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What is Pomanager?

Pomanager is an all-encompassing web-based B2B SaaS solution aimed at optimizing the complete commercial operations for small and medium enterprises, including traders, wholesalers, distributors, and manufacturers. The platform features various modules that cover purchasing, which includes RFQ, supplier quotation comparisons, and purchase orders, as well as sales functionalities that provide quotations, invoices, delivery receipts, returns, and a point-of-sale system with barcode support. Furthermore, it incorporates multi-warehouse inventory management and transfers, along with financial operations such as collections, disbursements, accounts receivable/payable, and comprehensive scorecards for both customers and suppliers. On top of these capabilities, Pomanager offers payroll functionalities designed to oversee attendance, loans, leave requests, and 13th-month pay, alongside tools for production and bill of materials (BOM) management. The platform also features an online marketplace that includes a cart checkout system and provides communication tools such as chat, newsfeeds, and notifications for users. To enhance operational efficiency, Pomanager integrates artificial intelligence, which facilitates tasks like parsing emailed purchase orders to accurately match catalog items, allowing for voice order entries, conducting image-based stock counts, and performing price checks. A significant benefit of this system is the interconnected network it creates; when businesses utilizing Pomanager conduct transactions, their purchase orders, quotations, and invoices are exchanged effortlessly between their systems, removing the necessity for duplicate data entry and thereby saving time while minimizing errors. This innovative design not only promotes increased collaboration and efficiency among trading partners but also positions Pomanager as a vital tool for modern business operations, ensuring that companies can adapt to the ever-evolving market landscape.

What is Agilico Verify?

Agilico Verify is an automated invoice processing solution hosted in the cloud, aimed at simplifying the accounts payable process. This platform utilizes advanced software to autonomously capture, extract, route, and input invoices into a financial system. By facilitating the creation of approval workflows, it allows businesses to transition from manual data entry to streamlined automated data capture and posting. This transformation enhances visibility and control across all aspects of an organization’s invoice processing operations, making financial management more efficient. Ultimately, it empowers organizations to focus on strategic tasks instead of tedious administrative duties.

Media

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Integrations Supported

Microsoft Dynamics 365 Business Central
QuickBooks Online
Sage 200
Sage 50
Sage Accounting
Xero
iplicit

Integrations Supported

Microsoft Dynamics 365 Business Central
QuickBooks Online
Sage 200
Sage 50
Sage Accounting
Xero
iplicit

API Availability

Has API

API Availability

Has API

Pricing Information

$40/month
Free Version
Free Trial Offered?

Pricing Information

Pricing is dependent on the number of invoices needed each month.
Free Version
Free Trial Offered?

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

Pomanager

Date Founded

2006

Company Location

Philippines

Company Website

pomanager.net

Company Facts

Organization Name

Agilico Workplace Technology

Date Founded

1991

Company Location

United Kingdom

Company Website

www.agilico.co.uk/automated-invoice-processing/

Categories and Features

Categories and Features

Accounts Payable

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

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

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