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Customers & Account Receivable

ZarMoney

Quickbooks Plus

Cost

$15 per month

$70 per month

Create and email Invoices

Create invoice and get paid online

Recurring Invoices

Mileage Tracking

Credit Limit & Credit Hold

Accept Online Payments

Receive ACH Payments

Quotes / Estimates

Sales Orders

Order Status

Quick Sales / Sales Receipt

Customer Statement

Scheduler

Accept Pre-payments

Payment Terms

Notification via Text & Email

Finance Charges

Vendors & Account Payable

ZarMoney

Quickbooks Plus

Purchase Orders

Email Purchase Order

Bills

Expenses

Automatic matching

Print Checks

Payable Center & Calendar

Approve Bills

Payment Discounts

Receipt Attachment

Related Transactions

Automatic Expense Recording

Productivity

ZarMoney

Quickbooks Plus

Customizable Dashboard

Collaborate with your team

File Attachment

Access from everywhere

Mobile App

Coming Soon

Internal Notes

Advance user Permissions

Restricted IP Access

App Store

Basic

Lots of apps

Notification via Text & Email

Organize Customers with Custom Fields

Inventory

ZarMoney

Quickbooks Plus

FIFO Cost Methods

Inventory Management

Manage Multiple Warehouses

2 Step Warehouse Transfer

Price Level

Barcode

Customizable Units of Measures

Get real-time inventory data

Product Category

Customizable Product Fields

Item Tracking and History

Compare Received Inventory with PO’s

Make sure nothing is missing and the prices are all correct.

Create Pick Lists

Picklist is used to physically pull the items that are listed on the picklist

Split Transactions with Enhanced Inventory Receiving

Accounting

ZarMoney

Quickbooks Plus

Bank Connection

Bank Account Reconciliation

Chart of Account

Profit & Loss

Sales Tax

More advance

Bank Deposits

Import bank transactions

Divisions & Classes

Fund Transfers

Journal Entries

Reporting

ZarMoney

Quickbooks Plus

Insight ™

1099 Reporting

Balance sheet

Trial Balance

Statement of Cash Flow

Coming Soon

ZarMoney vs Quickbooks Plus

Customers & Account Receivable

Cost

Create and email Invoices

Recurring Invoices

Mileage Tracking

Credit Limit & Credit Hold

Accept Online Payments

Receive ACH Payments

Quotes / Estimates

Sales Orders

Order Status

Quick Sales / Sales Receipt

Customer Statement

Scheduler

Accept Pre-payments

Payment Terms

Notification via Text & Email

Finance Charges

Vendors & Account Payable

Purchase Orders

Email Purchase Order

Bills

Expenses

Automatic matching

Print Checks

Payable Center & Calendar

Approve Bills

Payment Discounts

Receipt Attachment

Related Transactions

Automatic Expense Recording

Productivity

Customizable Dashboard

Collaborate with your team

File Attachment

Access from everywhere

Mobile App

Internal Notes

Advance user Permissions

Restricted IP Access

App Store

Notification via Text & Email

Organize Customers with Custom Fields

Inventory

FIFO Cost Methods

Inventory Management

Manage Multiple Warehouses

2 Step Warehouse Transfer

Price Level

Barcode

Customizable Units of Measures

Get real-time inventory data

Product Category

Customizable Product Fields

Item Tracking and History

Compare Received Inventory with PO’s

Create Pick Lists

Split Transactions with Enhanced Inventory Receiving

Accounting

Bank Connection

Bank Account Reconciliation

Chart of Account

Profit & Loss

Sales Tax

Bank Deposits

Import bank transactions

Divisions & Classes

Fund Transfers

Journal Entries

Reporting

Insight ™

1099 Reporting

Balance sheet

Trial Balance

Statement of Cash Flow

Account Receivable (A/R)

Account Payable (A/P)

Comprehensive Reporting

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