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What is eKEPLER ERP?

Our Business Software is designed to fully comply with the tax and legal standards mandated by Mexican authorities, including requirements for Electronic Invoices (CFDI), Electronic Accounting (Financial Statements seals), CFDI payments, and international transport documentation via CFDI, while also meeting all pertinent laws and tax responsibilities in the United States. Our ERP solutions are adaptable, working efficiently in both on-premises and cloud environments. Should your organization be using a different software system, we can easily integrate with your current IT infrastructure. Kepler ERP acts as an all-encompassing business information system that synchronizes various departments within your organization. This integration promotes real-time information exchange and data sharing, allowing decision-makers to base their choices on the most current information, which ultimately improves the Key Performance Indicators (KPIs) of your business. Furthermore, our dedicated team of consultants is available to help customize and implement our ERP software according to your specific business needs, ensuring a seamless transition and maximum usability. With our commitment to excellence, we strive to empower your organization with tools that not only streamline operations but also foster growth and innovation.

What is Sumex?

Efficient verification methods, paired with expert knowledge and a high degree of automation, greatly reduce the costs associated with voucher transactions. Central to this operation is Sumex Core, which underpins the automated validation of electronic invoices. This platform features modular business components and workflows that can be tailored to meet diverse requirements. Having current and precise tariff and reference data is vital for successful invoice validation. Sumex collects this reference information from publicly available sources, processes it quickly, and provides access through the Sumex tariff server. In addition, this data is presented in a user-friendly information system, enabling professionals to consult it during the invoicing process. The DRG Expert tool improves the management of billing for acute care services, ensuring compliance with SwissDRG standards. It not only organizes case data according to these regulations but also incorporates key statistical measures and allows for scenario analysis to enhance decision-making. By adopting this thorough methodology, all parties involved are equipped with essential resources to uphold precision and efficiency in their billing operations, fostering a more effective financial ecosystem.

Media

Media

Integrations Supported

Siddhartha

Integrations Supported

Siddhartha

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
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

KEPLER

Date Founded

1976

Company Location

United States

Company Website

www.ekepler.com

Company Facts

Organization Name

Sumex

Date Founded

2019

Company Website

www.sumex.ch/en/Sumex-Suite

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

Business Management

Billing & Invoicing
CRM
Employee Management
Financial Management
Inventory Management
Marketing Management
Order Management
Point of Sale (POS)
Project Management
Purchasing
Scheduling
Time & Expense Tracking
Training Management
Vendor Management

Business Process Management

Access Controls / Permissions
Alerts / Notifications
Business Process Automation
Business Rules Management
Collaboration
Process Change Tracking
Process Mapping
Process Modeling & Design
Visual Workflow Management

ERP

Accounting Integration
Accounting Management
CRM
Dashboard
Distribution Management
Enterprise Asset Management
Financial Management
HR Management
Inventory Management
Order Management
Project Management
Purchase Order Management
Purchasing
Reporting/Analytics
Sales Management
Supply Chain Management
Warehouse Management

Categories and Features

Claims Processing

Adjustor Management
Case Management
Claim Resolution Tracking
Co-Pay & Deductible Tracking
Compliance Management
Customer Management
Electronic Claims
Forms Management
Paper-Based Claims
Payor Management
Policy Administration

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