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What is Plooto?

Plooto is a cloud-based payment automation platform that helps accounting firms, bookkeepers, finance teams, and SMBs manage accounts payable and accounts receivable from one connected workspace. It is designed to replace manual payment processes, spreadsheets, email approvals, paper checks, and disconnected reconciliation workflows with automated controls. The platform helps users pay vendors, collect customer payments, manage approval chains, track payment status, and sync transaction data with accounting software. Plooto’s accounts payable tools automate bill payment workflows, route approvals to the right people, and help ensure vendors are paid accurately and on time. Its accounts receivable tools support invoice sending, payment collection, recurring payments, and clearer visibility into incoming cash. Businesses can use multiple payment options, including EFT, ACH, credit cards, foreign exchange, and international payments. Plooto also helps teams simplify cross-border payments with transparent fees, competitive exchange rates, and built-in compliance support. Accounting firms can manage multiple clients from a single dashboard, review approvals, and support client payment workflows without taking on unnecessary manual work. Two-way accounting software sync reduces duplicate entry by keeping suppliers, customers, bills, invoices, payments, and reconciliation details updated. Custom approval workflows and audit-friendly controls help businesses maintain safeguards while reducing bottlenecks. With AP automation, AR automation, international payments, client management, approval routing, and accounting integrations, Plooto helps teams save time, reduce errors, and improve control over cash flow.

What is CHERRY?

CHERRY serves as a B2B payment processing platform that effortlessly integrates with popular accounting software like QuickBooks, while also linking to banking payment systems, thereby increasing automation and alleviating manual work for all parties involved—payers, banks, and payees. By streamlining payment processes, CHERRY guarantees that transaction data is rapidly synced from the accounting software to the designated recipient, effectively eliminating unnecessary data entry and improving transaction approval workflows already in place. When a payment is logged within the accounting software, the CHERRY system produces a vCheck™ (virtual check) that can be digitally assessed and authorized prior to being sent for processing through the user's banking institution. In contrast, the conventional method for digital payments typically initiates outside of accounting applications, which can create discrepancies in accounting records due to a labor-intensive process that is often prone to errors from repetitive data entries. With CHERRY, users are empowered to finalize payments directly within their accounting application, leading to a notable increase in efficiency and a lower likelihood of errors. This groundbreaking solution not only simplifies the payment experience but also fosters a more efficient approach to financial management for businesses, ultimately driving greater productivity and saving valuable time.

Media

Media

Integrations Supported

AccessOwl
Acumatica Cloud ERP
NetSuite
PointClickCare
QuickBooks Online
QuickBooks Online Advanced
Sage Intacct
VS1 Cloud
Visual Suite
Xero
Yardi Advanced Budgeting & Forecasting

Integrations Supported

AccessOwl
Acumatica Cloud ERP
NetSuite
PointClickCare
QuickBooks Online
QuickBooks Online Advanced
Sage Intacct
VS1 Cloud
Visual Suite
Xero
Yardi Advanced Budgeting & Forecasting

API Availability

Has API

API Availability

Has API

Pricing Information

$32/month
Free Trial Offered?
Free Version

Pricing Information

$2.50 per transaction
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

Plooto

Date Founded

2014

Company Location

Canada

Company Website

www.plooto.com

Company Facts

Organization Name

CHERRY

Company Location

United States

Company Website

cherrynet.com

Categories and Features

Accounting

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

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

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Construction Accounting

Accounts Payable
Accounts Receivable
Billing & Invoicing
Budgeting & Forecasting
Cash Management
Construction Breakdowns
General Ledger
Job Costing
Overrun Projections
Payroll Management
Purchase Order Management
Quotes / Estimates

Categories and Features

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