List of the Top Billing and Invoicing Software for Nonprofit in 2026 - Page 21

Nummuspay delivers efficient online payment solutions specifically designed for subscription-driven businesses, services, charities, and more. By assigning your clients to designated plans, Nummuspay takes care of all monthly billing processes on your behalf. In cases where customers wish to alter or cancel their subscriptions, we ensure that the necessary cost adjustments are calculated automatically. Moreover, Nummuspay allows for the development of multiple pricing plans tailored to meet your clients' diverse needs. You can easily introduce free trial offers, flat-rate discounts, and online promotional coupons to boost customer engagement effectively. Your clients have the flexibility to upgrade or downgrade their subscriptions as required, ensuring their preferences are always accommodated. Streamlining the purchasing experience encourages customers to make more frequent purchases, ultimately benefiting your business. Nummuspay integrates with over ten online payment providers, giving you the freedom to choose the most suitable option for your operations. We are dedicated to supporting you in making informed choices that align with your unique requirements. Additionally, our platform is built to evolve alongside the changing landscape of online payments, equipping you with essential tools for sustained success while fostering a seamless user experience for your customers. By continually enhancing our services, we aim to ensure that your payment processing remains efficient and effective.

Easily create impeccable and customized invoicing documents, including quotes, installments, invoices, credit notes, purchase orders, and proforma documents, accommodating various tax scenarios and legal requirements in multiple currencies and languages. With our advanced online invoicing software, you can accomplish this in less than a minute, ensuring that every document is both accurate and efficient with minimal effort. The platform enables quick email delivery and facilitates online payments, eliminating the need for trips to the post office or waiting to cash checks, with everything managed seamlessly online. By choosing this digital invoicing and accounting solution, you significantly reduce the use of paper, stamps, and ink, thereby helping to lower your business's overall environmental impact. Not only does this approach save you precious time and resources, but it also aids in protecting natural ecosystems, making it a smart choice for modern entrepreneurs. Transitioning to this innovative method can drastically optimize your financial operations while also supporting sustainability efforts, helping you to stand out as a responsible business owner in today's eco-conscious market. Embracing this technology not only enhances efficiency but also positions your business as a leader in environmental stewardship.

Collections Management streamlines workflows customized for each client, promoting the consolidation of accounts receivable alongside their contact details. This system allows for precise targeting of clients based on their outstanding balances, overdue accounts, and other relevant metrics, while also highlighting invoices that are due for payment. In addition, it provides a mechanism for monitoring customer interactions and the follow-up actions that are required. Presently, approximately 3,200 clients are making use of Collections Management, and we often discover that these customers share similar hurdles in the debt collection process. Common challenges include clients failing to meet payment deadlines, the arduous task of chasing after overdue debts, and the overarching strain of collection management. By tackling these prevalent issues, Collections Management aims to refine your collections processes, allowing you to dedicate less time to administrative duties and more time to improving your business's cash flow. In this article, we will identify the key challenges faced by clients and illustrate how Collections Management can provide effective solutions to these problems, ultimately enhancing operational efficiency and financial health.

QuickInvoicer's Invoice Management system allows businesses to effectively oversee their expenditures, track cash flow, and elevate their professional appearance. This exceptional software is equipped with features such as one-click reporting, digital receipt management, and automated expense tracking. With a focus on GST compliance, it provides accurate and trustworthy calculations. Users can create personalized invoices designed to meet their specific business needs, ensuring a smooth process. Additionally, QuickInvoicer facilitates online invoicing, allowing users to dedicate more time to productive activities within their organization. It also sends tailored notifications for overdue invoices via push alerts or emails, keeping businesses up to date. The inclusion of a powerful search function enables users to swiftly locate past records they may need. With its intuitive interface, we are confident that you will find great value in our efficient Invoice Management System. Leveraging QuickInvoicer not only simplifies your invoicing tasks but also significantly boosts overall workplace efficiency and organization. This ensures that businesses can focus on what they do best while maintaining a streamlined financial operation.

The Globys B2B Portal Suite provides a wide array of modular telecom self-service solutions that enable your business clients to easily purchase, manage, and pay for diverse products, services, and devices via an online interface. These solutions are thoughtfully designed for seamless integration, allowing customers to promptly and effectively engage throughout their entire portal experience. In addition, Globys caters to your security, compliance, and operational requirements with flexible and scalable deployment options available across private, hybrid, or public cloud environments. It ensures that all of your current systems, including billing solutions and portal frameworks, as well as prominent industry platforms like Salesforce and ServiceNow, work in harmony. By adhering to rigorous standards such as ISO 27001 certification, PCI DSS compliance, and GDPR regulations, Globys assures the highest levels of security and privacy for both your organization and its clients. Such a steadfast commitment to excellence not only enhances the user experience but also builds a foundation of trust and reliability in the digital transactions conducted through the platform. This strategic approach ultimately supports the growth and efficiency of your business in a competitive market.

GoToMyAccounts provides your clients with the ability to check their account history, settle bills, and store payment methods for future use. They can choose to pay multiple invoices at once or make partial payments across various bills. Every transaction processed through the portal is seamlessly documented and integrated into QuickBooks. Additionally, to keep customers informed about new invoices or reminders based on a predetermined schedule, you can implement billing automation features. These notification emails can include secure links for payments, enabling users to conveniently log in and access a payment interface. This ensures that customer transactions are not only efficient but also secure and well-organized.

No matter your profession—be it an entrepreneur, student, educator, consultant, engineer, or healthcare professional—incorporating Bx into your everyday activities can significantly boost your productivity levels. With access to Bx, you can complete your tasks more efficiently and with greater effectiveness. This system comprises a series of interconnected modules that work seamlessly together within a unified ecosystem. These modules are designed to facilitate fundamental operations like invoicing and project management effortlessly. We are dedicated to expanding our suite of modules; while not every addition may be necessary right away, they will always be accessible for your future needs. Unlike competitors who may settle for the ordinary, our commitment to continual innovation sets us apart. Bx is perpetually evolving, with new features being rolled out weekly to enhance user experience. As an important member of the Bx community, you are encouraged to share your ideas for new features or improvements that you envision. Your insights are crucial to our development process, and we promise to prioritize your suggestions. This collaborative relationship is essential in ensuring that Bx adapts and grows in ways that genuinely cater to the needs of its users, fostering an environment of shared success and progress.

Revolutionize your accounts payable processes with Apptricity’s innovative Enterprise Invoice Management Systems. Our solution provides a completely automated, digital method for managing invoices that functions in real-time. You can conveniently access invoices from any device, no matter where you are located. We have optimized every stage of the invoice management process, from the creation of invoices to their final settlement and detailed reporting. Our AP Automation technology employs advanced Machine Learning OCR to rapidly digitize invoices, effectively capturing both data and structural components such as headings and labels from a multitude of sources, including paper documents, emails, and spreadsheets. During audits, you can implement specific rules and exceptions, either before or after processing, while gaining valuable real-time insights and maintaining a complete transaction history. Eliminate the time spent rummaging through paper files; our system generates notifications that ensure a seamless approval process. By automating the entire invoice management lifecycle, businesses can reduce manual processing costs by as much as 70%, promoting enhanced efficiency and productivity in financial operations. Experience a smoother workflow and elevate your financial management capabilities with Apptricity today, and witness the transformation firsthand as your organization embraces this state-of-the-art solution.

With just a computer and an internet connection, creating a new invoice and sending it to your client as a PDF attachment via email or traditional mail (with mailing services included!) is remarkably easy. Monitoring payments and overdue invoices is a breeze, and you can generate monthly performance reports to keep track of your progress. Once you experience the ease of streamlined billing, you'll be reluctant to go back to outdated methods. Although some clients may still favor paper invoices, there's no need to waste time and resources on printing, stuffing envelopes, or handling mail yourself. Our user-friendly subscription plans are flexible, allowing you to adjust your needs on a monthly basis. As long as you have access to a web browser, you can sidestep the burden of complicated software updates, ensuring you always have the latest features at your disposal. The platform is designed with user-friendliness and adaptability in mind. You can effortlessly select any currency, customize fields, set due dates, and outline your terms. Additionally, your payment terms and footer can be saved as defaults, making future invoice creation even more efficient. The adaptability of the system allows you to make changes with ease whenever the need arises, ensuring that your billing process remains as smooth as possible. This level of convenience transforms the way you manage invoices, making it a truly invaluable tool for your business.

Founded in 1986, DATANET has focused on data processing, analysis, evaluation, and offering consulting services, placing a strong emphasis on creating tailored software for the telecommunications industry, which encompasses software solutions, consultancy, and support services. The company also provides project management for complex telecommunications infrastructures and delivers Telecommunications Expense Management (TEM) solutions to major clients. In addition to these services, DATANET is adept at contract management, which includes functions such as inventory oversight, ordering logistics, and the management of historical data, as well as processing invoices that cover verification, assignment, and updates. Their comprehensive reporting capabilities are designed to produce in-depth analyses of consumption, costs, and sources across all levels of large organizations. Furthermore, DATANET is proficient in integrating its services with existing systems, including ERP, SRM, and HR systems, alongside platforms like SAP ARIBA, Crossinx, Basware, and ServiceNow, while also fostering connections with a variety of network operators and suppliers, ultimately improving operational efficiency for its clientele. The company's commitment to innovation ensures that it remains at the forefront of the telecommunications landscape.

This billing management system streamlines the often complicated process of managing billing across multiple services, methods, and providers, enabling service providers to navigate complex pricing models while enhancing billing efficiency. It features a tiered account structure, where the main account corresponds to the actual customer, while subordinate accounts are tasked with invoicing responsibilities. This design not only provides a holistic view for every customer but also enables flexible segmentation based on various criteria, such as departments, geographic locations, or employee roles. Furthermore, the system allows for the application of discounts—either as a percentage or a fixed amount—tailored to specific items or entire invoices for each transaction. It encompasses a variety of document types that facilitate unique financial interactions through specialized documentation. Real-time reporting features offer valuable insights into key performance indicators relevant to the organization throughout the billing process. In addition, the extensive formatting options for documents improve communication with clients by merging traditional practices with modern advancements, ensuring both clarity and engagement. By employing this all-encompassing approach, organizations can achieve not only enhanced operational efficiency but also a significant increase in customer satisfaction levels, ultimately fostering stronger business relationships.

GistERP utilizes state-of-the-art technology to significantly improve the performance and security of your data. Designed to serve over 100 distinct business sectors, it features powerful reporting capabilities with more than 200 customized reports at your disposal. Subscribers to this version enjoy a lifetime license, while those interested can take advantage of a 40-day free trial to assess its offerings. The software proficiently handles billing, accounts, and inventory management, making it ideal for distributors, wholesalers, and retailers. Moreover, it automates a variety of processes for the hospitality sector, including KOT, table bookings, invoicing, accounting, and stock management. Its capabilities also encompass pathology reporting and patient management, with specific functions for managing doctor commissions and generating balance reports. All versions of GistERP provide dependable data backup solutions, featuring integration with Google Drive and additional storage options. In addition, the software incorporates built-in SMS and email alert systems, allowing for the smooth transmission of invoices and notifications. This all-encompassing solution is tailored to refine operations and enhance overall business productivity while also adapting to the evolving needs of its users. Ultimately, GistERP aims to be an indispensable tool for businesses seeking to optimize their processes.

Eazy Contracting provides a comprehensive SaaS solution for managing Operations and Field Services, enabling you to focus on your primary business activities while we take care of the operational details. We specialize in streamlining the management of service-oriented enterprises! Our platform is crafted in accordance with proven business methodologies and industry standards. By opting for Eazy Contracting to oversee your critical business operations, you receive a unified solution that significantly reduces your workload. The seamless integration of Eazy Contracting with Xero guarantees that your Operations and Field Service Management framework works in harmony with Xero Accounting, ensuring continuous synchronization for all your requirements. This collaboration enables you to function with greater efficiency and effectiveness, ultimately leading to an improvement in your overall business performance, and sets a foundation for future growth and adaptability in your industry.

Uncover the simplest way to generate invoices for your clients using your smartphone or laptop. Enhance your workflow, keep things organized, and showcase a professional image! Easily create polished invoices and estimates from nearly any location—whether you’re meeting a client, transitioning between tasks, or unwinding at home. Convert estimates into invoices with just one click, and choose to send them via email, text, or traditional mail. Get notified when your invoices are viewed, allowing for better management of overdue payments. Accept a variety of payment options, such as credit cards, cash, and checks. Customize your invoice by selecting a template and adding your logo for a personalized feel. You can also include signatures, images, notes, and other features to enhance your documents. Always project a professional image while keeping your records neatly organized. Leverage our invoice creation tool to manage your invoicing smoothly from any device, at any time. Your account stays consistently connected, ensuring that your information is securely maintained. Send out estimates promptly to secure new business opportunities and transform those estimates into invoices with a simple tap. This streamlined process not only saves valuable time but also significantly improves your overall business efficiency, allowing you to focus on what truly matters—growing your enterprise. By adopting this approach, you'll find that managing your invoicing becomes a hassle-free experience.

BDA's Automated Invoice Processing enhances the reconciliation, validation, and coding of invoices in accordance with your accounts payable standards. This innovative solution not only facilitates the oversight of business expenditures but also allows for the creation of informative reports based on accurate invoice information. Should you have an existing accounts payable system yet desire better invoice management capabilities, BDA can augment your current procedures without requiring any major system changes. The BDA SaaS platform stands as a rapid, effective, and adaptable solution appropriate for businesses across various sizes and sectors. It refines your present invoice processing operations and controls, enabling you to preserve your established workflows. Furthermore, BDA integrates effortlessly with your current accounting software, ensuring a seamless operational flow. By choosing BDA, you can guarantee that your invoice management system is both efficient and tailored to meet your organization's specific requirements, ultimately leading to enhanced productivity and financial oversight.

Simplify your fee settlement process by utilizing calculo, a comprehensive platform that manages, calculates, verifies, and finalizes various partner and product fees on your behalf, providing an efficient and user-friendly experience. With the innovative Scenario feature, calculo allows you to perform management projections, create tailored offers, and simulate various future situations. This functionality not only streamlines decision-making but also enhances profitability and improves negotiation outcomes. By adjusting rules and conditions while predicting market fluctuations, you can produce forecasts without the need to modify existing master data or workflows. Additionally, calculo offers seamless integration with numerous widely-used fund and accounting systems and data sources, such as Olympic, Multifonds, Xentis, SCD, GEOS, Kordoba, Temenos, Avaloq, SAP, V3, and Diamos. Ultimately, this all-encompassing solution enables businesses to refine their fee settlement operations efficiently and respond quickly to changes in the market landscape. Its versatility and ease of use make it an essential tool for organizations looking to stay competitive and agile.

Are you tired of outdated quoting software that doesn't keep pace with your business's growth? Clarity Software is designed to enhance your operational efficiency right from day one by providing reliability, openness, and guaranteed profitability. You will benefit from automatic invoice creation directly from the quotes approved by your clients, ensuring every invoice is both precise and professionally branded, thanks to our customizable templates. Say goodbye to the burden of payment reminders, as you can generate detailed quotes in just seconds and track their progress until completion. Eliminate uncertainty by gaining access to real-time pricing through detailed price lists, which enable you to organize products from various suppliers along with your in-house offerings. Effectively oversee your bill of materials while assessing your costs and profit margins with ease. Maintain a comprehensive record of all customer interactions, from first contact to final sale, allowing for seamless communication and relationship management. Delve into your data to reveal insights that highlight your achievements and pinpoint areas needing improvement, helping you maintain a competitive edge in the industry. With Clarity Software, you can simplify your processes and direct your efforts toward fostering business growth, ensuring that you remain ahead of the curve. As you leverage these tools, you'll find that your operational capabilities expand, leading to even greater success.

Saara bMate offers an all-encompassing Inventory Management system, complete with strong Accounting capabilities, making it an excellent choice for any enterprise. This software features a range of dynamic options related to Purchase and Sales Orders, Invoices, Challans, Accounting Vouchers, and comprehensive Reports and MIS. Additionally, it includes notable capabilities such as SMS notifications, Email integration, Reminders, Alerts, and the convenience of remote billing through laptops or GPRS-enabled devices, along with the ability to access reports from any location. The design of the Saara bMate suite enables it to cater to various Small and Medium Business sectors with little to no configuration or customization necessary. Its functionalities are developed dynamically, allowing users to implement daily changes independently without needing outside assistance. Saara bMate is currently widely adopted in sectors like retail, trading, distribution, dealerships, and manufacturing. The overarching goal of Saara is to continually enhance bMate solutions to effectively cater to all industry segments, thus delivering versatile Inventory Management tools suited to diverse business requirements. This ongoing commitment to flexibility underscores Saara's determination to adapt to the shifting needs of businesses across various fields, ensuring that users have the tools they need to thrive.

Ordway serves as a sophisticated platform for bill management and revenue automation tailored to support business growth. This solution streamlines the processes of product pricing, invoicing, and payment collection, while also ensuring proper revenue recognition. Designed specifically for small businesses, the cloud-based service removes the need for manual interventions in the areas of revenue recognition and accounts receivable. Positioned between an accounting system and a customer relationship management (CRM) tool, it offers flexible templates to accommodate various customer needs, such as handling multiple contracts, unique terms, and diverse charges. Additionally, the platform is capable of producing precise revenue schedules and allows finance teams to develop customized revenue recognition templates. With automated billing functionalities, it sends out monthly invoices that cover all active and newly onboarded customers. Furthermore, the platform's integration with existing systems is seamless, causing minimal disruption to engineering teams through the use of REST API-first technology, ultimately enhancing operational efficiency. This comprehensive approach ensures that businesses can focus more on growth while relying on Ordway to manage their billing and revenue processes effectively.

The adoption of e-invoicing is rapidly increasing worldwide. With Interface E-Invoice, you can effortlessly enhance your business operations. Our system automatically retrieves incoming XML invoices and populates the necessary data into your ERP system's designated fields. Furthermore, the machine-readable document can be easily converted to a PDF, facilitating convenient processing. Interface E-Invoice is compatible with both XRechnung and ZUGFeRD standards. It also adheres to the PEPPOL BIS Billing 3.0 standard, widely utilized across various European nations, as well as the French FacturX format. Additionally, InvoiceNow is available for use in Singapore. As the demand for diverse invoicing solutions grows, further formats are currently under development to meet varied business needs.

With more than thirty years of expertise in billing and management software tailored to the distinctive needs of businesses, G2 recognizes that off-the-shelf solutions frequently do not meet expectations. If you have faced difficulties with generic systems, consider G2’s personalized approach that caters specifically to your individual needs. While making the right software choice is crucial, the actual hurdle often lies in the implementation phase. G2 is dedicated to offering extensive support to guarantee a smooth transition to your new software. Why settle for less when you can save time and reduce expenses at the same time? In just a few simple clicks, you can uncover a cost-effective solution that streamlines your business operations and management. Our products, including tools for Work in Progress tracking and Time Sheet Management, are designed to enhance your operational efficiency. By utilizing our sophisticated billing management solutions, you can significantly improve your organization’s accuracy and productivity, allowing your business to flourish in a competitive market. Embrace this change and witness your enterprise ascend to unprecedented levels of success! Additionally, G2 stands ready to adapt its offerings as your business evolves, ensuring continuous support throughout your growth journey.

KUBRA EZ-PAY is an all-inclusive on-demand payment solution that serves both registered and unregistered users. By leveraging KUBRA EZ-PAY, you enable customers to make instant payments through a variety of channels, such as digital interfaces, phone conversations, or in-person methods, including online and mobile applications, automated IVR systems, call centers, and retail establishments that accept cash or feature self-service kiosks. This innovative solution not only broadens the selection of payment options for your clientele but also introduces a diverse array of payment methods, such as credit cards, ACH, PIN-less debits, Visa® debit, and MasterCard® debit. KUBRA EZ-PAY also provides real-time management and authorization of accounts, facilitating easy integration with numerous credit card processors, debit ATM networks, and ACH originators. Furthermore, you'll gain access to a centralized dashboard that simplifies account oversight by offering tools for payer reconciliation, returns management, extensive reporting, and payment processing, thereby optimizing your financial workflows. The platform is designed to improve the overall user experience while guaranteeing secure and efficient transaction processing, making it a valuable asset for any organization. Ultimately, KUBRA EZ-PAY stands out as a robust solution that meets the evolving needs of modern payment systems.

The KUBRA iRemit™ solution offers a secure way to gather and handle payment data from various networks, all unified under a single platform. By integrating remittance information from multiple pay-any-one networks, face-to-face transactions, and print-based lockbox files, KUBRA iRemit creates a comprehensive electronic posting file. This cutting-edge solution can effortlessly connect with the KUBRA iDoxs™ Suite E-Billing Platform or other external billing systems. By merging separate posting files into a single document, it minimizes the number of billing interfaces the Accounts Receivable department needs to oversee, thereby boosting the efficiency of treasury reconciliation processes. Such optimization not only enhances workflow but also facilitates faster access to essential financial data, ultimately leading to improved decision-making capabilities. Additionally, this streamlined approach ensures that organizations can respond more swiftly to any financial inquiries or challenges that may arise.

TaxSys® is an innovative cloud-based platform specifically crafted for managing tax calculations, billing, collections, cashiering, distribution, and revenue oversight. Annually, our clients rely on TaxSys to effectively oversee and allocate billions in revenue. When combined with our range of tailored web applications and services, TaxSys empowers clients to realize significant savings in both time and costs. Our unwavering dedication to client satisfaction is enhanced by a committed team of full-time experts, including software developers, information systems administrators, business analysts, technical writers, and project managers, who consistently go above and beyond to address our clients' requirements. This teamwork not only guarantees the highest standards of service but also fosters lasting relationships built on trust and reliability. Ultimately, our focus on continuous improvement ensures that we adapt to the evolving needs of our clients.

The 2Checkout Monetization platform offers a versatile and extensive solution, enabling rapid market exploration while delivering outstanding user experiences. This all-inclusive monetization platform is designed to optimize revenue and simplify global digital sales. With 2Sell, merchants can effortlessly accept online and mobile payments from customers worldwide, ensuring seamless and dependable payment processing regardless of geographical location. Meanwhile, 2Monetize serves as a comprehensive monetization solution that empowers businesses across the globe to enhance their digital commerce revenue channels, fostering growth and innovation. Overall, this suite of tools positions businesses for success in the ever-evolving digital marketplace.