Best Finance Software in New Zealand - Page 152

Teampay's distributed spending management platform uses a conversational interface to guide employees through their requests and automatically enforce the right policy. Teampay's automated workflows simplify the entire process, from request to reconciliation. They also ensure accurate data and reduce frustration during month-end close. Finance can have confidence in their numbers and the organization can take better decisions faster. Teampay allows you to manage all types and types of purchasing from any person, from beginning to end. The seamless experience is loved by employees. Finance teams can rest easy knowing that all spending has been pre-coded and approved. Teampay integrates directly with Quickbooks Online and Netsuite.

Transform disorganized data into viable opportunities through a premier analysis platform. Convert expenditure data into potential savings and monitor their impact on overall financial performance. Leverage your diverse data sources to create actionable insights with a top-notch enterprise spend analysis tool. Not only can you identify savings opportunities, but you can also implement savings initiatives and evaluate their contributions to your financial outcomes. Anticipate and enhance future profit margins with a unique materials cost forecasting solution that is integrated with actual spending and pricing information. The advancement of technology allows us to manage data in unprecedented ways. We develop clean, secure, and impactful code that drives innovation. Our goal is to bring the possibilities of tomorrow into the realm of commerce today, particularly in fields such as artificial intelligence, machine learning, and big data analytics. We strive for complete transparency with both ourselves and our clients, fostering an environment of trust. Our innovative solutions empower procurement teams to engage in more meaningful conversations and make informed decisions backed by accurate data insights. Ultimately, this leads to a more strategic and efficient procurement process that can adapt to changing market conditions.

BDA Automated Invoice Processing efficiently reconciles, validates, and codes invoice records according to your accounts payable (AP) rules. With BDA, managing business expenses and producing reports from precise invoice data becomes seamless. If you already have an AP system but require improved invoice management, BDA can enhance your workflow without necessitating a complete system overhaul. This Software as a Service (SaaS) solution is quick, effective, and scalable, making it suitable for businesses of all types and sizes. By integrating BDA, you can simplify your existing invoice processing workflow and controls, allowing you to maintain your current working methods. Additionally, BDA is capable of syncing with your accounting software, providing further convenience and efficiency in your financial operations. This integration ensures a smoother experience while handling invoices and helps keep your records organized.

Innovative experiences, streamlined workflows, and curated content are tailored to enhance distribution and simplify the investor service functions for global asset managers, private equity firms, real estate organizations, hedge funds, credit institutions, and funds of funds. A CRM specifically designed for your industry allows you to efficiently manage contacts, investors, prospects, commitments, and deals. It offers branded, institutionally wrapped communications suitable for private placements. This portal serves as an ideal entry point at a competitive price, particularly for firms lacking a dedicated portal, enabling rapid deployment and a polished presentation to investors. It encompasses all essential workflows and tools necessary for effective reporting and communication. By integrating CRM and performance dashboards, it elevates the Essentials Portal significantly. This solution is particularly useful for firms looking to transition away from Excel or other outdated methods of contact and investor relationship management, allowing them to operate more professionally and enhance their reporting capabilities. Ultimately, this platform empowers firms to elevate their standards and streamline operations, setting them apart in a competitive landscape.

Tindeco is a company that helps investment managers reduce complexity and increase automation in order to provide better investment management solutions for their clients. Tindeco VISION(c), a fully integrated investment management platform, is built with the most recent technologies. VISION is flexible, quick and easy to use. VISION is made up of our VISION Core Technologies and VISION Investors product suites. VISION CORE Technologies allows managers to do what they do now, with a significant improvement in efficiency and a greater emphasis on risk management. Our VISION Investments modules aim to give investment managers an edge and make them part of the industry disruption, rather than being a victim of it.

ERMES is a comprehensive application designed from the insights of the SEFIN group, aimed at facilitating supervisory reports and matrices for foreign bank branches in Italy as well as for Financial Intermediaries listed in the new SINGLE REGISTER. This application serves as a protocol to PUMA 2 (Unified Corporate Matrices Procedure), enabling a straightforward and thorough approach to fulfilling periodic reporting requirements to the Bank of Italy. Tailored specifically for the Italian branches of foreign banks and for Financial Intermediaries under article 107, as well as those governed by article 106 (the so-called SINGLE REGISTER), ERMES functions as a reporting and communication system that supports users throughout every stage of the process through its intuitive yet detailed interface. The application prioritizes flexibility and usability while allowing for adaptability and customization of table structures to meet the unique needs of each user. Furthermore, it provides a singular reference documentation for processing, ensuring consistency and clarity in reporting. This innovative approach not only enhances user experience but also streamlines compliance with regulatory obligations.

Introducing a high-performance restaurant POS system that operates at maximum efficiency. Square for Restaurants is an all-encompassing point-of-sale solution designed from scratch, integrating software, hardware, and payment processing to enhance every aspect of your restaurant's operations. This system caters to both the front and back of house, prioritizing speed and efficiency. Experience a POS application that matches your dedication and hard work. Seamlessly receive orders from delivery services such as Caviar, DoorDash, Postmates, Chowly, and Deliverect directly into your system. This integration not only accelerates service but also minimizes errors, ensuring a smoother operation. Effortlessly synchronize with restaurant management software like Avero, Quickbooks, and PlateIQ, with new partnerships being added regularly. Every dish you serve generates valuable data; utilize this information to run detailed reports on sales by daypart, covers, comps, voids, employees, and more. Additionally, you can create customized reports on demand to suit your specific needs. While you focus on running your restaurant, we provide top-notch hardware solutions such as stands, cash drawers, receipt printers, and premium accessories to elevate your establishment further. With our system, you can take control and optimize your restaurant environment like never before.

MaxQ Technologies’ Advanced Revenue Management Suite comprises a series of modules designed to enhance billing and payment management, ultimately boosting cash flow, ensuring billing accuracy, and increasing customer satisfaction. This suite seamlessly integrates with Acumatica, offering a range of automation features and adaptability. ARM’s Advanced Billing stands out as the most versatile and robust billing system available, equipped with capabilities like automated invoice generation, proration, and metered billing, among others. You can thoroughly analyze every facet of your billing and payment processes, including metrics such as renewal rates, churn, annual recurring revenue (ARR), monthly recurring revenue (MRR), average contract value, product performance, lost customers, and beyond. Additionally, ARM’s Advanced Payments delivers extensive payment automation, accommodating various payment methods, currencies, processors, and more, ensuring a streamlined financial workflow for businesses. This comprehensive suite empowers organizations to optimize their revenue processes effectively.

Foundant's CommunitySuite is a cloud-based, integrated solution that allows you to manage fund advisor relationships. It includes robust fund accounting, constituent management (CRM) and events management. This will allow you to spend your time focusing on your mission. It's supported by responsive philanthropy professionals who are committed to client success. You can use one system to manage your operations to eliminate silos, build your team, and maximize your impact.

If your bank or organization is seeking to revitalize its ineffective bad debt recovery strategy, you've found the ideal solution. Juris Agency offers a banking software platform that facilitates seamless cooperation between credit management departments and collection agencies. This platform boasts a flexible workflow system within an interactive online setting. Juris Agency thoroughly addresses the entire agency management lifecycle, including case allocation, case oversight, invoicing, and commission disbursement for your collection partners. It stands out as an exceptional web-based tool that incorporates industry-leading agency management practices, ensuring it is unparalleled in its field. By utilizing Juris Agency, you will undergo a significant transformation from traditional manual processes to a modern, collaborative digital space where critical information is readily accessible. This shift not only streamlines operations but also enhances communication between all parties involved.

You have a clear understanding of how your income, budget, and expenditures interact with one another. Effective profit management is key to strategically utilizing your valuable resources, functioning as a vital management tool. Project Account enables you to focus on your organizational objectives while offering a cost-efficient solution to enhance both the quality and effectiveness of your projects. From the initial “offer stage,” you can capture and allocate resources, tasks, and costs, ensuring transparency from the outset. Tools such as project budgeting and detailed preliminary costing provide insights that help clarify the project's financial landscape early on. Additionally, the project setup is complemented by supplementary details for bookkeeping, cost accounting, and tariff structures. Moreover, a project’s success heavily relies on efficient and prompt project accounting practices. Project Account simplifies this process by automatically generating editable invoice proposals based on the recorded services and expenses, streamlining your financial management further. This integration of features not only saves time but also optimizes the overall project execution.

Streamline all your fee settlements through a single platform with calculo. This tool handles, computes, verifies, and settles various partner and product fees on your behalf, ensuring a user-friendly and efficient experience. With the Scenario feature in calculo, you can conduct management projections, craft offers, and simulate potential future scenarios. This capability simplifies decision-making, enhances profitability in calculations, and boosts the success of negotiations. By modifying rules and conditions and forecasting potential market changes, you can generate forecasts without altering existing master data or processes. Moreover, calculo seamlessly integrates with a wide range of popular fund and accounting systems and data sources, including Olympic, Multifonds, Xentis, SCD, GEOS, Kordoba, Temenos, Avaloq, SAP, V3, and Diamos. Ultimately, this comprehensive solution empowers businesses to optimize their fee settlement processes effectively and adapt swiftly to market dynamics.

The Elsinore Valley Municipal Water District has adopted Infor CloudSuite Financials to enhance its vital financial operations. Previously, the district struggled with its on-premises general ledger system, which did not provide the necessary support for effective decision-making. By leveraging the user-friendly interface, optimized workflows, and advanced analytics of CloudSuite Financials, EVMWD is now able to achieve greater financial and resource efficiencies. This transition enables the district to better manage essential processes such as project cost accounting and grant management, which are particularly important given their regular receipt of substantial grants. Additionally, moving to the cloud has opened doors to mobile functionalities, allowing for improved community interaction through features like planning and permitting, licensing, case management, and a dedicated citizen portal. Overall, this upgrade reflects a strategic investment in technology that will support the district's growing needs and enhance service delivery to the community.

The Secure QB Plug-In for QuickBooks® Desktop Solutions offers a variety of features designed to simplify accounting tasks, lower processing expenses, and ensure that merchant processing remains financially viable. This plug-in is compatible with QuickBooks Pro, QuickBooks Premier, QuickBooks Enterprise, and QuickBooks Accountant, making it a user-friendly and efficient tool for all types of users. By integrating this plug-in, businesses can enhance their financial management processes significantly.

The AssetWriter field examination workpaper and report software stands out as the most comprehensive and widely utilized ABL Field Exam Software for conducting ABL due diligence, as evidenced by our impressive roster of clients. With the addition of a currency module, it facilitates international data inputs and produces a unified output in any chosen currency. Users can now take advantage of an advanced graphing feature that seamlessly integrates visual representations into both reports and workpapers. Moreover, it minimizes manual data entry and reduces errors by accepting data feeds from the AssetReader Data Analysis software, solidifying its position as the most integrated ABL package available. The "Template-Based" report configuration empowers users to tailor the design and content to meet the specific requirements of current lenders, while also enabling straightforward updates to older exams by revising the "Templates." This flexibility ensures that the software remains relevant and user-friendly in an ever-evolving financial landscape.

W2Bill Payments efficiently manages fund requests while monitoring their defined time-to-live, addressing both acceptance and rejection responses, and aligning the data with the systems of the infrastructure, independent of their roles. It supports and facilitates real-time payment requests, cancellations, confirmations, and rejections. Additionally, it processes and creates files offline, whether they are incoming from or outgoing to financial institutions, ensuring seamless operations. The system employs real-time communication models that encompass both synchronous and asynchronous methods. Furthermore, it introduces new payment channels that utilize various protocols. Fault tolerance is achieved through component clustering, eliminating any central point of failure. Inter-component communication is facilitated through messaging, which guarantees at-least-once delivery assurance. The competition is intensified by the presence of stored credentials, driving fintech startups, credit card providers, and other payment handlers to strive for a seamless and instantaneous payment experience. As a result, the landscape of payment processing continues to evolve rapidly.

Are you frustrated with quoting software that fails to evolve alongside your business? Clarity Software is here to help you work more efficiently. From the very first day, you can expect consistency, transparency, and assurance of profits. With automatic invoice generation from the confirmed quotes sent to your customers, you can trust that each invoice is accurate and professionally branded thanks to our customizable templates. Eliminate the hassle of following up on payments, as you can create intricate quotes in mere seconds and monitor progress until the job is completed. No more guessing—gain access to real-time pricing through comprehensive price lists. These lists allow you to categorize products from various suppliers as well as those that you manufacture in-house. Effectively manage your bill of materials and evaluate your cost versus profit margins. Keep track of all customer interactions seamlessly, from initial leads to finalized sales. Dive into your data to uncover insights on your successes and areas for improvement, ensuring you stay competitive in the market. With Clarity Software, you can streamline your operations and focus on driving growth.

The future may hold uncertainties, but your spending and cash flow should remain predictable. Our services empower global finance and procurement teams to effectively oversee costs and cash flow by leveraging clean data, automated insights, and forward-looking actions. We also ensure compatibility with all ERP and P2P partners, enabling you to anticipate challenges and make informed decisions. Welcome to the Spend Agility Revolution. While Enterprise Procure-to-Pay (P2P) solutions are valuable, they often come with a lengthy time-to-value of 12 months or longer for obtaining spend intelligence. Our methodology diverges from this norm; we refer to it as spend agility, which emphasizes the continuous management of costs and cash flow through clean data and predictive measures. Unlike traditional spend analytics that primarily focus on past data, we harness AI to streamline the analysis of both current and historical data, thus equipping you with the foresight needed to identify and implement optimal spend management strategies in real time. This innovative approach not only saves time but also enhances decision-making capabilities across your organization.

Your organization cannot operate efficiently if the flow of chaotic and disorganized information is hindering progress. To thrive in a fast-paced environment, your team must have access to an integrated, real-time overview of ongoing events, enabling them to foresee potential obstacles and stay proactive. Designed to enhance the dissemination of knowledge across your enterprise, this solution fosters prompt decision-making, ensuring your team remains agile and informed. It offers real-time collection and organization of alerts, news, events, and updates, seamlessly integrating reactions from both internal and external systems on various platforms, including desktops and mobile devices. Functioning as an intelligent layer over your current applications and utilizing a business-specific taxonomy, it provides the necessary context for making informed choices. Much like a biological nervous system, Pathfinder transforms disorganized real-world data into structured information, empowering users to comprehend and respond to events effectively. This innovative approach is precisely why we refer to it as an Enterprise Nervous System, capable of adapting to the ever-changing business landscape. Ultimately, it ensures that your team is not just reacting but also strategically navigating their challenges with confidence.

Flexible, modular, and customizable ESG risk management solutions that can be used in the financial sector, supply chain, corporate sustainability, investment opportunities, and corporate sustainability. ESG management is essential for reducing risk, simplifying compliance, and adding value to your company. A leader in sustainability software can help you increase profit and decrease risk. Turnkey provides modular, customizable ESG risk management solutions that can be customized for the financial sector as well as supply chains, corporate sustainability, and investment communities. Our experience and expertise combine with robust security, in-depth analytics and real-time data to help you increase profits and reduce risk in the most efficient and effective manner. Turnkey's mission it to transform the complex sustainability sector through dynamic data technology that transforms reports and increases client brand credibility and valuations.

A comprehensive range of solutions tailored for the hospitality sector is available, ensuring that whether you operate a boutique hotel, a large chain, or are an independent travel agent or tour operator, AxisRooms is your ideal partner. By utilizing our extensive product offerings designed for Independent Hotels, Hotel Chains, and Vacation Rentals, you can unlock the full potential of your business. Our platform enables real-time management of pricing, inventory, and bookings across various online channels, allowing you to enhance direct bookings through your hotel's website. It serves as a cohesive tool to address all the requirements of vacation rental properties, consolidating hotel operations and reservations on a single platform. With intelligent pricing strategies, you can significantly boost your revenue and gain a competitive advantage. Our platform has evolved over the years through collaboration with both independent establishments and extensive hotel chains. Currently, over 6,500 hotels process bookings for more than 250,000 room nights monthly in over 178 locations worldwide, generating transactions that exceed $8 million each month, highlighting the effectiveness and reliability of our services. This impressive scale demonstrates our commitment to providing exceptional support to our clients in the hospitality industry.

Simultaneously, you have the option to purchase our Packgestion support package, which provides training for this software. We will conduct a presentation on how to utilize this tool via a remote connection. Packgestion is designed in an Excel format, and upon request, we can customize it to align with your company's specific activities, incorporating relevant data such as statistics, graphs, and analyses. This program's development in Excel format not only contributes to its attractive pricing but also enhances its adaptability to meet your company's needs and daily operations. By using Packgestion, you can save valuable time, as it eliminates the need for redundant data entry and minimizes potential errors. All files are interconnected, allowing you to maintain a comprehensive view of your business's status by entering your data just once, streamlining your processes even further. Additionally, the ease of use of Packgestion makes it a practical solution for businesses looking to improve their operational efficiency.

Saara bMate provides a comprehensive Inventory Management system that includes robust Accounting features, making it an ideal companion for any business. This software boasts a variety of dynamic functionalities associated with Purchase and Sales Orders, Invoices, Challans, Accounting Vouchers, and detailed Reports and MIS, along with standout features like SMS notifications, Email integration, Reminders, Alerts, and the ability to bill remotely via laptops or GPRS-enabled devices, as well as access reports from anywhere. The design of the Saara bMate package allows it to serve diverse Small and Medium Business sectors with minimal configuration or customization required. Many of the functionalities are developed dynamically, ensuring that customers can make daily adjustments without relying on external support. Currently, bMate is widely utilized in areas such as retail outlets, trading, distribution, dealerships, and production industries. Saara's overarching ambition is to enhance bMate solutions to serve all industry segments effectively, thereby providing versatile Inventory Management solutions tailored to various business needs. This commitment to versatility highlights Saara's dedication to meeting the evolving demands of businesses across different sectors.

ESG (environmental, social, governance) data has transitioned from being an optional asset to a crucial performance metric for the commercial real estate sector. The standards for ESG compliance are continually being refined by both investors and regulatory bodies. As a property owner, it is essential to deliver more precise and detailed data on request. Additionally, you require a flexible solution capable of scaling alongside your growing portfolio. By effectively gathering ESG data, you can generate value throughout your organization, impacting everything from operational efficiency to financial dealings. Taking proactive measures with this information will enhance your ratings across various sustainability frameworks, boost brand recognition, and elevate overall enterprise value. Automate the collection of detailed metrics related to electricity, water, fuel, district heating, and waste from numerous utilities. Monitor your advancements toward sustainability goals and benchmark your performance against tailored peer groups. Simplifying the typically burdensome annual reporting process for frameworks like GRESB and CDP is also essential. Furthermore, you can create personalized ESG reports in real-time to meet specific needs. This comprehensive approach not only streamlines operations but also reinforces your commitment to sustainable practices in an ever-evolving market.

LASER Credit Access offers a smooth connection between your Salesforce organization and top-tier credit data providers such as Experian, Equifax, and TransUnion, along with nearly 40 other Credit Reporting Agencies (CRAs) like MeridianLink, CBCInnovis, and Factual Data. After you download the LASER Credit Access application from the AppExchange and experience its potential to enhance your workflow, it will be necessary to establish a complete account, allowing you to generate live credit reports straight from Salesforce to your credit bureau account. Keep in mind that the process of setting up an account usually takes around 24 hours following the submission of your account setup form. To initiate this account setup, we will require specific details pertaining to your chosen credit bureau account, as each bureau has unique requirements. It’s crucial to fill out the account setup form with precision because any inaccuracies will prevent the process from functioning correctly, emphasizing the importance of attention to detail during this stage. Ensuring that all the provided information is 100% accurate is the key to a successful setup and a streamlined experience.