Healthcare Revenue Cycle ♾️

Solución contable para la gestión de Cuentas por Cobrar, Cuentas por Cobrar, Inventario, Tesorería y Contabilidad General.

SAP FICO (Financial Accounting and Controlling) is a core module in SAP ERP (Enterprise Resource Planning) systems, used for financial management and accounting. It integrates with other SAP modules like Sales and Distribution (SD), Material Management (MM), and Production Planning (PP), making it a central part of a company’s SAP system

Simulation of Oracle EBS AP & AR processes including requirement gathering, Fit-Gap analysis, supplier/customer setup, invoice and receipt cycles, and accounting validation. Provides FBDI samples, SQL checks, and testing artifacts to demonstrate practical Oracle Financials functional skills.

Demo project that lets you experience the invoice financing process flow supported by Codat's Accounting API.

Probabilistic runway forecasting with AR collections modeling & ASC-606 revenue recognition

Levelset — Construction lien rights and payment compliance (Procore-owned)

API and integration profile for Netsuite Accounting.

B2B auto parts sales, inventory and accounts receivable intelligence dashboard

Mercoa — embedded AP/AR for vertical SaaS platforms

Model Context Protocol (MCP) server for the Upflow accounts-receivable API: invoices, payments, and finance tools.

Codat is a unified API platform focused on SMB financial data, connecting to 30+ accounting, ERP, banking, and payment platforms.

API and integration profile for Sage Intacct.

Reference implementation of an AI-assisted AR follow-up system built with Next.js, Supabase, QuickBooks, Gmail, and Claude.

BrassLedger is an open-source cross-platform accounting and business management system for general ledger, receivables, payables, payroll, operations, reporting, tax workflows, and printable business forms.

Xero Make invoice automation

📚 Official REST API Documentation for Uptillo - Automated Invoice Reminder Platform | Get paid faster with intelligent payment reminders

Daily AP / AR / Inventory sub-ledger to General Ledger reconciliation across 3 entities and 3 currencies (~150K rows/run). 9 dbt marts, 138 tests, Dagster orchestration, Streamlit cockpit, and a SOX-style append-only audit trail.

Local-first invoice intake and chase desk for freelancers: import CSV or pasted invoice text, review fields, prioritize overdue payments, and export follow-up plans.