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description: Page 12 - Discover the best Billing and Invoicing Software in Ireland. Compare top Billing and Invoicing Software tools with customer reviews, pricing and free demos.
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title: Page 12 - Best Billing and Invoicing Software in Ireland - 2026 Reviews, Pricing & Demos
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# Billing and Invoicing Software

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## Products

1. [Opsyte](https://www.softwareadvice.ie/software/261959/opsyte) — 4.7/5 (30 reviews) — Opsyte is a web based hospitality focussed portal that allows a user to manage: HR Staffing and scheduling Time and A...
2. [Paycove](https://www.softwareadvice.ie/software/170095/paycove) — 4.3/5 (30 reviews) — Paycove is a billing and invoicing management software that helps businesses create automated invoices and quotes. Th...
3. [LINQ Qonnect](https://www.softwareadvice.ie/software/451633/Qonnect) — 4.7/5 (30 reviews) — LINQ Qonnect is an online portal designed to simplify billing, invoicing, and reporting processes for enterprises. Th...
4. [Versapay](https://www.softwareadvice.ie/software/86477/versapay-arc) — 4.4/5 (29 reviews) — Versapay is an accounts receivable automation platform designed to simplify the invoice-to-cash process. It automates...
5. [Blinkbid](https://www.softwareadvice.ie/software/270326/blinkbid) — 4.6/5 (29 reviews) — Blinkbid is a billing and invoicing solution that helps film, motion video, and TV commercial production organization...
6. [BlueSnap](https://www.softwareadvice.ie/software/318804/bluesnap) — 4.5/5 (29 reviews) — BlueSnap is a web-based all-in-one payment software designed to help businesses across a variety of industry vertical...
7. [OfficeBooks](https://www.softwareadvice.ie/software/28097/officebooks) — 4.3/5 (29 reviews) — OfficeBooks is an affordable and powerful manufacturing management solution that has been optimized for small manufac...
8. [Kaseya BMS](https://www.softwareadvice.ie/software/428259/kaseya-bms) — 4.1/5 (29 reviews) — Kaseya BMS is a business management solution that helps companies manage their products and services. The software ha...
9. [Plastiq](https://www.softwareadvice.ie/software/321592/plastiq) — 4.3/5 (29 reviews) — Plastiq is an online payments platform that empowers businesses to send and receive payments through multiple methods...
10. [PROMYS](https://www.softwareadvice.ie/software/36651/promys) — 4.7/5 (29 reviews) — Promys provides CRM, help desk and PSA business software solutions to VARs, resellers and solution providers in the i...
11. [ApprovalMax](https://www.softwareadvice.ie/software/195286/approvalmax) — 4.7/5 (29 reviews) — ApprovalMax is an award-winning B2B software platform used by businesses around the world to build robust financial c...
12. [InvoiceQuick](https://www.softwareadvice.ie/software/246926/invoicequick) — 4.9/5 (28 reviews) — InvoiceQuick is a cloud-based solution that helps startups, freelancers, and small businesses create custom invoices ...
13. [Lighthouse.io](https://www.softwareadvice.ie/software/300213/lighthouse-io) — 4.4/5 (28 reviews) — Lighthouse is a mobile-first solution to capture field data and streamline operations through live tracking and mobil...
14. [Anchor](https://www.softwareadvice.ie/software/530167/Anchor) — 5.0/5 (28 reviews) — Anchor is an AR automation platform that helps service businesses get paid on time. It combines proposals, agreements...
15. [Emburse Invoice Enterprise](https://www.softwareadvice.ie/software/196294/emburse-chrome-river-invoice) — 4.6/5 (27 reviews) — Chrome River INVOICE is an accounts payable solution designed to help businesses in education, healthcare, insurance,...
16. [Twikey](https://www.softwareadvice.ie/software/316604/twikey) — 4.2/5 (27 reviews) — Automate payment administration by offering recurring customers personalized Legal e-Mandates with an automated follo...
17. [Paymode-X](https://www.softwareadvice.ie/software/319073/bottomline-paymode-x) — 4.7/5 (27 reviews) — There’s no question that accounts payable departments have it tougher than they used to. If you’re still wrangling pa...
18. [Open](https://www.softwareadvice.ie/software/247138/open) — 4.7/5 (27 reviews) — Open is a cloud-based solution that helps startups and small to medium businesses manage virtual accounts, expenses, ...
19. [Trash Flow](https://www.softwareadvice.ie/software/295757/trash-flow) — 5.0/5 (27 reviews) — Trash Flow helps waste hauling businesses manage operations automation, route optimization, billing and more with an ...
20. [Axelor](https://www.softwareadvice.ie/software/353056/axelor) — 4.7/5 (27 reviews) — Axelor - The Open Source ERP, CRM \& BPM platform powered by AI and Low Code Axelor is reinventing business manage...
21. [BoondManager](https://www.softwareadvice.ie/software/260289/boondmanager) — 4.7/5 (27 reviews) — BoondManager is a business process management and expense reporting solution that helps businesses streamline process...
22. [UniFi](https://www.softwareadvice.ie/software/426639/UniFi) — 4.5/5 (27 reviews) — UniFi is a revolutionary cloud-based platform with limitless use cases for finance and all connected departments. It ...
23. [Aruba Fatturazione Elettronica](https://www.softwareadvice.ie/software/500855/Aruba-Fatturazione-Elettronica) — 4.0/5 (27 reviews) — Aruba Fatturazione Elettronica is a SaaS that helps businesses, freelancers, and professionals manage their invoicing...
24. [Biller Genie](https://www.softwareadvice.ie/software/60194/biller-genie) — 4.8/5 (26 reviews) — Biller Genie is a cloud-based account receivable automation and e-invoicing solution that helps businesses streamline...
25. [GetYourBill](https://www.softwareadvice.ie/software/335779/getyourbill) — 4.6/5 (26 reviews) — GetYourBill helps users input the items to be included in the fiscal document, add in the customer’s VAT number or ta...

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## Related Categories

- [Expense Report Software](https://www.softwareadvice.ie/directory/427/expense-management/software)
- [Recurring Billing Software](https://www.softwareadvice.ie/directory/3324/recurring-billing/software)
- [Business Management Software](https://www.softwareadvice.ie/directory/4371/business-management/software)
- [Accounting Software](https://www.softwareadvice.ie/directory/4220/accounting/software)
- [Accounts Payable Software](https://www.softwareadvice.ie/directory/1851/accounts-payable/software)

## Links

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The solution offers white-labelling capabilities, which enable users to design personalized invoices with custom logos, colors and themes to establish brand identity with clients.\n\nPaycove allows teams to add file attachments and notes to invoices for reference and receive automatic notifications for payment status. Administrators can create custom alerts to notify clients about unpaid or overdue invoices and establish automated workflows to streamline information sharing across sales, accounts payable and project management teams. It offers various features such as customizable templates, email reminders, digital signatures, CSV/XLS export, custom, offline payments and more.\n\nPaycove supports integration with numerous CRM, accounting and payment applications like HubSpot, Salesforce, Zendesk, Xero, QuickBooks, Stripe and more. 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Qonnect's executive dashboard delivers analytics on support data, usage, and spending, empowering enterprises to make informed decisions.\n\nQonnect's security features and role-based user permissions ensure tailored access levels for different user roles, such as administrators, managers, and accounting personnel. This allows businesses to maintain their authorization processes while granting customizable access to platform features and information. Qonnect also offers self-service capabilities, including ticket management, live chat support, and the ability to manage employee details in a centralized location.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8374bc59-29ce-4808-baa7-480dfb0aa426.png","url":"https://www.softwareadvice.ie/software/451633/Qonnect","@type":"ListItem"},{"name":"Versapay","position":4,"description":"Versapay is an accounts receivable automation platform designed to simplify the invoice-to-cash process. It automates invoicing, facilitates B2B payments, and streamlines cash application using AI. The software supports finance teams across industries by improving cash flow, reducing manual tasks, and enhancing financial operations.\n\nThe platform includes tools such as digital invoicing with a customer portal for electronic invoice management and payment, collections management to address overdue invoices and prioritize high-risk accounts, and AI-powered cash application that matches payments to open invoices. It offers reporting and reconciliation features with real-time dashboards to monitor metrics such as Days Sales Outstanding and Average Days to Pay.\n\nBusinesses can provide customers with a self-service portal to view invoices, make payments using methods such as ACH, credit cards, and virtual cards, and manage accounts independently. Automated notifications remind customers of outstanding invoices. Security features include configurable payment rules and fraud monitoring to safeguard transactions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1ce8bc48-d176-4549-85f3-0c2cc56b6c88.jpeg","url":"https://www.softwareadvice.ie/software/86477/versapay-arc","@type":"ListItem"},{"name":"Blinkbid","position":5,"description":"Blinkbid is a billing and invoicing solution that helps film, motion video, and TV commercial production organizations and agencies streamline processes related to catalog management, collaboration, electronic signature capture, and more on a centralized platform. It allows team members to add line item receipts, wrap reports, color code alerts, and manage other processes.\n\nBlinkbid enables team members to create terms and conditions pages, convert currencies, generate invoices, manage online payments, monitor accounts receivables, and more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/823a2071-1952-495b-b711-36dee53a23f7.jpeg","url":"https://www.softwareadvice.ie/software/270326/blinkbid","@type":"ListItem"},{"name":"BlueSnap","position":6,"description":"BlueSnap is a web-based all-in-one payment software designed to help businesses across a variety of industry verticals, including B2B invoicing, digital goods, physical goods, marketplaces, healthcare, logistics, freight, gaming, and education automate payments receivables, tax compliance, and more. Key features include online and mobile checkout, subscriptions, virtual terminal, POS payments, unified commerce, fraud prevention, payment optimization, invoice payments, and global payment services. \n\nTeams using BlueSnap can accept debit, credit, and local card payments across a variety of card brands. The Subscription Billing Engine enables sellers to customize subscription plans, manage tiered subscription plans, update payment details, and issue cancellations. The AR Automation module allows organizations to automate accounting, billing, and payment processes. \n\nBlueSnap facilitates integration with various third-party applications, such as Magento, WooCommerce, PrestaShop, WordPress, Salesforce, Drupal, Foxy, OpenCart, and more. Support is extended via help desk, FAQs, and online inquiry form.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d7cd94af-70f4-4fb2-9e9f-35f2d2333833.png","url":"https://www.softwareadvice.ie/software/318804/bluesnap","@type":"ListItem"},{"name":"OfficeBooks","position":7,"description":"OfficeBooks is an affordable and powerful manufacturing management solution that has been optimized for small manufacturing operations. Created in 2010, OfficeBooks is used by over 2000 businesses worldwide. Although it is an inventory management system at its core, the system integrates with multiple parts of a business, including work orders, sales quotes and contact management.\n\n\nThe inventory control feature combines with spreadsheets, so users can add their existing inventory information from the start. From there, OfficeBooks will automatically update the inventory as items are purchased.\n\n\nAs soon as an order is created, suppliers are notified, so they can review and give their approval online. With each new work order, inventory is updated to reflect the new item count. Any inventory shortages result in an automatic notification to contact the appropriate vendor.\n\n\nAs a cloud-based system, all data is stored online, and users can be registered and added.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/de5406c4-82da-4b08-b6f5-9a70bc3026a5.png","url":"https://www.softwareadvice.ie/software/28097/officebooks","@type":"ListItem"},{"name":"Kaseya BMS","position":8,"description":"Kaseya BMS is a business management solution that helps companies manage their products and services. The software handles billing, accounting and project management tasks and provides regular notifications about bill payments. The software’s cloud-based architecture lets users remotely deploy, monitor and manage IT projects.\n\n\nThe project management module within Kaseya BMS manages staff projects by allocating work to team members with compatible timelines. Project managers get status reports on a weekly or monthly basis and can change work allocations for individual team members. The software provides real-time tracking of expenses and time per employee and monitors cost incurred for each project.\n\n\nKaseya BMS’ customer relationship management (CRM) module unifies all customer details. Past communications and invoices are analyzed to create customized marketing and sales campaigns for customers.\n\n\nKaseya BMS generates invoices from time entry and expense reports, and it is integrable with accounting software like QuickBooks. The software also manages inventory and handles procurement issues with vendors.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/bd499f40-dba3-4553-83b2-1cc25e47ea1a.png","url":"https://www.softwareadvice.ie/software/428259/kaseya-bms","@type":"ListItem"},{"name":"Plastiq","position":9,"description":"Plastiq is an online payments platform that empowers businesses to send and receive payments through multiple methods including debit or credit card, ACH, or wire transfer. The solution allows users to manage payables, receivables and cash flow through a range of features such as automated invoice data capture, shareable payment links, instant payment reconciliations, accounting software sync, and more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/cd027e34-4ea1-4f84-8b53-94ed42e5e0ce.png","url":"https://www.softwareadvice.ie/software/321592/plastiq","@type":"ListItem"},{"name":"PROMYS","position":10,"description":"Promys provides CRM, help desk and PSA business software solutions to VARs, resellers and solution providers in the information technology, managed service provider, audio-visual and physical security markets. Promys provides software modules for all departments including CRM and quoting, help desk, time and billing, job costing, scheduling, resource calendars and managed services/support contracts, project management, customer portal, customer asset tracking, procurement and inventory.\n\n\nKey features include quote margin controls, project cost vs. budget tracking, service call escalations and the ability to cycle implementation lessons learned back into the quoting process.\n\n\nThe solution allows users to map business processes to the ideal way of using the software, and Promys provides unlimited end user training for a fixed flat fee.  \n\n\nPromys offers a full web API and integrates with almost any accounting or remote monitoring solution.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d09b1581-ae58-409e-a4e2-7aa260ea1454.png","url":"https://www.softwareadvice.ie/software/36651/promys","@type":"ListItem"},{"name":"ApprovalMax","position":11,"description":"ApprovalMax is an award-winning B2B software platform used by businesses around the world to build robust financial controls. It streamlines the approval process by allowing users to create automated workflows to approve bills and invoices. \n\nApprovalMax integrates with platforms such as Xero, QuickBooks Online, and Oracle NetSuite to unlock powerful efficiencies for accounts payable and accounts receivable functions in any finance team.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/c407f223-dde6-4583-a603-339a375550a8.png","url":"https://www.softwareadvice.ie/software/195286/approvalmax","@type":"ListItem"},{"name":"InvoiceQuick","position":12,"description":"InvoiceQuick is a cloud-based solution that helps startups, freelancers, and small businesses create custom invoices to receive payments from clients. The platform enables users to generate daily, monthly or weekly recurring invoices and send automated estimates to customers for approval.\n\nInvoiceQuick includes a customer management module, which allows organizations to record customer details and manage customer history and activity and view pending/collected payments and profits on a centralized dashboard. Administrators can create personalized invoices with predefined templates and custom logos and send automatic reminders to customers for due payments. Additionally, freelancers can receive automated notifications for payment status or when clients open, view or click on invoices.\n\nInvoiceQuick offers various features such as income and expense accounts, cash flow monitoring, statistics dashboard and more. It is available for free and on monthly/annual subscriptions. Support is extended via email, FAQs and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/6f332d89-720d-4b0d-9620-6ec0e4da7dc2.png","url":"https://www.softwareadvice.ie/software/246926/invoicequick","@type":"ListItem"},{"name":"Lighthouse.io","position":13,"description":"Lighthouse is a mobile-first solution to capture field data and streamline operations through live tracking and mobile forms to capture tasks, incidents and audits. Lighthouse is designed for commercial cleaning and security companies. \n\nLighthouse uses GPS, sensors and automation to help you prove service, reduce costs and streamline cleaning and security operations.\n\nLighthouse helps you ensure your cleaners and guards are on site providing the best service possible and improving customer satisfaction with automated reporting and alerts.\n\nUsing Lighthouse across your cleaning or security company: \n- Executives and contract managers rove service delivery to clients and track work in time with facility or site audits.\n- Supervisors can view, offer and fill posts from a mobile device.\n- Supervisors can access reports in the field to determine the quality of service and identify areas of correction.\n- Field users can mitigate risk by dealing with the unexpected, like spills or incidents, in a timely manner, collect info and recording data and send to the people who need it.\n- Supervisors can create digital work tickets or assignments to plan for field workers’ daily assignments.\n- Field users can clock in and out for shifts and meals or rest breaks using mobile timekeeping.\n- Integrated technology keeps back-office staff connected to the field in real-time, tracking hours worked for payroll, compliance regulations and more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/378f3de5-0676-46f3-b6e1-b304771a5f8d.png","url":"https://www.softwareadvice.ie/software/300213/lighthouse-io","@type":"ListItem"},{"name":"Anchor","position":14,"description":"Anchor is an AR automation platform that helps service businesses get paid on time. It combines proposals, agreements, billing, and payments into one seamless experience. Clients are auto-billed and auto-charged according to dynamic agreements, and everything syncs in real time with your general ledger. \n\nBuilt for accountants, consultants, agencies, and service providers, Anchor eliminates manual billing tasks, reduces human error, and prevents revenue leakage.\n\nKey features include:\n- Proposals & Agreements – Send branded proposals and flexible agreements that evolve with scope, pricing, and terms.\n- Automated Billing – Recurring, hourly, fixed, or one-time — set it once and Anchor takes care of the rest.\n- Payments – Accept ACH and credit card payments, with adjustable fee settings.\n- Business Dashboard – Monitor your firm’s financial health with real-time CARR, invoices, payouts, and more.\n- Client Portal – Give clients a dedicated space to view and manage agreements, invoices, and payments.\n- Reminders – Automated email and SMS reminders for pending proposals, invoices, and payments.\n- Integrations – Real-time sync with QuickBooks Online and 5,000+ apps via Zapier.\n- Team Collaboration – Manage roles, permissions, and track activity with an audit log.\n- Accountant View – Collaborate with clients and manage their billing efficiently.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/55f29963-0168-495e-811f-1222be9b42da.png","url":"https://www.softwareadvice.ie/software/530167/Anchor","@type":"ListItem"},{"name":"Emburse Invoice Enterprise","position":15,"description":"Chrome River INVOICE is an accounts payable solution designed to help businesses in education, healthcare, insurance, retail, legal, banking, and other sectors capture, view and manage invoices. Managers can use the dashboard to store, approve and track the status of various invoices in real-time.\n \nChrome River INVOICE allows administrators to track previous bills and analyze organizational expenditures to facilitate decision-making processes. Using the built-in optical character recognition (OCR) functionality, professionals can automatically extract vendor information and PO numbers from scanned invoices. It also enables teams to create, route, and approve purchase requisitions and streamline the three-way matching process between purchase orders, supplier invoices, and goods receipts.\n\nProfessionals can use Chrome River INVOICE to approve invoices directly from emails and receive real-time notifications about invoice status updates. It also allows employees to remotely create and access bills from a centralized database.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/21eba60c-3c6d-4fb7-a90d-04b63558414f.png","url":"https://www.softwareadvice.ie/software/196294/emburse-chrome-river-invoice","@type":"ListItem"},{"name":"Twikey","position":16,"description":"Automate payment administration by offering recurring customers personalized Legal e-Mandates with an automated follow-up system for a company's payment administration. \n\nTwikey includes features such as:\n     - SEPA Direct Debit E-mandates\n     - Automated Payment flows\n     - Pay requests with paylinks & QR-codes","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/21628a09-1024-4a75-a2fb-77d829aba580.jpeg","url":"https://www.softwareadvice.ie/software/316604/twikey","@type":"ListItem"},{"name":"Paymode-X","position":17,"description":"There’s no question that accounts payable departments have it tougher than they used to. If you’re still wrangling paper invoices and mailing paper checks, chances are you’re dealing with the frustrations that come with errors, slow and multi-step processes, and even the outsized risk of fraud. You’re likely looking for a better way forward, but wondering if the time and cost associated with a new solution is worth your while. Today more than ever, given the challenges facing businesses, it is. \n\nPaymode-X offers businesses the opportunity to truly automate accounts payable. For AP teams at medium-to-large companies in the United States, this translates into more time to focus on strategic initiatives, less costly processes, an opportunity to realize revenue for the larger business, and the elimination of payment fraud risk. \n\nMore than 500,000 businesses exchange over $300 billion in secure payments on our network every year, all without a single instance of fraud. We also work seamlessly with hundreds of ERPs and accounting systems, have extensive experience serving a host of industries and have onboarded hundreds of thousands of suppliers regardless of size and location. That’s why 100% of customers in a recent survey told us they see more value from Paymode-X than any other AP automation solution. \n\nWith Paymode-X, AP teams can and will: \n-Speed up the receipt and processing of invoices, taking the manual work out of matching them to purchase orders\n-Leaving outdated check payments behind in favor of the speed, security and rebates that ACH and virtual card offer\n-Secure every step of your invoice-to-pay process with truly comprehensive fraud prevention technology\n-Earn cashback rebates on digital payments and save money by eliminating manual tasks \n-Create stronger relationships with suppliers, who can be paid more quickly and more securely, while offloading the management of onboarding and bank accounts details to a trusted partner\n\nHere’s how we make life better and easier for organizations like yours.\n\nInvoice automation\nEnables AP departments to overcome the cost, time, risk and errors associated with paper invoices and manual processes by easily digitizing and automating every step of the invoice lifecycle. From the time of receipt through capture, matching, coding and approvals, we take opening envelopes, cross-checking documents, and walking around the office to get sign-off and relegate them to the past where they belong. With Paymode-X, your AP department will streamline workflows, enhance governance and get operational visibility around PO and non-PO invoice processing. The upshot is that the 15 or so steps you’re used to can be shaved down to just a small handful, saving untold hours and lots of money.\n\nPayment automation\nProvides the opportunity to make every payment digitally, removing the need to stuff envelopes, lick stamps and follow up with vendors to ensure payment has been received. In turn, this helps AP departments maximize efficiency, reduce fraud risk and optimize working capital, all critical concerns in a time-crunched world where expenses are growing for every business. Unlike manual processes or fragmented virtual card, ACH, check and B2C payments, Paymode-X enables businesses to streamline AP across all payment types using a single platform, all while reducing the risk of fraud. \nWe make it easy to get started, whether you’re selecting Paymode-X for invoice automation, payment automation, or true end-to-end AP automation. Our implementations teams take the guesswork and person hours that are customarily part of the IT and accounts payable lift for a new solution out of the picture, guiding your teams through a process that can be completed in well under 90 days. \nSimply put, Paymode-X makes the accounts payable processes that have been manual, slow and fraud-prone for decades and makes them automatic, quick and secure. Those are improvements your AP function has likely needed for a long time.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/74c9cfcd-5fe8-4c89-bdfc-b7ee89036a9c.png","url":"https://www.softwareadvice.ie/software/319073/bottomline-paymode-x","@type":"ListItem"},{"name":"Open","position":18,"description":"Open is a cloud-based solution that helps startups and small to medium businesses manage virtual accounts, expenses, taxes, payments, invoices and other operations via a unified portal. The platform enables enterprises to manage customer payments, bookkeeping, financial reports and other accounting activities. \n\nOpen includes a centralized dashboard, which lets organizations gain visibility into cash-in-bank and cash-in-hand, send automatic payment reminders and share estimates, cash memos, invoices and credit notes with vendors/customers. Supervisors can generate payslips, monitor employees’ leaves and attendance, and analyze reports using the payroll management functionality. Additionally, accountants can send invoices to vendors and accept payments via RTGS, NEFT, IMPS and other modes. \n\nOpen offers payout API, which allows users to automate one-time or bulk payments and track multiple transactions. It is available for free and monthly, quarterly or annual subscriptions. Support is provided via phone, email and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/89db519f-a90f-443b-beec-30f422eadad3.png","url":"https://www.softwareadvice.ie/software/247138/open","@type":"ListItem"},{"name":"Trash Flow","position":19,"description":"Trash Flow helps waste hauling businesses manage operations automation, route optimization, billing and more with an easy-to-use, intuitive on-premise solution. \n\nTrash Flow is the leading software solution for residential and commercial trash haulers, roll-off and landfills. With a modular design that includes features such as billing, routing, dispatch and in-truck mobile apps, containers tracking, scale house management and electronic billing, Trash Flow can expand to fit your needs. Additionally, it offers various features such as billing/invoicing management, route and driver management, work order creation, online payment and more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/731e2c3b-c3eb-40b2-9b1d-f204fd1d4726.png","url":"https://www.softwareadvice.ie/software/295757/trash-flow","@type":"ListItem"},{"name":"Axelor","position":20,"description":"Axelor - The Open Source ERP, CRM & BPM platform powered by AI and Low Code\n\nAxelor is reinventing business management with a comprehensive suite of Open Source business applications, combining ERP, CRM, BPM, Workflows, BI, Web Portals, and over 1,500 ready-to-use connectors.\n\nPowered by Low Code/No Code and enriched with artificial intelligence, the platform offers unparalleled flexibility and modularity and is available in several vertical solutions: Industrial Production & Management, Distribution, Trading & Retail, Public Sector, Service Companies, Consulting Firms, and Construction.\n\nToday, Axelor is:\n\n6 agencies on 4 continents\n100+ employees\npresence in 30+ countries\nnetwork of more than 50 partners\nmore than 1 million users worldwide\nLow Code/No Code for unlimited customization\n\nThanks to Axelor Studio (No Code) and AI-powered Low Code BPM, you can adapt the solution without complex development:\n\nCreation of screens, forms, and dashboards\nAutomation of business processes\nDesign of advanced workflows\nCustomized business logic\nSeamless integration with 1,500+ applications via Axelor Connect\nEach company can thus shape its ERP to its image, simply by dragging and dropping.\n\nAI at the heart of your ERP\n\nAxelor integrates artificial intelligence (AI) to transform business management, offering innovative and effective solutions that save time, improve security, and customize operations to the specific needs of each user.\n\nIntegrate AI into all your processes and create your own custom prompts directly in the tool. Axelor's AI adapts to your own use cases. Choose your AI providers: OpenAI, Mistral, Anthropic, Google, etc.\n\nAxelor's AI automates recurring tasks, reducing the time spent on daily operations.\n\nOpen Source & Digital Sovereignty\n\nAxelor guarantees total control of your system:\n\nFull access to the source code\nChoice of hosting: French cloud or on-premise\nNo vendor lock-in\nTransparent and sustainable architecture\nVertical solutions - An ERP tailored to each sector\n\nService companies & consulting firms\n\nAssignment tracking\nResource allocation\nTime tracking\nBilling (flat rate, time and materials, recurring)\nReal-time profitability analysis\nManufacturing\nScheduling\nMRP & planning\nJob order manufacturing\nSynchronized purchasing & inventory\nBudget tracking by order or project\nPublic sector\nProject management\nBudget management\nResource allocation\nBusiness process management\nConstruction\nComplex quotes\nSite planning\nProgress & cost tracking\nInvoicing for progress payments/deposits\nAxelor Portal - The intelligent collaborative space\n\nCollaborate with your customers and partners:\n\nSecure portals\nOrder tracking\nAfter-sales service tickets\nDocuments & invoices\nShared reporting\nCustomized forms\nCollaborative workflows\nWhy choose Axelor?\n\nA true communication and collaboration hub.\n\nA unique AI + Low Code platform on the market\nA truly modular, flexible, and scalable ERP\nA sustainable open source architecture\nA modern UX that encourages adoption\nExceptional connectivity (API + 1,500 connectors)\nAccelerate your digital transformation\n\nAxelor supports companies in next-generation business management: more flexible, more intelligent, more sustainable.\n\nFind out why more than a million users have chosen Axelor. Request a personalized demonstration.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/cac543fd-3aae-49ab-b059-296bc885ef7c.png","url":"https://www.softwareadvice.ie/software/353056/axelor","@type":"ListItem"},{"name":"BoondManager","position":21,"description":"BoondManager is a business process management and expense reporting solution that helps businesses streamline processes related to human resource management, recruiting, time tracking, project management, and activity tracking, among other processes. It allows team members to conduct HR follow-ups, schedule annual interviews, track employee skills or references, generate payroll preparation files, monitor employee profitability, and more from within a unified platform. \n\nBoondManager's recruitment management module lets human resource professionals parse resumes, maintain a CV library, track candidates across recruitment stages, qualify candidates, and manage recruitment actions. It lets staff members manage subscriptions, turnovers, project profitability, work orders, invoices, resource allocation, and more. The customer billing tool enables users to manage product sales, define billing methods, and analyze orders.  Additionally, supervisors can track employee absences, generate expense reports, and track costs based on projects, agencies, divisions, employees, and managers.\n\nBoondManager facilitates integration with several third-party solutions, including Zapier, Cegid, Wise, Mindee, Gmail, LinkedIn, and Zapier. It also provides iOS and Android mobile applications, which allows employees to manage operations remotely. It is available on monthly subscriptions and support is extended via FAQs, video tutorials, documentation, phone, email, and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/eb8b6d73-f843-4b44-8eef-724773fda7c4.png","url":"https://www.softwareadvice.ie/software/260289/boondmanager","@type":"ListItem"},{"name":"UniFi","position":22,"description":"UniFi is a revolutionary cloud-based platform with limitless use cases for finance and all connected departments.\n\nIt empowers organisations to streamline and automate business operations, connects finance to all departments in the organisation, and enables end users to create bespoke business applications (use cases), workflows, and integrations. \n\nIt can also enhance the depth and breadth of your existing systems (ERP, finance, CRM, HR, etc.). \n\nUniFi is designed to replace your 3rd party systems,  providing you with a single source of truth. \n\nUniFi is enterprise-grade software without the cost and can cater to all organisations, industries, and needs. From Finance to Operations and HR, UniFi can automate and streamline any department's processes.\n\nUniFi is intuitive, easy to use, and requires minimal training to get started. The software can be configured and customised for any requirement. It is end-user configurable, which means everyone in your organisation can easily utilise the system.\n\nUniFi offers one system to efficiently manage an ever-growing number of use cases—both the FinanSys team and customers continuously discover and create new use cases daily.\n\nUnlike other solutions, UniFi gives you access to all features (including existing and future releases) with nothing gated behind a paywall.\n\nFull users get access to:\n\nNo-code Application Builder \n\nBusiness Process Management \n\nAutomation \n\nAccounting Automation \n\nMiddleware & Integration \n\nExcel Add-in \n\nWork OS \n\nWorkflow Creator \n\nBusiness Intelligence \n\nDocument Management \n\nPre-installed Foundation Apps \n\nMachine Learning \n\nArtificial Intelligence \n\nMeticulously crafted by the finance and technology experts at FinanSys, UniFi is the culmination of over 25 years of FinanSys' operational experience, with a relentless focus on prioritising the end user. UniFi also embodies a long-term vision, ensuring its relevance for the next 25 years and beyond. \n\nWith a roadmap that includes continuous feature enhancements and the creation of new use cases, the system's longevity is guaranteed. \n\nThis innovative solution is built using modern technology that adapts seamlessly to the future office of the CFO and the increasing demand for closer collaboration between finance and other departments. It offers full configurability and customisation to meet diverse requirements, regardless of whether they are finance-related or not.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/c46cc785-8183-4cf7-b2fa-b5a476cef6bc.jpeg","url":"https://www.softwareadvice.ie/software/426639/UniFi","@type":"ListItem"},{"name":"Aruba Fatturazione Elettronica","position":23,"description":"Aruba Fatturazione Elettronica is a SaaS that helps businesses, freelancers, and professionals manage their invoicing needs. It offers a range of features and add-on modules to handle various business requirements, such as creating and sending invoices, as well as more comprehensive business management capabilities. Users can access the service through a web interface and a free mobile app, allowing them to manage invoices on-the-go.\n\nAruba Fatturazione Elettronica is also highly secure and compliant, as it is provided by Aruba, a Certification Authority with data centers located in Italy and Europe, and ISO 27001 certification.Transitioning to Aruba Fatturazione Elettronica is streamlined with the ability to import invoices and contacts from other platforms. This allows users to manage invoicing processes without manual data entry or the need to upload previous invoices and notifications.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/aea6d534-f0b6-4591-88de-b0c1aa36ac15.jpeg","url":"https://www.softwareadvice.ie/software/500855/Aruba-Fatturazione-Elettronica","@type":"ListItem"},{"name":"Biller Genie","position":24,"description":"Biller Genie is a cloud-based account receivable automation and e-invoicing solution that helps businesses streamline the entire accounts receivable lifecycle, from bill presentation, follow up, collection, and reconciliation.\n\n\nBiller Genie facilitates integration with third-party accounting and payments processing solutions. It enables staff members to send out invoices via email or paper mail, deliver reminders and follow up messages based on a custom schedule, accept payments online via credit card, ACH, and Apple Pay, and reconcile payments into accounting tools.\n\n\nKey features of Biller Genie include accounting software integration, invoices sharing with customers via email,  integrated credit card processing, payments reconciliation into accounting solutions, recurring billing, automatic payments, credit card storage, bulk payments, branded customer portal, custom invoice templates, branded letterheads, personalized messaging options, credit card fees processing, payment plans administration, late fees implementation, and dedicated product support.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8b3d2ec5-5ee3-413d-89a1-a0e20ebda725.png","url":"https://www.softwareadvice.ie/software/60194/biller-genie","@type":"ListItem"},{"name":"GetYourBill","position":25,"description":"GetYourBill helps users input the items to be included in the fiscal document, add in the customer’s VAT number or tax code, by typing or swiping the health card. Post that, the system fills out an invoice and sends it to the tax authority.\n\nGetYourBill integrates with POS, cash register and eCommerce systems.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/b23a7660-383d-4bfa-b194-7f0db70bfb2d.png","url":"https://www.softwareadvice.ie/software/335779/getyourbill","@type":"ListItem"}],"@id":"https://www.softwareadvice.ie/directory/263/billing-invoicing-software/software?page=12#itemlist","numberOfItems":25}
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