genie simplifies this process: you begin by uploading, emailing, or entering your invoices, or even creating an expense report. Utilizing advanced optical character recognition (OCR), we automatically extract the necessary data and prepare it for your review. Depending on your configuration, we then direct the item to the right reviewer for approval. After proper categorization and approval, the item seamlessly integrates into your accounting system. We also manage payments to your vendors through a unified platform, ensuring efficiency. Moreover, you can effortlessly incorporate your expense reports into the approval workflow, preventing the delays associated with manual entries. Say goodbye to outdated excel-based expense reports, and empower your team with the capability to capture receipts and submit expenses from any location. Additionally, our robust reporting tools enable you to effectively track and manage your spending, all while maintaining a mobile-friendly and user-friendly interface. Experience the advantages of automated accounts payable today and transform the way your team operates.

Is your organization prepared for the emerging 'new normal'? Our platform offers comprehensive and secure management solutions tailored for your needs. Enjoy a 40% discount on our annual plan, along with a complimentary PJ Inter bill. Experience enhanced financial oversight with corporate financial control that provides an array of resources and procedures to streamline your daily financial operations—discover more! In addition, our system features thorough inventory management capabilities, allowing you to oversee products, sales, purchases, transactions, transfers, reports, suppliers, and much more—find out more! Manage your budgets, sales, and service orders effortlessly with our robust business management software designed to simplify your sales processes for both products and services. With GestãoClick's Online Invoice Issuing Software, generating electronic invoices for your offerings is not only quick but also hassle-free. Furthermore, our tool enables you to monitor all bills issued by your business and track each customer payment meticulously. This all-in-one solution empowers your company to operate more efficiently and effectively.

Discover the ultimate online accounting software designed specifically for Amazon sellers. With just a minute to link your Amazon account, you'll enjoy effortless and automatic imports of all your historical data. Fetcher is equipped to calculate vital business metrics such as profits, PPC, refunds, and fees, all updated every minute to ensure you stay informed. With accurate financial metrics always within reach, you can make well-informed decisions to enhance your business strategy. Fetcher not only highlights what is performing well but also identifies areas that need improvement, allowing you to focus your efforts on strategies that yield results. Say goodbye to cumbersome Excel spreadsheets and the limitations of Seller Central. Users of Fetcher report an average savings of 14 hours per month, thanks to its intuitive dashboard, clear P&L statements, and detailed product breakdowns. Unlike Seller Central, Fetcher incorporates crucial factors like PPC, promotions, fees, and product costs, providing you with realistic metrics that reflect your business's true performance. By streamlining your financial management, Fetcher empowers you to scale your Amazon business efficiently and effectively.

Concentrate on your enterprise rather than your financial records. With a virtual bookkeeping professional by your side, you can focus on your strengths. Save valuable time. Delegate everyday bookkeeping duties to a QuickBooks-certified specialist who can lighten your load. Enjoy peace of mind. Trust a certified online bookkeeper to ensure your transactions are accurately categorized and your accounts reconciled. Maintain year-round confidence. Your bookkeeper will keep your records in order each month, preparing you well ahead of tax season. Here's how it works. To provide you with the finest bookkeeping service, we take the time to understand your business and pair you with a team of American bookkeepers. Expect consistent bookkeeping assistance, receive precise monthly reports, and reach out to your virtual bookkeeper whenever you need guidance. Tailored setup. Your expert will establish your chart of accounts and connect your bank accounts. Continuous bookkeeping support. Allow your online bookkeeper to handle all categorization and reconciliation tasks. Essential reports. At the end of each month, receive crucial reports to guide your important business decisions, ensuring you remain well-informed and prepared for future endeavors. This comprehensive approach allows you to not only manage your business effectively but also to make informed choices based on reliable financial data.

Discover Karlia, a comprehensive CRM solution designed for effective customer tracking, invoicing, accounting, and project management. If you're looking to streamline your processes and implement automation, Karlia is tailored to meet all your requirements with its robust features that remain user-friendly. This all-inclusive CRM platform integrates invoicing, automated accounting, and project management into one seamless experience. Enhance your pipeline visibility and efficiently oversee the business cycles of both prospects and customers. Customize your experience by creating unique fields and adding personalized views to your directory. With just one click, you can edit quotes and invoices, seamlessly transforming opportunities into actionable invoices. Manage purchase orders, delivery notes, and inventory effortlessly while simplifying your expense and supplier management. Easily log expenses alongside receipts and set up recurring purchases to ensure smooth operations with your suppliers. Automate your accounting processes by connecting your bank accounts for automatic reconciliation and hassle-free export of accounting entries. Foster strong connections with your customers by communicating effectively, sharing essential business documents, and obtaining necessary validations for proofs. In this way, Karlia not only meets your business needs but also helps you build lasting relationships with your clients.

Easily generate and send ACH and positive pay files with ease. Have you ever needed to produce an ACH (NACHA) file for your bank? ACH Universal™ simplifies the process of creating ACH files for various purposes, such as direct deposits for employees, customer collections, vendor payments, and consolidating funds across different financial institutions. This software is designed to work seamlessly with in-house systems. ACH Universal allows for the creation of ACH files from various sources, including direct integration with QuickBooks, Excel spreadsheets, CSV files, and a range of major accounting software solutions like Peachtree, Microsoft Dynamics GP/NAV/AX, Sage, ACCPAC, Macola, Epicor, Lawson, JD Edwards, SAP, MAS 90/200/500, PeopleSoft, and Oracle Financial's. It can even handle legacy systems that can export data in Excel or CSV format. The ACH files produced by ACH Universal are fully compatible with your bank, ensuring a smooth transmission process. Additionally, the ACH software receives regular updates to maintain compliance with all regulations and standard entry class codes, reinforcing its reliability. Notably, Treasury Software is recognized as a NACHA Preferred Partner, highlighting its commitment to excellence in this field. By utilizing ACH Universal, you can streamline your financial operations and enhance your company's efficiency.

Ignite provides a complete set of cloud solutions to streamline your spend across the full range of strategic procurement activities and gives you the visibility and insights you need for more intelligent, responsible, and efficient procurement decisions. With a unified solution for your spend management needs, you eliminate silos and bring strategic procurement to the forefront. You benefit further from what we call the “Ignite synergy effect,” a powerful force that takes effect when we create unified processes that leverage each service’s strengths and create significantly greater value. Your spend management success starts here as Ignite helps you get: - Speed, agility, and accuracy - Consolidated and harmonized data - Visibility, collaboration, and credibility - Rapid value and ROI

Discover the most user-friendly accounting software in the UK with Moneypex, allowing unlimited invoicing and billing, bank reconciliation, smart scanning, and all premium features. Approved by HMRC, Moneypex ensures compliance for filing VAT returns online, making the process as simple as a click of a button. It’s designed to be straightforward, cost-effective, and quick! But why choose Moneypex? We enhance your bookkeeping experience with unique and powerful functionalities that revolutionize how you manage your finances. With a strong emphasis on data protection, our software is highly secure, fully encrypted, and impervious to hacking attempts, ensuring your information remains private and only accessible with your consent. Additionally, over 90% of our users report that Moneypex is more intuitive than other options available, and you don’t need any accounting expertise to navigate our simplified platform. Enjoy peace of mind with our cloud backup feature, which securely stores and regularly backs up your data, eliminating worries about potential loss. Plus, we provide 24/7 customer support to assist you whenever you need help. Moneypex truly transforms your accounting experience into something manageable and efficient.

Maximize your recovery of failed payments on Stripe with the innovative solutions offered by Stunning. Designed from the outset to enhance customer retention, Stunning stands out as the premier option for recovering failed payments specifically tailored for subscription-based businesses utilizing Stripe. This is merely the beginning of what Stunning has to offer. The platform simplifies communication with your clientele, ensuring a steady stream of revenue. Remarkably, we can assist in reclaiming lost revenue without necessitating any emails or notifications to your customers. No matter what revenue recovery strategy is most effective for your particular circumstances, we have a solution ready for you. Stay updated on both failed and recovered payments effortlessly. With Stunning, you gain access to a comprehensive set of data, communication resources, and real-time updates, keeping you informed at all times. Additionally, our service allows you to automatically update customers throughout their subscription journey with meticulously timed and fully customizable emails about crucial events, including subscription initiations, trial completions, upcoming charges, transaction notifications, cancellations, and much more, ensuring they are always informed. This seamless integration of communication and data management offers unparalleled support for your business's revenue recovery efforts.

Simplifying Credit Card Processing and Merchant Services. Comprehensive Payment Solutions Tailored for Your Business. Since its inception in 2012, MagicPay Merchant Services has catered to a vast number of merchants across the globe, offering essential merchant account services. Our suite of credit card processing, ACH, and eCheck solutions, combined with innovative point-of-sale systems, empowers your business at every stage, fostering a thriving commercial environment. Enjoy a complimentary EMV Terminal, compatible with both Dial-Up and Ethernet connections. Elevate your management skills with our retail and restaurant POS solutions, designed to streamline operations. With our wireless terminals, you can process payments anywhere, featuring convenient on-screen signature capture. Our mobile payment solutions enable you to accept transactions seamlessly through your smartphone or tablet using our Bluetooth card reader. Additionally, our online payment options include a virtual terminal, recurring billing, electronic invoicing, and comprehensive e-commerce capabilities. Furthermore, we facilitate multi-currency processing, allowing you to accept payments in over 120 currencies while settling transactions in USD, ensuring a global reach for your business.