Aqilla vs FinFloh Comparison

71% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more

Aqilla

Accounting Software

4.3 3 user ratings

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82% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more

FinFloh

Accounting Software

5 17 user ratings

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Overview

Description

Aqilla is a powerful and cost-effective Cloud-based Accounting/ERP solution designed to meet the needs of mid-market companies. It is a great alternative to more complex and expensive solutions like SunSystems, SAP Business One, Netsuite, Microsoft Dynamics, and Intacct. With Aqilla, companies can benefit from the same capabilities as those more established solutions, but without the complexity and higher cost. With so many options when choosing Cloud accounting software, it can be difficult to decide which one is right for user. To help with this process, expert team has compiled Aqilla’s top 10 most frequently asked questions and provided answers. This will ensure that have the information need to make an informed decision. Read more

FinFloh revolutionizes the accounts receivable process with its cutting-edge AI platform, designed to expedite the collection of payments. Tailored workflow automation, along with strategic buyer-seller collaboration, ensures quicker turnaround times, optimizing the credit decisioning based on comprehensive data analytics. The seamless ERP and accounting software integration, coupled with Payment, CRM, and Communications systems, simplifies complex infrastructures, creating a unified data ecosystem. FinFloh's AI-enabled multi-channel follow-up system adjusts tone and frequency in relation to the buyer's credit risks and past payment patterns, facilitating smoother transactions. Dispute resolution is streamlined through transparent workflows that foster cooperation among internal teams, identified by clear roles and responsibilities. Additionally, FinFloh's OCR technology automates the tedious task of invoice match-ups to incoming payments, significantly reducing manual errors and freeing up valuable human resources for strategic tasks. In-depth market insights and receivables data afford a better understanding of the client base, enhancing credit management strategies with FinFloh's comprehensive solution. Read more

Pricing Options

Free Trial Not Available

Free Trial Not Available
Offers Custom plan.

SW Score & Breakdown

71% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more

Features The Feature Score % is calculated using the weighted average method, where core features hold more weight in the final calculation. Read more

60%
Reviews

66%
Momentum

67%
Popularity

73%

82% SW Score The SW Score ranks the products within a particular category on a variety of parameters, to provide a definite ranking system. Read more

Features The Feature Score % is calculated using the weighted average method, where core features hold more weight in the final calculation. Read more

87%
Reviews

69%
Momentum

66%
Popularity

68%

Features

Total Features	0 Features	10 Features
Common Features for All	Accounts Payable Handling the money owed by a business to its suppliers. Accounts Receivable Handling the money the client owes to the company. Bank Reconciliation Matching the balances of an entity's accounting records with the corresponding information on a bank statement. Billing and Invoicing This feature helps in issuing and handling the invoice and bills. Cash Management Collection and management of cash. Collections Recovery of cash from a business or individual. Expense Tracking Keep a count of your day to day expenses as well as allows you to quickly identify where the expense report is in the approval process. General Ledger Maintaining and recording all the accounting related transactions. Project Accounting Creation of financial reports specifically designed to track the financial progress of projects Purchasing Acquiring goods or services required for the business at minimal cost	Accounts Payable Handling the money owed by a business to its suppliers. Accounts Receivable Handling the money the client owes to the company. Bank Reconciliation Matching the balances of an entity's accounting records with the corresponding information on a bank statement. Billing and Invoicing This feature helps in issuing and handling the invoice and bills. Cash Management Collection and management of cash. Collections Recovery of cash from a business or individual. Expense Tracking Keep a count of your day to day expenses as well as allows you to quickly identify where the expense report is in the approval process. General Ledger Maintaining and recording all the accounting related transactions. Project Accounting Creation of financial reports specifically designed to track the financial progress of projects Purchasing Acquiring goods or services required for the business at minimal cost + 7 More - Show Less

Technical Details

Organization Types Supported	Large Enterprises Medium Business Small Business	Large Enterprises Medium Business Small Business
Platforms Supported	SaaS/Web/Cloud	SaaS/Web/Cloud
Modes of Support	Online	Online

Reviews & Ratings

User Rating	4.3/5 3 user ratings	5/5 17 user ratings
Rating Distribution	Excellent 33.3% Very Good 66.7% Average 0% Poor 0% Terrible 0%	Excellent 100% Very Good 0% Average 0% Poor 0% Terrible 0%
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Pricing

Pricing Options	Free Trial Not Available	Free Trial Not Available Offers Custom plan.
Pricing Plans Monthly Plans Annual Plans	Expenses Others Expenses & Timesheets Others Core Service Others Line of Business Others Professional Others Enterprise Others	Starter Custom Growth Custom Enterprise Custom
	View Detailed Pricing	View Detailed Pricing

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