Alternatives to NextGen

Compare NextGen alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to NextGen in 2026. Compare features, ratings, user reviews, pricing, and more from NextGen competitors and alternatives in order to make an informed decision for your business.

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    Sage Intacct

    Sage Intacct

    Sage Intacct

    Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. Sage Intacct's advanced modules cater to complex financial needs, ensuring scalability as your business grows. The software integrates seamlessly with other business applications, providing real-time financial and operational insights. Its user-friendly interface and customizable dashboards empower your team to adapt quickly and make data-driven decisions. Sage Intacct's robust reporting capabilities and automation of key financial processes help improve accuracy, efficiency, and compliance. Trusted by thousands of organizations, Sage Intacct streamlines financial operations, enhances visibility, and drives business growth. With award-winning customer support and continuous innovation, Sage Intacct is your partner.
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    Odoo

    Odoo

    Odoo

    Odoo is a fully integrated, customizable, open-source software packed with hundreds of expertly designed business applications. Odoo’s intuitive database is able to meet a majority of business needs, such as: CRM, Sales, Project, Manufacturing, Inventory, and Accounting, just to name a few. Odoo is an all-in-one software solution designed to meet the needs of companies, regardless of their size (or budget). The unbeatable, seamless nature of Odoo helps businesses become more efficient by reducing redundant manual processes, which helps companies save countless hours of labor. Every module is interconnected to provide a fully-integrated experience from app to app, and users can automate many processes that would’ve otherwise required manual inputs into multiple applications. Odoo keeps all business functions in one place, allowing teams to collaborate with other departments from one unified platform in the most efficient way possible.
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    eBuyerAssist

    eBuyerAssist

    Eyvo eProcurement

    eBuyerAssist by Eyvo is an AI-powered, cloud-based eProcurement platform designed to help organizations of all sizes transform the way they manage procurement. Fully modular and scalable, it intelligently automates the entire procurement lifecycle — from requisition to fulfillment — reducing manual work, improving accuracy, and accelerating decision-making. Powered by embedded artificial intelligence, eBuyerAssist doesn’t just digitize procurement — it optimizes it. Key AI-Driven Capabilities Include: 1. AI-Enhanced Strategic Sourcing 2. Smart Supplier & Contract Management 3. Intelligent Inventory & Warehouse Management 4. Automated Approval Workflows & Purchase Orders 5. AI-Assisted Invoice Matching & Vendor Credit Checks 6. Proactive Risk Analysis & Compliance Monitoring Organizations gain greater visibility, tighter control, and smarter procurement decisions powered by AI. eBuyerAssist helps you move from reactive procurement to data-driven procurement.
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    Yooz

    Yooz

    Yooz

    Yooz provides the smartest, most powerful, and easiest-to-use cloud-based E-invoicing and Purchase-to-Pay automation solution. It delivers unmatched savings, speed, and security with affordable zero-risk subscriptions to more than 5,000 customers and 300,000 users worldwide. Yooz’s unique solution leverages Artificial Intelligence and RPA technologies to deliver an amazing level of automation with extreme simplicity, traceability, and end-to-end customizable features. It integrates E-invoicing and AP Automation into information systems or ERPs with more than 250 native connectors, exceeding any other solution on the market. Yooz is an award-winning, SaaS innovator that is the perfect fit for organizations across all sectors. It has been recognized as a Great Place to Work®, AP Automation Software Top Performer by Featured Customers, Top 100 Fastest Growing Products by G2, Top AP Solution Provider by CFO Tech Outlook, AP/Invoicing Product of the Year Winner by Document Manager.
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    Sage Supply Chain Intelligence

    Sage Supply Chain Intelligence

    Sage Supply Chain Intelligence

    Sage Supply Chain Intelligence (formerly Anvyl) is a collaborative supply chain management platform that connects your teams, systems, and suppliers in one place—delivering real-time visibility from PO issuance to warehouse delivery. As orders move forward, automated updates keep everyone aligned, reducing delays and eliminating manual processes. Built-in supply chain automation and milestone tracking allow your team to focus on strategic work, not status checks. Sage Supply Chain Intelligence helps you centralize communication, surface critical insights, and improve supplier performance—so you can act fast, manage risk, and make smarter decisions across the entire supply chain.
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    LionO360

    LionO360

    LionOBytes

    LionOBytes is a growth-driven SaaS-based business solution provider, with a strong presence in both the USA and Indian markets. The company specializes in empowering small to mid-sized businesses with its cloud-based unified solutions, including LionO360 CRM, FSM, and ERP. These tools help businesses effectively manage customer relationships, optimize field service operations, and streamline enterprise resource planning, all while enhancing efficiency and reducing costs. LionOBytes is committed to driving business growth and enabling companies to thrive in the competitive digital landscape by offering scalable and effective solutions tailored to evolving business needs.
    Starting Price: $19 per month
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    NextGen Healthcare EHR

    NextGen Healthcare EHR

    NextGen Healthcare

    NextGen Healthcare provides ambulatory practices of all sizes award-winning solutions along with dedicated support and professional services. We align with your goals to achieve the success that results in healthier patients and happier providers. NextGen® Enterprise EHR offers your practice configurable clinical content, intuitive workflows, and an integrated patient experience platform that incorporates telehealth. With NextGen® Mobile, your providers’ smartphones become an extension of your EHR, which saves valuable time. Managed cloud hosting keeps your practice secure and makes upgrades easy, though on-premise options are also available. NextGen® Office is a cloud-based EHR designed to support your practice growth, save staff time, and increase patient volume. This fully integrated clinical and billing platform features specialty-specific EHR content, mobile accessibility, a revenue cycle management system, and a convenient patient portal.
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    ProcureDesk

    ProcureDesk

    ProcureDesk

    ProcureDesk is an integrated purchasing order and invoicing tool tailored to help small to medium-sized businesses streamline their purchase order and AP process. The system automates purchase approval workflows and consolidates purchasing data into a centralized dashboard, allowing companies to control spending and enhance transparency efficiently. Features like automated invoice matching, simple requisition creation, and immediate cash flow insights minimize manual tasks and boost operational efficiency. ProcureDesk is perfect for smaller enterprises leveraging big-business strategies to reduce costs and optimize their purchasing activities. Discover how ProcureDesk can transform your procurement process into a more effective and manageable part of your business.
    Starting Price: $380/month
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    RIB BuildSmart

    RIB BuildSmart

    RIB Software

    RIB BuildSmart is a fully integrated, web-based, enterprise management system providing industry aligned information to construction companies. It integrates Costing, Project and Enterprise accounting for real-time analysis and effective project management. RIB BuildSmart includes various modules comprising of Procurement, Accounting, Payroll, Plant, Yard & Store Management, Subcontract Management, Business Intelligence, HR and Time & Attendance.
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    NonProfitPlus

    NonProfitPlus

    NonProfitPlus

    Welcome to NonProfitPlus-- the cloud ERP accounting software designed specifically for nonprofits. We engineered our product natively, from the ground up, not repurposing other modules to imitate fund accounting or the grant system. NonProfitPlus has been designed for users to accomplish there tasks easily and efficiently including user’s ability to manage, track, process and report on funds, grants and programs. This ERP Software is the most scalable on the market with a pricing structure designed for non-profits. Get everyone involved within one system with better controls, definable workflows, restricting users to the functionality and accounts they work with, over spending protection, budgeting, reporting, automation and more.
    Starting Price: $950.00/month
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    Black Mountain School Accounting Software
    Black Mountain Software has a complete line of accounting software specifically built to meet the requirements of Montana and Alaska schools. Our school Accounting software products include Accounting, Payroll, Budget Preparation and Asset Manager. They also offer you the opportunity to select modules to add to the BMS Accounting software to integrate and automate more functions like purchase orders, requisitions and credit card management. Even time cards can become an easy paperless process. Clerks, not to mention Superintendents and School Boards, love our Student Accounts module for managing all aspects of activity funds, from purchase orders and printing checks to account transfers and bank reconciliation. Streamlined processing with increased automation. Powerful, organized, built-in reporting. Saves time and money. Reliable support at every step along the way.
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    WebReq

    WebReq

    GT Management

    Procure to pay is the process of requisitioning, purchasing, receiving, paying and accounting for goods and services. This could range from the simple purchase of office equipment through to the purchase of machinery and inventory. To ensure validity of data, an organization should have a full audit trail using purchase order approval processes to track the procurement of goods and services through to the payment of the supplier. WebReq delivers procure-to-pay software via modules that can be used separately or as a fully integrated purchase-to-pay software solution. The development of WebReq started as purchase requisition software allowing users within an organization to raise a requisition and have that approved based on rules. These rules determined the flow of the requisition through to it becoming a purchase order, then being sent out to the supplier. Over time, the rules around the approval of requisitions have evolved to the extent that there are very few, if any, limitations.
    Starting Price: $20 per month
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    nVision

    nVision

    Finance Manager

    nVision takes school business management software to the next level with powerful new features and enhancements that meet the everyday challenges facing today’s school districts and municipalities. This solution will provide business offices with a high-performing application that improves efficiency and streamlines business operations better than ever before. Staff will be able to share more data while automating daily processes for optimal workflow. Modules include Accounting, Budget, Payroll, Requisitions, Receivables, Human Resources, Bidding, Negotiations, and Time & Attendance. Manage accounts, general ledger, keep track of payables and much more. Automated features optimize all accounting functions and generate financial documents accurately and efficiently. Accounting offers you a flexible, easy-to-use advanced fund-accounting solution with the controls to maintain accounting integrity and balanced entry.
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    FundView General Ledger

    FundView General Ledger

    Fund Accounting Solution Technologies

    FundView General Ledger provides a true fund-based accounting solution to manage the operations of your organization. Standard features include integrated budget management, simplified reporting, cash management and support of consolidated cash. FundView General Ledger is a web-based solution that is the core of your organization’s financial operations. Easily manage your budget process, consolidated cash and reporting requirements using software written specifically to support the fund-accounting requirements of local governments. Drill-down to source entries with complete audit trail for all transactions. Cash management for multiple bank accounts and consolidated cash equity.
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    BS1 Enterprise Accounting
    BS1 Enterprise Accounting - wholesale distribution accounting software: Sales Orders, Purchase Orders, Inventory, Accounting, Manufacturing (optional) software. The BS1 Enterprise Accounting launch pad fits compactly on your screen. Select an application to set the toolbar to the four most frequently used options. Example: Manufacturing toolbar: Items, Manufacturing Orders, Receipts, Reports. BS1 Enterprise Accounting wholesale distribution features include sales territories, sales analysis, multiple ship-to's per bill-to, price lists, back-order management, multiple units of measure, and lot tracking (traceability) with expiry dates. Based on decades of experience developing enterprise-class ERP software for big business such as Nabisco and Kraft Foods, BS1 Enterprise Accounting software is high-end ERP software at a low price for purchasing, manufacturing, wholesale distribution, and multi-currency accounting.
    Starting Price: $99 one-time payment
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    Zycus Procure-to-Pay
    Zycus Procure-to-Pay software is a next-generation suite featuring patented Guided Procurement System (GPS) technology that ensures consistent and accurate buying decisions. Powerful — yet, easy to use — features create a simple and intuitive shopping experience with high visibility into product and supplier details. Improves efficiency and effectiveness across Catalog, Requisition, and Purchase Order management functions. A great user experience — with Guided Buying — yields consistently high rates of preferred-buying-process adoption and compliance. Extends efficiency gains through the Accounts Payable process with Invoice Receiving, Document Matching, Approval Workflow, and Dynamic Discounting. Enables all suppliers to invoice digitally and delivers truly touchless A/P processing. Ensure optimal purchasing from your stocked inventory by providing requisitioners visibility to order from stored items.
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    Adaptive ERP
    AdaptiveERP provides an all-in-one, user-friendly, cloud-based, customizable ERP with cyber & fraud risk controls. * Enhanced Security for all clients: Your own database & encryption key; in-built access controls & permissions & close to hack-free 2-FA login * Streamline your business. * We handle all setup. * Customised Dashboards * Messaging: internal & 3rd parties * E-Commerce with ERP *Client Relations & Customer Support * Ticketing * CRM * Issue Tracking * Efficient Document Management: Unlimited Folders/Tags; Assign files/folders to teams, depts., stakeholders or 3rd parties. Find files in seconds with search by filter/tag * Portfolio Project Management with Kanban-C & Gantt Charts * Time & Billing * Scheduling * Accounting, Financial Statements, Finance & Risk * Automated Invoicing * Online Payments * Client & Purchase Orders * Inventory & Warehouse Management * MRP * Manufacturing * Maintenance & Work Orders * Job Costing, Estimates & Quotes * Detailed Reporting
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    Starting Price: £400/month
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    CostTracker

    CostTracker

    T&T Innovationsv

    Easy to use, 100% cloud based, all-in-one purchasing and cost control software. Create, approve and track purchase requisition, purchase orders and invoices. Automate your supplier invoice process and get a waterproof system for cost control. Works perfect as stand-alone or integrated with your accounting system. Get started in less than five minutes! CostTracker is a cloud-based purchase order system for small and medium sized companies that want full control! How much cost is committed? How much remains on your budget? Tired of spending time searching Excel or accounting reports for answers? Or experiencing yet another budget overspend caused by an unexpected invoice? Let CostTracker give you real-time control so you can spend your time on more value adding activities. By using CostTracker you will get full control of your cost and budgets… and it’s easy! No more time consuming, outdated reporting. CostTracker will put you in position to make better decisions for you and the team.
    Starting Price: $139 per month
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    profittoZ
    profittoZ systems is a packaged business software system that enables a company to manage the efficient and effective use of resources (materials, human resources, etc..) by providing a total, integrated solution for the organization’s information processing needs. It supports a process-oriented view of the business as well as business processes standardized across the enterprise. Purchasing Process. Purchase Requisitions, Purchase Quotations, Purchase Orders, Purchase Invoice and Purchase Returns. Also Delivery Terms can be specified for Purchase Orders. Manage Batch/ Serial Products throughout the purchasing process and their inventory valuations. This will allow you to create your own quotations/agreements on Microsoft Word and will allow you to automatically fetch data from PestMac. Create Document Templates and generate documents.
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    PORTOLAN EVM Accounting

    PORTOLAN EVM Accounting

    PORTOLAN Commerce Solutions

    Historical work processes, complicated working methods, no MS-Office integration- this is unfortunately too often the daily routine in accounting. There is no time for the really important tasks. To change long-established processes and to introduce new software seems almost impossible to you. The EVM accounting system, developed especially for IBM i technology, consists of optimally integrated modules, such as financial accounting, asset management and controlling. These modules are supplemented by our EVM Mobile, which provides you with reports in real-time. Portolan and EVM have existed since 1990 and are constantly being further developed. We only implement the modules that are important for you. The EVM accounting system, developed especially for IBM i technology, consists of optimally integrated modules, such as financial accounting, asset management and controlling. These modules are supplemented by our EVM Mobile, which provides you with reports in real-time.
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    Churchsoft Assist
    Assist 2023 is a powerful, customizable church management and fund‑accounting suite that works on desktop or in the cloud, designed to help congregations connect through an intuitive interface for contributions, ministry workflows, and financial oversight. It offers unlimited users, installs, and contacts; free data transfer; secure backups; a mobile app; starter training; remote helpdesk; and free upgrades forever, with no subscription fee. The suite includes modules for tracking contributions, pledges, and budgets; a fully integrated General Ledger with payroll capabilities (941, 1099 forms); and a versatile Letters app for SMS, email, and PDF communications using prebuilt templates, as well as label and flyer printing. Outstanding Features include fund accounting by bank, fund, budget group, and category; comprehensive reporting (tithing statements, budget comparisons, profit & loss, transaction reports).
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    USL Financials Accounting
    USL Financials, Inc. is a leading provider of fund accounting financial enterprise management and procurement solutions. The company is focused on state and local governments, not-for-profit organizations, and educational and research institutions. USL Financials, Inc. has worked with state and local government agencies throughout the United States, from Virginia to California and New York to Texas. One of our specialties is helping clients who are required to electronically interface to state accounting systems, such as CalSTARS in California. USL Financials’ Financial Accounting Suite of Applications provide a fully-integrated, full encumbrance fund accounting system, offering all the financial management features needed today by not-for-profits and government agencies for making smart strategic decisions, achieving the highest level of fiscal accountability, and evaluating performance.
    Starting Price: $50000 one-time payment
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    ExpressApproval

    ExpressApproval

    10seconds Software

    ExpressApproval puts SAP Workflow approval right where your managers need it. Delivering purchase orders, requisitions, sales orders, and service entry sheets over rich HTML screens for any device approval are completed in seconds. It's that easy! Mobilize your team. Perfect for managers who are always on the move. Streamlines a fragmented purchasing approval process. Quickly approve from phones, tablets and browsers. Software as a service. Available fully managed securely in the cloud. Leave your training budget alone. Each solution is simple and intuitive to use. Avoids the over-use of IT. Integration is seamless with your SAP system. One-click and the request is approved. It's that simple. It's affordable, quick and easy! ExpressRelease will not only manage your complete blocked invoice approval process through a clever rich user interface, it will also deliver this key function to your users mobile phone, tablet or browser.
    Starting Price: $499 per month
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    Frontline ERP

    Frontline ERP

    Frontline Education

    Ensure you’re always making the best use of time and being a good steward of district resources by integrating your district and COE information. Eliminate duplication and error-prone processes when HR setup defines payroll processing, and payroll & HR data loads into the budget. Swiftly make data-driven decisions across districts and fiscal years with automated and audited HR, Finance & Payroll information, and proven state/federal reporting. Experience next-gen financial insight and control out of a single role-based integrated system of record, everything from simulated budget scenarios to customizable workflows, as well as district and COE-wide reporting. Rekindle the connections between HR, finance and payroll to support your district’s vision for outstanding education. Gain district-wide control over funding and expenses without losing organizational flexibility.
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    Inventory Interface

    Inventory Interface

    Gerald Drouillard

    Originally released in 1988, Inventory Interface™ has incorporated modules for inventory management, bill of materials, work orders, quotes, sales / order processing, accounts receivable, accounts payable, request for quotes, inventory statistics and purchase order systems. The program provides a comprehensive and efficient means for supply chain management by assessing the required quantities of raw materials, spares, products, time, and / or services. The unique WYSIWYG interface permits the user to custom design their own reports (for printing or exporting) while browsing their data on the screen. Labels, PO's, Invoices and Packing list can be customized by the user to print on blank paper or preprinted forms. Multi-page and multiple type PO's, Invoices and packing-list are supported. Items may be added to the inventory database directly from the sales, BOM, or purchase order sections.
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    PurchaseHub

    PurchaseHub

    myofficehub

    myofficehub Purchase Order System called PurchaseHub is a complete cloud based system that streamlines the way your organization buys goods & services. It is an all-inclusive purchase management system that puts the whole procurement process on-screen using an easy-to-use interface. With myofficehub Purchase Order System, everything is automated – where users have access to preferred suppliers and product/service category master list; can create quotation requests, purchase orders, convert quotes requests to orders, match orders with invoices and goods received, all the way to payments; eliminating the need for paper. The budget module, allows you to set and monitor the budget & expenses of all your organizational entities at any time. myofficehub Purchase Order System is a one-stop solution to generate, track & manage your purchase orders from one central location. Purchase orders are approved electronically using your regular email accounts.
    Starting Price: $11 per month
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    Comet Software

    Comet Software

    Boon Resources

    The core Comet software package includes the Job Cost, Accounts Payable, General Ledger and Bank Reconciliation modules to get you off to a great start in organizing your financials. As your business needs grow, you can use all of the additional modules that are built right in, including Purchase Order, Accounts Receivable (Invoicing) or Warranty Management.
    Starting Price: $199.00/one-time/user
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    JobBOSS²

    JobBOSS²

    ECI Software Solutions

    JobBOSS² is a manufacturing shop management software solution that is suitable for small and mid-sized manufacturers. JobBOSS² allows users to have better tracking of their jobs, job creation, engineering process, and more. JobBOSS² key features include order processing, quoting, payroll, advanced scheduling, inventory, accounting, and more. JobBOSS² is also deployable as an on-premise or as a cloud-based solution. JobBOSS2 provides all the tools and functionality job shops need to stay on top of their day-to-day responsibilities and long-term goals.
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    Stansoft

    Stansoft

    Standard Software

    Stansoft is a Linux financial accounting software system for business. It is designed to be efficient for data entry with a text-based terminal interface based on ncurses. It is powered by Aubit 4GL or Informix 4GL using a PostgreSQL or Informix database engine. It is HMRC-recognised to process UK PAYE RTI Payroll and MTD VAT Returns. Included are the following modules: Payroll (U.S. and UK), Accounts Payable, Accounts Receivable, General Ledger, Tax Control, Sales, and Inventory. There are also fully integrated modules for petroleum marketers, wholesalers, and retail gas/petrol stations operators. These include Fuel Retail Sales, Fuel Management, and Fuel Dispatch. Demonstration videos can be found on the YouTube channel @standardsoftware.
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    Agilico Verify

    Agilico Verify

    Agilico Workplace Technology

    Agilico Verify is an automated accounts payable system that enables you to process all your supplier invoices with ease. Directly integrated with the most popular finance systems, Agilico Verify makes paperless invoice processing effortless. So much more than just a data capture and invoice posting tool, Verify enables you to route invoices for coding and approval. The process begins with intelligent data capture of header and line items off invoices using machine learning. The invoice lines are automatically three-way-matched against your purchase orders and receipts to enable straight-through processing. If a PO is unavailable or any information within an invoice is unidentified or inconsistent, it can be routed for manual approval. Once approval has taken place, an invoice is posted to your finance system for payment. With Verify looking after the basics, you can spend your time uncovering financial insights that help your business grow instead of on chasing up invoices.
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    Aestiva Purchase Order

    Aestiva Purchase Order

    Aestiva Software

    Aestiva Purchase Order is a procurement and purchasing software by Aestiva Software. Aestiva Purchase Order enables organizations to manage, create, and approve purchase requisitions and purchase orders. Aestiva Purchase Order is accessible via different platforms such as MS Windows, Mac OS X, Linux, and Unix. With Aestiva Purchase Order, users can time-stamp purchase orders (PO) and generate auditor reports for specific details. Aestiva Purchase Order also supports different languages and multiple currencies.
    Starting Price: $3000.00/one-time
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    iFAMS

    iFAMS

    MicroWest Software Systems

    iFAMS (Integrated Facilities & Asset Management System) is the only comprehensive and easy-to-use facilities and asset management system (CAFM/EAM) that gives you complete control without any database or programming knowledge. Thanks to MicroWest's innovative techniques, you can customize the application using drag-and-drop screen designers, report writers, etc. iFAMS integrates Assets, Service Request Management, Labor, Service Contractors, Maintenance, Refrigerant Tracking, Key Management, Tenants, Parts Inventory, Purchase Orders, Vendors, Budget Accounts and more. iFAMS is designed to give you detailed activity history information enabling you to track, plan and manage your facility efficiently. Add Parts and Vendors on-the-fly as you write Purchase Orders, or use parts on Work Orders. Use the screen changer to set up simple data entry screens for individual employees that reflect their individual needs.
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    asyst:Financials

    asyst:Financials

    United Systems Technology

    asyst:Financials is a full-featured accounting software solution that resembles and operations like Microsoft Office. Fully comprehensive and easy to use, asyst:Financials is purpose-built to meet the most exacting fund accounting software needs of not-for-profit organizations and local government agencies. Core features include multiple funds, purchase orders, project accounting, online budget checks, EFT for accounts payable, fixed assets, cash receipts, general ledger budgeting, and more.
    Starting Price: $395.00/one-time/user
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    Mamut One
    Mamut One Office and Mamut One Enterprise, a complete and flexible ERP system Run your business with one seamlessly integrated system. Information at your finger-tips. Mamut One Office and Enterprise is a complete and flexible ERP system. Mamut One covers the total needs of small and mid-sized businesses with single or multiple users at an affordable price. Mamut One allows you to run your business with one seamless integrated system; keep track of your customers, project and marketing needs. Raise quotes, sales and purchase orders at a click of a button. Full overview of your stock control, comprehensive accounts management and integrated E-commerce. Report on all elements of your business. Mamut One is a solution with the features and flexibility to fit the way you work. Run your business better with a complete business software solution.
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    BusinessManager

    BusinessManager

    Jack Henry & Associates

    BusinessManager is a fully supported program that helps your bank or credit union provide daily working capital to creditworthy, cash-constrained businesses in exchange for their accounts receivable (A/R). Through a unique blend of software and service, your customers’ invoices are funded at a discounted rate on a full-recourse basis with a flexible cash collateral reserve.​ Creditworthy, yet cash constrained businesses can get cash for their accounts receivable every day by selling them to your institution at a discount on a full-recourse basis with a flexible cash collateral reserve. After more than two decades of growth​ across all 50 states, BusinessManager remains the most ​​sophisticated accounts receivable financing program available. Powered by the banking, technology, and business development experts at Jack Henry, we offer thorough, hands-on training for your staff, a library of digital marketing resources, and a team of risk management experts.
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    StepUp Accounting

    StepUp Accounting

    Innov8 Computer Solutions

    Innov8 provides premiere business software solutions and consulting services. Through modern tools and superior business skills, we make software work for you, not the other way around. We are focused on providing customized business oriented solutions to clients through our unique mix of products and services. StepUp Accounting™ offers integrated A/P, A/R, and G/L modules scaling from the smallest user to the largest. With features such as Generally Accepted Accounting Principles (GAAP), Multi-Company, Multi-Currency, Summary Accounts, Drill-Down Inquiries and "What-If" Analysis, even the most demanding customer will be able to grow in a global economy.
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    Kaunt

    Kaunt

    Kaunt

    Elevate your invoice automation offering with embedded AI invoice coding and categorization. API-based, white-labeled, and live within weeks. Your customers expect AI. Unlock a competitive advantage with unbeatable time-to-market, reduce risk, and satisfy your customers. Integrate the next generation of automation into your finance software with Kaunt. Kaunt’s API-based solution seamlessly embeds within your existing software, enabling you to deliver best-in-class AI directly through your current UI. Automate non-PO invoice handling with AI-based account coding. Our AI identifies GL accounts and any number of customer-defined dimensions on the line level and generates the final posting texts. Help your customers become more efficient and reduce errors by providing real-time identification of GL accounts and dimensions during PO creation. Let AI power your expense management offering, ensuring accurate expense category identification and a reduced workload on employees.
    Starting Price: €0.05 per invoice
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    InstaSupply

    InstaSupply

    InstaSupply

    Take away the pain of using multiple systems and interfaces for tracking your company's spend activities with InstaSupply, a reliable spend control software for growing companies. InstaSupply combines purchase ordering; approval workflows; budget control; delivery tracking; supplier and product management; secure invoice and credit document storage and data collection; accounting reconciliation; and payment control tools in one easy to use cloud-hosted application, accessible from anywhere. With InstaSupply, transactions are recorded in one place and all spend and payment activites can be tracked real-time across all currencies and location.
    Starting Price: $1.00/month
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    Benroy Business App
    Unlocked filemaker template for your’s custom app starting point. Application is the ideal solution to manage your contacts, projects, job orders, estimates, project discrepancies, leads, proposals, contracts, products, warehouses, incomes, expenses, payments, documents, and tasks, events with calendar, timesheets. It’s the smart way to manage your business! Ideal feature for a perfect business process management. Prepare activity sets (event and/or task) and assign them easily to a contact, project or sales lead. Project module allows you to define projects, tasks, and roles, track project activity; assign tasks to individuals or groups; prepare purchase orders and estimates; quickly prepare invoices and track project expenses. Track your leads and prospects, quickly prepare quote/proposal and send it to the customer. When leads are won with one click create project and track process later on.
    Starting Price: $999 per year
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    Prowess.ERP

    Prowess.ERP

    Innovative Informatics

    Presenting prowess.ERP a smart new way of maximizing your efficiency while ensuring substantial benefit for your company. Our Advanced Purchase Order offers smart way to streamline your purchase process. Packed with such powerful features Prowess.ERP’S Advanced purchase Order will add great value to your purchase process both at the planning and execution stages. Prowess.ERP Software gives you maximum flexibility from the creation of your Chart of Accounts and Cost Centers to Real Time Reporting and easy-to-use Graphical presentation of data. Transparency of data is crucial to understanding your accounts. Prowess.ERP Software provides drillable information throughout its extensive reports. Drill into your Balance Sheet or Profit & Loss down to individual transactions in real-time. Total flexibility in allocating employee access levels ensures data security and gives you back the control you need over your systems without restricting your employees' ability to do their job.
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    WinCAMS

    WinCAMS

    Cascade Software Systems

    WinCAMS – Cost Accounting Management System is an automated, modular Cost and Project Accounting System originally designed and developed for Public Works and Road Departments. WinCAMS consists of up to thirty-five (35) modules that are fully integrated to provide a highly-efficient cost accounting system that delivers timely and accurate information to its users in a safe and secure environment. Information is captured once (single source data entry) and all incoming data is extensively edited for accuracy and validity. WinCAMS has been helping government agencies track their costs, balance their budgets, manage their assets, bill and track revenue, and manage work flow for over 30 years. WinCAMS modules are integrated and seamlessly share data, improving accuracy and eliminating double entry. WinCAMS interfaces with the major financial & Auditor systems to further improve data integrity and single-point entry.
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    Accrualify

    Accrualify

    Accrualify

    Save time and money by automating your company purchase order, vendor management and onboarding, accrual, invoicing, and payment processes. Issue and manage plastic and virtual cards directly in the Accrualify platform. Get ahead of employee spend by issuing virtual cards for purchases they’d normally make with personal cards. This gives you more control, less risk of fraud, and greater insight into company spend. Control when and where employees spend, and see transactions in real-time. The best part? This module is FREE*. Accrualify offers finance organizations solutions to gain full control and insight into their procure-to-pay month- and quarter-end processes. Our products allow your finance team to automate daily and monthly accounts payable tasks like purchase order creation and approval workflows, accrual requests, invoice collection and approvals, and electronic payment approvals. Additionally, Accrualify gives your company tools for better vendor management and transparency.
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    SonicWall Cloud App Security
    Next-Gen Security for Office 365, G Suite and Other SaaS apps. SonicWall Cloud App Security offers next-gen security for your users and data within cloud applications, including email, messaging, file sharing and file storage. For organizations adopting SaaS applications, SonicWall Cloud App Security delivers best-in-class security and a seamless user experience. Get visibility, data security, advanced threat protection and compliance for cloud usage. Stop targeted phishing, impersonation and account takeover attacks in Office 365 and G Suite. Identify breaches and security gaps by analyzing real time and historical events. Deliver the best user experience with out-of-band traffic analysis through APIs and log collection.
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    Purchase Orders Online

    Purchase Orders Online

    Cloud B2B Business Systems

    A starter PO system (Simple PO software suitable for small business). A full Purchase Order system with customized, workflows, reports and budget control and goods receipting. A Purchase to Pay system with customized approved supplier invoice export to a target accounts system. Purchase to Pay version with Stock Control. All are based on a concurrent user license model (not a cost per user). Online purchase order software helps organisations of all types get better control of expenditure, not only saving money, but improving supplier relationships. We even have a simple PO system that will cater for small or start up companies, that's upgradable. For the Purchase To Pay version approved supplier invoices and credits can be exported. Therefore the whole procurement can be run in one system, with custom data being easily imported as a CSV file to a target accounts system, such as SAGE or Xero.
    Starting Price: $20 per month
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    Commerce Vision

    Commerce Vision

    Commerce Vision

    Fully Integrated B2B & B2C eCommerce Platforms. Our powerful B2B and B2C eCommerce platform with deep ERP integration supports complex business processes like pricing logic, stock security, and PunchOut capability. Capture orders online whilst still obeying the business rules in your ERP system. Extend your business hours and transact with customers anywhere – 24/7, 365 days a year. Enable customer access to pricing, account, order and delivery information at any time. Drive efficiency for both you and your customers’ businesses, reducing your cost to serve. Responsive user experience for all devices. Extend the reach of your business to new geographies and markets with reduced investment. Improve procurement processes for large business and government running ERP systems such as PRONTO, SAP, Oracle, and Microsoft Dynamics. Our powerful but user-friendly CMS enables your digital marketing team to create an exceptional customer experience.
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    Crow Canyon Purchase Requests

    Crow Canyon Purchase Requests

    Crow Canyon Software

    The SharePoint. Teams, and Office 365 Purchase Order system puts Crow Canyon’s unique NITRO Studio to work managing purchasing requests and purchase order workflows. Streamline the approval process. Track and record all activities. Know at glance the status of each request and what is required to move it along. Easily replace inefficient request/voucher systems, whether paper forms, InfoPath, or other legacy tools. Greatly improve speed and accountability. Users create purchase requests using a form that can be configured for your organization’s specific requirements. The form can pull in information, such as the user’s manager from Active Directory, products and prices from a product catalog, approvers from SharePoint lists – whatever is needed to automate and streamline request creation. Once submitted, the system’s workflows send out approval notices. The approval workflows can be as simple or complex as you want.
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    Rain Point of Sale

    Rain Point of Sale

    Rain Retail Software

    Rain is a cloud-based Point-of-Sale and Website system for retailers. With Rain, your inventory is always up-to-date because your POS, website and mobile site all update simultaneously. The easy-to-use interface allows you to easily manage your inventory, serialized sales, customer accounts, repair tracking, vendors, purchase orders, rewards, gift cards, and classes all in one system.
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    PBS™ Accounting

    PBS™ Accounting

    Passport Software

    From general ledger to payroll, PBS™ Accounting (Passport Business Solutions™) is a comprehensive system that is a perfect next step for companies outgrowing their entry level accounting solutions. Its modular format allows you to configure a system that scales to meet your company’s unique needs and manage your growth. We can help you manage your growth while maintaining your unique business process that is essential to your success. PBS Accounting provides you with flexible, immediate financial reporting that management needs to make good business decisions. PBS Accounting optionally integrates with PBS Manufacturing or PBS Distribution business software. With 30+ years of experience Passport Software provides expert consulting as well as excellent support and training. PBS Accounting is a robust yet affordable solution for small to mid-sized companies that are manually tracking or have outgrown their entry level accounting solution.
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    EDIConnect

    EDIConnect

    Astera Software

    EDIConnect is a complete solution created to build bi-directional electronic data interchange (EDI) integration. Developed by Astera, EDIConnect allows businesses to exchange invoices, purchase orders, advance ship notices, and other business documents directly from one system to the other. EDIConnect delivers the scalability and the capability to meet the ever-changing EDI needs of businesses with its powerful visual tools and built-in transaction sets for advanced data mapping, incoming file translation and ingestion, and more. By leveraging EDIConnect, users can effortlessly manage data ingestion as well as deliver fast and efficient acknowledgment generation, outgoing transaction construction, and automation, process orchestration, and scheduling.
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    Advantage Accounting System

    Advantage Accounting System

    Roundtable Accounting Software

    Why change your business to suit your software? The RTS-Advantage Accounting System, introduced in 1983 as the first PC-based accounting system for small to medium-sized businesses, continues to be the most feature-rich and flexible system available. The package consists of 24 modules, including all "back room" functions (General Ledger, Accounts Payable, Payroll, etc.), 4 different sales processing modules, one to suit your specific needs, plus premium modules such as Job Costing, Report Generator, Fixed Assets, and much more. RTS-Advantage is sold through our network of resellers, every one a seasoned expert with the software, so training and support is never more than a phone call away. With a price under $1,000 for the complete package, the combination of power, flexibility, support and value is unbeatable.