Percipient Cloud Connect
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ETL |
A highly flexible software tool that can quickly and easily integrate business systems and then automate data transfers and business processes (notifications, reporting and workflow) to help improve efficiency, reduce costs and increase profit. |
- Allow employees to concentrate on activities that are important by providing your business with the tools it needs
- Save your organisation time and money by removing repetitive manual administration from employee workloads
- Drive strategic business goals and improve decision making to improve ROI and increase company performance
- Eradicate human error and enforce company procedures to reduce exposure to financial risk
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Adra by Trintech
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Financial close & reconciliation software |
The Adra Suite of Solutions by Trintech work together to automate and streamline work, improve accuracy, and reduce risk - better managing the detailed process of the financial close. |
- Automatically retrieve the data required in the reconciliation and close process, removing manual processing requirements and reducing dependency on internal IT organizations
- Leverages Sage Intacct APIs to obtain open accounts, limits the request to specific accounts, and retrieves GL balance or transactions for integration with the Adra Suite.
- Remove ongoing support and custom code costs – increasing the organisation's ROI
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SEI by Nectari
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Actionable analytics & business intelligence |
A simple solution to access data in a self-sufficient manner, eliminating the need for
disparate tools and specialised skills. SEI helps to reduce the time spent on analysis and reporting for faster, better informed decision making. |
- Empower users to analyse and report on data in a self-service manner
- Reduce time spent on analysis and reporting for faster decision making
- Gain a clear picture of your whole business and develop departmental
collaboration
- Intuitive BI tool eliminating the need for disparate tools and specialised skills
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Webexpenses
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Expense & Spend Management Software |
Webexpenses is a leading expense management provider with over a billion expenses claimed worldwide and 99% client retention. Webexpenses help businesses to save time, reduce costs, minimise errors, and improve visibility of company spend with ease. |
- Save up to 3 hours per claim - manage time to approve, report on spend, and expense on the go
- 43% reduction in errors - automatic policy enforcement and controls means no more duplications, expense fraud, or manual entry
- 800%+ ROI - fair pricing, eliminating ERP rekeying, increasing visibility, and automating T&E means our software pays for itself
- 24/6 in-house support - support is easily accessible and available to all users
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Prophix
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Budgeting & forecasting |
Single solution for budgeting, forecasting, reporting, analytics and financial consolidation. Prophix helps to automate financial and operational processes, reducing reliance on Excel to provide the insight to perform business critical functions. |
- Improved budget accuracy with data pulled directly from your GL
- Drill further into your data for a detailed analysis of your performance
- Consolidate multiple data sources for improved forecasting across departments
- Achieve an integrated platform for planning across finace, operations and marketing
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Yooz
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Accounts payable & invoicing |
A smart and powerful cloud-based Purchase-to-Pay (P2P) automation solution. Yooz leverages AI and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability and end-to-end customisation features. |
- Completely paperless accounts payable
- Supplier participation and enablement
- Same day invoice approval
- Ability to capture available early payment discounts
- Mobile access to invoice approval and communication
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Credit Hound by Draycir
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Advanced credit control |
Powerful credit control software which helps to reduce late payments. Credit Hound significantly reduces administrative tasks and instantly shows you how much you're owed and who you need to chase. |
- Improved cash flow thanks to a pro-active rather than re-active accounts receivable approach
- Automated workflows ensure customers are chased at the most appropriate time
- Improved time management through the automation of the everyday collections process
- Reduced debtor days with a pro-active chasing cycle
- A faster return on investment thanks to improved cash flow and working capital
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Emburse Certify
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Travel & expense reporting |
The leading travel, invoice and expense report management solution. Certifiy automates manual tasks with immediate visibility and better control of spend across your organisation. |
- Create, submit and approve expenses automatically and easily from your phone or desktop
- Robust reporting and compliance controls
- Keep travel spend within policy
- Digitise the produce-to-pay process from initial recognition to integration with your ERP
- Simplify vendor management and fast-track invoice processing cycles
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