List of the Top Billing and Invoicing Software for Government in 2026 - Page 12

DepositFix offers an all-encompassing B2B payment and billing solution that optimizes the entire lead-to-cash process by unifying payments, CRM, and QuickBooks into a single, seamless platform. It supports a wide array of B2B payment methods, such as ACH, eCheck, card-not-present transactions, virtual terminals, surcharging, and dual pricing through advanced multi-gateway routing and integrated checkout forms. The system also effectively oversees hosted payment pages, product catalogs, discount codes, and one-click upsells to enhance user experience. Its billing functionalities feature options for recurring and progressive billing, automatic sales tax computations, self-service client portals, and streamlined quote-to-cash workflows. Invoicing is made easy with customizable templates, bulk batch generation, pay-by-link capabilities, Excel-based invoicing, and automated invoice presentation and reconciliation. Furthermore, DepositFix integrates effortlessly with platforms like HubSpot, ServiceTitan, Jobber, Zapier, and PayPal, providing users with a unified view of their payment data and drastically minimizing the manual data entry and reconciliation burden. This comprehensive solution not only boosts operational efficiency but also significantly enhances financial management for businesses, allowing them to focus on growth and customer satisfaction. By leveraging such an integrated approach, companies can ensure they remain competitive in an evolving market landscape.

PayHere is an all-encompassing cloud-based solution for billing and inventory management, built with Vue and Laravel, aimed at simplifying the lead-to-cash journey through an intuitive interface. It encompasses a range of features, including invoicing, quotes, purchase orders, sales orders, and expense tracking, allowing users to effortlessly capture costs by snapping photos of receipts, forwarding email receipts, or importing bank transactions directly. The system automates billing processes, generating and dispatching customized PDF invoices along with instant payment confirmations, while offering flexible recurring and subscription billing options that cater to memberships, SaaS products, and service plans, complete with customizable billing cycles, trial durations, and discount settings. Moreover, it includes embedded checkout forms and hosted payment pages that can be seamlessly integrated into websites, email campaigns, or social media, ensuring a smooth and professional payment experience for customers. This groundbreaking platform not only boosts operational efficiency but also empowers businesses to manage their financial transactions with enhanced accuracy and convenience. Ultimately, PayHere stands out as a vital tool for businesses seeking to optimize their financial workflows while maintaining a high level of customer satisfaction.

PayRequest is an intuitive platform for managing billing and subscriptions, tailored for SaaS businesses, freelancers, and small to medium enterprises, enabling users to effortlessly create and manage payment links, hosted pages, and donation forms without needing any coding expertise. It seamlessly connects with major payment gateways to facilitate both one-off and recurring payments in multiple currencies. Users can generate fully branded, interactive payment links or integrate checkout forms in a matter of minutes, sharing them through various channels such as email, SMS, QR codes, or API requests. Additionally, the platform offers robust subscription management tools that automate billing cycles, trials, setup fees, taxes, and renewals, while also providing a customer portal for clients to conveniently view their plans and adjust payment details. The PayRequest dashboard presents comprehensive, real-time analytics on subscriptions and transactions, featuring filtering options, search functions, export capabilities, and user-friendly one-click actions for pausing, refunding, or canceling subscriptions. This efficient approach not only simplifies the payment process but also significantly improves the overall experience for users. Furthermore, PayRequest's commitment to usability ensures that even those without technical backgrounds can navigate the system with ease, making it a powerful ally for businesses looking to streamline their financial operations.

Upmind is an all-in-one business automation platform specifically designed for subscription-based and service-focused companies, integrating client management, invoicing, and service provisioning into a user-friendly, scalable, and highly adaptable system. The platform centralizes every customer record, transaction, and interaction within a unified dashboard that includes customizable fields, smart filters, and automated workflows that enhance follow-ups while reducing the need for manual tasks. Its automated billing features efficiently handle invoicing, renewals, reminders, and international tax calculations using personalized templates, ensuring prompt payment collection without necessitating direct client outreach. As soon as an order is placed, the service provisioning framework activates, overseeing the activation, suspension, or renewal of services through strong integrations that synchronize billing with operational procedures. With its API-first architecture, Upmind allows access to more than 1,500 RESTful endpoints and webhooks, enabling developers to craft unique automations, create custom interfaces, or integrate external applications effortlessly. This level of adaptability not only streamlines processes but also equips businesses with the tools necessary to evolve their workflows in response to specific requirements effectively. Ultimately, Upmind positions itself as a vital ally for businesses looking to enhance operational efficiency and improve overall service delivery.

Legalesign is an enterprise software solution based in the UK that enables users to send, sign, and manage contracts digitally. This platform is adopted by various companies to enhance their efficiency and financial performance, boost customer satisfaction, minimize reliance on printing, facilitate signing from any location, and ultimately alleviate the heavy workload of paperwork that often burdens employees. By streamlining the contract management process, Legalesign not only saves time but also contributes to a more environmentally friendly approach to business operations.

Manage your entire sales workflow effortlessly with Sellsy, a comprehensive online platform for customer relationship management (CRM) and sales oversight. Designed for sales teams across various industries, Sellsy enables them to effectively track and manage leads, create quotes and invoices, and engage with clients with ease. The platform's modular structure allows it to adapt to the specific needs of different teams, providing a variety of tools such as business management, CRM and opportunity tracking, subscription oversight, point of sale systems, website blogging, and e-commerce capabilities, in addition to resources for managing purchases, profit margins, and expenses. By offering such a wide array of features, Sellsy ensures that teams can optimize their processes and improve customer interactions significantly. This makes it an invaluable tool for enhancing overall business performance.

LogiSense is designed specifically for usage-based billing while also supporting a range of subscriptions, usage types, multiple currencies, and intricate rating configurations. You can price in real time, automate your billing, or set up a scheduled process tailored to your needs. The API-first microservices architecture of LogiSense allows its billing capabilities to be accessed through RESTful APIs, which streamlines the integration, communication, and data management necessary for automating billing operations. Customers prefer to pay based on their actual usage, and businesses that provide this level of flexibility cultivate trust and enhance customer loyalty. Traditional subscription models often restrict pricing options; however, LogiSense enables you to embrace the usage economy. Regardless of your offerings, we are equipped to rate, quantify, and monetize them effectively, ensuring a seamless billing experience that adapts to your business's unique requirements.

SnapAP is a cloud-based solution for accounts payable that helps organizations fully digitize their Procure to Pay process. It empowers users to handle all invoices, irrespective of their association with a purchase order. Additionally, SnapAP serves as a communication hub, connecting buyers, suppliers, accounts payable teams, finance departments, and payables. Through its supplier portal, vendors gain access to a self-service account receivable management system, significantly reducing the need for manual invoice entry or scanning. With its ERP's flexible search capabilities, users can swiftly retrieve supplier details, purchase orders, revisions, approvals, invoices, and payment information. SnapAP not only enhances control and secure data sharing but also provides visibility into cash flow and greater overall oversight. It is compatible with all modern web browsers and can be accessed on both Android and iOS mobile devices, making it highly versatile for user convenience. This adaptability ensures that organizations can manage their accounting needs efficiently from anywhere.

Quadient AR, powered by YayPay, seamlessly connects with your current ERP, CRM, accounting, and billing platforms, consolidating and displaying all your live data on intuitive cloud-based dashboards. With automated features that enhance team productivity by threefold, this solution streamlines your collections process, allowing you to receive payments 34% quicker. Utilizing predictive analytics, it provides an impressive 94% accuracy in forecasting customer payment timelines, which aids in visualizing cash flow and making informed future plans. Additionally, the online payment portal offered by Quadient AR allows customers to view their accounts and make payments anytime and from any location, further enhancing convenience and efficiency in the payment process. This comprehensive approach not only simplifies financial management but also empowers businesses to maintain better control over their cash flow.

Debitoor serves as an ideal invoicing and accounting solution tailored for freelancers and small enterprises. It enables business owners to effortlessly generate and dispatch both invoices and quotes. Users can craft visually appealing invoices and personalize them with various logos and color schemes to reflect their brand identity. Additionally, Debitoor provides the functionality to send invoices electronically and monitor their status online, ensuring effective communication with clients. This comprehensive tool simplifies financial management, making it easier for entrepreneurs to keep track of their transactions.

Our goal is to eliminate the Month End process. For nearly three decades, Multiview has been dedicated to enhancing corporate finance and back-office functions, allowing our clients to concentrate on their core business activities. While corporate finance and accounting have traditionally been used to evaluate past performance—an approach that certainly holds value—we believe that even greater benefits can be realized when this information is utilized on a daily basis to inform decisions and drive results, rather than merely reflecting on outcomes after they occur. The ability to control data resides with the CFO and can be effectively shared across the organization, making trust in the information used for decision-making paramount. In essence, the finance team plays a crucial role in narrating the story of what is happening within the organization, underpinned by precise and timely data. We invite you to be part of our mission to End Month End and transform your organization from merely chasing numbers to actively leveraging them for success. By adopting this proactive approach, you can foster a culture of informed decision-making and strategic planning within your team.

Aria plays a pivotal role in transforming businesses by shifting their focus from traditional ownership models to an emphasis on access and ongoing customer engagement. The cloud-native billing and monetization platform offered by Aria is crafted to empower organizations to successfully introduce sophisticated subscription and usage-based products and packages. This innovation in product offerings allows companies to explore new markets and connect with demographics that were previously inaccessible. By streamlining the process, Aria ensures that businesses can provide their customers with seamless and enjoyable purchasing experiences. Through its web storefronts, Aria facilitates the presentation of customized offers and competitive pricing, which enhances customer acquisition by easing the sign-up process and promoting attractive trial offers. With solutions from Aria, businesses can consistently maintain a positive and uniform buying experience, regardless of the sales channel or vendor involved. Additionally, the platform enables companies to tailor their offers based on their existing customer relationships, promoting smooth transitions from freemium services to paid subscriptions or service upgrades. This adaptability not only fulfills the demands of contemporary enterprises but also significantly boosts their capacity for innovation in an ever-changing marketplace. By leveraging Aria's capabilities, businesses can remain agile and responsive to emerging trends and consumer needs.

Leverage Kiwili to ensure the financial security of your small business by effectively tracking your income and expenses, generating comprehensive accounting reports, and analyzing your cash flow and budget, among other functionalities! This all-encompassing software equips you with every accounting tool you need to stay on top of your finances whenever necessary. Making sure to receive timely payments for your services becomes a simple and user-friendly experience. With Kiwili, you can create polished invoices and estimates, securely accept online payments, and manage your financial documents with minimal effort. Designed specifically for freelancers and small enterprises, Kiwili’s fully online billing and invoicing solution enhances efficiency while conserving your resources. Transitioning from a potential customer to a happy client is made effortless through Kiwili’s CRM features. Whether you’re organizing your client information, following up with leads, or coordinating with your team, our CRM provides all the essential resources to manage your operations effectively. The customer relationship management process has never been as efficient or accessible, enabling you to concentrate on what is truly important—expanding your business and reaching new heights. By utilizing Kiwili, you can also gain insights into customer behavior, allowing for even better service and targeted marketing strategies.

Invoicebus allows you to easily send digital invoices to clients and receive payments instantly through any credit card, debit card, or PayPal, regardless of your location globally. Its user interface is both clean and straightforward, contributing to its high effectiveness. Renowned for its simplicity and ease of use, Invoicebus requires no complicated setup or learning process—it's designed to be so intuitive that invoice management feels almost automatic. With all your clients, products, and payment options conveniently displayed on a single page, you can generate invoices in mere seconds. The platform automatically computes totals and taxes, retains product information and prices, and inputs your standard terms without requiring you to enter them repeatedly. Whether you want to plan one-time invoices for future delivery or establish subscription services with recurring billing, Invoicebus comprehensively addresses your invoicing needs. Moreover, it securely stores your customer billing details, allowing you to facilitate automatic charges in the future. The efficiency and convenience offered by Invoicebus make it an essential resource for streamlining invoicing processes effectively and effortlessly. Its robust features ensure that managing invoices is not just simpler, but also more organized.

Make use of a variety of timers while completing your tasks, or you can enter your time records manually after finishing. Each time log includes a section for adding project-related notes, which are organized into a separate log that accompanies your invoice, lending a sense of professionalism. This approach is especially useful for tracking billable hours for work done outside the computer and for situations where a timer is not utilized. If adjustments are needed for a time record or if you want to add an expense after a review, the process is straightforward. ChronoBeans offers a user-friendly platform; simply check the date range, time records, and expense information, then select Build. It supports your desired method of tracking time, whether in real-time with timers or through entries made after the work is completed. Additionally, it allows you to generate comprehensive work reports that are organized by client, project, and date, while ensuring that all client and financial data is securely stored on your device, along with convenient backup options. By doing this, you can effectively maintain both organization and efficiency when it comes to managing your time and expenses, enabling you to focus more on your tasks.

Enhance the efficiency of your practice by leveraging automation, encouraging team collaboration, and improving client satisfaction through the use of OfficeTools CPA practice management software. Delve into our resource hub to learn how leading firms are expanding their service offerings and enriching the client experience. With our all-encompassing accounting practice management software, you can oversee time tracking, billing, invoicing, client relationships, projects, and documents all from one unified platform while effortlessly integrating with key business applications. Eliminate the frustration of repetitive data entry across multiple tax software, accounting systems, calendars, and emails. By centralizing all vital information, you can gain a thorough understanding of the Who, What, Where, When, and Why, which will help you to focus your efforts more strategically. Equip your clients for success today while also crafting a vision for the future with a customized accounting and tax practice management solution that empowers your team to deliver exceptional results. This cutting-edge software not only boosts productivity but also plays a pivotal role in nurturing enduring client relationships, ultimately contributing to a more robust business. By embracing these innovations, you can position your firm for long-term success in a competitive landscape.

MYOB Business is a comprehensive cloud-based software solution designed to improve the financial and operational capabilities of small to medium-sized enterprises (SMEs). This platform includes a wide range of features such as invoicing, expense tracking, payroll management, inventory control, and adherence to tax compliance. With its real-time financial reporting and user-friendly dashboards, MYOB Business provides business owners with essential insights needed for informed decision-making. The software also supports seamless integration with various banking platforms, payment gateways, and other business tools, which enhances automation and reduces manual tasks. Known for its flexibility, MYOB Business adapts to the changing demands of growing companies by offering diverse pricing models and customizable features suited for different industries. Additionally, its intuitive interface allows even users with minimal accounting knowledge to navigate the system effectively, ensuring accessibility for a broad range of users. This combination of functionality and ease of use makes MYOB Business a valuable resource for enterprises looking to thrive in a competitive environment.

The Invoice Template, offered free of charge by Solna, is an online resource designed to help you create invoices effortlessly. It features an automatic VAT calculation for your ease of use. You can adjust the VAT by using the slider at the top, selecting the correct percentage, or inputting a custom amount if necessary. To personalize your invoice, simply click the +image icon in the upper right corner of the Invoice Builder to upload your logo, which can be a .jpg or .png file from your computer. We take care of all the formatting and resizing to ensure your logo fits perfectly in the allocated space. If you wish to try different styles, just click on the template thumbnails in the ‘settings’ section to choose a design that matches your taste. This tool not only simplifies the invoicing process but also enhances your overall experience by being both efficient and easy to navigate. By taking advantage of these features, you can create professional invoices that reflect your brand identity.

Newspaper Manager is a cloud-based CRM built for newspaper publishers, combining ad sales, production, billing, and marketing tools into one powerful platform. It helps streamline workflows, improve team collaboration, and increase ad revenue across print, digital, and event media. The CRM module organizes customer data with customizable fields, while the Sales Pipeline Opportunities Module provides clear visibility into deals and sales activities. The Order Management System supports print, digital, newsletter, and event buys, with centralized rate cards and inventory controls. Built-in electronic signature functionality automates the proposal process—once signed, proposals convert into orders and trigger production and billing automatically. The Project Management Module ensures deadlines are met with real-time updates, task assignments, and feedback tracking. Flat planning and pagination tools support layout decisions, while the Analytics Dashboard offers 300+ data tiles for custom reporting. Integrated billing tools offer batch invoicing, auto-pay, Quick Pay, and QuickBooks compatibility. With Gmail/Outlook integration, users can log notes and sync communication. Also included are Media Mate (AI assistant), Marketing Manager, and ChargeBrite for email automation and subscription billing.

Swipez provides innovative solutions that allow your business to streamline the payment collection process with efficiency. Our suite of tools is crafted to automate a variety of operational tasks while seamlessly accommodating the specific requirements of your organization. By automating invoicing, payment processing, bulk payments, GST submissions, and customer information management, you can significantly enhance your workflow. Keep track of all company expenses from an intuitive, centralized dashboard, which facilitates effective oversight of payments to vendors, franchises, and other key stakeholders. Ensure you maintain control over your financial obligations consistently! Our user-friendly inventory management software makes it easy to monitor stock levels across all your products. With our fully integrated billing system, you can easily oversee both current stock levels and incoming inventory. Manage your payments directly from your bank account for a clear view of all transactions conducted with your business partners. Furthermore, you can allocate payments among multiple recipients, and we offer support for single, bulk (Excel), or API-driven disbursements, providing you with the utmost flexibility in financial management. With Swipez, revolutionize the way you manage your business finances and operations, leading to greater efficiency and productivity! Our commitment to innovation ensures that you are always equipped with the best tools to succeed in today's dynamic market.

Paycove provides an automated platform designed for generating quotes, invoicing, and managing payments, ensuring smooth connections with both CRM and accounting software. With Paycove, users can quickly create professional quotes and invoices that make payment easy for customers. This platform empowers teams to autonomously produce uniform quotes and invoices, eliminating the hassle of repetitive manual data entry. By scaling and automating the entire quoting and invoicing process, companies can significantly enhance their sales and financial workflows. Paycove guarantees information accuracy through automatic synchronization with CRM data, making it suitable for handling even the most complex projects. Users can personalize templates to showcase their brand while including specific details about customers and products for each transaction. Whether your organization has five employees or five hundred, Paycove simplifies information exchange among sales teams, project managers, and accounts payable, promoting greater efficiency throughout. The high degree of automation not only conserves time but also minimizes the chances of errors, which ultimately contributes to better financial results for your business. Additionally, the intuitive interface ensures that all team members can utilize the system effectively, further enhancing productivity across various departments.

Amber-JCS is an all-encompassing timesheet and billing software specifically designed for professionals in the UK, such as surveyors, architects, and consulting engineers, with a focus on small to medium-sized enterprises. In light of the increasing preference for platform integration, Amber-JCS functions as a hybrid solution, enabling users to choose between local data storage in the office or cloud access for seamless operation from various locations. Primarily compatible with Windows, this software maximizes the potential of PCs and laptops, delivering a strong and reliable user experience. Key among its features is customization, which allows users to tailor the software to their specific needs, including a unique sales invoice format that can manage balances for larger projects. Moreover, we prioritize the software's long-term adaptability, ensuring that Amber-JCS progresses and improves through ongoing feedback from its users. It is noteworthy that this well-regarded software is also offered at a competitive price, with an affordable monthly subscription model and a hassle-free cancellation policy. Overall, Amber-JCS emerges as a versatile and efficient option for professionals in search of effective billing and timesheet management solutions that can grow with their business. This adaptability makes it a compelling choice for those who appreciate both functionality and flexibility in their software tools.

Effortlessly generate your documents in a mere 20 seconds and send them out via email or traditional mail, all while effectively overseeing payments for your clientele. Simply issue estimates for online consent and convert them into delivery orders or invoices to expedite your payment process. Leverage our recurring invoicing feature to automate the workflow, allowing SalenGo to directly send invoices to your clients at your convenience, so you can patiently await your payments without worry. Keep track of your expenses in real-time, assessing your financial balance against projections and confirming with your bank account for accuracy. Access your company’s financial overview instantly and monitor your production team's progress based on your orders, all from one centralized platform. Instantly verify the status of approved estimates, settled invoices, and ongoing orders with ease. Create personalized reports whenever you wish and with real-time data. In addition, relieve your stress by eliminating the need to chase clients for overdue payments, as we handle all that for you! Moreover, our intuitive interface ensures that managing your financial tasks is simpler and more efficient than ever before. With these robust features, you can focus more on growing your business instead of getting bogged down in administrative tasks.

Significantly cut down on expenses by implementing our Radius Authentication and Accounting software along with our server solutions. Improve your customer billing workflow, allowing you to invest more energy into expanding your ISP rather than handling invoices. Our platform is accessible from any device, wherever you may be, as long as you have internet access. Designed with ease of use in mind, our software streamlines network management while boosting operational efficiency. We offer competitively priced options to accommodate every internet service provider, and our complimentary package helps new providers concentrate on launching their networks without the financial strain of software deployment costs. By leveraging our solutions, you can enhance your service offerings, promote business growth, and better serve your customers. Don't miss the opportunity to elevate your ISP with our innovative tools and resources.

By reducing the reliance on extensive manual data entry, you can dedicate more time to what truly matters. The system proficiently gathers all relevant invoice details, featuring automatic tracking and inventory management, along with several other functionalities. With a tiered approval workflow for expenses, collaboration can flourish, even when working remotely. Transitioning to a paperless approach for handling invoice approvals and expense claims also facilitates the establishment of rules and the inclusion of multiple approvers. Usually, invoices and receipts are forwarded to Xero as draft bills, but you have the option to modify the EzzyBills settings to indicate either “Awaiting Approval” or “Approved – Waiting for Payment.” If you're using a QuickBooks Online account that doesn't support bills, such as QuickBooks Online Simple Start, you'll find that uploading bills via EzzyBills is not an option. If you attempt to upload an invoice to your EzzyBills account or send it to your EzzyBills email, you will encounter an error message. A practical solution to this issue is to treat these documents as Expense Receipts (i.e., Spend Money transactions), which allows for smooth integration of financial data management. This inventive method guarantees that your financial operations are both efficient and well-organized, contributing to an overall boost in productivity. Ultimately, this approach not only streamlines your processes but also empowers your team to work more effectively.