iPaidThat
iPaidThat is a pre-accounting software designed for SMEs, offering tools for invoice processing, bank reconciliation, and expense management.
Need help?
We can help you find specialists for iPaidThat. Let us connect you with the right experts to assist you.
*User registration required
Description
iPaidThat is an all-in-one pre-accounting platform tailored for small and medium enterprises (TPE/PME) in France. The software aims to streamline financial management through a suite of functionalities including automatic invoice collection, custom approval workflows, bank reconciliation, expense management, electronic invoicing, and cash flow forecasting.
Key Features:
- Automated Invoice Processing: iPaidThat simplifies invoice collection from various sources such as email and supplier portals, allowing users to automate the entry of invoices into their accounting systems.
- Custom Approval Workflows: Users can set up tailored approval processes for invoices, enhancing control and oversight.
- Bank Reconciliation: The software helps categorize transactions, detect unpaid invoices, and reconcile bank statements, making it easier to manage finances.
- Expense Management: iPaidThat includes tools for managing employee expenses, including a mobile scanner for receipts and detailed monitoring of mileage allowances.
- Electronic Invoicing (E-Invoicing): Users are able to send, manage, and track electronic invoices, facilitating quicker payment processes.
- Cash Flow Forecasting: This feature allows businesses to monitor cash flow trends and compare actual results against budgets.
Overall, iPaidThat enhances the efficiency of accounting tasks, providing a reliable solution for businesses looking to improve their financial management. The software also offers a 14-day free trial and seamless integration with over 300 European banks, promoting partnerships with accounting firms for additional support.
Features
Automated Invoice Collection
Automatically collect and process invoices from various sources, streamlining the entry into accounting systems.
Bank Reconciliation
Facilitates transaction categorization and reconciliation of bank statements to improve financial oversight.
Expense Management
Manage employee expenses efficiently with features like mobile receipt scanning and detailed expense tracking.
Custom Approval Workflows
Set up tailored workflows for invoice approval, enhancing control and compliance.
Electronic Invoicing
Send, manage, and track electronic invoices to speed up the payment process.
Cash Flow Forecasting
Monitor cash flow trends and compare actual results with budgeted figures for better financial planning.
Tags
Documentation & Support
- Documentation
- Support
- Updates
- Online Support