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What is Primaseller?

Primaseller is a software solution designed for inventory management that enables retailers to unify all their sales channels into a single operational framework. With this platform, users can seamlessly access point of sale capabilities, manage warehouse operations, and integrate accounting with QuickBooks Online, all from one interface. Monitor stock movements effectively across various locations and make necessary adjustments to inventory levels. Set up automated purchase orders to guarantee that stock levels remain sufficient. Retailers can utilize the POS functionality to sell in physical stores, while also reaching customers through diverse online platforms such as their own websites, Amazon, eBay, and numerous others. Select the shipping provider that best balances cost and service, and keep track of online orders from placement to delivery or return. Leverage user-friendly reporting tools to analyze and assess business performance comprehensively. Control access to features by establishing user-level permissions, ensuring that employees have appropriate access. Transition from existing software systems is straightforward and can be completed in just a few steps. Furthermore, Primaseller is accessible on any device as long as there is an internet connection, making it a versatile choice for modern retailers.

What is Emburse Expense Professional?

Emburse offers a suite of highly reliable and effective financial automation tools recognized globally. Among its offerings is Emburse Expense Professional, designed to enhance the workplace experience while delivering solutions for expense management, accounts payable, and business travel tailored for expanding businesses. This innovative platform not only automates various business functions but also prioritizes exceptional customer support and efficiency. By simplifying report generation for employees and expediting the approval process, it significantly eases the workload for accounting teams regarding reimbursements and reporting. Recognized by IDC as a Leader in expense management, Certify, a part of Emburse, is trusted by over 4,000 organizations, including notable names such as Boot Barn, H&R Block, and Virgin Galactic, effectively optimizing processes related to expenses, purchases, and travel arrangements. With its robust features, Emburse Expense Professional sets a new standard for financial automation in the corporate environment.

Media

Media

Integrations Supported

Microsoft Excel
QuickBooks Online
QuickBooks Online Advanced
Stripe
BigCommerce
Magento
Square Appointments
Square for Retail
WooCommerce
WordPress

Integrations Supported

Microsoft Excel
QuickBooks Online
QuickBooks Online Advanced
Stripe
AuthX
Cendyn CMS
Cendyn Loyalty
Emburse Expense Enterprise
Lola.com
Microsoft Dynamics 365
PEX
PayNW
Shift
Xero

API Availability

API Availability

Pricing Information

$59 per month
Free Trial Offered?

Pricing Information

$8/user/month
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Primaseller

Date Founded

2013

Company Location

United States

Company Website

www.primaseller.com

Company Facts

Organization Name

Emburse

Date Founded

2015

Company Location

United States

Company Website

www.emburse.com/products/professional/expense

Categories and Features

Amazon Seller Tools

Inventory Management
Order Management

Distribution

Barcoding / RFID
Inventory Management
Order Management
Purchasing
Returns Management
Shipping Management
Warehouse Management

eCommerce Tools

Not specified

Inventory Control

Allocation
Barcoding
Order Management
Procurement Management
Reorder Management
SKU / UPC Codes
Supplier Management

Inventory Management

Alerts/Notifications
Barcoding / RFID
Inventory Optimization
Kitting
Manufacturing Inventory Management
Mobile Access
Multi-Channel Management
Product Identification
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management

Order Management

Back Order Management
Catalog Management
Inventory Management
Order Entry
Order Fulfillment
Order Tracking
Returns Management
Shipping Management
Special Order Management

Point of Sale

Barcode Scanning
Customer Account Profiles
Discount Management
Electronic Signature
Multi-Location
Retail POS
Returns Management
eCommerce Integration

Purchasing

Catalog Management
Inventory Management
Invoice Processing
Purchase Order Management
Sourcing Management
Supplier Management

Categories and Features

Billing and Invoicing

Billing Portal
Contact Database
Dunning Management
Invoice History
Multi-Currency
Online Payments
Payment Processing
Tax Calculator

Billing and Provisioning

Billing & Invoicing
Customizable Billing

Expense Report

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

Time and Expense

Expense Tracking
Invoice Processing

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