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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 Multiview ERP?

Our goal is to eliminate the Month End process. For nearly three decades, Multiview has been dedicated to enhancing corporate finance and back-office functions, allowing our clients to concentrate on their core business activities. While corporate finance and accounting have traditionally been used to evaluate past performance—an approach that certainly holds value—we believe that even greater benefits can be realized when this information is utilized on a daily basis to inform decisions and drive results, rather than merely reflecting on outcomes after they occur. The ability to control data resides with the CFO and can be effectively shared across the organization, making trust in the information used for decision-making paramount. In essence, the finance team plays a crucial role in narrating the story of what is happening within the organization, underpinned by precise and timely data. We invite you to be part of our mission to End Month End and transform your organization from merely chasing numbers to actively leveraging them for success. By adopting this proactive approach, you can foster a culture of informed decision-making and strategic planning within your team.

Media

Media

Integrations Supported

Cegid Conciliator
NetSuite
SAGE
SAP Business ByDesign
Treezor
Uniware ERP
Xero

Integrations Supported

Avalara
Azalea EHR
EasyVoice
Edstruments
EpicCare EMR
Juno EHR
Oracle Health Ambulatory EHR
Paylocity
Salesforce
Vergo

API Availability

API Availability

Pricing Information

Free
Free Version

Pricing Information

Multiview's pricing is broken out to two parts: one-time professional services for implementation and annual ongoing subscription.

Multiview offers inclusive, comprehensive pricing designed to eliminate hidden fees. Additionally, Multiview renders all services, including sales, implementation, support and development in-house, all of which is 100% North American-based.

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS
Windows

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Regate

Company Location

France

Company Website

www.regate.io

Company Facts

Organization Name

Multiview ERP

Date Founded

1990

Company Location

Canada

Company Website

www.multiviewcorp.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
Bank Reconciliation
Billing & Invoicing
Cash Management
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

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

Accounts Receivable

Billing & Invoicing
Collections Management
Partial Payments
Receivables Ledger
Recurring Billing

AP Automation

Not specified

Barcode Generators

Not specified

Barcoding

Not specified

Billing and Invoicing

Customizable Invoices
Hourly Billing
Invoice History
Multi-Currency
Project Billing
Recurring/Subscription Billing

Budgeting

Not specified

Business Intelligence

Not specified

ERP

Not specified

Expense Report

Not specified

Financial Close

Not specified

Financial Management

Not specified

Financial Reporting

Not specified

Fund Accounting

Accounts Payable
Accounts Receivable
Activity Tracking
Asset Management
Bank Reconciliation
Budgeting & Forecasting
General Ledger
Purchasing & Receiving

General Ledger

Not specified

Healthcare ERP

Not specified

Medical Accounting

Not specified

Project Accounting

Not specified

Project-Based ERP

Not specified

Purchasing

Inventory Management
Purchase Order Management
Requisitions & Approvals
Spend Management
Supplier Management

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