QBILLY Reviews & Ratings

QBILLY

5.0 out of 5 stars

Ratings and Reviews 0 Ratings

Total 0 out of 5 stars
ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
support 0 out of 5 stars

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Ratings and Reviews 1 Rating

Total 5 out of 5 stars
ease 5 out of 5 stars
features 5 out of 5 stars
design 5 out of 5 stars
support 5 out of 5 stars

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What is Zahir Essential?

Designed expressly for the trading sector, this system delivers accurate and prompt accounting services that are vital for management tasks such as tracking inventory across various warehouses, supervising sales and purchases, and handling budgets across different departments and projects, all while effectively managing fixed assets. You can easily record sales and purchases, which are integrated into detailed reports on items, receivables, and payables, offering a transparent insight into your turnover. The inventory management process has been greatly streamlined, enabling you to perform stock audits whenever necessary, create stock cards, track sales of individual items, assess each item's profitability, and manage inventory effectively across multiple warehouses. Moreover, you have the capability to set budgets and link transactions to specific departments or projects, granting you immediate access to real-time profit reports for each area. Additionally, monitoring accounts payable and receivable is simplified, allowing for easy categorization into due, not yet due, and paid statuses, which contributes to efficient cash flow management. The management of fixed assets is now also notably more straightforward, leading to improved financial oversight and control, ensuring that your resources are optimally utilized and accounted for. In this way, the system not only enhances operational efficiency but also supports strategic decision-making across the organization.

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.

Media

Media

Integrations Supported

Integrations Supported

QuickBooks Desktop Pro

API Availability

API Availability

Has API

Pricing Information

Pricing not provided
Free Trial Offered?

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.

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS

Customer Service / Support

Standard 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
Online Training

Company Facts

Organization Name

Zahir

Date Founded

1996

Company Location

Indonesia

Company Website

zahiraccounting.com/en/zahir-essential/

Company Facts

Organization Name

QBILLY

Date Founded

2003

Company Location

United States

Company Website

myachware.com

Categories and Features

Accounting

Not specified

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

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