Maestro Payment Reviews & Ratings

Maestro Payment

5.0 out of 5 stars

Ratings and Reviews 0 Ratings

Total 0 out of 5 stars
ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
support 0 out of 5 stars

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Ratings and Reviews 7 Ratings

Total 5 out of 5 stars
ease 5 out of 5 stars
features 4.5 out of 5 stars
design 4.5 out of 5 stars
support 5 out of 5 stars

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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 Maestro Payment?

Our platform was specifically designed to tackle the unique difficulties faced in making payments to international contractors, freelancers, and vendors. Unlike traditional systems that can take weeks or even months to implement, our setup and user onboarding can be accomplished in just one hour. The immediate benefits of reduced transition costs and time savings from automation are evident right away, rather than being delayed for months or even years. By automating processes, we significantly decrease the chances of fraud and minimize errors. Additionally, our software features automatic invoice validation, which cross-references invoices with contracts and work hour reports to ensure precise billing. It also incorporates approval workflows, delineates responsibilities, and further mitigates the risk of fraudulent activities. Ultimately, our solution streamlines payment management while enhancing security and efficiency.

Media

Media

Integrations Supported

Avalara
Azalea EHR
EasyVoice
Edstruments
EpicCare EMR
Juno EHR
Paylocity
Vergo

Integrations Supported

BambooHR
Clockify
Harvest
Hubstaff
Mollie
NetSuite
Paylike
Paytently
QuickBooks Online
Sage 100
Xero

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

$7 per user per month

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

Maestro Payment

Company Location

United States

Company Website

www.maestropayment.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

AP Automation

Not specified

Billing and Invoicing

Not specified

Contractor Management

Not specified

Contractor Payment

Not specified

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