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Billdozer.com
Billdozer.com is a contract billing and collections management service that automates and streamlines the invoicing, collecting and reconciling of recurring payments. Billdozer is integrated with various South African banks and payment providers for debit order collections and bill payments. It includes customer tools for authorising mandates as well as viewing and paying bills.
Billdozer.com
BriskFlow
BriskFlow was designed to Simplify, Automate, and Centralise Business Administrative Processes into one single paperless cloud-based solution. Managing your Leads and Client Databases, CRM Processes, Quoting and Job Card Creation, Job Scheduling, Payment Collections, and Accounting with Seamless Integration into Sage Accounting, has never been this easy. Eliminating the need to recapture information in several different platforms, databases, and systems will save you and your staff time, enabling you to focus on customer service delivery and not on mundane repetitive tasks.
BriskFlow
Cashbook for Sage 300
Reconcile your bank statement the way it should be, visual and flexible with Cashbook's seamless integration to Sage 300. Powerful lookup tables and search functions let you look up entries quickly and easily. Features like multiple years of history, online cheques and receipt printing, direct bank reconciliation, optional fields, full Tax Services integration, drill down from other Sage 300 modules, unlimited report writing, customization by user and seamless integration to other Sage 300 modules, increases the power of Cashbook making it a product that you will never outgrow. Powerful lookup tables and search functions let you look up entries in a flash. Finding the history of a transaction is quick and easy. Reconciling your bank statement is the way it should be, visual and flexible. Cashbook uses one of the most popular report writers in the world, Crystal Reports. Crystal adds many extra features to let you shape Cashbook the way you like it. All Cashbook reports can be modified using Crystal. Draw graphs in most shapes and sizes, do cashflow reporting with ease using Crystal's Report Expert and link Cashbook data with Sage 300. You will definitely be able to add that final edge that you require from an accounting system.
Cashbook for Sage 300
EFT Processing
EFT Processing, from Orchid Systems, streamlines payment and collection processes by transferring Sage 300cloud receipts and payments, through to the electronic funds transfer (EFT) functionality of your banking software.
EFT Processing
EFTXpress For Cashbook
EFTXpress is an add on product which enables Cashbook for Sage 300 users to select EFT as a Cashbook batch type. During posting of the EFT batch an EFT file is generated in the specific format your bank requires to process the EFT payments.
EFTXpress For Cashbook
Netcash
With more than 17 years of experience in the payments and collections industry, Netcash has become a leading payments provider to businesses, big and small, throughout South Africa. We ensure we provide our customers with various solutions and are always striving to give you the best possible payment solution for your business.
Netcash
RecXpress For Cashbook
What has always taken the longest period of time to perform? The Cashbook reconciliation, although extremely versatile, it can still take many hours to balance. By enhancing the import reconciliation function already in Cashbook, an automatic match of up to 99% can be obtained using RecXpress. <p></p> This process has been further improved by giving you the ability to 'remember' monthly entries and generating a variety of repetitive entries you need not re-enter each month. Customize your default template each month you do your reconciliation until such time almost all entries are automatically generated by RecXpress.<p></p>
RecXpress For Cashbook
RecXpress for Bank Services
RecXpress for Bank Services makes your Bank Services bank reconciliation quick and easy saving you time. <p>By creating rules that link account codes, tax information and even customer and vendor invoices to directly to your bank statement you can generate entries from your bank statement automatically.</p> <p>The more you transactions you process the more rules you create and the less work is required the next month.</p> <p>Corey Bechtel from Thornegate Consulting says "Once I get into setting this up for a client, I remember why this program is so awesome!! They spend 3 days reconciling and now it will be cut to less than a couple of hours or even less. 64 pages of bank statement done in no time at all!"</p>
RecXpress for Bank Services
SYSTRONICS CashWorks
This Sage 300 addon is adding the post dated check functionality to Sage 300, along with improved cash management. It partially replaces Sage 300 A/R Receipt and A/P Payment transactions in Sage 300, providing additional functionality. Even in absence of Sage 300 A/R and A/P modules CashWoks can handle receipts and payments, posting receipts/payments information directly to G/L. Being an SDK application, CashWorks fully integrates with Sage 300.
SYSTRONICS CashWorks
SynergERP Advanced Remittance
Advanced Remittance allows you to streamline your supplier reconciliation and payment process within your Sage ERP. The Module fully integrates into Sage X3 or Sage 300.