Best Finance Apps for iPad of 2025 - Page 32

Save money time and improve capital. Order to Cash complete solution for small to global business. Software will deliver the following O2C attributes. Onboarding Cash App Collections/Communications Payment processing Dispute Management Portal/ Complete self-service.

BHL Software specializes in the development, installation, and support of a comprehensive legal practice management software system that utilizes a unified relational database, ensuring compatibility across desktop, mobile, tablet, and web platforms. This versatile solution allows legal professionals to manage their practices seamlessly from any device.

ATEL Softswitch merges exceptional efficiency and durability with user-friendly interfaces that are easy to navigate. Our calling card module is specifically designed around aTel Softswitch, effectively handling complex charges in accordance with the preferences and insights of our clients. This solution perfectly addresses the requirements of any VoIP provider, regardless of its scale. Additionally, the aTel VoIP Billing system operates as a multi-vendor carrier-class charging platform. It seamlessly integrates with VoIP solutions and delivers top-tier revenue assurance capabilities along with ready-made reports that are essential for daily operations, marketing strategies, and financial decision-making for business leaders. Moreover, our offering includes a robust customer care platform and comprehensive Billing and Payment systems, simplifying the process for service providers to deliver, activate, support, and manage VoIP services efficiently. With these features, we empower service providers to focus on growth while ensuring their operations run smoothly.

Bkper enables collaborative efforts by allowing multiple users to access the same financial book simultaneously, supported by bots that streamline the challenging aspects of bookkeeping and provide up-to-the-minute balance sheets along with profit and loss reports. By harnessing the capabilities of Google Sheets, you can easily apply formulas, design stunning dashboards, and rapidly import or export transactions while maintaining all your financial records in a boundless searchable archive. This platform connects with over 10,000 banking institutions worldwide, elevating your financial management experience. It offers secure and dependable links to various banks and credit card accounts, ensuring automatic updates of new transactions. Reconciling existing and new data is straightforward, and Bkper enhances your bookkeeping process through dedicated Apps and Bots tailored for your financial books. You can utilize Apps that function within the context of your books and employ Bots to automate tedious tasks efficiently. Furthermore, the system allows for seamless integration with external solutions, delivering safety, global accessibility, cost-effectiveness, high performance, and ongoing enhancements to improve your overall experience. With Bkper, managing your finances becomes not just easier but also more engaging.

Regardless of whether employees are situated in factories, on-site, in offices, or working remotely, XperienceHR is user-friendly and fosters contemporary communication between managers and their teams. It allows for the monitoring of employee productivity from any location, ensuring that no billable hours are overlooked. The platform includes both web and mobile applications, which feature Absence Requests and Approvals that can include document attachments. Moreover, it generates a variety of essential reports for effective data management, such as the Comprehensive Report and the Time Off Report. Core HR maintains a customizable repository of employee information, conveniently accessible from a single hub. The integration of feedback into the timesheet approval process promotes consistent and constructive evaluations of employee performance. Additionally, it allows for the specification of skills necessary for completing particular tasks during shifts, with the added stipulation that employees with outdated documentation are prohibited from working those shifts. This comprehensive approach not only enhances productivity but also ensures compliance with operational standards.

Invoice Ninja is the most popular open-source platform for creating and emailing invoices, tracking payments and expenses, time billing tasks, and projects for clients.

Implement a state-of-the-art Environmental, Health, and Safety (EHS) management platform to enhance your overall safety and health initiatives. By utilizing tailored algorithms and advanced statistical models, you can significantly revolutionize your approach to safety and health in novel and creative ways. Encourage employee participation by providing them with avenues to share feedback, fostering genuine involvement and promoting proactive safety measures. Our platform features user-friendly data collection techniques and facilitates real-time communication, which sparks discussions focused on preemptively mitigating potential hazards. Propel effective transformation with an intuitive analytics solution that consolidates all your EHS data. By examining data from your entire safety program, you can convert it into compelling visual representations and actionable performance metrics that drive ongoing advancement and improvement in your safety practices. Embrace this innovative technology to ensure a safer workplace for everyone involved.

Monitor your time and expenses while on the move. Differentiate your time and expenses between billable and non-billable categories. Customize your timesheet according to your specific needs. Utilize your mobile or web application to track real-time attendance, complete with geo-tagging features. Receive immediate notifications regarding employee check-ins and check-outs. Establish various leave types and policies to suit your organization. Carefully plan and monitor your projects with precision. Analyze the comparison between budgeted and actual hours and costs related to projects. Keep track of costs and revenues categorized by employees, roles, or tasks. Generate invoices instantly and manage both billed and unbilled hours and expenses effectively. Attach all relevant expense receipts for claims and reimbursements. A recent report by Aberdeen highlighted that organizations employing time tracking software experienced a 30% reduction in payroll processing mistakes, alongside a 32% boost in accurate time tracking. This finding is understandable, as managing the time required to finish tasks can be a laborious process, regardless of whether your workforce consists of fifty or a thousand employees. Implementing a reliable time tracking system can greatly alleviate this burden.

AppZen transforms the operational dynamics of finance teams by automating the approval of expenditures and offering valuable insights that aid in minimizing costs, adhering to policies, and optimizing processes. Our platform integrates effortlessly with all leading back-office systems, ensuring that your current workflows remain undisturbed. Reach out to us to schedule a demonstration of our innovative platform with one of our approachable enterprise account executives. Effortlessly enter, classify, match, and approve invoices without the need for manual intervention or oversight, covering all types of invoices and non-PO spending. This approach not only enhances efficiency, cost-effectiveness, and control but also allows your team to concentrate solely on exceptional cases. Experience top-tier invoice extraction powered by advanced computer vision and AI technology that adapts to various formats from different customers and suppliers without relying on templates. Furthermore, this paradigm shift in financial management empowers teams to make data-driven decisions with confidence and agility.

Each of our six industry-specific products is tailored to your specific vertical in order to help you achieve your business goals. CRM for Wealth Management - This tool helps advisors to grow their assets by building strong client relationships. CRM for Private Banking - CRM helps Relationship Managers to grow assets under management by strengthening client relationships. CRM for Commercial Banking – Helps bankers increase upsell and cross-sell opportunities through personalized service. CRM for Corporate Banking – This CRM helps business bankers increase upsell and cross-sell opportunities through connecting insights and sales teams across different regions. CRM for Sales, Research, Trading & Research enables users to maximize profit and maximize capital usage CRM for insurance helps agents drive renewals, cross-sell opportunities, and helps them get more business. Our products can fulfill all your CRM requirements in one package. This includes sales, service and marketing capabilities that are tailored to your industry.

Bindo offers tailored solutions for various sectors including food and beverage, retail, and hospitality, addressing the complexities of the modern business landscape. With a presence in 12 countries and more than 10,000 points of sale, Bindo empowers businesses to enhance their revenue, improve profit margins, streamline operations, and expand their customer reach in a competitive environment. Their comprehensive tools are designed to ensure smooth and efficient business management. The Bindo Smart Register is an innovative and automated tool that boosts sales by suggesting relevant products to customers during their shopping experience. It also facilitates upselling by displaying special discounts and promotions at checkout, creating additional revenue opportunities. Furthermore, Bindo efficiently manages the entire supply chain, from purchase orders to stock transfers across various locations. Its advanced features, including an ingredient tracking module, aid in effective cost management, while automatic alerts for low stock levels guarantee that businesses are never caught without essential items. Additionally, Bindo's solutions are designed to adapt to changing market demands, ensuring that businesses remain agile and responsive.

Transform your paper receipts into digital data and eliminate clutter from your workspace. Declutter your desks and drawers by sending your receipts directly to our processing center at no cost using our prepaid Magic Envelope™! You can also scan any remaining receipts using our mobile application, available on both Apple App Store and Google Play Store. All your crucial receipt information will be compiled in a single organized location, making expense tracking straightforward and efficient. By clicking on an expense, you can view a complete scanned image of the corresponding receipt. You have the option to use our standard categories or customize your own to suit your preferences. At any moment, you can export all your data, including the scanned receipts. Say goodbye to the chaos of paper receipts by mailing them directly to our processing facility with our convenient postage-paid Magic Envelope™. We'll handle the scanning process and convert your receipts into well-organized and actionable digital data, allowing you to focus on what truly matters. With this service, managing your finances becomes simpler and more efficient than ever before.

Tangicloud, in partnership with Microsoft as an Industry Solutions Vendor, delivers what nonprofits and governments need for sustained success with the Fundamentals App, powered by Microsoft Dynamics 365 Business Central. Fundamentals is an industry solution for Business Central which traces its success back to the year 2000, years before Microsoft acquired the Business Central product. Some key features are: Unlimited funds with automatic due-to/due-from transactions, for easy-to-use, yet powerful processing results. Paperless approvals and workflow. Define time and usage restrictions for a flexible, but secure operating environment. Handling releases from restriction easily. Tracking detailed information about funding sources to help with reporting Grant management with automatic indirect cost recovery calculations. Flexible bank accounts to handle multiple funds and currencies with confidence.

The implementation of GST has brought a renewed optimism for the simplification of the complex landscape of indirect taxes in India. This streamlined tax system has paved the way for innovative software solutions that can enhance the efficiency of both tax professionals and business owners. The software allows for detailed reconciliation at the supplier level or even at the invoice level, enabling users to reconcile transactions over various time frames, such as monthly, quarterly, or annually. Furthermore, it offers flexibility by allowing users to include or exclude reverse charge invoices and to disregard minor discrepancies in order to concentrate on more significant variances. The advanced features include intelligent linking of invoices based on patterns in invoice numbers, which facilitates comparison even when invoice numbers differ. Users can easily export mismatch reports in Excel format, and they have the option to filter invoices based on their mismatch status. This tool is capable of finding and matching invoices across all periods, providing a comprehensive reconciliation capability for any custom timeframe. It also summarizes overall data and period-specific information, including invoice mismatch summaries and reconciliation of summary data like B2CS. By allowing users to ignore minor differences and employing pattern-based invoice number matching, the software stands out as a valuable asset for effective tax management. Through these capabilities, businesses can achieve greater accuracy and efficiency in their tax reconciliation processes.

BluBil is an effective tool for managing expenses and receipts across personal, familial, and corporate settings. Users can create an unlimited number of groups to oversee cash flow among family members, within a company, among friends, or during joint travels, catering to various needs. Establishing a group is straightforward, allowing members to be added easily, whether they receive an allowance or incur travel and entertainment expenses. This clarity in cash flow simplifies monitoring, making it quick and efficient to track expenditures and income. The interface is user-friendly, ensuring that employees won’t overlook recording their expenses. You can assign specific rights to general employees and managers, empowering delegation while maintaining oversight of operations. With appropriate permissions, you'll have complete visibility of the group's cash flow, enabling you to monitor financial transactions among employees effectively. This level of transparency ensures that you can manage resources efficiently and make informed decisions.

Advanced AI algorithms transform invoices and receipts into comprehensive data sets tailored for accounts payable (AP) systems. Integration modules ensure precise and automated reconciliation of financial data. With the power of Artificial Intelligence, each field is cross-verified instantly, creating a detailed invoice log that bolsters AP automation. Any discrepancies can be swiftly identified before the payables are processed, leading to enhanced accuracy. Reliable data sets, along with trustworthy exception scores, empower team members to make faster, more informed decisions regarding AP management. Comprehensive business intelligence and reporting tools provide greater transparency into the accounts payable workflow. By speeding up the processing of payables, organizations can take advantage of Early Pay Discounts, minimize costs, and enhance cash flow. Additionally, reducing processing fees and unexpected expenses while eliminating errors streamlines the payment process. The entire AP cycle can be automated, from invoice capture and matching to approval and exception management, while delivering essential analytics that help organizations mitigate risks and ensure vendor compliance. This holistic approach not only enhances operational efficiency but also strengthens financial oversight.

NMI Merchant Relationship Management (formerly IRIS CRM) is a platform purpose built for the payments industry, that helps banks, ISOs, ISVs and payment providers streamline and scale their merchant operations. From lead acquisition and underwriting to onboarding, support, and compliance, Merchant Relationship Management brings every part of the merchant lifecycle into one intelligent, automated ecosystem. At its core are three integrated tools: Merchant Central – A portfolio management hub that automates onboarding, residuals, and reporting. ScanX – A risk assessment engine for KYC, KYB, and AML compliance. MonitorX – Continuous monitoring that provides real-time oversight of merchant risk. Together, they replace manual processes and fragmented systems with a unified, compliant workflow that helps teams work faster and smarter. Unlike other CRMs, Merchant Relationship Management is built specifically for payments, with deep industry functionality and modular deployment options that integrate seamlessly into existing systems—or operate independently. It supports high-volume portfolios, reduces “not in good order” applications, and helps institutions maintain full control over branding with customizable, white-label interfaces. Merchant Central takes the headache out of residuals management, saving you time, reducing errors and giving you full visibility into your portfolio. NMI’s automated residuals management helps ISOs , banks and payment providers streamline payouts, improve their agent reporting experience, and turn residuals into a reliable source of growth. With MRM, organizations gain visibility across their merchant ecosystem, reduce operational burden, and improve retention by delivering faster, more transparent service to every merchant.

Wiise is all-in-one business management software that helps you streamline your workflows, manage complex operations and make smarter and faster decisions to accelerate your growth.

We offer a single-location solution to your Customer Relations Management, Project Management and Invoicing Automation.

We provide you with solutions that simplify and streamline expense management, ultimately helping you save both time and money. With our service, you'll never misplace a receipt again! Just take photos of your receipts while on the move. Tracking your mileage becomes straightforward and user-friendly. It removes all the tedious tasks usually involved in expense reporting. You can effortlessly create and submit expense reports right from your mobile device. All your reports can be managed in one centralized location. Customize your experience by creating unique categories, setting mileage and tax rates, and adding tags. You can also establish and enforce expense policies tailored to different expense types, which may include mandatory comments. Managing expenses can be quite time-consuming without Keepek! Our users share a common goal: they want to minimize the time spent on managing and reporting their expenses. Keepek offers an intuitive, adaptable, and user-friendly expense management solution. By centralizing all your expense reports, you can take charge of your budget and ensure alignment with your expense policies. Embrace Keepek today and transform your expense management experience!

Simple and data-driven collaboration makes it easy to monitor your supply chain operations efficiently. Winddle eliminates the need for purchasing and supply teams to send reminders, file reports, and double-enter data. This results in fewer errors, greater reliability, and more time for your core mission. Winddle is powered by proprietary algorithms that focus on exception-based, predictive management. It helps all your supply chain counterparts better anticipate operational issues on dates and costs. Supply chain hazards will have a greater reactivity and less impact on you activity. Winddle natively supports a unique data model that includes SKU, order line, shipment, and MBL. This allows for supply chain management to be structured in Winddle. You can use Winddle to drive your Supply Chain performance with detailed and configurable analytics (OTD/OTIF, OTIF service rate, costs analysis ).

InvoiceOcean prioritizes user-friendliness and simplicity in its design. The platform's interface focuses on making the invoicing process straightforward—whether you're creating, organizing invoices, or processing payments. With just a few entries for seller and buyer details along with pricing, you can get started easily. Much of the invoicing process is automated, allowing you to focus on other important aspects of your business. Your information is securely stored in the cloud, enabling you to access it from any device, anywhere in the world. There are no long-term contracts required; you can opt for a subscription plan and cancel at your convenience whenever you choose. By utilizing InvoiceOcean for your invoicing needs, you will efficiently save both time and resources. The platform offers a seamless experience with features such as payment integration and PDF invoice generation, which can propel your business forward. Investing in InvoiceOcean will quickly yield returns, making it a smart choice for your business's growth. Plus, the ease of managing all your invoices in one place can greatly enhance your operational efficiency.

Managing finances through spreadsheets can be quite challenging. Our innovative solution transforms this tedious task into an enjoyable experience. Six Degrees Planning eliminates the need for cumbersome spreadsheet workarounds and messy hacks, replacing them with seamless workflows, easy collaboration, and visually appealing reports and dashboards. You can empower departments, divisions, or subsidiaries to handle their own planning while maintaining complete oversight. Utilize expertise from every area of your organization while keeping everyone aligned through Six Degrees' pre-designed workflows that help allocate and monitor planning tasks. The landscape of financial planning has evolved, leading to an increased demand for more frequent budgeting and planning cycles. However, relying on spreadsheets often makes rolling forecasts labor-intensive and difficult to manage. With Six Degrees Planning, you can leave behind the complexities of spreadsheet consolidation and dedicate your time to more strategic activities, such as developing what-if scenarios to enhance decision-making. Embrace this shift and elevate your financial planning experience to a new level.

The best field service software for the appliance industry. Walkabout was developed from the inside of a service repair business. It has all the tools you need to make your business more efficient, scalable and modern. The Walkabout team offers live support and training materials. Walkabout will grow with your business. Start with the basics, and then progress to the more advanced features. My Walkabout is the perfect app for technicians to record their work. It is important to be able to create customers, call, purchase orders, or take payments. The technician can view the history of a customer and diagnose a problem based on more information. The technology and quick workflow that the app offers the technician are often impressive to customers. My Walkabout App can help you satisfy the customer.

FarmLogs creates easy-to-use software that helps farmers run more profitable business. In FarmLogs, you can: - Keep accurate and detailed records automatically - Coordinate field work across your entire farm, including third party service providers, without the need to log in - Get financial insight from every aspect of your farm Easily and quickly generate the reports that you need Be confident in your marketing decisions - Make sure you account for land costs and income. Easily detect in-season issues in your fields Find out where you can get the best price for your crop