Top Free Accounts Receivable Software - Page 4

sunbay.io

Sunbay automates invoice collections and order-to-cash operations for SMBs. It connects to your existing systems (like Xero, QuickBooks, or Fakturownia) and handles reminders, escalations, and collections automatically — without changing your tech stack.

Average Rating: 5.0/5.0

Total Reviews: 3

Forwardly

Forwardly helps US businesses and accounting firms move money smarter and faster. Our AI-native platform automates accounts payable and receivable, enabling you to send and receive payments instantly while syncing seamlessly with your accounting software or ERP solution. From AI-powered bill capture to automatic reconciliation with the unique Forwardly Business Network and seamless accounting and ERP sync, Forwardly handles your business's busywork so your team can focus on growth, strategy, and building your business into a success. Enjoy improved payment speed, accuracy, and security with no monthly subscription fees. Get your free Forwardly business account today at Forwardly.com.

Average Rating: 5.0/5.0

Total Reviews: 2

Finaxis.ai

Finaxis is an AI-powered accounts receivable and finance operations platform built in Quebec for the Canadian market — and for any growing business that bills customers in Canada. The platform connects to accounting and CRM systems to automate the receivables cycle end to end: invoice sync, multichannel follow-ups by email, SMS and voice, predictive payment scoring, embedded payment links and bank transfer options, account statements, and recurring AR reporting. Higher tiers extend into automatic bank reconciliation, matching incoming deposits against open invoices so that only genuine exceptions reach a person's desk. The operating principle is division of labour. Automation absorbs the repetitive work — the reminders nobody wants to send, the deposits that need matching, the statements rebuilt by hand every month. Finance teams keep the judgment work: the large accounts, the difficult conversations, the exceptions where a relationship is worth more than an invoice. Accounting platforms are built to keep the books. Collection orchestration and cash-flow velocity are a different problem, and that is the problem Finaxis solves. It syncs invoices, links the CRM, adapts follow-up cadence per customer, and coordinates every touchpoint using AI that learns how each customer actually pays rather than applying a fixed rule set. An AI Copilot answers questions about any customer, invoice or period in plain language and recommends the next action. Finaxis works on top of an existing stack rather than replacing it. Native integrations with QuickBooks, Acomba and HubSpot, plus CSV and Excel import for any other accounting or ERP system. Additional native connectors are in active development. Purpose-built for the Canadian market, with native bilingual French and English workflows — not translated interfaces. Customer data and AI infrastructure are hosted in Canada, supporting compliance with Quebec's Law 25 and PIPEDA. Deployment takes under 15 minutes. Built for finance leaders at growing service businesses: CFOs, controllers, AR managers, founders and CEOs at professional services firms, SaaS and technology companies, consulting, staffing and other B2B service organizations where late payments hit cash flow directly. Typical customers bill between $2M and $50M in annual revenue. Also used by venture funds, banks and lenders to monitor receivables health and credit risk across portfolio companies and borrowers. Pricing is public and starts at $500 CAD per month for the entry tier, with plans scaled by customer volume and capability. Onboarding includes working directly with the finance team to tailor collection strategy to their customers, their cadence and their industry.

Average Rating: 5.0/5.0

Total Reviews: 1

Juntrax

Juntrax is an integrated business operations solution for global offices, customers can now get visibility into their operations worldwide and stay connected with their organization. By uniting HRMS, PSA and Financial modules on one integrated software customers can use one solution to manage their operations worldwide. Modules available in our integrated solution: 1. Workforce 2. Leaves 3. Attendance 4. Timesheets 5. Payroll 6. Projects 7. Assets 8. Sales (Quotation, PO, Invoices-Receivables) 9. Purchases ((Quotation, PO, Invoices-Receivables-Payables) 10. Expenses and Reimbursements Why Choose Juntrax as Your ERP Partner? • All-in-One Platform: Replace multiple tools with a single, integrated solution for streamlined workflows. • Global Operations Made Simple: Manage global activities from one unified platform. • Enterprise-Grade Security: Protect your data with robust security and compliance measures. • Transparent Pricing: Enjoy competitive pricing with no hidden costs. • Automation-Driven Efficiency: Save time and reduce errors with intelligent automation features. • Actionable Insights: Leverage real-time dashboards to make data-driven decisions. • Scalable for Growth: Designed to adapt as your business grows and evolves. • User-Friendly Interface: Simplify operations with a platform built for ease of use and productivity.

Average Rating: 4.3/5.0

Total Reviews: 38

JustOn

JustOn Billing & Invoice Management is a cloud-based software for billing and invoice management. JustOn automates the order-to-cash process and combines the entire digital invoicing process in one solution. It includes contract management, billing, invoicing, e-invoicing, accounts receivable, payment management and accounting functions. Companies worldwide generate accurate invoices and e-invoices automatically – subscriptions, one-time sales, and usage-based charges on one invoice. They create them straight from Salesforce opportunities and orders, whatever their pricing. The solution is 100% developed on Force.com and integrates nicely with Salesforce CRM; JustOn also provide integrations in other CRM systems. Our target market consists of SMBs with annual revenues between €1M and €100M, generating up to 50,000 invoices per month, preferably with recurring services combined with usage data. As a horizontal solution, the product serves businesses across a broad range of industries, including SaaS, Media and Publishing, Professional Services, and many others.

Average Rating: 5.0/5.0

Total Reviews: 1

VEITA

VEITA is an easy-to-implement micro service that provides a powerful update to your receivables management. VEITA saves time, money and nerves. For those who use it - and for their customers.

Average Rating: 4.5/5.0

Total Reviews: 1

ALTO

eInvoice automation powered by artificial intelligence and robotics. Invoice approval workflow - Automate manual AP processes in 4-6 weeks. Manage invoice disputes Codeless customizations Budget management Audit trail Flexible workflows Benefits: Eliminates duplicate payments Takes advantage of discounts Eliminates late payment fees. Manages Exceptions. Improves controls Reduces costs. Improves accuracy, transparency and collaboration. Exception Handling Group Define and flag critical exceptions. Be proactive, not reactive. Your business, your rules. Rate overall experience: Every rating matters. Provide input on every single transaction. Supplier performance matters. Ease of use: Approve, reject, rework invoices with one simple click.

Average Rating: 5.0/5.0

Total Reviews: 1

AR Automation

Managed accounts receivable for small business: automated, attorney-reviewed invoice follow-up sent from your own domain. Flat $299/mo, unlimited invoices.

Auditoria SmartCustomer

SmartCustomer is an AI accounts receivable solution suite that deploys agents integrated with your ERP to automate collections, customer emails, and remittance processing. AI agents execute intelligent dunning campaigns, resolve the majority of customer inquiries autonomously in seconds, and accurately extract and match remittance data to open invoices. It reduces AR inbox workload by up to 70% while improving response times and customer satisfaction. Accelerate cash collection, reduce DSO, and improve cash flow, freeing AR teams to focus on strategy and higher-value customer relationships.

Bemmbo

Bemmbo is a comprehensive automatic collection and payment management software. It has an Accounts Receivable module and an Accounts Payable module. Accounts Receivable: Automatic collection software that simplifies accounts receivable management. Online collection, automatic reconciliation and much more. Integrated with your ERP. Accounts Payable: Payment system that simplifies the management of your accounts payable. Supplier payment and expense reporting platform. Integrated with your ERP.

Bunker

Bunker is your Plug & Play Financial Analytics Software with Pivot Ready Excel and Gsheets. Through direct API connections to Xero, Netsuite and QuickBooks, Bunker streamlines the process of accessing, analyzing, and presenting financial data - with speed. It automates data integration and offers powerful visualization tools such as: - Overview Dashboard - Accounts Receivable Dashboard - Cash Flow Dashboard - Vendor Dashboard - Profit & Loss Views - Pivotable GL data via Exports or GSheet extensions Designed for finance professionals, Bunker allows users to handle more accounts, deliver faster analysis, and provide high-quality, data-driven strategic advice. By acting as a force multiplier in financial management, Bunker empowers users to scale their impact while maintaining the depth and quality of their analysis, whether working with a single company or multiple clients. Security: SOC 2, GDPR and ISO 27001 certified

CobroControl

CobroControl helps small businesses get paid on time. Import your invoices from Excel, see what is overdue and who to chase first, send reminders you approve, and let customers reply from a secure link: “already paid”, “I’ll pay on a date” or “there’s a problem”. Spanish and English.

Cratoflow

Cratoflow is an automated bookkeeping platform that automates Accounts Payable, Accounts Receivable and Bank Reconciliation. CratoBot® for AP Automation- A key step in recording your expenses getting fully automated using advanced AI that captures details from your vendor invoices, categorizes the expense types and keeps it ready for payment.  CratoPay® A built-in payment solution further enables you to make ACH payments to your vendors seamlessly; so you do not have to write checks. If you still prefer to pay through checks, you are equipped with our check printing & mailing solution as well. CratoRev® for AR Automation, our platform helps you create and send bills to your customers, turn on subscription billing and integrate any other billing sources to ensure your revenue entries are booked in real-time.  CratoMatch ® – when our systems integrate your payables and receivables in real-time, we make sure your bank transactions are properly applied against payables & receivables. It helps you gain visibility on your cash flow requirements.

Average Rating: 4.8/5.0

Total Reviews: 2

CreditorWatch Collect

CreditorWatch Collect (formerly Debtor Daddy) automates your accounts receivables collections process so you can protect your cashflow and get back to adding true value to your business. Built for CFOs, finance teams, SME business owners, Accountants and Bookkeepers, CreditorWatch Collect creates an efficient and effective automated collections process so you can free your team from manual collections tasks, improve customer service with timely reminders, best practice workflows and easy payment options and get paid faster with a consistent, structured digital collections process. Key features include: • automated collections workflows to take care of all the manual repetitive collections tasks such as email and SMS reminders. • debtor dashboard to easily keep track of debtor activity, KPIs and prioritise your chasing activity • online payments to make it easy for your customers to pay - include pay now buttons in emails and links to pay in SMS reminders. • call console for those accounts that need more than email reminders. We help automate your call lists so you’re more productive and your calls are more effective. • Debt collection escalate your invoices in one click to trusted debt collection agencies. • AR Specialists so you can outsource to our team of experts when you just need someone else to take care of it all or for emergency cashflow situations. • Training and certification so you can be confident your team is following best practice and maintaining good customer relationships while chasing debt effectively. Secure, quick and easy to implement, CreditorWatch Collect integrates with popular accounting systems and ERPs such as Xero, MYOB and Quickbooks.

Daylit Accounts Receivables

Most AR tools help you track collections. Daylit is built to help you run them. Daylit is an intelligent collections workspace designed for modern AR teams who are tired of stitching together spreadsheets, inboxes, and dashboards just to answer a simple question: who should I follow up with, what should I say, and why now? Instead of forcing teams to manually interpret aging reports and draft emails from scratch, Daylit brings structure, context, and execution into one place. At its core, Daylit turns raw receivables data into clear, actionable workflows. It surfaces who needs attention, generates tailored outreach grounded in real account context, and ensures every communication is both accurate and strategically aligned. Whether it’s summarizing an account’s status, inserting precise financial variables, or leveraging rich, pre-built snippets, Daylit helps AR specialists move faster without sacrificing quality or control. For AR managers, this means consistency, visibility, and scalability. For specialists, it means less guesswork, less busywork, and more impact per hour. And for companies, it means a collections process that’s no longer reactive and fragmented—but proactive, systematic, and built to perform. Daylit doesn’t just help you collect. It helps you operate collections like a system.