Best Finance Software in New Zealand - Page 75

QuickBooks accounting solutions for Amazon sellers streamline the process of importing both recent and historical transactions from Amazon FBA and Seller Fulfilled into QuickBooks. You can choose to import data daily or by statement, eliminating the need for tedious manual processing, adjustments, and journal entries. Enjoy the advantages of a unique automatic reconciliation feature that effortlessly manages all varieties of Amazon transactions, ensuring that no details are overlooked during the import. Entriwise allows you to set up inventory tracking for sales, refunds, and adjustments effectively, enabling you to pinpoint your most and least profitable products and take appropriate measures to enhance your business performance. By granting Entriwise access to both your QuickBooks and Amazon accounts, you can easily navigate the intuitive sign-up process to begin importing your Amazon transactions into QuickBooks within minutes. Additionally, you have the flexibility to choose between a fully automated default setting or a customizable option, which lets you create all the necessary QuickBooks items and accounts tailored to your Amazon accounting needs. This combination of efficiency and customization ensures that you can manage your finances with minimal effort while maximizing profitability.

The IC-Banking suite is meticulously crafted to deliver an exceptional experience tailored to every user. It equally prioritizes the needs of retail and corporate clients, as well as those of the bank's developers and technology teams, all while fostering the advancement of Fintech ecosystems through an open platform limited only by the imagination of its users. At its most external layer, our Smart Rings model aims to forge a seamless connection between the platform and its various stakeholders, while the internal rings offer a suite of tools, channels, and business functionalities essential for achieving this goal. This entire framework is underpinned by our powerful technological foundation, which serves as the suite's backbone and essence. Offering complete, intelligent, and omnichannel solutions for corporate banking, we strive to be present where customers are and deliver precisely what they require, fulfilling the core purpose of our service while continually adapting to evolving market demands.

We offer a robust payments infrastructure tailored for independent software vendors (ISVs) and software platforms, ensuring that small businesses receive their payments promptly and effortlessly. Our reliable payment solutions are designed to meet your needs. Through our APIs, we facilitate flexible and integrated payment options available in referral, white label, or payment facilitator models, allowing our clients to concentrate on their primary goals. The core values of WePay are fundamental to our identity and the way we conduct our business. We strive to embody these values in our daily interactions with colleagues, customers, and partners alike. By effortlessly integrating payments into your application, we provide ongoing support behind the scenes. Additionally, benefit from the Chase brand and network to enhance the adoption of digital payments and drive your success. With our commitment to innovation, we aim to empower businesses in the evolving digital landscape.

Experience a sense of tranquility and assurance as you manage your invoicing, track purchases, and generate financial reports using Clear Books online accounting software. This user-friendly tool simplifies your business's financial management, providing you with clarity and organization. With Clear Books, you can quickly mark invoices as 'paid' and efficiently handle your billing processes. Easily create and dispatch professional, tailored invoices directly to your clients from the platform. Rest easy knowing that you have a comprehensive record of all business expenditures, making tax preparation straightforward. You can seamlessly match your bank transactions to invoices and bills, allowing you to keep track of what has been settled and what remains outstanding. Maintain your composure with the ability to search, sort, and categorize invoices or bills by customer or supplier, ensuring that everything is in order. With Clear Books’ automated reports and Making Tax Digital VAT returns, you can confidently make informed business decisions and promptly submit necessary information to HMRC. This software ultimately empowers you to take charge of your financial processes with ease and peace of mind.

Don't allow the limitations of a few payment providers, chaotic reporting, and compliance challenges to hinder your expansion. Address all payment-related issues and safeguard your future with a unified integration solution. Effortlessly link to over 110 payment gateways and 50 different methods across more than 100 currencies. Utilize a single interface to oversee and enhance every aspect of your payment processes, while benefiting from Rebilly’s advanced vaulting technology and robust enterprise security that ensure your transactions are secure, PCI compliant, and resilient for the future. Say goodbye to the constraints of gateway lock-in and the struggles of scaling your operations. With your data organized and secure in one location, you're empowered to grow into any market, adopt any payment method, and venture into diverse industries and business models at a moment's notice. Achieve more profitable transactions, maximize the lifetime value of your customers, minimize fraud risk, and make informed decisions thanks to a more efficient workflow. Embrace the future of payments and take control of your growth journey without the usual hurdles.

Our software is founded on the principle that your data belongs solely to you, and we do not access or download it. Your information remains securely saved on your personal computer. IAM offers a unified platform for managing various financial assets, including stocks, exchange-traded funds, options, bonds, mutual funds, cash, and additional investment types. With IAM, you can confidently work towards securing your financial future. Utilizing our program grants you the financial tranquility you have always sought, allowing you to focus on your goals without worry. This commitment to your privacy and security sets IAM apart in the financial management landscape.

Enhance your operational efficiency and boost your profits with the Unit4 PSA Suite. Tailored specifically for your sector, this advanced Professional Services Automation solution is designed to oversee every aspect of your business, from initial client interactions to invoicing and cash flow management, all built upon the robust Microsoft Dynamics 365 platform. Safeguard your organization with risk and compliance management facilitated by integration with WWFT/BSA/ASM, while accurately logging your hours on the appropriate project through the Mobile App equipped with a timer. Streamline revenue recognition and track Work-In-Progress seamlessly within a single solution to eliminate the hassle of tedious time and expense reporting. Additionally, optimize the scheduling of your outsourced resources using the Gantt chart feature that provides an overview of availability and utilization, ensuring that your projects run smoothly and efficiently. By implementing these innovative tools, you can transform the way your business operates, driving greater success and satisfaction.

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.

DealCloud offers a comprehensive platform for managing deals, relationships, and firms, specifically designed to streamline the dealmaking journey for capital markets companies—from strategic planning to deal origination and execution. Our tailored solutions cater to firms of any size, enhanced by a range of data partner integrations and system APIs that optimize your current technology investments. By scheduling a demo, you can discover how DealCloud can benefit your team. To date, we have empowered over 25,000 active capital markets professionals with the tools necessary to enhance their effectiveness and competitiveness in the industry. Our financial services software is developed with insights from experts across various sectors, and we invite you to reach out for a demo to see how it can meet your needs. Join us to explore the innovative capabilities that can elevate your firm's performance in the dynamic capital markets landscape.

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.