# Top Free Accounts Receivable Software - Page 5

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

**Total Products under this Category:** 232

### 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
- 232+ 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)

**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=2026-08-06T11%3A32%3A24Z&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%2Ffree%3Fpage%3D5&secure%5Btoken%5D=e6ccc2d2f121b7f763895197d1f7394a2bdc130c21ba2f2472b00c59b23303ed&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)

### [FactorAvenue](https://www.g2.com/products/factoravenue/reviews)

FactorAvenue is an enterprise-grade factoring software platform built to modernize receivables finance for factoring companies, staffing agencies, construction finance providers, and trade finance institutions. The platform automates invoice verification, payroll funding, exposure tracking, and rule-driven funding decisions—helping organizations accelerate cash flow while maintaining strict risk control. Unlike generic accounting tools or spreadsheet-based systems, FactorAvenue is purpose-built for structured invoice factoring, payroll funding software, freight factoring, construction factoring, export factoring, and purchase order finance. It supports both recourse and non-recourse factoring models with multi-layer credit limits, dynamic aging controls, contract-based discount engines, and real-time exposure monitoring across client and debtor relationships. Built by industry veterans with over 18 years of factoring technology experience, the leadership team behind FactorAvenue has engineered systems that process more than 50,000 invoices daily and support transaction volumes exceeding $100 million per day. Today, technology developed by this team is trusted by 200+ factoring companies managing portfolios exceeding $500 million. The platform connects onboarding, underwriting, funding, collections, reserves, and audit governance into one centralized factoring management system. AI-assisted validation, automated compliance checks, configurable funding rules, and high-value approval thresholds allow factoring companies to scale operations without sacrificing control. Security and compliance are foundational. FactorAvenue follows ISO 27001 standards, aligns with SOC 2 practices, supports DPDP compliance, and enforces strict role-based access controls with complete audit logs and journal traceability. End-to-end encryption and secure cloud infrastructure ensure data integrity across high-volume financial environments. Customizable around each industry’s operational model, FactorAvenue adapts to your factoring structure, credit policies, and reserve framework—providing disciplined infrastructure for modern, scalable receivables finance operations.

#### Who Is the Company Behind FactorAvenue?

- **Seller:** [Pysar financial Technologies](https://www.g2.com/sellers/pysar-financial-technologies)
- **Year Founded:** 2024
- **HQ Location:** Dover kent, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d2f7d39e7ba6fa5eaa676424975091eb35c759b0f82ef0cec8ad0e7ca80829f4&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ffactor-avenue%2F&secure%5Burl_type%5D=linkedin_company_website)  
2 employees on LinkedIn®

### [Flowie](https://www.g2.com/products/flowie/reviews)

Flowie is the ultimate Procurement and Finance Operations platform for modern companies. Flowie centralizes Procure-to-Pay (P2P), Order-to-Cash (O2C) and Cash Flow Management, all with a consumer-grade user experience. Flowie has global coverage : the platform allows you to manage invoices from and to more than 60 countries, while being 100% tax compliant (e-invoicing). Flowie synchronizes natively in a few minutes with all of the company's tools, without the need for an integrator.

#### Who Is the Company Behind Flowie?

- **Seller:** [Flowie](https://www.g2.com/sellers/flowie)
- **Year Founded:** 2022
- **HQ Location:** Paris, FR
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b5ff65fa7d5f0a14472d3e31e603402ce74e63d7772ddd6829f2084a294b2b9c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fget-flowie%2F&secure%5Burl_type%5D=linkedin_company_website)  
36 employees on LinkedIn®

### [Hassil](https://www.g2.com/products/hassil/reviews)

Hassil is a fitness management platform built specifically around WhatsApp, because members actually read WhatsApp, they don't open emails or app notifications. What it does: - Remind and follow up with members on payments using WhatsApp — smart, escalating WhatsApp reminders, no one has to remember - Send WhatsApp renewal and expiry reminders — sent before expiry, on the day, and after (win-back), so members re-up without you tracking dates or asking - Flag and alert on low sessions remaining — members know to rebook before they run out - Bring back members who already left — reactivation campaigns that turned 15 lapsed members into paying members again in one week, for one gym - Run everything from one place — members, payments, packages, and bookings, and so on - Let members book their own classes — self-booking from your public page, no phone calls, confirmations sent automatically via WhatsApp - Skip the front-desk line — QR code check-in, members scan and get admitted instantly, no staff needed, attendance tracked - Sell more without extra tools — in-gym product sales (POS) tracked automatically - Know your real numbers — expense tracking and profit reports, not guesswork - All sent from your own gym's WhatsApp number, through Meta's official Business Platform — real delivery tracking, not a workaround Two ways to run it: - Fully automatic — it sends on its own, nobody has to remember - One-tap — your team stays in control, one tap sends it

#### Who Is the Company Behind Hassil?

- **Seller:** [Hassil](https://www.g2.com/sellers/hassil)
- **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®

### [Hyperbots AR suite](https://www.g2.com/products/hyperbots-ar-suite/reviews)

Hyperbots’ AR Automation Suite is built to fix the two biggest challenges in accounts receivable: applying cash accurately and collecting it on time. Instead of treating cash application and collections as disconnected tasks, the suite brings them together under a single, AI-native platform that understands how finance teams actually work. On the cash application side, Hyperbots automates the entire lifecycle, from ingesting bank statements, lockbox files, and remittance emails to intelligently matching payments with invoices, while handling exceptions, coding to the GL, and posting back to the ERP. Finance-trained AI agents work with incomplete or noisy remittance data, continuously reduce unapplied cash, and drive high straight-through processing without relying on brittle rules or manual intervention. The result is faster invoice closure, significantly lower reconciliation effort, and real-time visibility into where cash actually stands. On the collections side, the Collections Co-Pilot autonomously orchestrates tailored follow-ups across to customers across the full AR lifecycle. Our flagship AI powered worklist dynamically prioritizes collections effort based on invoice amount, invoice risk, aging, dispute likelihood, customer behavior, and DSO impact. Not only that, our AI agents handle promise-to-pay tracking, early dispute detection, forecasting, and ERP updates, while still keeping humans in the loop where judgment matters. Instead of static aging reports and reactive chasing, teams get proactive, behavior-driven collections that reduce DSO, improve forecast accuracy, and protect customer relationships. Together, the two Co-Pilots create a closed-loop AR system. Payments are applied correctly everytime with minimal human intervention. Follow-ups happen at the right time, with the right message, for the right customer. Every action is written back to the ERP with full auditability, ensuring finance leaders always have a clean, current view of receivables. Designed for complex, multi-entity environments, the Hyperbots AR Automation Suite is AI-native, finance-specific, pre-trained, and ready to deploy without custom development. It replaces manual work, fragmented tools, and reactive processes with intelligent automation that scales, learns, and delivers measurable outcomes: lower DSO, reduce unapplied cash, lower cost to collect, and enable predictable cash flow.

#### Who Is the Company Behind Hyperbots AR suite?

- **Seller:** [Hyperbots](https://www.g2.com/sellers/hyperbots)
- **Year Founded:** 2023
- **HQ Location:** DOVER, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=16f00b9cf5a0b901ca49a83da49a9d3247ed5f9b6c42cd685f3fb78495d360c7&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fhyprbots-systems&secure%5Burl_type%5D=linkedin_company_website)  
103 employees on LinkedIn®

### [InvoicifyAI](https://www.g2.com/products/invoicifyai/reviews)

InvoicifyAI is a cloud-based invoicing, accounts receivable, document management, and AI automation platform built for service-based small businesses. It helps contractors, field service teams, consultants, and professional services firms create financial documents, track payments, manage customer records, and stay on top of follow-ups from one workspace. The platform brings together invoices, estimates, expenses, receipts, client history, documents, reporting, and AI-powered follow-up tools so businesses can reduce manual admin work and maintain better cash flow. Instead of acting as a full CRM, InvoicifyAI focuses on the operational customer context small businesses need around billing, service requests, estimates, payments, and follow-up activity. Key capabilities include: \* Invoice and estimate creation with statuses, payment tracking, taxes, discounts, recurring invoices, and shareable PDFs \* Client, product, and service records connected to billing and follow-up history \* Expense tracking with AI receipt scanning to extract vendor, amount, date, and category details for review \* Document Hub for storing, organizing, and searching company and customer files \* Simple lead and opportunity tracking for businesses that want visibility into estimates, follow-ups, and customer activity without adopting a separate CRM \* AI Advisor for business-context answers, next-step suggestions, follow-up drafts, and customer or invoice insights \* Outbound AI voice agents for overdue invoice reminders, estimate follow-ups, lead qualification, and customer feedback calls \* Optional AI Receptionist + Service Module for inbound service calls, customer request capture, callback routing, and booking support For billing workflows, users can issue invoices, monitor overdue balances, record payments, and keep an audit-friendly history of customer activity. For service and sales follow-up, users can track leads, estimates, customer notes, call outcomes, and next steps without needing a heavyweight CRM system. When AI automation is enabled, InvoicifyAI can help identify what needs attention, draft follow-ups, and log AI voice call transcripts and outcomes so teams know what was discussed and what action is needed next. InvoicifyAI is delivered as hosted software with subscription-based plans. Core invoicing, document, and business management tools are available across plans, while AI Advisor, outbound voice agents, and AI Receptionist capabilities vary by plan or add-on configuration.

#### Who Is the Company Behind InvoicifyAI?

- **Seller:** [InvoicifyAI](https://www.g2.com/sellers/invoicifyai)
- **Year Founded:** 2025
- **HQ Location:** Toronto, CA
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a28c298bcf63d1ab47c8f83ae769ea695037273b91cfd00cc04ac72a168345b1&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Finvoicifyai%2F&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [OneFinOps](https://www.g2.com/products/onefinops/reviews)

OneFinOps is a Finance Operations Platform that helps businesses manage accounts payable, accounts receivable, procurement, compliance, expense management, and financial reporting from a single system. By replacing disconnected finance tools with a unified platform, organizations can streamline operations, reduce manual work, and improve financial visibility. The platform enables finance teams to automate vendor payments, purchase approvals, procurement workflows, and expense tracking while maintaining greater control over business spending and financial governance. Businesses can simplify invoicing, payment tracking, receivables management, and collections processes to accelerate cash flow and improve revenue visibility across the organization. OneFinOps also helps organizations stay compliant with GST, TDS, statutory filings, tax obligations, and financial documentation requirements through automated workflows, alerts, and centralized record management. Real-time dashboards, financial analytics, spend insights, and executive reporting provide leadership teams with the information needed to make faster and more informed business decisions. Designed for startups, growing businesses, and mid-market organizations, OneFinOps provides the financial infrastructure needed to scale operations, strengthen controls, improve compliance, and gain complete visibility into financial performance.

#### Who Is the Company Behind OneFinOps?

- **Seller:** [VentureSpin](https://www.g2.com/sellers/venturespin)
- **Year Founded:** 2025
- **HQ Location:** Hyderabad, IN
- **Twitter:** @onefinops  
12 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=147771724d9020c370e4ed9d99065ed7acc6a06eb5daf6ab5ad5184e80391205&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fonefinops%2F&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®
- **Phone:** 7897892389

### [Ottomatiq](https://www.g2.com/products/ottomatiq/reviews)

Ottomatiq is designed specifically for Canadian small businesses and health professionals to simplify the management of invoicing, payments and receipts, and is the only solution that allows you to request and track payments by Canadian Interac e-transfers, without a per transaction fee. Ottomatiq is available by phone, tablet or browser so you can work the way you want to. Ottomatiq is built for any small business that delivers services, including mental health professionals such as psychologists and socials workers, physical therapists, chiropractors, osteopaths, acupuncturists, massage therapists, dieticians, personal fitness trainers, caterers and personal chefs, beauty services such as facialists, estheticians and makeup artists, interior designers, tutoring services, pet services like groomers and dog walkers, handymen, at-home car services such as tire change or maintenance, freelancers such as graphic artists or copywriters, and other small businesses. Ottomatiq works the way you want to work, with specific features to enhance your client relationships, enhance communication with clients and get paid faster, closing up open payment requests by to 50% more quickly. With Ottomatiq you can configure the all to automatically, yet gently, send payment reminders for late payers, highlight transactions, and even combine client transactions or sessions so you only have to ask for payments once. Ottomatiq helps keep your payments and financials organized, automates receipts and provides monthly, quarterly and annual reports on your revenue and payments. Ottomatiq also works alongside your favorite practice management solutions or financials management tools such as Jane or Quickbooks. Ottomatiq is PIPEDA compliant as well. With Ottomatiq, clients save minutes for every service and hours every month in administrative time chasing clients for payments, preparing and delivering receipts and reconciliating your financials.

#### Who Is the Company Behind Ottomatiq?

- **Seller:** [Ottomatiq](https://www.g2.com/sellers/ottomatiq)
- **Year Founded:** 2023
- **HQ Location:** Montreal, CA
- **Twitter:** @OttomatiqInc  
1 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=80ecff975ddce5972cf0d19d0453ee365270b35869f6a85046b3dd2ae1e3a137&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fottomatiq&secure%5Burl_type%5D=linkedin_company_website)  
3 employees on LinkedIn®

### [QLink-Pay](https://www.g2.com/products/qlink-pay/reviews)

QLink-Pay is a QuickBooks-approved accounts receivable automation app that eliminates manual collections — so small businesses get paid faster without chasing anyone. The moment an invoice is created in QuickBooks, QLink-Pay automatically emails it with a branded Pay Now button (credit card + ACH). Every month, professional PDF statements go out automatically with clickable payment links. If customers don't pay, QLink-Pay follows up automatically — Day 1, 7, 14, 21, and 30 — escalating in tone by email and SMS. Every payment syncs back to QuickBooks automatically. Zero manual entry. QLink-Pay is the #1 most requested QuickBooks feature with 13,292+ user votes — now finally solved. No monthly fees. Pay only per transaction.

#### Who Is the Company Behind QLink-Pay?

- **Seller:** [Outsource Digital](https://www.g2.com/sellers/outsource-digital)
- **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=317bbb91dc884b6bdd2b210d9d4a858e1fc717a5825deb2add46c88051249717&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fqlinkpay%2F&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [QUALCO Collections & Recoveries](https://www.g2.com/products/qualco-collections-recoveries/reviews)

QUALCO Collections & Recoveries (QCR) is a modern, modular and comprehensive enterprise platform that orchestrates the end-to-end collection journey, streamlines in-house and third-party activities in one place and operates either as part of a banking ecosystem or as a core system of record. QCR supports all types of receivables, from unsecured and secured bank credit, to unpaid invoices from the delivery of goods or services and covers the entire credit lifecycle, from high-risk performing and early-stage delinquency through to legal and recoveries. The system provides a forward-looking, digital-first approach to debt management, delivering a seamless customer and user journey.

#### Who Is the Company Behind QUALCO Collections & Recoveries?

- **Seller:** [Qualco Group](https://www.g2.com/sellers/qualco-group)
- **Year Founded:** 1998
- **HQ Location:** Athens, GR
- **Twitter:** @qualco\_sa  
258 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b4f7e110ceb09cf0b3c5e508c49c1129f20b9b8ea3f10adfcccb75077c157f61&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fqualco-group&secure%5Burl_type%5D=linkedin_company_website)  
912 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®

### [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)  
402 employees on LinkedIn®
- **Phone:** https://www.sidetrade.com/contact-us/

### [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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