--- title: "Apunte Software Pricing, Alternatives & More 2026 | Capterra" description: "With the help of Capterra, learn about Apunte Software - reviews, pricing plans, popular comparisons to other Accounting products and more." source_url: "https://www.capterra.com/p/10042574/Apunte/" page_type: "product" language: "en" --- # Apunte Software Review 2026: Features, Reviews, Integrations, Pros & Cons Last updated on September 16, 2026 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Description](#description)[Use cases](#use-cases)[FAQs](#faqs)[Features](#features)[Pricing](#pricing)[Support](#support) Apunte ## What is Apunte? Apunte is a point-of-sale and business management platform built for Dominican small businesses. POS & Sales: Register sales instantly, search products by barcode or name, apply discounts, and enforce credit limits. Inventory updates automatically with every sale. Accounts Receivable: Track balances in real time, manage collection routes, register payments, and send account statements. Loans & Savings Groups: Create amortization schedules, track loan installments, and manage informal savings groups (sanes) end-to-end. DGII e-CF Invoicing: Certified for Dominican electronic tax receipts. Auto-assigns NCF sequences and generates DGII reports 606, 607, and 608. Expenses & Purchasing: Log expenses by category and monitor supplier accounts payable. Works on any device, no installation required. PWA-ready with role-based access for your team. Free plan available. No credit card required. ## What is Apunte used for? [Inventory Management](https://www.capterra.com/inventory-management-software/)[Point of Sale](https://www.capterra.com/point-of-sale-software/)[Accounting](https://www.capterra.com/accounting-software/) Overall rating Based on 0 user reviews Reviews sentiment Positive \- Neutral \- Negative \- Starting price $19.99 Flat Rate, Per Month Free trial not available Includes Free Version Capterra Shortlist charts the highest-rated and most popular products... Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... Do you work for Apunte?[Manage this product listing](https://www.g2.com/products/apunte/claim_requests/new?auto=true) ## FAQs about Apunte Overview ### What company size and specific industries is Apunte built for? Apunte is designed for small to mid-sized businesses in retail and related sectors, including retailers, lenders, shop owners, hardware stores, pharmacies, supermarkets, and Dominican businesses that manage sales, inventory, and financial operations. Features and Usability ### What are the key features of Apunte? Apunte includes point of sale and retail POS, billing and invoicing, payment processing, and invoice management for sales workflows. It also offers inventory management, stock management, warehouse management, and inventory tracking, plus accounting features such as general ledger, bank reconciliation, cash flow management, and customizable reports. Pricing ### How much does it cost and what fees or limitations are included? Apunte starts with a free version, then charges $19.99/month for the Pro plan and $49.99/month for the Empresarial plan. The free tier includes 1 user, 15 sales per day, up to 15 clients, and up to 50 products, while Pro and Empresarial raise or remove those limits. Getting Started and Support ### What training and onboarding options does Apunte offer? Apunte provides documentation to help teams get started. This written material can support self-paced reference, feature lookup, and step-by-step review of setup or usage details as needed. Getting Started and Support ### What customer support options does Apunte offer? Apunte offers email/help desk, phone support, and chat. These channels give users multiple ways to reach support, though no reviewer feedback is available to describe response speed, helpfulness, or common frustrations with the support experience. ## Features AI summary Based on 2,533 Accounting reviews Capterra data shows that buyers of accounts receivable software rank the following features as their top priorities: - **Accounting** (**68%** of reviewers rated this feature as critical) - **Profit/Loss Statement** (**64%**) - **General Ledger** (**57%**) Apunte supports all three of the features reviewers rate highest: **Accounting**, **Profit/Loss Statement**, and **General Ledger**. Together, these capabilities give teams a clear view of financial activity, make it easier to track business performance, and keep records accurate across day-to-day operations, helping businesses manage receivables with better control and reporting. Access Controls/Permissions Define levels of authorization for access to specific files or systems Accounting Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc. Accounting Integration Integrate with a third-party accounting system Activity Dashboard Dashboard to view the status of ongoing processes, identify current incidents and track past activities Aging Tracking Categorizes outstanding invoices based on the amount of time they have remained unpaid Alerts/Notifications Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges Apunte 64 features ### All Features - Access Controls/Permissions: Define levels of authorization for access to specific files or systems - Accounting: Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc. - Accounting Integration: Integrate with a third-party accounting system - Activity Dashboard: Dashboard to view the status of ongoing processes, identify current incidents and track past activities - Aging Tracking: Categorizes outstanding invoices based on the amount of time they have remained unpaid - Alerts/Notifications: Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges - Audit Trail: A record of all activities within the system, including user access, changes made, etc. - Backup and Recovery: Create backups and provide methods to recover deleted/lost data - Bank Reconciliation: Compare and match accounting/financial records with corresponding bank statements - Barcode Recognition: The ability to identify a barcode on or within an image or packaging - Barcode/Ticket Scanning: Scan barcodes to ensure accurate pricing and label tracking - Billing & Invoicing: Create, manage, and send invoices or bills to customers - Cash Flow Management: Monitoring, analysis, and projection of the movement of cash into and out of a business over a specific period - Catalog Management: Create and manage digital catalog of products/services with their details, specifications, and price - Contact Database: Centralized database of stakeholders and their contact information such as names, address, phone number etc. - Cost Tracking: Process to track, record, and analyze expenses that occurred over the entire duration of a given project - CRM: Built-in customer relationship management (CRM) capabilities or integration with a third-party CRM system - Customer Database: A collection of customer information such as contact details, demographics, previous interactions, etc. - Customer History: Access previous interactions or concerns to maintain customer relationships - Customer Statements: Reports that show customers their invoices, payments, and balance on the account - Customizable Reports: Alter the layout and content of reports - Discount Management: Track products that are for sale at a reduced price or part of coupon promotions - Document Management: Store, manage, and track all electronic documents in a centralized location - Employee Management: Track employee schedules, availability, and performance across projects and tasks - Expense Tracking: Monitor and record expenses such as purchases or charges incurred - Financial Management: Plan, manage, and track the financial activities of an individual or organization - General Ledger: Centralized accounting record which tracks all financial transactions - Inventory Auditing: Cross-checking financial records with physical inventory counts and records - Inventory Control: Monitor product stock levels - Inventory Management: Track and manage inventory levels to maintain proper supply - Inventory Optimization: Maintain and control the stock level of inventory - Inventory Tracking: Track and monitor inventory items, such as raw materials, unfinished goods, and ready-to-sell items - Invoice Management: Captures invoice data and maintains comprehensive records for auditing and reporting purposes - Invoice Processing: Creation, processing, verification, and execution of invoices till the payment is made - Layaway Management: Purchasing method in which a consumer places a deposit on an item for later pick-up when they come back and pay the balance - Manufacturing Inventory Management: Software specialized for manufacturers to track work orders, bills of materials, and manufacture orders to help streamline operations - Multi-Location: Manage and support multiple locations - Order Management: Manage and track customer orders for goods, investments, or any other purchases - Ordering Automation: Automate order processes to improve operational efficiency in fulfillment, shipping, and more - Partial Payments: Allow customers to make a partial payment on an invoice and track remaining debt - Payment Collection: Tracking, managing, and initiating the transfer of funds for overdue customer payments - Payment Processing: Accept, record, and reconcile financial transactions - Point of Sale (POS): Accept and process customer payments for products or services using hardware and software - Product Identification: Ability to link barcodes or serial numbers with specific items for identification - Profit/Loss Statement: A type of financial statement used to record and report an organization's revenues, costs, and expenses over a specific amount of time - Purchase Order Management: Create, send, and track purchase orders and their statuses - Real-Time Data: Receive data and information in real time - Real-Time Reporting: Active reporting of data and metrics - Real-Time Updates: Receive system updates as soon as any changes are made - Receipt Management: Upload, track, and submit receipts in a central database - Receivables Ledger: A list of customers and their payments due updated on a monthly basis - Reporting & Statistics: Collection, analysis, and representation of numerical data and generation of reports to understand various patterns - Retail Inventory Management: Tracking, organizing, and controlling retail inventory throughout the supply chain and sales process - Retail POS: For retailers - Returns Management: Track and facilitate returns of products sold - Sales Order Management: An order generated by a seller to a customer, containing details about products or services - Sales Reports: Reports specific to sales analysis for trends and strategies - Sales Tax Management: Calculation of consumption tax imposed on the sale of goods/services - Sales Trend Analysis: Analyze the current state of sales data to accurately understand trends and forecast future sales numbers. - Stock Management: Manage the buying, selling, and holding of stocks - Transaction History: Record of all transactions such as purchases, deposits, withdrawals and transfers within a specific period - User Management: Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks - Vendor Managed Inventory: Vendor takes full responsibility for maintaining an agreed inventory of the material on behalf of the buyer - Warehouse Management: Manage and track operations and inventory within warehouses --- Get Advice We can help you find the software with the features you need. ## Pricing Free Version [View pricing plan details](https://www.capterra.com/p/10042574/Apunte/pricing/) Gratis (Free) $0.00 It includes: - 1 user - Up to 50 products - Up to 15 clients - 15 sales per day - Inventory control - Purchases and suppliers management - Accounts receivable - Expense tracking Pro $19.99 Flat Rate,Per Month It includes: - Up to 5 users with roles - Up to 500 products - Up to 200 clients - Unlimited sales - Inventory with stock alerts - Purchases and suppliers - Customer account statements - PDF quotations - Recurring expenses - Cash register balancing - Sales, accounts receivable, ranking, and payment method reports Empresarial (Business) $49.99 Flat Rate,Per Month It includes: - Unlimited users - Unlimited products and clients - Unlimited sales - Electronic invoicing e-CF (DGII) - Fiscal receipts NCF - All reports (cash flow, P&L, comparative) - PDF payment receipts - CSV import/export - Barcode support - Thermal printer support - HR and payroll - Team activity log Connect with a Capterra advisor for a free 15-minute consultation Get a personalized software list aligned to your business needs with guidance from our expert advisors. Our team has helped 1 million+ businesses like yours find options that fit their needs. ## Support, customer service and training options Support - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - 24/7 (Live rep) - Chat Training - In Person - Live Online - Webinars - Documentation - Videos Deployment - Web - Android - iPhone/iPad Typical users - Freelancers - Small businesses - Mid size businesses - Enterprises ## Top-rated software of 2026 ### Fill out the form and we'll send a list of the top-rated software based on real user reviews directly to your inbox.