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What is QBILLY?

Our AP software, which operates in the cloud, streamlines invoicing and enhances your current accounts payable system, facilitating a smooth platform that empowers your accounts payable team to operate seamlessly from any location, whether remote or in-office. QBILLY serves as a cloud-based add-on for accounts payable that enables you to receive, monitor, route, approve, archive, and settle vendor invoices, all while integrating effortlessly with a wide range of accounting software systems. The straightforward setup process guided by wizards ensures that you can get started with minimal hassle. By providing financial stakeholders with easy access to AP information in a flexible and cost-efficient manner from any device, our software transforms the way you manage accounts payable. This innovative solution not only eradicates manual tasks but also significantly minimizes accounting inaccuracies, boosting overall productivity while cutting costs and promoting a paperless environment. Additionally, the user-friendly interface guarantees that even those less familiar with technology can navigate the system with ease.

What is DataServ?

For more than 27 years, DataServ has been at the forefront of Accounts Payable invoice automation, offering solutions that help accounting teams reduce data entry and improve accuracy, enabling them to concentrate on more impactful tasks. As trailblazers in the finance SaaS industry, DataServ’s offerings stand out for their effectiveness and innovation. Clients have the option to implement our solutions either in combination or individually, giving them the freedom to adopt the complete system at a pace that suits their needs. Our document intake solution is exceptional, boasting a data output rate of over 99% within a mere 24-hour timeframe. With the unique touchless invoice processing enabled by our proprietary AutoVouch technology, only DataServ can deliver such a high level of efficiency and reliability in financial operations. This commitment to excellence ensures that our clients can achieve their financial goals with confidence and ease.

Media

Media

Integrations Supported

Infor M3
Iptor.com
JD Edwards EnterpriseOne
Microsoft Dynamics 365
NetSuite
Oracle APEX
Oracle PeopleSoft
PDI Logistics Cloud
PDI/Retail Suite
QuickBooks Online
SAP Ariba
SAP S/4HANA
Sage 100
Sage 300
Sage 500
Sage Accounting
Sage Enterprise Intelligence
Sage Intacct
Tungsten Insight

API Availability

Has API

API Availability

Has API

Pricing Information

$14.99 per month
Does not include sales tax. Includes unlimited number of users. Includes support for initial software setup and on-going support.

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / 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

QBILLY

Date Founded

2003

Company Location

United States

Company Website

myachware.com

Company Facts

Organization Name

DataServ

Date Founded

1994

Company Location

United States

Company Website

www.dataserv.com

Categories and Features

Accounting

Accounts Payable
CPA Firms
Cash Management
Expense Tracking
Fund Accounting
Nonprofits
Purchase Orders

Accounts Payable

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

AP Automation

Not specified

Billing and Invoicing

Not specified

Bookkeeping

Accounts Payable
Cash Management
Collections
Expense Tracking
Spend Management

Expense Report

Not specified

Financial Management

Not specified

Legal Billing

Not specified

Medical Billing

Not specified

Payment Processing

Not specified

Recurring Billing

Not specified

Categories and Features

Accounting

Accounts Payable
Bank Reconciliation
Billing & Invoicing
Expense Tracking
Government
Multi-Currency
Nonprofits
Purchase Orders

Accounts Payable

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

AP Automation

Not specified

Spend Analysis

Not specified

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