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What is Multiview ERP?

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.

What is Billbeez?

Clients have online access to their invoices, offering a real-time snapshot and notifications for any outstanding or missing payments. This streamlined process enables clients to swiftly find their invoices online, facilitating timely bill payments while reducing the need for excessive emails and phone calls. With everyone operating from the same set of data, clients gain enhanced control and a comprehensive insight into their financial situation, which can provide a significant advantage over competitors. We prioritize financial security, adhering to the highest industry standards for data protection and fraud prevention. Furthermore, all outstanding invoices are managed in one centralized location, simplifying the tracking and payment process for clients. Automated alerts ensure that any missing invoices are promptly flagged, allowing clients to maintain a clear view of their finances. The system also allows for easy extraction of any data, which can be exported to Excel, while invoices can be conveniently saved as PDF files. Additionally, users can filter their invoices based on upload and due dates, streamlining their financial management even further. This comprehensive approach not only enhances visibility but also empowers clients to make informed financial decisions.

Media

Media

Integrations Supported

Avalara
Azalea EHR
EasyVoice
Edstruments
EpicCare EMR
Juno EHR
Oracle Health Ambulatory EHR
Paylocity
Salesforce
Vergo

Integrations Supported

QuickBooks Online

API Availability

API Availability

Pricing Information

Multiview's pricing is broken out to two parts: one-time professional services for implementation and annual ongoing subscription.

Multiview offers inclusive, comprehensive pricing designed to eliminate hidden fees. Additionally, Multiview renders all services, including sales, implementation, support and development in-house, all of which is 100% North American-based.

Pricing Information

$39 per user per month
Free Trial Offered?

Supported Platforms

SaaS
Windows

Supported Platforms

SaaS

Customer Service / Support

Standard Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Online Training

Company Facts

Organization Name

Multiview ERP

Date Founded

1990

Company Location

Canada

Company Website

www.multiviewcorp.com

Company Facts

Organization Name

Billbeez

Date Founded

2015

Company Location

Israel

Company Website

billbeez.com

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
Cash Management
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

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

Accounts Receivable

Billing & Invoicing
Collections Management
Partial Payments
Receivables Ledger
Recurring Billing

AP Automation

Not specified

Barcode Generators

Not specified

Barcoding

Not specified

Billing and Invoicing

Customizable Invoices
Hourly Billing
Invoice History
Multi-Currency
Project Billing
Recurring/Subscription Billing

Budgeting

Not specified

Business Intelligence

Not specified

ERP

Not specified

Expense Report

Not specified

Financial Close

Not specified

Financial Management

Not specified

Financial Reporting

Not specified

Fund Accounting

Accounts Payable
Accounts Receivable
Activity Tracking
Asset Management
Bank Reconciliation
Budgeting & Forecasting
General Ledger
Purchasing & Receiving

General Ledger

Not specified

Healthcare ERP

Not specified

Medical Accounting

Not specified

Project Accounting

Not specified

Project-Based ERP

Not specified

Purchasing

Inventory Management
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

Categories and Features

Accounts Payable

Approval Process Control
Check Writing
General Ledger Entry
Vendor Management

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Spend Control

Financial Management

Budgeting & Forecasting
Financial Reporting
Project Management

Payment Processing

ACH Check Transactions
Online Payments

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