Best Finance Software in the Middle East - Page 79

Synario is an industry-leading platform for financial modeling that answers tomorrow's questions. Synario will help you make data-informed financial decisions that will lead your company to a brighter future. Switch to a purpose-built modeling platform that enables advanced modeling, analysis, insight, and reporting. Synario gives your finance team a complete view of your financial future with its patented layering technology and automated financial statements. Contact us to learn how Synario can benefit your organization.

JustOn allows for comprehensive configuration of every contract and pricing structure. The billing software seamlessly pulls essential information from your backend systems, forming the foundation for generating invoices. It fully automates the digital invoicing process, handling the preparation of invoice data, as well as the generation, distribution, and archiving of invoices. Additionally, JustOn enhances your accounts receivable management by meticulously tracking all customer payments and managing credits, reminders, and outstanding receivables. The solution also evaluates your financial data, offering real-time insights into key performance indicators such as revenue, cash flow, and customer churn rates. This way, businesses can make informed decisions to improve their financial health.

Numerous organizations face challenges with their outdated accounts receivable systems, which rely heavily on manual processes for invoice tracking and collections. This inefficiency leads to elevated days sales outstanding (DSO) and slow payment cycles. When organizations handle a large number of transactions, these manual methods often prove inadequate, resulting in missed revenue opportunities and decreased profitability. By implementing automated credit control, businesses can minimize tedious tasks and ensure that outstanding invoices are promptly addressed. The traditional viewpoint of invoice chasing, which involves requesting payment for goods or services, often creates discomfort and tension, wasting valuable time for both the payer and the payee. However, this situation can be improved. At Chaser, we believe that trust is essential for successful business relationships; hence, our solutions are designed to make the payment collection process straightforward, efficient, and stress-free. Our mission is to empower businesses with the assurance that they will receive payment for their efforts, ultimately fostering healthier financial interactions. Additionally, we aim to transform the perception of invoice chasing from a negative task into a proactive and positive business practice.

Stop spending your precious time dealing with bills; streamline your invoice management today using our comprehensive invoice solution. Traditional signature folders are outdated. With GetMyInvoices, you can effectively track your payment schedules alongside your unique approval and verification workflows. Ensure that all receipts are accessible by the end of the year at the latest. Our smart matching of bank transactions to receipts simplifies collaboration with your tax advisor, making it an effortless task. By embracing this modern approach, you will not only save time but also enhance your financial organization.

ALMSys serves as an all-encompassing software suite designed for the management of lease and loan tracking. It efficiently manages your entire portfolio of leases and loans, including options like lease here/pay here and buy here/pay here. The software adeptly processes various types of leases, finance leases, and loans. With ALMSys® Quotes, you can generate the necessary forms to facilitate your lease, loan, or purchase transactions. The core program of ALMSys® is integral for monitoring your leases and loans throughout their entire duration. Additionally, ALMSys® Accounting provides comprehensive oversight of the financial elements pertaining to your lease and loan portfolio, along with managing the accounting needs of your business. This holistic approach ensures that all aspects of lease and loan management are seamlessly integrated into one platform.

AuditDesktop serves as an all-encompassing solution that integrates every essential tool needed to streamline the entire workflow of planning, executing, and documenting an audit engagement. This software uniquely consolidates features typically found in multiple disparate applications into a single cohesive product. It functions as a platform for developing audit methodologies and methods, utilizing checklists, programs, procedures, document templates, and spreadsheets. The process of developing audit methods enables seamless cross-referencing among various audit documents, enhancing efficiency. Each audit engagement can adopt a distinct audit method that is meticulously customized to suit the specific requirements of that engagement. Furthermore, the chosen approach can be adjusted and expanded as the audit unfolds, allowing for greater flexibility. Once an audit engagement is completed, the methodology utilized can serve as a template for future similar engagements, promoting consistency and efficiency. This product is specifically designed to address the needs of external auditors engaged in conducting thorough audits. With its comprehensive features, it enhances the overall quality of audit processes and documentation.

Effortlessly invoice your clients in mere seconds and send emails complete with attachments. Quickly generate invoices based on the time you’ve recorded to enhance your cash flow, as faster billing leads to quicker payments. Facilitate online payment acceptance and create professional estimates within moments. Leverage existing templates for client approval to optimize your workflow. With just one click, transform estimates into invoices seamlessly. Capture and upload receipts using either your mobile device or desktop computer, and categorize your expenses into custom classifications tailored to your business needs. Generate reports during tax season to save valuable time and accept online payments via credit cards, with support for multiple payment gateways to choose from. Monitor offline payments and conveniently email payment receipts to your clients. Keep accurate track of your time with various views and timers available, and utilize timesheets with an option for client or administrator approval. Set up reminders for any missed timesheets, and benefit from auto-populated timesheets for swift data entry, enhancing overall efficiency in your billing process. This streamlined approach not only simplifies your financial management but also contributes to a more organized business operation.

A customizable platform equipped with all the essentials for global online sales awaits you. Moreover, our team of growth specialists guarantees that you possess every necessary tool to achieve your revenue objectives while ensuring customer satisfaction anytime and anywhere. Focus on your primary business while we handle the complexities of international taxation and compliance, provide localized checkout experiences, and manage fraud, all while offering a comprehensive suite of top-tier solutions. Tackle the intricacies of pricing, billing, and payment processing effortlessly with flexible, user-friendly options tailored for both B2B and B2C models. B2B customers now demand an experience that matches the standards of their everyday digital interactions. Our solutions draw on 15 years of eCommerce expertise, ensuring they meet the specific needs of B2B clients and their end-users alike. With this support, you can confidently expand your reach and enhance your market presence.

Boost your enterprise performance management through fast integration, real time reporting, and sophisticated planning tools. Organizations are becoming more complex. They require management of changing corporate structures, large amounts of data, and changing market conditions. Calumo, which provides automated reporting, planning and budgeting solutions, is now part of the insightsoftware family. It supports extended planning and analysis to improve corporate performance management. insightsoftware's strategy is a way to provide the best financial and operational reporting and planning solutions for all companies, regardless of size, ERP, EPM or reporting environment preferences.

Founded in 2009, Planergy Spend Management is Headquartered in Boston and Dublin and has offices in the UK, Serbia and Poland, it helps over 1000 businesses worldwide to process in excess of $12 billion in Business Spend. Planergy is a global Spend Management platform that enables mid-market businesses in all industries to manage their Business Spend confidently. It’s easy-to-use, intuitive, user interface allows for onboarding in weeks instead of months. Planergy automates the entire Procure-to-Pay and AP Automation process giving immediate real-time reporting dashboards, approval automation, removing bottlenecks, controlling budget management and matching Purchase Orders, with Receiving, with AP Automation. Planergy delivers significant savings by digitizing the Procure-to-AP-Automation process, eliminating maverick purchasing, off-contract purchasing, reducing invoice fraud, and improving compliance and accountability. AP-Automation removes up to 80% of the processing time required to enter and 3-way match purchase orders to deliveries to vendor invoices using OCR, Machine Learning and A.I. Book a discovery call today and be amazed at how much your business can save with Planergy.

Church360° Ledger offers the convenience of access from any location with an Internet connection. This means that whether your church's treasurer is a paid staff member or a volunteer working remotely, they can reach the database whenever needed. Transactions such as transferring or depositing funds, making payments, writing checks, or creating journal entries can be carried out seamlessly. Furthermore, integration with Church360° Members allows you to monitor which accounts receive offering funds. A variety of reports are available, including general ledgers, income and expense summaries, charts of accounts, and balance sheets, all of which can be easily exported to Excel or printed. Each financial transaction automatically generates a journal entry, ensuring that debits and credits are reflected accurately in the relevant accounts. To enhance transparency, an Event Log keeps track of all changes made to the church's accounts. You can also establish an unlimited number of roles with tailored permissions, guaranteeing that only authorized individuals can access specific information while maintaining the security of your data. This level of control not only protects sensitive information but also fosters accountability within your financial processes.

All transactions through Mobipaid are conducted without physical contact, utilizing either customers' mobile devices or internet-enabled tools. With just a few simple steps, you can send a tailored message containing a secure payment link directly to your customer's mobile number or email address. Customers have the ability to choose from various checkout methods and will immediately receive a receipt upon completion of their payment. You can easily send one-time or recurring payment links and QR codes, or integrate them into invoices and bills. Instead of relying on a traditional card terminal, you can implement customizable QR codes that can be printed and displayed at the point of sale. Personalize these codes by adding your logo, including taxes, and offering optional tipping, along with the types of payments your business wants to accept. Payments can be processed directly from the customer's phone without the need for any app or prior registration. Our cloud-based merchant portal allows you to manage everything from any device with internet access. You can also add multiple users, each with different levels of account access. Furthermore, you can access all leading payment methods and engage in sales across various channels, all under a single contract, ensuring a streamlined experience for your business and its customers. This flexibility makes Mobipaid an excellent choice for modern payment solutions.

Maximize your efficiency and stay organized. Managing resources can often be intricate. Streamline the process with SpringBok, the all-in-one application designed for effective management. There are no hidden fees; you only pay for what you utilize. Select the service that best fits your requirements at a fair price, ensuring you get the most value for your investment. With SpringBok, you can enhance your productivity effortlessly.

Rapidor is a B2B application that can help you get more business. Business with digitizing products, creating and managing orders Information and monitoring valuable human resource & expensive inventory. Oversee the payment process and empower the Equation dealer-manufacturer with permissioned view Product movement. Focus on sales, profitability, and revenue Visibility. As required, integrate with e-commerce marketplaces. The Platform: Rapidor will help you reduce your operational expenses. Increase the efficiency of your staff and improve control over your business Processes and increase profitability Our platform is accessible across all systems: Android Application [management, workforce and field operations] Web Solutions [Business Operations @ The Office ] iOS Application [Dashboards to manage on the go] Van Sales Management Ensure Sales Manage Collections Integration with Existing Systems & ERP Solutions

Arria NLG Studio is an innovative AI solution crafted by Arria NLG, designed to cater to both large enterprises and small to medium-sized businesses. This powerful platform enables organizations to mimic the human ability to analyze and articulate data insights in a manner that is easily comprehensible. The software is adept at producing insights in various forms, such as financial analysis, trend identification, problem-solving, and forecasting future events. Leveraging Arria's proprietary natural language generation technology, the company has developed several SaaS solutions that deliver industry-specific reports filled with pertinent information in mere seconds. This represents a significant advancement in the realm of business intelligence and data reporting. Additionally, Arria NLG Studio provides API accessibility, ensuring seamless integration with a wide range of software platforms, making it a versatile tool for any organization looking to enhance its data communication capabilities.

Experience hassle-free online invoicing, effortless time tracking, and robust reporting that's tailored for both individuals and small enterprises. The landscape of online billing has transformed dramatically, eliminating the frustrations associated with invoice creation and significantly reducing the time required to craft a polished invoice. Our complimentary online billing software integrates seamlessly with Bluesky's billable hours tracking, offering a comprehensive all-in-one solution that caters to your needs for online time management and visually appealing invoices. With Bluesky's time tracking application, you can efficiently monitor your hours online. Designed to meet all your billable hours tracking requirements, Bluesky's online timesheets provide a singular platform where you can easily assess the progress of your projects, regardless of their complexity. Not only can you create and dispatch invoices online, but you can also process payments effortlessly through Stripe credit card integration. Embrace the convenience of managing your billing and time tracking in one unified platform, ensuring you stay organized and efficient.

Effortlessly manage customer records and access comprehensive details like payment history, billing data, customer notes, and additional information. Produce a wide range of reports to monitor the progress of your expanding business. Customize individual billing parameters to automatically appear on recurring invoices and statements, which will be generated according to your preferred cycles. You can choose to email or mail invoices yourself, or take advantage of our popular Mail Processing Service that handles printing and mailing for you. Our mission is to ensure that the payment collection process is as straightforward and secure as possible. Execute one-time transactions and charge recurring customers in bulk, all from a unified user interface. Probill Plus was specifically designed to streamline your business's invoicing process for regular customers. Begin by setting up the program with standard recurring charges for your most frequently used services, select applicable tax rates, late fees, and billing cycles, and simply instruct the program on when to issue invoices. By doing this, you can save valuable time and focus on growing your business even further.

As your enterprise expands, it's essential to ensure that your teams have the financial resources they require to sustain that growth. Whether it's for construction tools, office necessities, fuel, or meals, different teams will have varying requirements. Managing these requests, gathering receipts, and reconciling expenses can be a tedious and expensive process. However, with dash, every team member gains convenient access to funds on demand, while business owners and accountants can monitor expenditures in real-time. The dash card enables your teams to make purchases anywhere Debit Mastercard is accepted, with complete visibility of each card's transactions and balance through the dash app. Unlike traditional corporate credit cards, dash eliminates the need for credit checks (as long as identification criteria are met), allowing your team to spend freely without the danger of exceeding a credit limit. You can easily set individual spending limits for team members or allocate additional funds as necessary, all while enjoying peace of mind knowing that every dash card comes with round-the-clock fraud monitoring to ensure security. Additionally, the system streamlines financial operations, making it easier for businesses to manage expenses efficiently and effectively.

Automating accounts payable processes is possible with Accounts Payable Automation. AP Automation can eliminate manual data entry, making it more efficient, error-free, and providing better control and visibility over invoice data. Our Accounts Payable Automation software allows for a seamless experience in invoice processing. This workflow is easy to set up and allows you to route exceptions or approvals to the appropriate department and managers within your company. Intertec's AP Automation makes it easier for accounts payable to become paperless and more productive. AP Automation allows you to scan paper-based invoices, convert them into digital format or images, use OCR to capture all details, perform 3-Way match verification based upon PO, invoice, and receipt data, route it to the appropriate approvals, and then populate the data into your accounting system. This makes the entire AP process much more efficient and precise.

Become accustomed to creating reports and updating data feeds from Xero and QuickBooks Online. This strategy enables accountants and business owners who appreciate data to continue utilizing their personalized Excel reporting packs. By serving as a seamless conduit for transferring data from a spreadsheet to Xero and QuickBooks with just one click, along with your spreadsheet as a supporting document—be it a journal entry, invoice, bill, purchase order, or bank transaction—you can enhance your workflow. Enhance your spreadsheet's cloud functionality and maintain your established reporting pack without requiring your staff to learn new reporting systems—after all, nothing compares to Excel! Experience quicker report generation across all clients, which can lead to reduced costs and opportunities to engage new clients transitioning to cloud solutions. Furthermore, consider investing in a comprehensive reporting pack for your practice or a consolidation model for multiple companies, allowing you to easily refresh and update values using DataDear. This will not only streamline your processes but also improve the overall efficiency of your financial reporting endeavors.

Managing investor accounting for partners and shareholders is inherently complex due to the various investment classes, liquidity fees, and necessary reporting requirements. Utilizing spreadsheets for this purpose can lead to increased difficulty and a higher likelihood of errors. HedgeTek® is designed to meet the sophisticated demands of investor accounting. It monitors investor accounts, computes numerous fees across diverse structures such as Master Feeders, and provides statements reflecting performance at both the partner and fund levels for monetized, unitized, and private equity funds. The seamless integration feature of HedgeTek allows for efficient data transfer between systems, significantly reducing the need for manual data entry and enhancing operational efficiency throughout the back-office fund accounting process. Additionally, HedgeTek offers a dual book and tax allocation system that enables investment firms to create personalized investor statements and tax reports. The development of HedgeTek has been an ongoing process, with adaptations and improvements being made continuously to meet evolving industry needs. As a result, HedgeTek positions itself as a crucial tool for investment firms aiming to streamline their accounting practices.

Introducing OBM Gym Management Software: a robust member management solution paired with a secure PCI-DSS Compliant EFT Payment Gateway! This software encompasses everything your fitness facility requires for seamless operation. Allow one of our knowledgeable technicians to walk you through a comprehensive online demonstration of our software, or join our mailing list to stay informed about the latest updates from OBM. Recognizing that not every location necessitates the extensive features of a comprehensive Health Club Member Management System, we have designed our software with a flexible, cafeteria-style approach. You can simply opt for our Online Business Manager Gym Software Base System for essential member management and then add the specific features that suit your needs. Contact our office to learn more about our competitive pricing and exclusive discounts for first-time users, ensuring that you find the perfect fit for your gym. Experience the difference that tailored software can make in your club’s operations!

Compliance with international AML/CTF legislation will reduce the risk that your business is involved in money laundering and financing terrorism. Integrate through our RESTful API to scan against internationally recognized data sources. Enter your customer's name or upload a file of names. Then, choose your unique scan filters to reduce false matches. Look at the detailed profiles of matches for individuals and companies that were scanned. Do your research and determine if the profiles are a match. Note all matches and make any comments. Based on the decisions made, a whitelist is created to eliminate any false matches that may be found in future scans. The RESTful API of MemberCheck allows for seamless integration with your web application or CRM. API integration allows you to quickly onboard your customers by providing real-time PEP, Sanction, Adverse Media, and ID Verification screening results.

Register for Commerce Sync and link your point of sale system or online store to your accounting platform. With just a few simple steps, you'll be able to remove the hassle of manual data entry. After setting up Commerce Sync, you can expect your sales data to start transferring the very next day, which encompasses both taxable and non-taxable sales, along with discounts, credits, refunds, and more! With all your data flowing seamlessly, generating financial reports from your accounting software becomes effortless, allowing you to monitor your business's financial wellbeing with ease. Regardless of when you require your data, it will always be readily accessible. Commerce Sync not only reduces the need for manual entry but also guarantees that your financial records remain precise and thorough, giving you more time to focus on managing your business effectively. On average, users save more than 300 hours each year, translating to around $15,000 in savings on manual data entry costs! By automatically transferring your sales data on a daily basis, it significantly minimizes the likelihood of errors. Therefore, embracing Commerce Sync can lead to a more efficient and streamlined business operation.

Momenteo is an intuitive tool designed for your convenience. Effortlessly monitor your completed tasks, expenses, and travel plans using our aesthetically pleasing calendar, while our complimentary software takes care of your accounting needs. With a bit of discipline and just a few minutes each month, you can eliminate the stress associated with accounting altogether. Momenteo operates on a cloud-based platform, ensuring your information is stored securely and automatically. You can create, customize, and track your quotes and invoices with ease, making it simple to collect payments. Additionally, by recording your cash inflows and outflows in our calendar, you can streamline your bookkeeping process. At the month’s end, you'll find that reconciling your bank account is a quick and hassle-free task. This user-friendly approach allows you to focus more on your core activities rather than getting bogged down by financial details.