U.S. SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549


                                   FORM 10-QSB


        [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES
                              EXCHANGE ACT OF 1934

                  For the quarterly period ended: June 30, 2007

       [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

                           Commission File No. 0-11808

                             MB SOFTWARE CORPORATION


             Texas                                          59-2220004
  (State or other jurisdiction of                         (I.R.S. Employer
  incorporation or organization)                        Identification Number)

                                 777 Main Street
                                   Suite 3100
                             Fort Worth, Texas 76102
                                 (817) 633-9400


Check  whether the Issuer (1) filed all reports  required to be filed by Section
13 or 15(d) of the Securities Exchange Act of 1934 during the past 12 months (or
for shorter period that the  registrant was required to file such reports),  and
(2) has been subject to such filing requirements for the past 90 days.
Yes [X]  No [ ]


Indicate by check mark whether the  registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act). Yes [ ] No [X]

As of July 31, 2007,  16,145,432  shares of the Issuer's  $.001 par value common
stock were outstanding.

Transitional Small Business Disclosure Format (Check one): Yes [ ] No [X]



<PAGE>


                     MB SOFTWARE CORPORATION AND SUBSIDIARY

                                   Form 10-QSB

                           Quarter Ended June 30, 2007

PART I - FINANCIAL INFORMATION

                          ITEM 1 - FINANCIAL STATEMENTS

Consolidated Balance Sheet as of June 30, 2007 (Unaudited)...................F-3

Consolidated Statements of Operations for the three and six months ended
        June 30, 2007 and 2006 (Unaudited)...................................F-5

Consolidated Statements of Cash Flows for the six months ended
        June 30, 2007 and 2006 (Unaudited)...................................F-6

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATIONS

ITEM 3. CONTROLS AND PROCEDURES...............................................10

PART II. OTHER INFORMATION

ITEM 1. Legal Proceedings.....................................................11
ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds...........11
ITEM 3. Defaults Upon Senior Securities.......................................11
ITEM 4. Submission of Matters to a Vote of Security Holders...................11
ITEM 5. Other Information.....................................................11
ITEM 6. Exhibits..............................................................11

SIGNATURE.....................................................................11







                                       2
<PAGE>



PART I - FINANCIAL INFORMATION
ITEM 1 - FINANCIAL STATEMENTS

                     MB SOFTWARE CORPORATION AND SUBSIDIARY
                           CONSOLIDATED BALANCE SHEET
                                   (UNAUDITED)

                                                          June 30, 2007
                                                          ------------
CURRENT ASSETS:

 Cash                                                     $     13,503
 Accounts Receivable                                           167,453
 Inventory                                                     203,051
 Prepaid and other current assets                                 --
                                                          ------------
  Total current assets                                         384,007

Property and Equipment, Net                                     39,078

Other Assets                                                   102,100

                                                          ------------
      TOTAL ASSETS                                        $    525,185
                                                          ============

LIABILITIES AND STOCKHOLDERS' DEFICIENCY
Current Liabilities:
 Accounts payable                                         $     70,206
 Accrued Liabilities                                           338,295
 Accrued payroll tax penalty                                      --
 Obligation under capital lease                                  3,169
 Accrued interest - related parties                            209,768
 Other accrued current expense                                    --
 Notes payable (Note 3)                                        500,000
 Notes payable - related parties                               864,173
                                                          ------------
  Total current liabilities                                  1,985,611

Long Term Liabilities:                                            --

                                                          ------------
      TOTAL LIABILITIES                                      1,985,611

Stockholders' Deficiency
    Preferred stock, $10 par value, 5,000,000 shares
authorized; issued and outstanding, none                          --
    Common stock:  $0.001 par value;  20,000,000 shares
authorized; issued and outstanding 16,145,432                   16,145
    Additional paid-in capital                              11,181,496
 Less:  Treasury Stock                                         (12,039)
 Accumulated deficit                                       (12,646,028)
                                                          ------------
       Total stockholders' Deficiency                       (1,460,426)

                                                          ------------
      TOTAL LIABILITIES AND STOCKHOLDERS'  DEFICIENCY     $    525,185
                                                          ============

            See condensed notes to consolidated financial statements.


                                       3
<PAGE>
<TABLE>
<CAPTION>

                     MB SOFTWARE CORPORATION AND SUBSIDIARY
                      CONSOLIDATED STATEMENTS OF OPERATIONS
                       FOR THE PERIODS ENDED JUNE 30, 2007
                                   (UNAUDITED)


                                       THREE MONTHS       THREE MONTHS        SIX MONTHS        SIX MONTHS
                                          ENDED              ENDED              ENDED             ENDED
                                      June 30, 2007      June 30, 2006      June 30, 2007     June 30, 2006
                                      -------------      -------------      -------------     -------------
<S>                                   <C>                <C>                <C>               <C>


TOTAL REVENUE                          $ 300,105          $  45,782          $ 384,046          $  92,683


COST OF REVENUE                          110,441             39,967            137,440             78,251
                                       ---------          ---------          ---------          ---------


GROSS PROFIT                             189,664              5,815            246,606             14,432


GENERAL AND ADMINISTRATIVE EXPENSES:     162,174            122,906            364,276            246,395

                                       ---------          ---------          ---------          ---------
PROFIT (LOSS) FROM OPERATIONS:            27,490           (117,091)          (117,670)          (231,963)

OTHER  INCOME (EXPENSE):

 Interest expense - related parties      (43,640)           (31,315)           (71,733)           (47,734)

                                       ---------          ---------          ---------          ---------
NET LOSS BEFORE INCOME TAXES           $ (16,150)         $(148,406)         $(189,403)         $(279,697)


                                       ---------          ---------          ---------          ---------

NET LOSS                               $ (16,150)         $(148,406)         $(189,403)         $(279,697)
                                       =========          =========          =========          =========


Basic and diluted loss per
share of common stock:                 $   (0.00)         $   (0.01)         $   (0.01)         $   (0.02)


Weighted average number
of common shares outstanding          16,145,432         16,145,432         16,145,432         16,145,432

</TABLE>






                See condensed notes to the financial statements.


                                       4
<PAGE>
<TABLE>
<CAPTION>


                     MB SOFTWARE CORPORATION AND SUBSIDIARY
                      CONSOLIDATED STATEMENTS OF CASH FLOWS
            FOR THE SIX MONTHS ENDED JUNE 30, 2007 AND JUNE 30, 2006
                                   (UNAUDITED)

                                                                       SIX MONTHS         SIX MONTHS
                                                                         ENDED              ENDED
                                                                     June 30, 2007      June 30, 2006
                                                                     -------------      -------------
<S>                                                                  <C>                <C>

Cash flows from operating activities
Net (loss) from continuing operations                                 $(189,403)         $(279,697)
  Adjustments to reconcile net loss to net cash used in operating
activities
   Depreciation and amortization
                                                                          4,337              4,850
   Changes in assets and liabilities:
   (Increase) decrease in accounts receivable
                                                                       (107,729)            (8,340)
   (Increase) decrease in inventory
                                                                       (106,480)           (71,102)
   (Increase) decrease in prepaid expenses and other assets
                                                                        (41,824)            48,560
    Increase (decrease) in accounts payable and accrued liabilities
                                                                         96,542             98,832
    Increase (decrease) in related party accrued interest
                                                                         35,463               --
                                                                      ---------          ---------
Net cash flows (used) in operating activities
                                                                       (309,094)          (206,897)

Cash flows from investing activities
   Purchase of fixed assets
                                                                           --              (16,430)
                                                                      ---------          ---------
Net cash flows (used) in investing activities
                                                                           --              (16,430)

Cash flows from financing activities

   Net advances - related parties
                                                                         86,296            239,545
   Principal payments under capital lease
                                                                           --               (1,946)
                                                                      ---------          ---------
Net cash flows provided by financing activities
                                                                         86,296            237,599

                                                                      ---------          ---------
Increase (decrease) in cash                                           $(222,798)         $  14,272


Cash and cash equivalents, beginning of period                        $ 236,301          $   2,828

                                                                      ---------          ---------
Cash and cash equivalents, end of period                              $  13,503          $  17,100
                                                                      =========          =========


Cash paid during the period for:
   Interest                                                                   0                  0
   Income taxes                                                               0                  0
Non-cash investing & financing                                             None               None


</TABLE>

            See condensed notes to consolidated financial statements.



                                       5
<PAGE>

                     MB SOFTWARE CORPORATION AND SUBSIDIARY
                           QUARTER ENDED JUNE 30, 2007
              CONDENSED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

--------------------------------------------------------------------------------

NOTE 1: BASIS OF PRESENTATION

The accompanying  unaudited consolidated financial statements have been prepared
in accordance with accounting principles generally accepted in the United States
of America for interim  financial  information and with the instructions to Form
10-QSB and Rule 10-01 of Regulation S-X. They do not include all information and
notes required by accounting  principles generally accepted in the United States
of America for complete financial statements.

In the  opinion of  management,  all  adjustments  (which  include  only  normal
recurring  adjustments)  necessary  to present  fairly the  financial  position,
results of operations  and cash flows for all periods  presented have been made.
Preparing  financial  statements  requires  management  to  make  estimates  and
assumptions that affect the reported amounts of assets, liabilities, revenue and
expenses.  Actual  results  may differ  from  these  estimates.  The  results of
operations for the period ended June 30, 2007 are not necessarily  indicative of
the operating  results that may be expected for the entire year ending  December
31, 2007.  These  financial  statements  should be read in conjunction  with the
Management's  Discussion  and  Analysis  included  in  the  Company's  financial
statements and accompanying  notes thereto as of and for the year ended December
31, 2006, filed with the Company's Annual Report on Form 10-KSB.

Reclassification  - The financial  statements for periods prior to June 30, 2007
have been  reclassified to conform to the headings and  classifications  used in
the June 30, 2007 financial statements.

NOTE 2: GOING CONCERN

The financial  statements  have been prepared on a going  concern  basis,  which
contemplates  realization  of  assets  and  liquidation  of  liabilities  in the
ordinary course of business.  The Company has continuously  incurred losses from
operations and has a significant  accumulated  deficit.  The  appropriateness of
using the going concern basis is dependent upon the Company's  ability to obtain
additional  financing or equity capital and,  ultimately,  to achieve profitable
operations.  These  conditions  raise  substantial  doubt  about its  ability to
continue as a going concern.

It is the  Company's  belief that it will  continue to incur losses for at least
the next twelve months,  and as a result will require additional funds from debt
or equity investments to meet such needs. To meet these objectives, management's
plans are to (i) raise capital by obtaining  financing from debt financing and /
or equity financing through private placement  efforts,  (ii) issue common stock
for  services  rendered in lieu of cash  payments  and (iii)  obtain  loans from
shareholders  as  necessary.   Without  realization  of  additional  capital  or
significant  revenues from  operations,  it would be unlikely for the Company to
continue as a going concern.  The Company anticipates that its shareholders will
contribute  sufficient  funds to satisfy  the cash needs of the  Company for the
next twelve months.  However,  there can be no assurances to that effect, as the
Company's  revenues have been  insufficient to sustain the Company's  operations
and the Company's need for capital may change  dramatically  if it is successful
in expanding its current  business or acquiring a new  business.  If the Company
cannot obtain needed funds, it may be forced to curtail or cease its activities.

Management  believes  that  actions  presently  taken to  revise  the  Company's
operating and financial  requirements provide the opportunity for the Company to
continue as a going  concern.  The  Company's  future  ability to achieve  these
objectives  cannot  be  determined  at this  time.  The  accompanying  financial
statements do not include any adjustments  that might result from the outcome of
this uncertainty.



                                       6
<PAGE>


NOTE 3 - NOTES PAYABLE
                                              Accrued       Total
                                              Interest      Debt
Investment Firm, unsecured, payable on
September 30, 2007 including interest
at 10% per annum                            $   27,152   $ 500,000
                                            ===========  ==========


NOTE 4 - NOTES PAYABLE and RELATED PARTY TRANSACTIONS

Funds  are  advanced  from  various  related  parties  including  the  Company's
President and CEO/CFO and entities  controlled by him.  Other  shareholders  may
fund the Company as necessary to meet working capital requirements and expenses.
The advances are made pursuant to note  agreements that bear interest at 10% per
annum, with various maturity dates. All notes are current  liabilities.  Accrued
interest to related parties totaled $182,616, at June 30, 2007.

                                                            Accrued     Total
                                                           Interest     Debt
                                                           --------   --------
Scott Haire, Company Chairman, CEO, and CFO,
     unsecured, payable on December 31, 2007,
     including interest at 10% per annum                   $  1,999   $ 10,000


HEB LLC, Scott Haire owner, Chairman, CEO, and CFO,
     unsecured, two separate $1,000,000 open lines of
     credit, no maturity date, interest at 10% per
     annum, unused lines available at June 30, 2007
     total $1,584,083                                       105,212    534,763


  Interest Due Related Parties                                3,718
 Araldo Cossutta, Company Director and Stockholder,
     unsecured series of notes:
     payable on June 30, 2007, with interest at 10%          25,729    162,000
     payable on June 30, 2007, with interest at 10%          45,190    155,000


 eAppliance Payment Solutions, LLC, owned by Scott Haire
     and Araldo Cossutta, unsecured, payable on
     December 31, 2007, interest at 10% per annum               768      2,410
                                                           --------   --------

                               Total Current Balance       $182,616   $864,173
                                                           ========   ========










                                       7
<PAGE>




NOTE 5 - COMMITMENTS AND CONTINGENCIES

Operating leases

The Company  leases office space and office  equipment  under  operating  leases
expiring in various years through 2009. Rental expense charged to operations for
the six months ended June 30, 2007 was  approximately  $35,865 (2006:  $27,000).
Minimum future rental  payments  under  non-cancelable  operating  leases having
remaining  terms in excess of 1 year as of June 30,  2007,  for each of the next
three years and in the aggregate are as follows (approximately):

2007 (July 1, through December 31, 2007)        $      62,000
2008                                                   58,000
2009                                                   39,000
                                                ----------------
                                                $     159,000
                                                ----------------
                                                ----------------
                                                ================


Federal Payroll Taxes

The Company is delinquent in the payment of its payroll tax liabilities with the
Internal  Revenue  Service.  As of June 30,  2007,  unpaid  payroll  taxes total
approximately $203,484. The Company has estimated related penalties and interest
at  $109,000  computed  through  June 30,  2007,  which are  included in current
liabilities  at June 30,  2007.  The  Company  expects  to pay these  delinquent
payroll  tax  liabilities  as soon as  possible.  The final  amount  due will be
subject  to the  statutes  of  limitations  related to such  liabilities  and to
negotiations with the Internal Revenue Service.


ITEM 2: MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATIONS


Introduction

Management's  discussion  and analysis of results of  operations  and  financial
condition is provided as a supplement to the accompanying consolidated financial
statements  and  footnotes to help  provide an  understanding  of our  financial
condition, changes in financial condition and results of operations.

Caution Concerning Forward-Looking Statements/Risk Factors

The  following  discussion  should  be read in  conjunction  with the  financial
statements and the notes thereto and the other financial  information  appearing
elsewhere in this document. In addition to historical information, the following
discussion  and other parts of this  document  contain  certain  forward-looking
information.  When used in this discussion, the words "believes," "anticipates,"
"expects,"  and similar  expressions  are  intended to identify  forward-looking
statements.  Such  statements  are subject to certain  risks and  uncertainties,
which could cause actual results to differ  materially  from those projected due
to a number of factors  beyond our  control.  We do not  undertake  to  publicly
update or revise any of our  forward-looking  statements  even if  experience or
future  changes show that the indicated  results or events will not be realized.
You  are  cautioned  not  to  place  undue  reliance  on  these  forward-looking
statements,  which  speak  only as of the date  hereof.  You are  also  urged to
carefully review and consider our discussions regarding the various factors that
affect our business, included in this section and elsewhere in this report.

Factors That Could Affect Future Results

We face an inherent  risk of exposure to product  liability  claims in the event
that the use of our products results in injury.  Such claims may include,  among
others,   that  our  products   contain   contaminants  or  include   inadequate
instructions  as to use or  inadequate  warnings  concerning  side  effects  and
interactions with other substances.  We do not anticipate obtaining  contractual
indemnification  from parties supplying raw materials or marketing our products.
In any event, any such indemnification if obtained would be limited by our terms
and, as a practical matter, to the  creditworthiness  of the indemnifying party.
In  the  event  that  we  do  not  have   adequate   insurance  or   contractual
indemnification, product liabilities relating to defective products could have a
material adverse effect on our operations and financial conditions.

Because  of  our  dependence  upon  consumer   perceptions,   adverse  publicity
associated with illness or other adverse  effects  resulting from the use of our
products or any similar  products  distributed by other  companies  could have a
material  adverse effect on our operations.  Such adverse  publicity could arise



                                       8
<PAGE>

even  if the  adverse  effects  associated  with  such  products  resulted  from
consumers' failure to consume such products as directed. In addition, we may not
be able to counter the effects of negative publicity  concerning the efficacy of
our  products.  Any  such  occurrence  could  have  a  negative  effect  on  our
operations.

Other key factors that affect our operating results are as follows:

     o    Overall customer demand and acceptance for our various products.
     o    Volume  of  products  ordered  and the  prices  at  which  we sell our
          products.
     o    Our ability to manage our cost structure for capital  expenditures and
          operating  expenses  such  as  salaries  and  benefits,   freight  and
          royalties.
     o    Our ability to match operating costs to shifting volume levels.
     o    Increases in the cost of raw materials and other supplies.
     o    The impact of competitive products.
     o    Limitations on future financing.
     o    Increases  in the cost of  borrowings  and  unavailability  of debt or
          equity capital.
     o    Our inability to gain and/or hold market share.
     o    Exposure to and expense of resolving and defending  product  liability
          claims and other litigation.
     o    Managing and maintaining growth.
     o    The success of product development and new product  introductions into
          the marketplace.
     o    The departure of key members of management.
     o    Our ability to efficiently manufacture our products.
     o    Unexpected customer bankruptcy.

Overview and Plan of Operation

The  Company  currently  has limited  business  operations,  maintaining  leased
offices in Fort Worth, TX, and Fort Lauderdale, FL. All major business functions
are performed by our subsidiary,  Wound Care  Innovations,  LLC.  Although Wound
Care is a product  distributor,  it is also  responsible  for product  packaging
development,  packaging materials,  and coordination of all processes except the
actual  manufacturing of the product.  Wound Care also conducts other activities
that are typical of a product distributor,  including sales, marketing, customer
service,  and customer support.  All of these activities are run and managed out
of Wound Care's Fort Lauderdale offices.

Manufacturing of our products is conducted by Applied Nutritionals. Warehousing,
shipping,  and physical  inventory  management is outsourced to Diamond Contract
Manufacturing of Rochester, NY.

Our sales and  marketing  activities  to date  have  been  limited  and have not
resulted in  sufficient  revenues to sustain the Company's  operations.  Through
these activities, we have, however, secured product evaluations with a number of
key  accounts.  These  accounts are regional  and national  healthcare  provider
organizations  that we believe represent strong recurring revenue  opportunities
for the Company.

We currently intend to secure capital resources for expansion of staff, expanded
inventory,  and marketing efforts, however we may be unsuccessful in our efforts
to secure such capital.  If we are successful in raising capital,  we anticipate
hiring  a  number  of  management,  marketing,  and  clinical  staff  to  secure
additional  accounts,  market  to the  broader  US wound  care  market,  support
customers in specific geographies,  broaden our  clinical/educational  programs,
and evaluate retail and international market opportunities.

Results of Operations
Six months ended June 30, 2007 and 2006

Revenues:  The Company generated revenues for the six months ended June 30, 2007
of $384,046 (2006:  $92,683),  an increase of  approximately  314% from the same
period in 2006. We believe that the Company will  continue to experience  higher
revenue levels than in the past, primarily as a result of increased expenditures
on sales and marketing.

Cost of revenues  and gross  margin:  Costs of revenues  for 2007 were  $137,440
(2006:  $78,251)  resulting in a gross margin of $246,606 (2006:  $14,432).  Our
gross  margin  has  increased  to  approximately  64% of  revenues  compared  to
approximately 16% of revenues for the year ago period.

Selling,  general and administrative expenses ("SGA").SGA for 2007 were $364,276
(2006:  $246,395)  consisting  primarily of wages,  enhanced product promotions,
facility-related  expenses, and continuing exceptional expense increases related



                                       9
<PAGE>

to our fast growth. We expect selling,  general and  administrative  expenses to
continue to increase  as we  continue  to expand our  marketing  efforts and the
number of products we offer.

Liquidity and Capital Resources

The Company currently has limited resources to maintain its current  operations,
secure more inventory, and meet its contractual obligations.  Additional capital
must be raised immediately through equity or debt offerings. If we are unable to
obtain additional  capital,  we will be unable to operate our business.  We have
historically relied on advances from related parties to fund our working capital
expenses.  We realized a loss from  operations of $189,403 during the six months
ended  June  30,  2007,  funded  by cash  available  at  December  31,  2006 and
additional advances from shareholders of $86,296.

Without   realization  of  additional  capital  or  significant   revenues  from
operations, it would be unlikely for the Company to continue as a going concern.
The  consolidated  financial  statements  have been  prepared on a going concern
basis, which  contemplates  realization of assets and liquidation of liabilities
in the ordinary course of business. The Company has continuously incurred losses
from operations and has a significant  accumulated  deficit. The appropriateness
of using the going  concern  basis is dependent  upon the  Company's  ability to
obtain  additional  financing  or equity  capital  and,  ultimately,  to achieve
profitable  operations.  These  conditions  raise  substantial  doubt  about its
ability to continue as a going concern.  The financial statements do not include
any  adjustments  that might  result  from the outcome of this  uncertainty  and
should not be regarded as typical for normal operating periods.

It is the Company's  belief that it will continue to incur nominal losses for at
least the next twelve months, and as a result will require additional funds from
debt or equity investments to meet such needs. The Company  anticipates that its
officers and shareholders  will contribute  sufficient funds to satisfy the cash
needs of the  Company  for the next  twelve  months.  However,  there  can be no
assurances  to that effect,  as the Company has  insignificant  revenues and the
Company's  need for  capital  may change  dramatically  if it is  successful  in
acquiring a new business.  If the Company cannot obtain needed funds,  it may be
forced to curtail or cease its activities.  Our future funding requirements will
depend on  numerous  factors,  some of which are beyond the  Company's  control.
These  factors  include  our  ability to operate  profitably,  recruit and train
management and personnel, and to compete with other, better-capitalized and more
established competitors. To meet these objectives, management's plans are to (i)
raise capital by obtaining  financing  through private placement  efforts,  (ii)
issue  common  stock for  services  rendered in lieu of cash  payments and (iii)
obtain loans from officers and shareholders as necessary.


ITEM 3. CONTROLS AND PROCEDURES


As of the end of the period  covered by this  report,  the Company  conducted an
evaluation,  under the supervision and with the  participation  of the principal
executive officer, who is also the principal financial officer, of the Company's
disclosure  controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e)
under the Securities  Exchange Act of 1934 (the "Exchange Act")).  Based on this
evaluation,   the  principal  executive   officer/principal   financial  officer
concluded that the Company's disclosure controls and procedures are effective to
ensure that information  required to be disclosed by the Company in reports that
it files or submits  under the Exchange Act is recorded,  processed,  summarized
and  reported  within the time  periods  specified  in  Securities  and Exchange
Commission  rules and  forms.  There was no  change  in the  Company's  internal
control over financial  reporting  during the Company's most recently  completed
fiscal  quarter  that  has  materially  affected,  or is  reasonably  likely  to
materially affect, the Company's internal control over financial reporting.

There were no significant changes in the Company's internal controls or in other
factors that could significantly affect these controls subsequent to the date of
such evaluation.




                                       10
<PAGE>



PART II  - OTHER INFORMATION

ITEM 1. Legal Proceedings - None

ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds - None

ITEM 3. Defaults Upon Senior Securities - None

ITEM 4. Submission of Matters to a Vote of Security Holders - None

ITEM 5. Other Information - None

ITEM 6. Exhibits

(a) Exhibits

31        Certification pursuant to Rule 13a-14(a)/15d-14(a)

32        Certification of Principal  Executive Officer and Principal  Financial
          Officer  in  accordance  with 18 U.S.C.  Section  1350,  as adopted by
          Section 906 of the Sarbanes-Oxley Act of 2002



                                   SIGNATURES

In accordance  with the  requirements  of the Exchange Act, the  registrant  has
caused this report to be signed on its behalf by the undersigned  thereunto duly
authorized.

                                         MB SOFTWARE CORPORATION


                                         /s/ Scott A.  Haire
                                         -------------------
Date: August 8, 2007                     Scott A.  Haire, Chairman of the Board,
                                         Chief Executive Officer and President
                                        (Principal Financial Officer)






















                                       11
<PAGE>