--- title: "Accounting Seed Software Pricing, Alternatives & More 2026 | Capterra" description: "With the help of Capterra, learn about Accounting Seed Software - reviews, pricing plans, popular comparisons to other Accounting products and more." source_url: "https://www.capterra.com/p/133966/Accounting-Seed/" page_type: "product" language: "en" publication_date: "2026-10-01" --- # Accounting Seed Software Review 2026: Features, Integrations, Pros & Cons Last updated on October 1, 2026 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[FAQs](#faqs)[Users](#users)[Features](#features)[Pricing](#pricing)[Integrations](#integrations)[Support](#support)[Reviews](#reviews) Accounting Seed ## What is Accounting Seed? Accounting Seed is a cloud-based accounting solution built natively on Salesforce. Designed for small to mid-sized businesses, Accounting Seed tracks financial data through the entire business lifecycle, from sales lead to accounting ledger. It enables you to cut your month-end close in half, drive significant efficiencies with accounting automation, and gain a 360° view of business performance. ## What is Accounting Seed used for? [Accounting](https://www.capterra.com/accounting-software/)[Financial Reporting](https://www.capterra.com/financial-reporting-software/)[Accounts Payable](https://www.capterra.com/accounts-payable-software/) Recognitions Shortlist Overall rating Based on 138 user reviews Reviews sentiment Positive 91% Neutral 6% Negative 3% Starting price Free trial not available Capterra Shortlist charts the highest-rated and most popular products... - Accounting / 2026 - Financial Reporting / 2026 - Accounts Payable / 2025 - Accounts Receivable / 2025 - General Ledger / 2025 Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... ## Accounting Seed alternatives Highest Rated [4.4 (3,341)](https://www.capterra.com/p/120109/Xero/reviews/) Starting price $25.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 88% of reviewers rated it above 4 stars [4.2 (2,086)](https://www.capterra.com/p/135757/NetSuite/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 85% of reviewers rated it above 4 stars [4.3 (718)](https://www.capterra.com/p/76/Intacct/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 86% of reviewers rated it above 4 stars [4.4 (243)](https://www.capterra.com/p/96371/Acumatica-Cloud-ERP/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 92% of reviewers rated it above 4 stars [View all alternatives](https://www.capterra.com/p/133966/Accounting-Seed/alternatives/) ## FAQs about Accounting Seed Overview ### What problems does Accounting Seed solve? Accounting Seed solves disconnected CRM and accounting records, duplicate data entry, and slow financial reporting by keeping invoices, payables, general ledger activity, inventory, and customer data in Salesforce. Finance teams, sales operations, project-based businesses, and distributed employees benefit from shared transaction visibility, automated billing workflows, audit trails, and customizable monthly close reports. Answer based on 95 reviews Overview ### Which roles and teams benefit most from Accounting Seed? Accounting Seed is most used by finance leaders, controllers, and accounting teams managing general ledger activity, payables, receivables, and financial reporting. Salesforce administrators, developers, and business analysts support system configuration and data workflows, while operations leaders, project managers, and executives monitor financial performance, project costs, and business activity. Answer based on 135 reviews Overview ### What company size and industries is Accounting Seed built for? Accounting Seed is designed for small to mid-market accounting and finance teams using or planning to use Salesforce CRM, with small businesses representing 86% of reviewers. It is most commonly used in Information Technology and Services (11%), Non-Profit Organization Management (8%), and Computer Software (7%), while also serving midsize firms (9%) and enterprises (5%). Answer based on 137 reviews Features and Usability ### What are the key features of Accounting Seed? Accounting Seed includes core general ledger tools for managing chart of accounts and budgets, plus financial reporting with views into expenses, cash flow, income statements, and balance sheets. It also provides bank reconciliation through Bank Connect and billing and invoicing for organizing invoices and creating financial records. Answer based on 27 reviews Integrations ### Which third-party tools and platforms does Accounting Seed integrate with? Accounting Seed integrates with Salesforce Platform and Salesforce Sales Cloud, its most frequently reviewer-confirmed connections, and supports over 20 integrations overall. Official catalog options include ADP Next Gen HCM, Avalara, Expensify, Plaid, Ramp, and Chargent, covering HR, tax, expenses, banking, and payments. Answer based on 31 reviews Getting Started and Support ### How easy is it to onboard and train a team on Accounting Seed? Accounting Seed offers live online sessions, webinars, documentation, and videos for team training. Reviewers report that Salesforce-experienced staff and accounting consultants can learn the basics quickly, while new users, non-CPAs, and teams unfamiliar with Salesforce often face a steeper learning curve. Configuration, reporting, and customized implementations may require additional training and support. Answer based on 19 reviews Getting Started and Support ### What customer support options does Accounting Seed offer, and how do users rate the experience? Accounting Seed offers email/help desk, FAQ/forum, knowledge base, and phone support. User experiences vary: many describe staff as knowledgeable, friendly, and helpful, with detailed guidance. Others report slow replies, difficulty reaching a representative by phone, and frustration with case-based ticket processes that can delay issue resolution. Answer based on 32 reviews Features and Usability ### How well does Accounting Seed handle accounting and financial reporting? Accounting Seed centralizes accounting and financial data in Salesforce, supporting customizable reports, audit trails, automation, and cross-functional visibility. Growing businesses value its flexibility and access to CRM-linked financial information, while some accounting teams find report configuration, data-entry screens, and specialized financial statements difficult without training or administrator support. Answer based on 76 reviews Features and Usability ### How good are Accounting Seed reporting features? Accounting Seed provides flexible Salesforce-based reporting for teams that need custom financial, operational, and CRM data views. Users can build reports and dashboards around specific workflows, but out-of-the-box report options may feel limited. Accountants often need training, Salesforce reporting knowledge, or consultant help to configure filters, formats, and calculations correctly. Answer based on 36 reviews ## Who uses Accounting Seed? Based on Capterra reviews from the past 5 years Talk to a software expert to get a free software list tailored to your business needs ## Features AI summary Based on 11,413 Accounting reviews Capterra data shows that buyers of accounting software rank the following features as their top priorities: - **Reporting/Analytics** (**58%** of reviewers rated this feature as critical) - **Income & Balance Sheet** (**58%**) - **Inventory Control** (**55%**) Accounting Seed supports all three features that reviewers rate as most important: **Reporting/Analytics**, **Income & Balance Sheet**, and **Inventory Control**. Together, these capabilities give teams clear financial visibility, help them track business performance accurately, and manage stock levels with better control, allowing teams to make informed decisions and keep daily accounting operations running efficiently. Reporting/Analytics 4.2 (11) 100.00% of 11 reviewers that rated this feature as important or highly important View and track pertinent metrics to find patterns and gain insights from data Income & Balance Sheet 4.4 (31) 87.10% of 31 reviewers that rated this feature as important or highly important A statement detailing the financial position of a business including assets, liabilities, and equity at a certain point in time Invoice Processing 4.3 (27) 51.85% of 27 reviewers that rated this feature as important or highly important Creation, processing, verification, and execution of invoices till the payment is made General Ledger 4.5 (50) 66.00% of 50 reviewers that rated this feature as important or highly important Centralized accounting record which tracks all financial transactions Billing & Invoicing 4.3 (48) 62.50% of 48 reviewers that rated this feature as important or highly important Create, manage, and send invoices or bills to customers Financial Reporting 4.2 (45) 68.89% of 45 reviewers that rated this feature as important or highly important Generate reports to assess the financial performance of an organization Accounting Seed 267 features ### All Features - "What If" Scenarios: Method used in decision-making that allows businesses to input variables to forecast potential outcomes or possibilities - 1099 Preparation: Generate, file and review 1099 tax forms for IRS (Internal Revenue Service) - 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 - Accounts Payable: Track money owed to a company's creditors/suppliers - Accounts Receivable: Track outstanding invoices and the money owed from clients - Accrual Accounting: Recognizing income when earned and expenses when incurred regardless of when cash is received or disbursed. - ACH Payment Processing: Accept electronic bank-to-bank transfers using a network called the Automated Clearing House (ACH) - Activity Dashboard: Dashboard to view the status of ongoing processes, identify current incidents and track past activities - Activity Tracking: Track and document all activities across devices, networks, and other systems - Aging Tracking: Categorizes outstanding invoices based on the amount of time they have remained unpaid - AI Copilot: A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users - AI/Machine Learning: Software program that continuously adjusts its behavior based on observed data - Alerts/Notifications: Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges - Anomaly Detection: Automatically identify unusual behavior - AP Automation: Streamlines data entry by auto populating recurring or predefined vendor information and invoice details - API: Application programming interface that allows for integration with other systems/databases - APIs: Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc with other software applications. - Approval Process Control: Manage the process of evaluating documents or requests submitted for approval - Approvals: Administrator can submit payroll approval request and the approver can approve, deny, or re-assign it to the appropriate approver. - AR Automation: Automation helps the user be more efficient by populating default customer data, setting up systematic payments from clients and automatically matching customer receipts to outstanding transactions. - Attendance Management: Manage attendance for classes, shifts, meetings, or events - Audit Management: Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws - Audit Trail: A record of all activities within the system, including user access, changes made, etc. - Automatic Billing: Setup and send recurring or automated bills - Autonomous Task Execution: Completes tasks independently without constant human intervention - Bank Reconciliation: Compare and match accounting/financial records with corresponding bank statements - Benchmarking: Compare key metrics for the business against prominent players in the industry - Billing & Invoicing: Create, manage, and send invoices or bills to customers - Billing Rate Management: Setting up the amount/charge for per hour of work by a company or professional - Bills of Material: Material list of manufacturing parts and associated costs - Breadth of Partner Applications: To what extent are there partner applications readily available for integrating into this product? Partner applications typically provide complementary, best of breed functionality not offered natively in this product. - Budget Tracking: Track actual spending to ensure it's in line with the planned budget - Budgeting/Forecasting: Create budgets based on historical data and future projections - Calendar Management: Track and manage schedules and meetings via an integrated calendar - Capture: Provide features to capture and record invoices, such as import or scanning - Cash Flow Analysis: Calculates a company's working capital which is the amount of money a company has available to run its business - Cash Flow Management: Monitoring, analysis, and projection of the movement of cash into and out of a business over a specific period - Cash Management: Process of managing an organization's cash resources, including cash on hand, investments, and bank account balances - Categorization/Grouping: Organize and group data or items based on various criteria - Chart of Accounts: A financial statement that lists a company's accounts and details the account type and balance - Check Printing: Print paychecks issued to confirm payment of wages or salary - Check Processing: Receive and deposit or issue and record check payments - Check Writing: Issue payments to third parties via checks - Check/W-2 Printing: Allows administrators to print valid paychecks and W-2 forms. - Client Portal: Private online space that lets businesses securely share documents and provide information access to clients - Cloud Integration: Enables synchronization of accounting data across devices in real-time - Collaboration Tools: Provides a channel for team members to share AI models, media files, communicate, and work together - Collections Automation: The system automates the dunning process to help drive collections - Communication Management: Manage and track all internal and external communication conducted via calls, email, text, or chat - Competitive Analysis: Evaluating strengths and weaknesses of companies with the same target audience - Compliance: Implements policies and controls to help the organization meet various compliance certifications and standards, such as SOC 1, SOC 2, SSAE 18, ISO 27001, HIPAA and PCI DSS. - Compliance Management: Track and manage adherence to policies for any service, product, process, or supplier - Compliance Tracking: Track and report regulatory data to either internal management or external stakeholders - Consolidation/Roll-Up: Combining loans, assets, liabilities, and other financial data from multiple subsidiary companies into one entity for reporting - Contact Database: Centralized database of stakeholders and their contact information such as names, address, phone number etc. - Contact Management: Manage, organize, and store contact information - Contract Performance: Monitor revenues per contract, contract types, or groups of contracts - Contract/License Management: Track, store, and access client contracts or licenses - Cost Tracking: Process to track, record, and analyze expenses that occurred over the entire duration of a given project - CPM: Integrates with Corporate Performance Management platforms - Credit Card Processing: Accept and process credit card transactions - Credits: Manages credit limits based on customer credit scores, payment history, or other financial metrics - CRM: Built-in customer relationship management (CRM) capabilities or integration with a third-party CRM system - Currency Conversion: Change one currency to another based on real-time rates/values - Custom Reporting: Reports created by the user to cater to specific requirements. If you can build it in Excel, you can build it in the custom report writer - Customer Credit: Run reports on customer credit - Customer Database: A collection of customer information such as contact details, demographics, previous interactions, etc. - Customer Management: Store and organize information about customers and previous interactions - Customer Performance: Track revenue performance by customer, customer groups, or demographics - Customer Statements: Reports that show customers their invoices, payments, and balance on the account - Customizable Alerts: Uses AI to set up alerts for various financial activities, such as payment due dates or low cash balances - Customizable Branding: Add customized logos and colors to align with company branding - Customizable Fields: Customize data fields to support various needs and use cases - Customizable Forms: Customize contracts and forms to collect specific information - Customizable Reports: Alter the layout and content of reports - Customizable Rules: Rules followed by the software/AI can be configured by users to suit their specific needs - Customizable Templates: Pre-designed layouts that can be customized to match preferences and requirements - Customization: Create labels for products that contain required information such as colors, sizes, dates, etc. - Dashboard: Assembly of graphs and charts for visualizing and tracking statistics/metrics - Data Import: Able to import client data from multiple sources such as accounting software, spreadsheets or previous tax returns - Data Import and Export Tools: Ability to input, modify and extract data from the application in bulk through a structured file. - Data Import/Export: Import and export data to and from software applications - Data Security: Protect sensitive data for digital privacy - Data Visualization: Graphical representation of data - Decision Making: Makes informed choices based on available data and objectives - Demand Forecasting: Forecast customer demand using historical insights and simulations - Direct Deposit: Digitally deposit correct payroll amounts into individual employee's bank accounts - 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 - Document Storage: Store and organize documents in a centralized system - Donation Tracking: Track and view detailed financial donation history made by contacts and members - Donor Management: Track and maintain donor relationships throughout various stages/activities including contact information and previous outreach - Drag & Drop: Assemble applications and processes by dragging over and arranging pre-built components - Due Dates: Set deadlines and milestones for tasks, manually or automatically (based on project templates). - Dues Management: Track and collect membership dues - Duplicate Payment Alert: Receive an automatic notification when the exact same payment is about to be initiated for the second time - Duplicates: Detects and prevents a wide range of duplicate payments - Dynamic Pricing: Real-time price adjustment for a product or service to reflect changing market conditions, geolocation, customer behavior, etc. - Electronic Funds Transfer: Transfer money electronically between two bank accounts - Electronic Payments: Electronically collect payments for goods or services - Encryption: Convert data into a code for security - ERP: Integrates with ERP systems to reconcile financial data across various modules and departments - ERP and Accounting: Standard integration with accounting and ERP software - ERP integration: Integrate with existing ERP systems - Estimating: Estimate expected cost based on various factors before a project begins - Expense Claims: Attaching relevant receipts or supporting documents to submit expenses for reimbursement - Expense Management: Plan, pay and track business related expenses. - Expense Tracking: Monitor and record expenses such as purchases or charges incurred - File Exports: Timesheets, projects, tasks, income or expenses can all easily be exported to pdf, xls or csv for simpel cash clow analysis. - Filters: Includes a library of audit-tested filters to identify AP outliers that are outside company policy - Financial Analysis: Evaluate units, projects, budgets, and other finance-related data to gauge their performance and potential risk - Financial Consolidation & Close Management: Bring together financial information by collecting data from multiple ledgers and close financial processes - Financial Management: Plan, manage, and track the financial activities of an individual or organization - Financial Reporting: Generate reports to assess the financial performance of an organization - Financial Statements: General reporting offered covers all of the standard financial statements and meets the basic needs of the business - Fixed Asset Management: Centralized database to track details of fixed assets such as depreciation and maintenance scheduling/history - For Airlines: Created for use in the aviation and air transportation industry - For CPA Firms: Software specialized for certified public accountants (financial advisors) who help outside entities reach financial goals - For Distributors: Primarily serving wholesale distribution companies and supply chain industry professionals - For Hospitality Industry: To be used by the hospitality industry - For Nonprofits: Software specialized for non-profit organizations - For Small Businesses: Designed for small businesses - Forecasting: Form predictions based on past and present data/trends - Forms Management: Store, manage and track all forms in a centralized location - Fraud Detection: Identify and prevent suspicious activity - Fund Accounting: Manage revenue acquired through grants, donations, and other sources (accountability vs. profitability) - Fund Management: Manage allocation and performance of financial assets - Fundraising Management: Activities related to raising money for a specific cause - General Ledger: Centralized accounting record which tracks all financial transactions - Generative: Sends automated messages and reminders, resolves disputes, or does proactive outreach. - Generative AI: Use AI to generate content in the form of text, images, videos, etc. - Grant Management: Monitor application statuses, proposals and award funds - Historical Data: Retains historical performance review data or integrates with third-party applications where historical data can be maintained. - Historical Trend Analysis: Review data from past periods to reveal recurring tendencies - History: Tracks all transactions, from issuing invoices to payment reminders to receiving payment - Identification: Identifies the visitor, tracks the pages that they are visiting, and the time they are spending on each page - Income & Balance Sheet: A statement detailing the financial position of a business including assets, liabilities, and equity at a certain point in time - Income and Expenses: Add one-time or recurring items to your cash flow and add line items for each payment or deposit. - Internationalization: Extend compensation configurations around the globe using flexible location profiles, multiple language options, and automatic currency conversion tools within the system. - Inventory Control: Monitor product stock levels - Inventory Management: Track and manage inventory levels to maintain proper supply - Inventory Pricing and Costing: Ability to establish multiple price levels. Update pricing on a per item or global inventory basis. Choice between multiple costing methods such as Average, LIFO, FIFO and Specific Unit. - Inventory Reporting: Customizable reporting allows insight into usage of inventory and services. - Inventory Tracking: Track and monitor inventory items, such as raw materials, unfinished goods, and ready-to-sell items - Inventory Tracking / Ordering: Real time inventory tracking. Maintains accurate "On Hand" infomation by matching reserved inventory requested on purchase and sales orders. - Invoice Customization: The layout of the invoice template is fully customizable and allows users to add or remove fields and create new templates. - 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 - Invoices: Create invoices for services provided and track payments - Journal Entries: Increases user efficiency by auto-populating based on previously entered information. Schedules future entries. Allows Journal Entries to be uploaded from an external source. - KPI Monitoring: Tracking the status of previously identified performance measurements - KPIs: Provide performance metrics such as delivery performance, on-time arrival performance, and compliance. - Matching: Ability to match AP invoices to POs, contracts, or payments - Member Database: Add, store and access information pertaining to members - Membership Management: Database of members to track personal information of individuals and families - Mobile Access: Access software remotely via mobile devices - Mobile App: Access the system via a mobile application - Monitoring: Observe and track the demand, usage, progress or quality of a system, product, or user - Multi-Channel Management: Manage inventory, communication, marketing, orders & more across warehouses, stores and online channels - Multi-Company: Manage the accounting and financial aspects of multiple locations or companies in a single location - Multi-Currency: Manage and handle various international currencies - Multi-Entity / Consolidation: Multi-ledger and multi-entity architecture, with automated consolidations, inter-entity transactions and eliminations - Multi-Location: Manage and support multiple locations - Multiple Data Sources: Allows users to manage data from a number of sources - Notes Management: Allow users to create, edit, and sort multiple notes - Notifications: Reliably and visibly notifies the desired audiences of the latest product updates and directs them to the relevant documentation. - Offering: Track the performance of bundles, special offers, and other sales incentives - Online Banking: Ability to manage transactions online with a mobile device or computer. - Online Payments: Accept and process online payment transactions - Order Management: Manage and track customer orders for goods, investments, or any other purchases - Output Document Generation: Allows administrators to create templates that enable users to quickly generate dynamic documents in various formats based on the data stored in the application. - Overpayment Processing: Flag a transaction when a customer pays more than they owe and either refund the overpayment or save the overpayment as a credit - Overpayments: Recover overpayments, duplicate payments, or unused credits from suppliers - Payment Collection: Tracking, managing, and initiating the transfer of funds for overdue customer payments - Payment Processing: Accept, record, and reconcile financial transactions - Payroll: Includes payroll module or integration to an external payroll provider which automates the recording of payroll. - Payroll Management: Manage employee salary processes, data, taxes, and records administration efficiently - Performance and Reliability: Payment gateway is consistently available (up-time) and allows users to complete tasks quickly because they are not waiting for the gateway to respond to an action they took. System scales with load. - Performance Metrics: A set of indicators that tracks the performance of networks, applications, systems, teams, etc. - Point of Sale (POS): Accept and process customer payments for products or services using hardware and software - Post Audits: Conducts a post-audit analysis of large volumes of data to identify historical payment errors and automatically generate claims - Predictive Analytics: Predict future data based on historical data sets - Price and Cost Calculations: Calculate rule-based prices for a product/service - Price Optimization: Track factors that affect pricing and adjust prices accordingly to increase sales - Price/Margin Management: Track and manage the profit margin between the cost of a product and its selling price. - Pricing & Discounting: Analyse the impact of special pricing and discounts on revenue - Proactive Assistance: Uses webpage, tab, browsing session, or selected text context to generate responses and suggestions - Productivity Tools: Tools to facilitate the production of information and promote efficiency - 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 - Project Accounting: Manage and track financials on a project-to-project basis - Promotions Management: Design, communicate, and distribute incentives to perform a specific action - Purchase Order Management: Create, send, and track purchase orders and their statuses - Purchase Order Reconciliation: Aligns purchase orders with incoming invoices and receiving reports - Purchasing & Receiving: Workflows that help acquire inventory, issue purchase orders and receive and store items in required quantity - Quote-to-Cash: Standard integration with Quote-to-Cash systems - Quotes/Estimates: Generate quotes or estimates for customers - Re-evaluation: Revenue optimization activities can be evaluated on a regular basis - Real-Time Analytics: Analyze and gain insights into data in real-time - 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 - Reclassification: Revenue can be reclassified from one category to another, such as from deferred to earned - Recognition Rules: Automate recognition of revenue and expenses by defining recognition templates. - Recommendations: Algorithmically generated suggestions based on user behaviors, preferences, or data patterns to enhance UX, productivity, or engagement - Reconciliations: Transactions are imported from source systems and automated matching reconciles majority of transactions. Includes user flexible, user defined matching and grouping rules to help reduce the time needed to produce accurate reconciliations. - Recoup: Identifies and recoups funds and prevents errors from happening again - Recurring Giving: Manage and track recurring gifts - Recurring Payments: Automatic and regular transactions made through a secure online platform at predetermined intervals (monthly, quarterly, etc.) - Recurring/Subscription Billing: Automated process of charging customers at regular intervals for repeated access or use of a product or service - Registration Management: Oversee and coordinate the registration of attendees, visitors, customers, events, activities, etc. - Reminders: Timed notification for any upcoming task, deadline, appointment, or activity - Remote Access/Control: Access work applications remotely, for when working away from the office and/or traveling - Report Generation: Uses AI to generate detailed financial reports, dashboards, and visualizations to provide insights into the financial health of the business - Reporting: Empower brands with an intelligent reporting tool and dashborads to provide visibility into number of viewers, likes, number of asked questions, and chat entries, total number of clicks, CTR, and entire stream health - Reporting & Statistics: Collection, analysis, and representation of numerical data and generation of reports to understand various patterns - Reporting and Dashboards: Campaign performance can be monitored and visualized in dashboard that displays key success metrics in real time. Reports can be generated and distributed to relevant stakeholders. - Reporting/Analytics: View and track pertinent metrics to find patterns and gain insights from data - Repository: Stores all documentation, reports, and audit evidence in a secure, searchable library - Responses: Responds to basic questions from inbound emails. - Revenue Allocation: Allows users to allocate revenues to various business entities or departments - Revenue KPIs: Provide revenue KPIs such as Customer Lifetime Value or Net Customer Worth - Revenue Management: Monitor sales and make necessary adjustment in order to increase demand and revenue - Revenue Recognition: An accounting principle that identifies the specific conditions in which revenue is recognized and determines how to account for it. - Revenue Types: Supports multiple types of revenues, such as recurring and transaction based - Sales and Marketing: Standard integration with sales and marketing software - 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 - Scheduling: Plan availability and assign specific time slots for tasks and resources - Scoring: Automatically calculate score after the assessment - Self Service Portal: Online portal through which end users can access the system, manage tasks, or obtain information - Social Marketing: Manage campaigns and track engagement for marketing efforts across social media channels - SSL Security: Security protocol that ensures secure, encrypted communication over the internet, safeguarding sensitive data from unauthorized access - Status: Monitor the status of multiple types of assets. - Status Tracking: Track the status over time for a request, process, asset, or transaction - Supplier Management: Manage all supplier data and operations - Support Chatbots: Uses AI and NLP-powered chatbots to provide customer support and assist with queries regarding financial data and reports - Tags / Dimensions: Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc. These dimensions should be available on any transaction in any module in the system and available to be reported upon. - Task Management: Create, manage and track all task activities and progression - Tax Calculation: Calculate tax and make deductions on gross income from sources like wages, investments or self-employment - Tax Compliance: Track tax-related transactions, tax remittance and tax reporting for various groups of employees and contractors - Tax Management: Implementation of various strategies to manage tax obligations via planning and maintaining compliance - Third-Party Integration: Addition of necessary external data, applications, tools, or features - Third-Party Integrations: Set up connections to third-party platforms to improve business processes - Time & Expense Tracking: Log and record hours worked and costs spent to assist in billing and invoicing - Time and Expense: Automated time and expense capture, tracking, approval, reimbursement and reporting - Time Tracking: Measure and track time including hours worked and paid time off (PTO) - Track Cash Flow: Check your cash on hand at the beginning of each month and view each day incoming and outgoing funds. - Transaction History: Record of all transactions such as purchases, deposits, withdrawals and transfers within a specific period - Transaction Management: Manage, record and track all business exchanges in form of money and its related interactions in the system - Transaction Monitoring: Monitor or audit historical and current transactions to analyze customer account activities - Trend Analysis: Review data from past periods to reveal recurring tendencies and predict future performance - UI: Simplifies interfaces to be user-friendly and tailored for smaller screens, such as mobile phones and tables - User Management: Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks - User, Role, and Access Management: Grant access to select data, features, objects, etc. based on the users, user role, groups, etc. to both internal and external users. - Vendor Checks: Enables automatic checks of new vendors being set up in the system to combat potential billing schemes - Vendor Management: Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc. - Versioning: Allows annotations and adjustments to original takeoff estimates after the initial takeoff calculations have been completed. - Visual Analytics: Interact with data visualization elements, such as charts and graphs, to drill down into data - Volunteer Management: Manage volunteer information and direct volunteer resources - Workflow Automation: Streamlining repetitive tasks and activities through automated and predefined workflows - Workflow Capability: Automates a process that requires a series of steps that typically require intervention by a several different users. Administrators can write rules to determine who and when a user needs to complete a step. Also includes notification of users when they need to take action. - Workflow Management: Create, design and manage workflows for repetitive tasks - Workflows: Facilitate access from initial access ticket submission through supporting chain of custody throughout the workflow for OT environments. --- Get Advice We can help you find the software with the features you need. Features 4.1 (136) 4.1 Based on 136 reviews ## Pricing Value for money 4.2 (116) Value for money 4.2 (116) 4.2 Based on 116 reviews ## Integrations [ Salesforce Sales Cloud](https://www.capterra.com/p/61368/Salesforce/)[ Expensify](https://www.capterra.com/p/97594/Expensify/)[ Avalara](https://www.capterra.com/p/75673/AvaTax/)[ Ramp](https://www.capterra.com/p/207081/Ramp/)[ Plaid](https://www.capterra.com/p/174384/Plaid/)[ Claude](https://www.capterra.com/p/10011218/Claude/)[ Salesforce Nonprofit Cloud](https://www.capterra.com/p/265078/Salesforceorg-Nonprofit-Cloud/)[ Perplexity](https://www.capterra.com/p/10014721/Perplexity/) 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 Customer Service 4.1 (123) 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 Customer Service 4.1 (123) 4.1 Based on 123 reviews ## User reviews Overall rating 4.4 Based on 138 reviews Filter by rating Counts reflect reviews available in this feed. 5(66) 4(60) 3(8) 2(3) 1(1) Mentioned topic Recent reviews first, then most helpful Imran K. Surgical Assistant Used the software for: 5+ years ### "Powerful Salesforce-Native Accounting Solution" 5.0 November 5, 2026 Accounting seed is helping us solve the challenge efficiently and managing the financial data while keeping it connected to operational and customer information within Salesforce. By reducing manual data entry, improving reporting accuracy and providing real time visibility and financial performance, the platform helps saves time and streamline workflow. Pros It integrates seamlessly with Salesforce, making it easy to manage accounting and financial data in one place. Cons There are only a few drawbacks to Accounting Seeds; however, new users may need some time to get comfortable with the platform’s features and navigation. While some processes feel intuitive, others could be easier to understand, and more built-in training resources and clearer documentation would help improve the overall user experience. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. RE Reviewer Tax Accountant Used the software for: Less than 1 year ### "Flexible and Reliable Accounting Software" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 4.0 4.0 Customer Service 4.0 4.0 Likelihood to Recommend 9/10 October 5, 2026 Overall, my experience with Accounting Seed has been positive. Once you become familiar with the platform, it is a useful and flexible solution for managing accounting records and day-to-day financial tasks. Bank reconciliation and data management work well, and having accounting information organized in one system saves time. Support has also been helpful when guidance is needed. Pros Accounting Seed provides a good range of accounting and financial management features in one platform. I especially like the data management, reporting, and bank reconciliation capabilities. It makes it easier to keep financial information organized and provides good visibility into accounting activities. The platform also feels secure and reliable for managing important financial data. Cons There is definitely a learning curve when getting started, particularly when setting up the system and understanding some of the more advanced features. Certain processes could be more intuitive, and occasional minor issues can make some tasks take longer than expected. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. RE Reviewer Talent Acquisition Officer Used the software for: 1-3 years ### "Accounting Seed- Very Good for Invoicing " 4.0 Overall Rating 4.0 4.0 Ease of Use 4.0 4.0 Features 4.0 4.0 Customer Service 4.0 4.0 Likelihood to Recommend 9/10 September 27, 2026 My overall experience was good with Accounting Seed to manage accounts payable and receivable, creating invoices and managing bills. Pros Accounting Seed offers good value for money with strong security and well-organized data management. The learning curve is manageable, and its users can become familiar with the system with some practice. Bank reconciliation is useful for keeping financial records accurate and up to date. Email and phone support are helpful, and the software generally works well with only occasional bugs or issues. Cons This software take time to learn, especially for users who are new to accounting systems. Some features require additional setup or customization. There’s also be occasional bugs or technical issues that may require support to resolve. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. Shaina T. Service Department Used the software for: 1-3 years ### "Difficult at first, but worth it." 4.0 Overall Rating 4.0 4.0 Ease of Use 3.0 3.0 Features 4.0 4.0 Customer Service 3.0 3.0 Likelihood to Recommend 8/10 December 2, 2025 Accounting Seed definitely takes quite a bit of time to learn and familiarize yourself with. Even with an accounting background the system can be quite difficult. However, once you get the hang of things, navigation is much easier and the automated tasks can be very helpful. Pros I love the customization Accounting Seed offers. Our company has very specific requirements for our reports and the flexibility Accounting Seed provides is able to accommodate to those needs. Cons Some of the features seem a bit outdated- specifically the input pages. Oftentimes I find that reports fail to generate which is what I rely on the most. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. RE Reviewer Admin Used the software for: Less than 1 year ### "Perfect for your bussiness needs " 4.0 Overall Rating 4.0 4.0 Ease of Use 4.0 4.0 Features 4.0 4.0 Customer Service 4.0 4.0 Likelihood to Recommend 7/10 November 19, 2025 It was a bit tricky to get to know exactly how the software worked but once i knew how to use it, it was a great software. Pros Value for your money, didnt have any bugs or issues. You can manage your data and have banking reconciliation options. Cons It was a bit of a learning curve but with a little bit of support(which was very conveinient) i didnt have any more issues Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. Niels A. Business Analysis Used the software for: 3-5 years ### "HIG Capital Backing Moving Accounting Seed to the Next Level" 4.0 Overall Rating 4.0 4.0 Ease of Use 5.0 5.0 Features 4.0 4.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 March 1, 2022 I have been working on the Salesforce platform for 17 years and with Accounting Seed for 10 years in accounting for my Legal Funding, Real Estate Rental and Professional Services businesses. It is the ability to leverage the strength of the Salesforce platform that makes the experience strong and the HIG Capital investment and Partner environment that makes the future look stronger. Pros In 2021 HIG Capital made a majority investment in Accounting Seed that is moving this native Salesforce application to the next level. This investment has allowed the organization to move beyond an excellent leveraging of the Salesforce object architecture to add the competitive functionality of their more mature enterprise competitors such as Sage Intacct and Oracle Netsuite. Newly release features include Multi-Ledger Consolidation with Elimination Entries, further advancements in reporting. Focusing on the importance of the partner channel has brought much needed integration with Bill.com, Partner Portals and applications. Project Accounting is also been made stronger through a Project Management platform developed by the partner community. Cons The Accounting Seed Orders and Entry do not add up to the functionality required in an enterprise resource planning application. One needs to use an outside partner integrated application such as Legendary Supply Chain. The budgeting and commission functionality could still be improved although several partners are stepping up in this area as well. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. VR Verified Reviewer coo Used the software for: Less than 1 year ### "Financial Reporting - big drawback" 2.0 Overall Rating 2.0 2.0 Ease of Use 3.0 3.0 Features 2.0 2.0 Customer Service 1.0 1.0 Likelihood to Recommend 2/10 August 28, 2025 If you are considering - I would list out IN DETAIL all pieces you currently have and expect to retain in the Acctg Seed. Our transition was to include 5yrs of history - which only came as P&L level, no detail for drill down - so we will need to retain our QB for another 3 yrs. Key management reports that were supposed to be duplicated are "not possible" in AS. Pros Transitioned to AS to streamline since our Transportation Mgmt System is built on salesforce. "Integrated" is overstatement -- however, daily accounting transactions are easier for the accounting team Cons Financial management reporting is horrible. No gross profit lines, no cash flow reporting, and only recent capabilities to view financials by cumulative time frames -- a HUGE step back from QB. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. RE Reviewer President Used the software for: 3-5 years ### "Serious software for any business that needs and wants a comprehensive accounting system" 5.0 Overall Rating 5.0 5.0 Ease of Use 4.0 4.0 Features 4.0 4.0 Customer Service 5.0 5.0 Likelihood to Recommend 8/10 January 17, 2022 Very pleased with working with team at AS. I marvel at how they cross from one industry to another with skill. Insurance accounting is very different from traditional accounting systems and i am impressed with how well AS has handled learning and growing in our vertical. Pros One we figure out the workflows and nuances with Accountingseed (AS), it is a pleasure to work with. The speed of the software is fast and AS is on top of regular updates to add important and necessary features. We have been a user of AS now for 3 years Cons Updates are not always pretty and could be better tested however AS is not deaf to any problems that result from updates or patches Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. RE Reviewer Director of International Operations Used the software for: 3-5 years ### "Accounting Software built into SalesForce" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 4.0 4.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 August 17, 2021 We needed a system that integrated with our contacts and programs. We wanted to be able to see what programs a donor had given to along with financial data for those programs. With Accounting Seed working inside SalesForce, all our data, across all departments, is in one place can easily be linked, integrated, displayed, and reported. This allows us to better serve our constituents with accurate data immediately at our fingers via desktop or mobile apps with access anywhere in the world. Pros Accounting Seed works splendidly inside SalesForce. You get all the advantages of a product that integrates with all your SalesForce data. No need for imports or exports. Everything is in one place. Employees learn one system and they can work all across the organization. The availability of multi-levels of security allows you to tailor applications to the appropriate person, department, or team. Internal control features and audit trails are securely automated. Backing up your data is simple with just a few clicks. Project managment allow each project to act almost like its own company and integrates well with any other Salesforce data. Cons I would like to see more preformatted reports. There are a few in the system but I suspect there could be more that could print directly from the system in a more presentable format. All reports can be exported to Excel. This allows those that know Excel to manipulate the data as only Excel can do. That is nice but requires extra effort to format the data. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. LM Lori M. Office Manager Used the software for: Less than 1 year ### "Great Support" 3.0 Overall Rating 3.0 3.0 Ease of Use 3.0 3.0 Features 3.0 3.0 Customer Service 5.0 5.0 Likelihood to Recommend 7/10 July 29, 2019 We've had issues on and off using the program since going live in January 2019, however, AccountingSeed Customer Support has helped us through all of those issues. They've even done some customization for us as a courtesy. I've been working on a custom template (with Conga) for months now and the fields I need on the form were not available to us. CSR with AccountingSeed helped me today with these custom fields; he added them as a courtesy and also sent me a video on how he did this. VERY helpful to have in the future. Pros My favorite feature is being able to Clone repeat transactions; vendor invoices and journal entries. The Bank Reconciliation is a breeze. Submitting a Ticket for assistance is very convenient. I get an email within a few hours with a solution. Cons My least favorite features are the Financial Reports and AccountingSeed-created Forms. The reports we run are very different than what AccountingSeed offers. We've found a way to make it work by exporting to Excel, updating fields, adding/deleting, etc. Another feature is the various forms that AccountingSeed created for us; Purchase Order, Packing List and Billing. When we first started using AccountingSeed we found out they didn't have Sales Orders (order confirmations). We had to purchase another App (Conga) who created the Sales Order form for us. I'm currently working on a new Purchase Order template with Conga. The issue I have with the Billing form is that is says Billing. A lot of our customers comment, asking for the Invoice number. It's just a terminology issue; billing vs invoice. We will be creating our own Invoice template with Conga as well. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. [View all Reviews](https://www.capterra.com/p/133966/Accounting-Seed/reviews/) ## 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. 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