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What is Regate?

Regate enhances your financial and accounting workflows, yielding significant time savings on a daily basis. With seamless integration into your accounting software, it guarantees that your financial documents are promptly updated in real-time. The platform is tailored to reduce the number of tools required, enabling accountants and finance professionals to operate with increased efficiency. Regate cultivates a smart, collaborative atmosphere that simplifies routine accounting activities, boosts automation, and provides improved visibility into your business operations. You can reduce invoice and payment processing times by as much as 90%, create precise accounting entries, and automate the retrieval of receipts. Payments can be processed through SEPA transfers or directly via card, eliminating the need to visit your bank. It allows for the reconciliation of cost management alongside accounting oversight within a unified platform. Experience a thorough and current summary of all your financial information. Furthermore, empower your teams with both virtual and physical cards that cater to specific needs, while effortlessly tracking all transactions within Regate, ensuring total command over your financial operations. This level of control enables businesses to make informed decisions swiftly.

What is Fidesic?

Fidesic is dedicated to delivering a highly reliable, efficient, and user-friendly accounts payable (AP) automation solution tailored for Dynamics GP users. By streamlining your invoice processing through a modern, secure, and transparent platform, we empower you to concentrate on achieving your strategic business objectives and cultivate a fulfilling career. Our intelligent AR and AP automation platform is designed to accommodate both single and multi-entity businesses, making it easier for you to manage finances. Fidesic not only saves your organization valuable time but also enhances your oversight of AR and AP processes, ensuring you receive payments more swiftly! Our goal is to eliminate tedious tasks, enabling you to focus on what truly matters for your business. The Fidesic team takes pride in understanding each organization individually, regardless of its size, to ensure that your specific accounts payable (AP) requirements are effectively met. This personalized approach guarantees that we not only address your current needs but also adapt to any changes as your business evolves.

Media

Media

Integrations Supported

Cegid Conciliator
NetSuite
SAGE
SAP Business ByDesign
Treezor
Uniware ERP
Xero

Integrations Supported

Microsoft Dynamics GP
QuickBooks Enterprise
QuickBooks Online
QuickBooks Online Advanced

API Availability

API Availability

Has API

Pricing Information

Free
Free Version

Pricing Information

$19 per user per month
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

Regate

Company Location

France

Company Website

www.regate.io

Company Facts

Organization Name

Enliven Software

Date Founded

2000

Company Location

United States

Company Website

www.enlivensoftware.com

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
Cash Management
Expense Tracking
Fund Accounting
Project Accounting

Accounting Practice Management

Approval Workflow
Billing & Invoicing
Client Portal

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management

Accounts Receivable

Billing & Invoicing
Check Processing
Online Payment Processing
Overpayment Processing
Receivables Ledger
Recurring Billing

Expense Report

Approval Process Control
Invoice Management
Receipt Management
Spend Control
Workflow Management

Financial Management

Budgeting & Forecasting
Cash Management
Financial Reporting
Revenue Recognition

Financial Reporting

Cash Management

Reconciliation

Not specified

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Billing & Invoicing
Cash Management
Expense Tracking
Nonprofits
Purchase Orders

Accounts Payable

Approval Process Control
Check Writing
Duplicate Payment Alert
General Ledger Entry
Vendor Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Online Payment Processing
Overpayment Processing
Partial Payments

AP Automation

Not specified

AR Automation

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Customer Portal
Customizable Invoices
Dunning Management
Invoice History
Online Invoicing
Online Payments
Payment Processing
Tax Calculator

Expense Report

Approval Process Control
Invoice Management
Receipt Management
Reimbursement Management
Workflow Management

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