# Best Accounts Receivable Software - Page 15

## How Many Accounts Receivable Software Products Does G2 Track?

**Total Products under this Category:** 231

### Category Stats (Aug 2026)

- **Average Rating:** 4.54/5 The average rating of products in this category, based on all submitted ratings
- **Top Trending Product:** Sage X3 (+1.27%) - Among all products in this category, Sage X3 recorded the largest rating increase compared to last month

_Last updated: August 04, 2026_

## How Does G2 Rank Accounts Receivable Software Products?

**Why You Can Trust G2's Software Rankings:**

- 30 Analysts and Data Experts
- 14,800+ Authentic Reviews
- 231+ Products
- Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.

## G2 Grid® for Accounts Receivable Software
 ![G2 Grid® for Accounts Receivable Software plotting products by satisfaction and market presence](https://www.g2.com/categories/accounts-receivable/grids.png?focus%5B%5D=390&focus%5B%5D=96727&focus%5B%5D=6006&focus%5B%5D=17701&focus%5B%5D=23596&focus%5B%5D=1370291&focus%5B%5D=1656&focus%5B%5D=1402310)

Highlighted products: Sage Intacct, PayPal Invoicing, BILL AP/AR, Billtrust, Quadient Accounts Receivable, Nickel, Square Point of Sale, and DualEntry.

Underlying data: [Grid® JSON](https://www.g2.com/categories/accounts-receivable/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=paypal-invoicing&focus%5B%5D=bill-ap-ar&focus%5B%5D=billtrust&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=nickel&focus%5B%5D=square-point-of-sale&focus%5B%5D=dualentry&segment=all)

**Sponsored**

### TreviPay

TreviPay is a global B2B payments infrastructure partner for enterprise sellers that want more than software. It enables organizations to modernize and scale their order-to-cash operations by combining payments technology, managed services and guaranteed funding into a unified solution. Enterprise B2B payments are slowed by manual invoicing, fragmented credit processes, collections challenges and changing buyer expectations for flexible payment terms. TreviPay solves these by supporting the full lifecycle of trade credit and invoicing with a model that combines payments technology, managed services and guaranteed funding. Enterprise sellers can now deliver a seamless Pay by Invoice experience without the in-house operational burden. With TreviPay, manufacturers, retailers, corporate travel providers and other enterprise organizations can unlock new growth by offering robust trade credit and invoicing programs that transform the B2B customer buying experience while simplifying internal processes. TreviPay manages the critical components behind the scenes, including buyer onboarding, automated credit decisioning, smart invoicing, global solutions, managed collections, accounts receivable (A/R) automation and enterprise payment operations. The result is a more efficient, scalable order-to-cash process, improved cash flow predictability and a better B2B purchasing experience across channels. TreviPay brings more than 40 years of experience in B2B payments and trade credit, supports over $8B in global trade annually and operates across a payments network spanning 30+ countries. Primary Audience and Use Cases: TreviPay is the solution-of -choice for enterprise finance, payments, eCommerce and transformation leaders committed to modernizing B2B payments infrastructure and maximizing order-to-cash performance. It is especially valuable for organizations selling through multiple channels and need to offer flexible invoicing and credit terms while maintaining operational efficiency and control. Key use cases include enabling Pay by Invoice at checkout, scaling trade credit programs globally, improving collections efficiency, reducing manual A/R workloads and enhancing the overall buyer experience. Key Features and Benefits: Pay by Invoice and Trade Credit Enablement: TreviPay enables sellers to offer invoicing and flexible payment terms to business buyers, resulting in higher conversion rates, increased average order value (AOV) and stronger, long-lasting customer relationships. End-to-End Order-to-Cash Support: From seamless buyer onboarding and rapid credit underwriting to streamlined invoicing, collections and payment reconciliation, TreviPay delivers unmatched efficiency throughout the full lifecycle of B2B payments. Managed Services and Operational Support: TreviPay’s expert team provides hands-on support for every phase, including credit management, invoicing, collections and payment operations, reducing the internal workload for finance and A/R teams and freeing resources to fuel growth. Guaranteed Funding and Risk Management: By assuming credit risk and guaranteeing seller payment, TreviPay delivers peace of mind, ensures cash flow predictability and dramatically reduces exposure to bad debt. Global Payments and Invoicing Infrastructure: With seamless transaction support across 30+ countries, TreviPay enables enterprises to deliver a best-in-class, scalable B2B payments experience to global customers without compromise. A/R Automation and Process Efficiency: By automating invoicing, incorporating managed collections support and streamlining reconciliation, TreviPay reduces manual workloads, improves accuracy and drives greater efficiency across accounts receivable operations. Improved Buyer Experience: TreviPay delivers a seamless purchasing experience with flexible payment options, consistent invoicing and streamlined communication, helping sellers meet modern B2B buyer expectations. TreviPay empowers finance and payments teams to break free from manual, fragmented processes and adopt a strategic, scalable model. By simplifying trade credit and invoicing processes, TreviPay enables organizations to improve working capital, strengthen customer relationships and drive sustainable growth.

[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1361&secure%5Bchosen_at%5D=2026-08-05T04%3A20%3A57Z&secure%5Bdisplayable_resource_id%5D=1361&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1361&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=108987&secure%5Bresource_id%5D=1361&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Faccounts-receivable%3Fpage%3D15%26segment%3Dall&secure%5Btoken%5D=992e34bf8f1dad84862cf5917fbf92bd3e3586afe92459e0679a4daf5350a9f0&secure%5Burl%5D=https%3A%2F%2Fwww.trevipay.com%2Fsolutions%2Fwhat-we-do%2F%3Futm_source%3Dg2%26utm_medium%3Dpaid%26utm_campaign%3Dg2&secure%5Burl_type%5D=custom_url)

### [Recover Invoice](https://www.g2.com/products/recover-invoice/reviews)

RecoverInvoice connects to QuickBooks Online, identifies overdue invoices, and drafts personalized follow-up emails using AI. You review and approve every email before it sends from your own Gmail or Outlook — not from a third-party address. When your client pays, follow-ups stop automatically. No templates. No spam. Just human-sounding emails that get you paid.

#### Who Is the Company Behind Recover Invoice?

- **Seller:** [Tech Labs](https://www.g2.com/sellers/tech-labs)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [Relanco](https://www.g2.com/products/relanco/reviews)

Here's a version that clearly clears 250 words: Relanco is invoice payment reminder software for small contracting businesses in Canada. It is designed for tradespeople including plumbers, electricians, HVAC technicians, and general contractors. Relanco connects to QuickBooks Online and FreshBooks via API integration. Once connected, it monitors invoices for overdue status and sends automated payment reminders to clients by SMS, email, or both. Reminders follow a customizable sequence with configurable timing, channels, and message tone per step. When a payment is recorded in the connected accounting software, scheduled reminders for that invoice are cancelled automatically. The default reminder sequence includes five steps, starting before the invoice due date and escalating at intervals over the following two weeks. Each step can be configured independently for delivery channel and tone. Five tone levels are available, ranging from friendly to firm. Users can add or remove steps, adjust day offsets, and set the delivery channel per step to SMS, email, both, or skip entirely. The software supports bilingual operation in English and French. Client reminders are sent in the language associated with each client's profile, independent of the contractor's language preference. Message templates are provided in both languages for each tone level. Users can override default templates with custom message text per step and per language. Clients and invoices can be added manually through the dashboard or imported by CSV, so the software functions without an accounting integration. Reminder delivery is restricted to business hours. No messages are sent between 9 PM and 8 AM Eastern time. Key capabilities: - Automated SMS and email payment reminders - Integration with QuickBooks Online and FreshBooks - Bilingual support, English and French - Customizable reminder sequences, channels, and timing - Five message tone levels per step - Manual client and invoice entry - CSV import Relanco is a web-based SaaS application. Pricing starts at $29 per month.

#### Who Is the Company Behind Relanco?

- **Seller:** [Relanco](https://www.g2.com/sellers/relanco)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
2 employees on LinkedIn®

### [Remitae](https://www.g2.com/products/remitae/reviews)

Remitae is an automated invoice reminder tool built for freelancers and small service businesses. Instead of manually chasing unpaid invoices or relying on spreadsheets and memory, Remitae lets you set a reminder schedule once and handles all follow-ups automatically — keeping your communication consistent and professional without extra effort. Key use cases: - Automatically follow up on overdue and unpaid invoices on a set schedule - Send reminders with consistent tone — professional, friendly, or firm — without writing each one manually - Track invoice status in real time so you always know what's paid, pending, or overdue - Eliminate the awkward back-and-forth of chasing clients for payment - Reduce late payments and improve cash flow for freelancers and service businesses Who it's for: Remitae is designed for freelancers, consultants, and small service businesses who invoice clients regularly and want to get paid faster without spending time on manual follow-ups. Why Remitae: Most invoice tools focus on creating invoices — Remitae focuses on what happens after you send one. Set it once, and your follow-up runs automatically until the invoice is paid.

#### Who Is the Company Behind Remitae?

- **Seller:** [NIR Labs](https://www.g2.com/sellers/nir-labs)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [Roundhouse](https://www.g2.com/products/simplement-software-roundhouse/reviews)

Simplement is a Microsoft Gold partner who specializes in helping SAP customers improve their reporting capabilities through Azure, SQL Server and Power BI. Its core solutions make SAP data easy to use and easy to secure in a variety of front-end business intelligence applications.

#### Who Is the Company Behind Roundhouse?

- **Seller:** [Simplement Software](https://www.g2.com/sellers/simplement-software)
- **Year Founded:** 1998
- **HQ Location:** Las Vegas, US
- **Twitter:** @Simplement\_Inc  
4 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=da36bc5f4e4b717fe5c32242b9275a7d457655af3c9e5738392816bbbcbcf855&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1157268&secure%5Burl_type%5D=linkedin_company_website)  
16 employees on LinkedIn®

### [Scrypt](https://www.g2.com/products/scrypt/reviews)

Scrypt AI is a cloud-based accounts payable (AP) solution that helps businesses leverage artificial intelligence technology and machine learning capabilities to process invoices and streamline accounting operations. The application enables users to extract data from documents or PDF files and record the coded information in a general ledger for future reference. Organizations can monitor historical data to automatically match invoice images with transactions and improve predictive analytics techniques. Managers can review and approve processed checks or invoices, analyze tax documents and submit them to banks for further processing. Additionally, users can configure access permissions to secure confidential information and prevent data exploitation. Scrypt AI provides an API, which enables businesses to integrate the platform with various third-party applications. Pricing is available on request and support is extended via email, phone, documentation and other online measures.

**Average Rating:** 5.0/5.0

**Total Reviews:** 1

#### How Do G2 Users Rate Scrypt?

- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Scrypt?

- **Seller:** [ScryptAI](https://www.g2.com/sellers/scryptai)
- **Year Founded:** 2020
- **HQ Location:** Cambridge, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4f80f5c7ba5437b568205ac4fba8de9cb7ee0aee6eed587ff9c694da249cecf6&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fscrypt-ai%2F&secure%5Burl_type%5D=linkedin_company_website)  
5 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Medium

#### What Are Recent G2 Reviews of Scrypt?

**["I have work with Scrypt AI twice and am very happy with the product"](https://www.g2.com/survey_responses/scrypt-review-7270796)**

**Rating:** 5.0/5.0 stars

_— Verified User in Entertainment_

[Read full review](https://www.g2.com/survey_responses/scrypt-review-7270796)

### [Settle - Collections and AR Software for B2B teams](https://www.g2.com/products/settle-collections-and-ar-software-for-b2b-teams/reviews)

Getting invoices paid is spread across five places - email, a spreadsheet, the accounting tool, and someone's memory. So the work of chasing, resolving disputes, tracking who promised to pay Friday, and matching payment advice to invoices happens everywhere and nowhere, and cash gets stuck in receivables with no one able to say why. Settle pulls all of it into one workspace, right next to the invoice: who owes what, who's already been chased, what they said, and what's next. Teams that use Settle stop reconstructing their AR from memory - they see every invoice and everything about it in one place, the follow-ups run themselves instead of eating someone's week, and cash comes in sooner and lands where they can see it before month-end, not after. And it doesn't just help the team. Every customer gets a clean portal to view their invoice, pay, raise a question, or send payment advice - so the business looks buttoned-up and organized instead of scattered, and the customer gets a fast, low-friction way to settle up. Firm follow-ups, handled by a system, that never sour the relationship.

#### Who Is the Company Behind Settle - Collections and AR Software for B2B teams?

- **Seller:** [Bruvora Global](https://www.g2.com/sellers/bruvora-global)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [SevenHill](https://www.g2.com/products/sevenhill/reviews)

Seven Hills AI brings a powerful Accounts Receivable Management solution designed to simplify your invoicing processes and enhance collaboration with your customers. Our secure platform ensures that your financial operations are efficient, accurate, and compliant.

#### Who Is the Company Behind SevenHill?

- **Seller:** [SevenHill AI](https://www.g2.com/sellers/sevenhill-ai)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [Sidetrade Agent Builder Studio](https://www.g2.com/products/sidetrade-agent-builder-studio/reviews)

Sidetrade Agent Builder Studio is the design and governance layer of the Sidetrade O2C Intelligence Platform. It enables organizations to build, deploy, govern, and monitor custom AI agents and agentic workflows for Order-to-Cash operations. Users configure event-based workflows with triggers, conditional logic, branching, escalation paths, reusable agents, and secure connectors to ERP, CRM, payment, and communication systems to execute O2C actions. The studio includes prebuilt workflow templates, agent libraries, bidirectional connectors, and a health dashboard for monitoring execution status, performance, exceptions, alerts, and diagnostics. Sidetrade Agent Builder Studio helps finance, shared services, and transformation teams replace manual coordination with tailored, governed automation that reflects company policies, customer-specific processes, access controls, and audit requirements.

#### Who Is the Company Behind Sidetrade Agent Builder Studio?

- **Seller:** [Sidetrade](https://www.g2.com/sellers/sidetrade)
- **Year Founded:** 2000
- **HQ Location:** Boulogne-Billancourt, Île-de-France, France
- **Twitter:** @Sidetrade  
4,213 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f3fd9a13915b94f9f72b4b4f7e5d26bbef1a1e9fb521907839463195f227cf5b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsidetrade%2F&secure%5Burl_type%5D=linkedin_company_website)  
403 employees on LinkedIn®
- **Phone:** https://www.sidetrade.com/contact-us/

### [SimpliCapital](https://www.g2.com/products/simplicapital/reviews)

SimpliCapital is a subscription SaaS product with an intuitive user interface and an embedded AI engine that accelerates invoice collections & recommends optimal supplier payments with an underlying digital payment platform to maximize cash flow efficiency.

#### Who Is the Company Behind SimpliCapital?

- **Seller:** [SimpliCapital](https://www.g2.com/sellers/simplicapital)
- **Year Founded:** 2021
- **HQ Location:** Wilton, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=ace4761adedd9ccfa808e630780625a4ad8e6e7a6355b67f44f9b928b405f677&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsimplicapital&secure%5Burl_type%5D=linkedin_company_website)  
5 employees on LinkedIn®

### [Slingshot Accounts Receivable](https://www.g2.com/products/slingshot-accounts-receivable/reviews)

Slingshot's Accounts Receivable software efficiently helps you manage credit, know your cash position, and deploy any number of collections tools to stay on top of debtor processing.

#### Who Is the Company Behind Slingshot Accounts Receivable?

- **Seller:** [Slingshot](https://www.g2.com/sellers/slingshot)
- **Year Founded:** 2005
- **HQ Location:** Louisville, US
- **Twitter:** @SlingshotERP  
403 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=41f343f4204fd951cba20b2e907a15a31958017e13248bca88bce9bc69f93890&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fheyslingshot%2F&secure%5Burl_type%5D=linkedin_company_website)  
23 employees on LinkedIn®

### [SMART](https://www.g2.com/products/tcd-the-credit-department-smart/reviews)

SMART is the AR platform that is designed to address the intricate operational and process challenges encountered by Accounts Receivable Departments. Developed by TCD (The Credit Department), an AR solutions leader since 1993. Unlike typical AR SaaS models that focus solely on automation, SMART delves deeper to deliver comprehensive solutions, including robust automation capabilities and seamless real-time data integrations with ERPs and various vendor payment portals. What sets SMART apart: ✅ Custom Automation Processes Advanced automation to streamline every aspect of your accounts receivable workflow. SMART allows full customization of AR processes throughout your organization to set priorities, allow for root cause analysis of payment delays and maximize cash flow from your receivables. ✅ Integration with Leading ERPs Integrate seamlessly with leading ERPs such as NetSuite, Oracle, SAP, Dynamics, MIS, Sage, and more, ensuring compatibility with your existing systems. ✅ Tight Integration with Customer Payment Portals Integrate with over thirty Customer Payment Portals, including Ariba, Coupa, Taulia, Amazon, Walmart, and others, SMART caters to your specific needs. ✅ Gap Analysis Uncover hidden inefficiencies within your AR processes. Our platform's intelligent analysis tools delve into your operations, identifying bottlenecks and areas for improvement. This proactive approach enables you to refine your strategies, reduce DSO, and improve cash flow.  ✅ Comprehensive Invoice Tracking Unlike traditional systems, SMART tracks the status of every open invoice, not just accounts, allowing for granular visibility into your entire Accounts Receivables portfolio. ✅ Fast Implementation Quickly integrate with your existing data infrastructure within 48 hours, ensuring minimal disruption to your operations. ✅ Customized Dashboards Tailored user dashboards enable you to track trends and identify issues with ease, providing invaluable insights for strategic decision-making. ✅ Robust Reporting Link seamlessly to popular BI tools like Tableau, BI, and more, empowering you to derive actionable insights from your AR data. SMART serves as the cornerstone of our industry-leading AR services. When combined with TCD Receivables Management, SMART customers have experienced cash flow increase of up to 30%.

#### Who Is the Company Behind SMART?

- **Seller:** [TCD - The Credit Department](https://www.g2.com/sellers/tcd-the-credit-department)
- **Year Founded:** 1993
- **HQ Location:** Saint Paul, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=13adcf6a9fc36b7d77e81a383f7f2ef0d1b7504156a07ed79e95ae8172dfbe3e&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fthe-credit-department-inc%2F&secure%5Burl_type%5D=linkedin_company_website)  
21 employees on LinkedIn®

### [Stuut](https://www.g2.com/products/stuut/reviews)

Stuut actually does your AR work end-to-end, from customer outreach to payment collection. Our AI maintains context across every customer interaction, getting smarter with each workflow. We deploy in days and start collecting cash immediately—no 6-18 month implementations

#### Who Is the Company Behind Stuut?

- **Seller:** [Stuut Technologies](https://www.g2.com/sellers/stuut-technologies)
- **Year Founded:** 2024
- **HQ Location:** San Francisco, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=ce87332275ebb3404dfa2f70236a7c51f25493b3569c89bab843b85ee333d1e1&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fstuut%2F&secure%5Burl_type%5D=linkedin_company_website)  
45 employees on LinkedIn®

### [Superclaim](https://www.g2.com/products/superclaim/reviews)

Superclaim is an agentic AI platform for accounts receivable (AR) automation. Instead of another dashboard with AI features bolted on, Superclaim deploys two autonomous AI agents that own your invoice-to-cash process end to end, while your finance team stays firmly in control. At the core are two specialized agents. The Credit Agent works outbound: it monitors every open invoice, decides when and how to follow up, drafts personalized reminders in your brand voice, tracks promises to pay, and escalates the right cases at the right moment. The Inbox Agent works inbound: it handles customer questions about invoices, payments, and disputes, responding within minutes with full context from your ERP and communication history. These are not chatbots or scripted workflows. They are true AI agents with memory, tools, and judgment. Each agent maintains a persistent session per customer, learns from every interaction, and takes real actions: sending emails and SMS, pulling invoice PDFs, generating statements, holding invoices, and recording payment commitments. Finance leaders stay in control through Mission Control, the human-in-the-loop command center where every sensitive agent action is reviewed, approved, or adjusted. Set autonomy levels per action type, per customer segment, or per risk threshold. The agents handle the volume. You handle the judgment calls that matter. What Superclaim delivers: - Autonomous multichannel dunning across email and SMS, personalized per customer - Real-time ERP integration across leading accounting and billing systems - Intelligent customer segmentation based on payment behavior and risk - Promise-to-pay tracking, payment plans, and automated reconciliation - Unified inbox with full context on every billing conversation - Configurable autonomy levels and approval thresholds per team and workflow - Native Gmail and Outlook integration - DSO, cash flow, and agent performance analytics in real time Built for modern B2B finance teams, Superclaim replaces spreadsheets, reminder templates, and scattered email threads with a disciplined agentic AI workforce. The Credit Agent chases payments with context and care. The Inbox Agent answers customers within minutes. Mission Control keeps your team in charge of every action that matters. The result: faster payments, lower DSO, fewer hours spent on manual follow-up, and a finance team that focuses on strategic work instead of chasing invoices. Superclaim. Agentic AR. Autonomy with accountability.

#### Who Is the Company Behind Superclaim?

- **Seller:** [Superclaim](https://www.g2.com/sellers/superclaim)
- **Year Founded:** 2025
- **HQ Location:** Stockholm, SE
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=08d7726b7c7a4c207051202ea129026ecf55e8c5031cb98db3a1ee3a4ef9bf5f&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsuperclaimab%2F&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [The Credit Department (TCD)](https://www.g2.com/products/the-credit-department-tcd/reviews)

TCD provides comprehensive Trade Receivables solutions that enhance or replace existing credit departments. Our SMART bot-enabled platform assists your credit department with advanced automation. Our in-house credit team can become an extension of any credit department, helping companies improve DSO and cash flow by up to 50%. Services we provide: Trade Receivables experience in over 100 industries worldwide. Proprietary SMART bot-enabled platform to manage receivables. Identifying trade credit risks up front. Supporting late payer issues. Recommendations for improved receivables management, cash flow and cost reduction. Provide options for partial or complete first-party receivables outsourcing. Seasonal options available.

#### Who Is the Company Behind The Credit Department (TCD)?

- **Seller:** [TCD - The Credit Department](https://www.g2.com/sellers/tcd-the-credit-department)
- **Year Founded:** 1993
- **HQ Location:** Saint Paul, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=13adcf6a9fc36b7d77e81a383f7f2ef0d1b7504156a07ed79e95ae8172dfbe3e&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fthe-credit-department-inc%2F&secure%5Burl_type%5D=linkedin_company_website)  
21 employees on LinkedIn®

### [Tola](https://www.g2.com/products/tola/reviews)

Tola is a comprehensive AP & AR platform built to help SMBs manage cash flow, automate payments, and access working capital in one place. Accounts payables product features include: - Bill data capture with OCR - Automated approval workflows - Pay by ACH, virtual card, credit card, and more - Manage bills from a centralized inbox - Onboard vendors and collect payment details - Track payments in real-time with an audit-trail - Manually integrate with accounting software via CSV file import/export - Real-time sync with accounting software like QuickBooks and Xero Accounts receivables product features include: - Create professional and branded invoice - Select from a number of designed templates - Share invoices flexibly and collect payments by ACH and credit card - Share customer portal with payments history - Track invoices flexibly - Set recurring invoices - Sync line items and reconcile payments with QuickBooks or Xero

#### Who Is the Company Behind Tola?

- **Seller:** [seedcamp](https://www.g2.com/sellers/seedcamp)
- **Year Founded:** 2007
- **HQ Location:** United Kingdom of Great Britain
- **Twitter:** @seedcamp  
74,817 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=806687d9f3543d1d043b3cca5e9f9077ed6b9d52f49d4dc93fd9242c64b073ef&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1234495&secure%5Burl_type%5D=linkedin_company_website)  
121 employees on LinkedIn®

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[Browse Accounts Receivable Themes](/categories/accounts-receivable/themes)

 ![Nathan Calabrese](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Nathan Calabrese")
NC

Researched and written by [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese)

Updated August 4, 2025

Accounts receivable (AR) software helps automate and optimize customer invoicing and payment collection. It streamlines financial transactions between a company and its customers, helping businesses of all sizes get paid faster, reduce manual work, and improve payment accuracy. This ultimately boosts cash flow, enhances profitability, and provides important data for financial reporting. It is used by accountants and the employees responsible for accounts receivable, but sales and customer service teams can also use it to track customer payment statuses and answer customer questions related to billing or payments.

While standard accounting software includes basic AR functions, specialized AR solutions offer more advanced features, such as generative AI, predictive analytics, and customer self-service portals. This software mostly integrates with [accounting software](https://www.g2.com/categories/accounting?source=search) or [enterprise resource planning (ERP) systems](https://www.g2crowd.com/categories/erp-systems), and larger companies often connect it with [financial planning and analysis (FP&A) software](https://www.g2.com/categories/fp-a-financial-planning-analysis?source=search) for even greater benefits.

To qualify for inclusion in the Accounts Receivable category, a product must:

- Manage different types of customer transactions such as invoices, credits, or payments
- Match invoices, credits, and payments with quotes and sales orders to ensure the correct amounts are being processed
- Provide workflows that can be used to define rules and exceptions for AR processing
- Include customizable approval processes for all types of AR transactions
- Deliver reports and analytics on the status of invoices or payments, customer credit, or transaction history
- Offers forecasting capabilities to predict future cash flow
- Integrate with accounting software or accounting modules of ERP solutions

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