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What is SBS Financials Suite?

SBS Financials specializes in providing comprehensive multi-entity accounting and financial reporting solutions, along with automated workflows customized to meet the specific needs of your business. Our core accounting services encompass GL, AP and AR, Bank Reconciliation, imaging, approvals, budgeting, and the automation of intercompany transactions. The integrated system we offer enables users to transition smoothly across various departments, locations, or entities, while all transactions can be efficiently processed through a unified platform that includes a Payroll HR module. Additionally, our APIs facilitate the automation of data imports and the exchange of information between your proprietary systems and other software applications. Based in suburban Minneapolis, SBS is an American company that prides itself on providing exceptional support and software development, even in the harshest weather conditions. We also ensure a direct implementation process, aiming for a timely Go Live while keeping your project within budget constraints. Our commitment to customer satisfaction includes offering 24/7 access to training resources, live support, and online training materials, ensuring that help is always available when you need it. Ultimately, we strive to empower your business with the tools and support necessary for success.

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

Microsoft Dynamics GP
QuickBooks Enterprise
QuickBooks Online
QuickBooks Online Advanced

Integrations Supported

Microsoft Dynamics GP
QuickBooks Enterprise
QuickBooks Online
QuickBooks Online Advanced

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

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

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

Software Business Systems

Date Founded

1980

Company Location

United States

Company Website

sbsweb.com/financials

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
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

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

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Expense Report

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

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