SAFE stands for Service and Administration Front End. It is a basic Web-based application that allows small companies to perform invoicing tasks, both one-off invoices and recurring services (subscriptions). Subscriptions can be entered with a price per month, per quarter, or per year. Invoice lines can be joined together by your company administrator into an invoice. That invoice can then be downloaded in PDF format, printed, and sent to the customer. SAFE is meant to allow non-techical people to work with the invoicing system, so simplicity is key.
Stansoft, Linux based accounting applications targeted at petroleum marketers. While the system is tailored for petroleum distribution and convenience store operators with the Fuel Management and Retail Sales modules, it can be used as a general accounting program for any industry. Full support and software customization is available. It is developed with IBM Informix 4GL around a relational database management system, giving you a system that is simple, flexible, and productive. Its user interface is purely text-based to optimize data entry efficiency.
Xendra ERP is an enterprise resource planning system for enterprises started in Peru. Because the implementation of an ERP can be a complex process, Xendra ERP comes pre-configured in functionality, but only for the country of Peru. It can manage business partners, products, pricing, purchasing, materials, sales, payments, receipts, open items, performance analysis (accounting), reporting, projects, and services.
American Express Expense Report to QIF Converter is a utility that converts American Express expense reports into QIF. While American Express provides QIF files, it is useful because expense reports go back two years instead of six months given in the QIF files and because the expense report categorizes each transaction with a "Merchant Category" and "Subcategory". The QIF files also do not indicate which credit card in a multi-card account performed the transaction. The converter inserts the card owner and last five digits of the credit card in the memo field, applies user defined rules to transactions, and sanitizes and cleans up vendor names.