MHC BDA

MHC BDA is a tool that automates end-to-end invoice management, giving organizations the benefit of accurate processing, consistent reporting, and predictable financial results. For decades, MHC has been helping businesses master their AP Invoice Automation, and investing in technology to handle their paperwork. If that’s something you need, MHC BDA gives you a better way to: ** Capture All Your Invoices If you’re processing invoices in multiple formats, we feel your pain. We know that one out of every 10 invoices can have mistakes that impact up to 25% of the cost they’re billing. BDA AP Invoice Automation steps in to take this entire process over from your team members. It extracts the data from every page of every invoice and presents it in concise workflows, ready for teams to action. ** Process and Standardize the Data Your organization has accuracy and governance standards for a reason. But humans are…human. We all make mistakes. MHC’s BDA technology applies your company’s governance and formatting, enabling you to audit every character in 100% of your invoices (on average only 15% of invoices are audited before payment). Transform your people’s lives – and free them to concentrate on high-value work. ** Integrate Automated Invoice Processing into Your Business You can transform your processes without overhauling your systems. The beauty of MHC’s BDA AP Invoice Automation is that it can seamlessly be added into the mix of your existing workflows and systems. Whatever ERP your enterprise uses, incorporating the powerhouse of BDA is so simple that no technical IT knowledge is needed. So you can start making automated invoice processing work for your business today.

Emburse Nexonia

Emburse brings together some of the world’s most powerful and trusted spend optimization solutions. As part of our product portfolio, Emburse Nexonia carries a promise to humanize work while delivering expense, accounts payable, and time tracking solutions tailored for Intacct and NetSuite. Customers choose Nexonia for: - Tight integrations with ERP's and accounting systems - Fast expense submissions with an easy to use mobile app - Handles complex approval workflows Nexonia's simple-to-use application is fully integrated with ERPs, credit cards, and other systems supporting a variety of businesses, and are designed to streamline the reporting and approval process, improve human resource management, and enhance operational efficiency. Nexonia is trusted by organizations including CrossFit, Hamamatsu Corporation, and Lufthansa Systems.

FUTA Bus Lines

FUTA Bus Lines umožňuje vyhledávat jízdní řády, rezervovat a kupovat autobusové jízdenky online, vybírat sedadla a platit elektronicky.

TransImpact

TransImpact is a technology company specializing in Parcel Spend Management and Supply Chain Planning. Parcel experts from the start, we have the best decision intelligence technology and the most experienced team to negotiate the strongest parcel discounts available. Our business intelligence platform empowers clients with superior decision-making ability for overall margin improvements. We are relentless in driving bottom-line impact and turning our clients into raving fans.

Reimbi

MSB

MSB je mobilní bankovní aplikace pro správu účtů, kontrolu zůstatků, převody, platby, správu debetních karet, historii transakcí a přístup k zákaznické podpoře.

Mulya

Mulya umožňuje freelancerům přijímat platby od zahraničních klientů jednoduše a s nižšími poplatky než běžné platformy.

Expeni

Automate and track your company purchases in a simple way. Setup budgets/projects, approve purchase orders & mark as paid, Receive deliveries and stay up to date, No surprise invoices from suppliers, Automated email notifications, PDF / CSV etc.

AscendTMS

AscendTMS je cloudové softwarové řešení pro řízení dopravy (TMS) — správa zásilek, tras, dokumentů, citací, fakturace a sledování přeprav v reálném čase.

Billment

Billment je nástroj pro správu faktur s integrací do QuickBooks; provádí hromadné platby, plánované zpracování a automatizace zákazníků.

Smobi

Smobi is a next-generation data and analytics platform for the small business acquisitions industry. We do this by gathering alternative and hard-to-find data, and converting it into actionable information for search funds, private equity, and strategic business buyers.

GSMArena

Aplikace GSMArena poskytuje databázi mobilních telefonů se specifikacemi, recenzemi, testy výkonu, novinkami a nástroji pro porovnání telefonů.

Expend

Expend je aplikace pro firmy a účetní k automatizaci a správě firemních výdajů, sledování transakcí, vykazování a integraci s finančními systémy.

Gotbilled

GotBilled spravuje firemní výdaje, bezpečně ukládá faktury, posílá automatická upomínky a vytváří přehledné finanční zprávy pro lepší kontrolu peněžních toků.

pap!

Pap! automaticky šetří peníze: po jednorázovém nastavení uplatňuje nároky na vrácení rozdílu ceny (price adjustments).

Transporeon

Transporeon je cloudová platforma pro řízení dopravy a logistiky: plánování, sledování zásilek v reálném čase, integrace s TMS/WMS/ERP a správa přepravních procesů.

미래에셋증권

Aplikace 미래에셋증권 nabízí 24/7 obchodování a správu investic přes integrované M‑STOCK: domácí i zahraniční akcie, penzijní produkty, deriváty a další finanční nástroje.

Tranch

tranch is the flexible form of expense financing for fast-growing businesses. Spread large invoices from $10k-$250k over 3-12 months

Sinosend

Sinosend: služba pro odesílání a správu souborů — pošlete do 3GB chráněné heslem bez přihlášení, sledujte otevření/stahování, volba datového regionu (US, EU, Asie, Střední východ) a vlastní doména.

Bemmbo

Bemmbo is a comprehensive automatic collection and payment management software. It has an Accounts Receivable module and an Accounts Payable module. Accounts Receivable: Automatic collection software that simplifies accounts receivable management. Online collection, automatic reconciliation and much more. Integrated with your ERP. Accounts Payable: Payment system that simplifies the management of your accounts payable. Supplier payment and expense reporting platform. Integrated with your ERP.

DaisyBill

DaisyBill gets health care providers paid quickly (and correctly) for workers' comp services. With dedicated software and services, daisyBill takes the hassle out of: - authorization - reimbursement calculation - bill submission - appeals -...and more! From fee schedule calculators to fully managed billing, daisyBill offers the tools providers need to cut through the complexities of workers' comp revenue management. Our software automatically tracks the life cycle of every bill and request for treatment authorization, so practice staff know when action is needed. Payment accuracy is monitored so your practice knows when to appeal, increasing revenue. Spend less time and fewer administrative resources on workers' comp billing - let daisyBill make it easy.

TaxBasket

TaxBasket je online služba pro přípravu daní: sleduje a kategorizuje výdaje, generuje daňové zprávy a integruje účetní systémy.

Trusaic

The Affordable Care Act is complex. ACA Complete is a comprehensive, full-service solution combining state-of-the-art data solutions, regulatory expertise, and audit protection to help employers reduce risk, avoid costly penalties, and navigate the complexities of the ACA with confidence. ACA Complete includes: Data wrangling & prepping, including consolidation of data across disparate platforms Regulatory expertise, with custom support from our team of ACA specialists Hassle-free federal and state ACA filing, ensuring complete accuracy and on-time submission Audit protection, including defense in the event of an IRS audit or receipt of Letter 226J Integration with ADP Workforce Now®, providing full-service ACA compliance for ADP® clients with large workforces, high turnover, or variable-hour employees Custom solutions and guidance based on detailed analysis of company data Full-service guidance and support you can trust, every step of the way Trusaic also offers ACA Basic which includes: Forms preparation and filing with expert support 1094-C/1095-C IRS and state1 filing 1095-C PDFs 1095-C print and mail1 Penalty Risk Assessment 1094-C/1095-C preparation 1095-C review and approval Expert support for annual filing

TextUs

TextUs je komunikační platforma pro náboráře a prodejce: posílá a přijímá SMS/MMS, spravuje kontakty, hromadné zprávy, automatizuje odpovědi a integruje se do systémů.

Dost

Automatizuje zpracování faktur a dodacích listů pomocí umělé inteligence a snižuje manuální práci ve finančním oddělení.

Capture Expense

Based in London, UK. Capture Expense is a modern and comprehensive Expense Management Solution. HMRC approved and VAT compliant, it has everything you need to automate, streamline and control the process from receipt capture to staff reimbursement. Your finance team will find expense processing effortless with integration into Accounts, Payroll and Open Banking. Flexible enough to meet the most demanding business, saving time, enforcing business policy and compliance.

TripEasy

TripEasy umožňuje plánovat a spravovat služební cesty: rezervovat lety a hotely, spravovat itineráře, přeposílat plány a synchronizovat účtenky s expense systémem.

Wtransnet

Wtransnet je evropská burza nákladů a vozidel spojující odesílatele a dopravce; umožňuje hledání nákladů/vozidel, správu zakázek, sledování zásilek a plánování tras.

mesIK

TabTrader

TabTrader je terminál pro obchodování s kryptoměnami v prohlížeči; konsoliduje více burz, zobrazuje reálné grafy a knihu objednávek a umožňuje zadávání a správu obchodů z jednoho rozhraní.

SBSA Technology

SBSA technology offers automation in sales order processing issued by your customers, marketplaces, retailers, distributors, and ecommerce platforms. The process is smoothly synchronized with a variety of accounting systems (ERP), and logistic partners. Seamless The system gathers the sales orders under one convenient to process screen. It sends back automatically order acknowledgements, tracking information, invoicing, and all necessary documents to your partners. Behind the scenes, the accounting records are done simultaneously.

OneLoad

OneLoad: jedna aplikace pro telekomunikace, bezpobočkové bankovnictví a platby — dobití mobilu, platby účtů a jízdenek, doplnění zůstatku z e‑peněženek/ATM/banky, převody a platby okamžitě.

Salvy

Salvy je mobilní operátor pro firmy v Brazílii, který umožňuje rychlé nasazení a správu tisíců firemních mobilních linek integrovaně s HRIS a ERP, s úsporami nákladů.

Expensya

Expensya spravuje a zpracovává firemní výdaje: účtenky/faktury (OCR), cestovní náhrady, kilometry, per diemy, výkazy a integrace do účetních/HR/platebních systémů.

USI Money

VAMOSYS

VAMOS (Vehicle Advanced Monitoring Systems) is the product of VAMO SYSTEMS, the most advanced and affordable GPS Based Vehicle Tracking Platform. Incorporated in 2014, adapted all latest technologies which gives significant advantage when compared to any other competitors. Our trip sheet based School Bus solutions, unlimited geo fencing points, parking alerts & trip reports for logistics & travels companies, nearest vehicles finder makes our product best in the market.

Tipalti

Tipalti automatizuje kompletní proces účtů splatných: onboarding dodavatelů, zpracování faktur, schválení, párování PO a globální platby s ERP integracemi.

Managed Bill Review

Managed Bill Review (Formerly Quovant) is a first-of-its-kind spend management and analytics software leveraging technology and subject matter experts for more reliable, accurate, and actionable legal spend insights. Its hand-curated approach to invoice review means that even nuanced, non-compliant invoice line items are captured, giving you the full picture of your legal spend. By implementing an invoice review program, your team can drive savings and ongoing law firm compliance with over 70% improved invoice data accuracy using machine learning, allowing your team to plan more strategically for the future.

FastShip

FastShip ตัวจริงผู้ให้บริการส่งของไปต่างประเทศกับ Logistic ชั้นนำ FedEx Aramex UPS ด้วยจุดเด่นคือราคาถูกกว่าส่งเอง เข้ารับพัสดุถึงบ้าน ติดตามสถานะพัสดุได้ Realtime

SaveIN Customer

WE MAKE QUALITY HEALTHCARE AFFORDABLE. 0% EMIs for all your healthcare expenses at providers near you

Timogix

Timogix je snadno pochopitelné řešení pro evidenci pracovní doby s funkcemi schvalování, výdajů, upozornění a reportů.

Emburse Abacus

Submit and manage employee expenses in real time. No more expense reports or receipt hoarding. Capture the expense as it happens for full visibility into spend. Build custom approval routing rules for every expense and automate your expense policy to reduce errors and improve efficiency. The minimalist, sleek interface clears out the clutter and only prompts employees for what is needed, while organizing and sorting expenses into reports as they are submitted. Corporate card reconciliation is a breeze with a master dashboard that gives you full visibility into your entire card program in real time. Issue credit cards in app with auto-enforcing expense rules ensuring that employees don't spend over a pre-approved budget. Abacus supports both virtual and plastic credit cards for every type of use case. Analyze your data with our reporting module. Pivot and slice your expenses by any data points you track such as project, conference, or client to see spending trends. Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Abacus carries a promise to humanize work while delivering expense and corporate card solutions for smaller organizations.

Togai

Launch usage based pricing models with Togai's reliable metering & billing platform. Usage based billing infrastructure built to handle scale of any size.

Relay Payments

Relay Payments specializes in digital payment technology for fleets, brokers, drivers, and merchants. Take advantage of cash-free payments, fuel discounts, and more.

Bento for Business

Bento for Business je aplikace pro řízení firemních výdajů: vydává fyzické i virtuální karty, nastavuje limity, poskytuje přehled o platbách a integruje se do účetních systémů.

Sans Paper

Sans Paper spravuje digitální dokumenty: centralizuje ukládání, verzování, sdílení a řízení přístupu, automatizuje pracovní postupy a snižuje používání papíru.

TextIn

TextIn je platforma pro zpracování dokumentů: rozpoznávání textu z obrázků, zpracování dokumentů, převod souborů a akcelerace velkých modelů; poskytuje cloudové API, SDK, privátní nasazení a integraci do OA/ERP.

Rapid Claims

Rapid Claims seamlessly integrates with your existing stack and automates your medical coding operations - not only helping with cost reduction but also revenue uptick.

8udget

TripLog

TripLog sleduje a zaznamenává najeté kilometry a výdaje, nabízí automatické sledování, OCR účtenek, pravidla častých cest, výpočet nejkratší trasy a reporty pro daně.