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What is FIS Automated Finance?

A wide array of solutions designed to rejuvenate the CFO's office is now available. Those who support the chief financial officer often grapple with the difficulties that come from manual processes that are susceptible to errors, insufficient visibility into operations, serious security issues, complex implementations, and challenging integrations. For CFOs, finance managers, or heads of finance in large organizations, FIS Automated Finance can transform your department from simply being a cost center into a true strategic advantage. When security measures and accurate cash flow forecasting are compromised, it becomes increasingly difficult to optimize working capital effectively. Automated Finance equips your business or financial institution with crucial tools to improve risk management and promote efficient financial planning. With a robust set of resources targeting receivables, payables, and revenue growth, Automated Finance enables you to minimize friction, tap into new revenue opportunities, and build the confidence required for ongoing growth, all while ensuring that your financial operations are seamless and effective. By embracing innovation, you can steer your organization toward a prosperous financial future, ultimately positioning it for sustained success in a competitive landscape.

What is Acme ERP?

Acme ERP, developed by Bosco Soft Technologies, is an all-encompassing enterprise resource planning solution designed specifically for religious and non-profit entities. This innovative application is cloud-based and employs a client-server architecture, allowing it to efficiently handle data from users of various sizes across different tiers. Acme ERP can be deployed as a complete suite for the central office as well as its associated branches. It facilitates the seamless synchronization of data from all users with the cloud server, ensuring an uninterrupted flow of information. The web-centric head office suite is proficient in generating financial reports based on data gathered from branch offices, including the ability to create reports from individual transactions. Furthermore, it can consolidate reports from multiple branches into a single comprehensive report. The system is capable of operating on several terminals concurrently, updating information with the head office at regular intervals. The branch office module consists of seven vital components, which include financial accounting, statutory compliance, inventory management, payroll processing, and networking, thus providing a solid foundation for effective organizational oversight. In its adaptable framework, Acme ERP not only streamlines data management but also significantly improves strategic decision-making capabilities for organizations, empowering them to achieve their missions more effectively. Overall, the integration of these functionalities positions Acme ERP as an essential tool for enhancing operational efficiency.

Media

Media

Integrations Supported

Fincent
Higrade
top.legal

Integrations Supported

Fincent
Higrade
top.legal

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

FIS

Date Founded

1968

Company Location

United States

Company Website

www.fisglobal.com/products/automated-finance

Company Facts

Organization Name

Boscosoft

Company Location

India

Company Website

www.boscosofttech.com/acme-erp

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Categories and Features

Nonprofit

Accounting
Committee Management
Donor Management
Dues Management
Event Management
Fundraising Management
Member Database
Membership Management
Social Media Management
Volunteer Management

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