# Best Accounts Receivable Software - Page 13 ## How Many Accounts Receivable Software Products Does G2 Track? **Total Products under this Category:** 236 ### 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 - 236+ 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=2026-08-11T23%3A58%3A06Z&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%3Famp%253Bpage%3D2%26page%3D13&secure%5Btoken%5D=55eab6810c1810fe12b2a22a581a19b622aea722453d6a0fe6e8fb684b7f2698&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) ### [Intiza](https://www.g2.com/products/intiza/reviews) Intiza is software that helps businesses manage their receivables. #### Who Is the Company Behind Intiza? - **Seller:** [Intiza](https://www.g2.com/sellers/intiza) - **Year Founded:** 2012 - **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=22a9f847293a2f8af7b3545ae49f93b29b52dbb9ce02a9aed6f15686dbdb3d84&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fintiza&secure%5Burl_type%5D=linkedin_company_website) 35 employees on LinkedIn® ### [Invevo](https://www.g2.com/products/invevo/reviews) Invevo is a fintech enterprise Software-as-a-Service (SaaS) company that uses a powerful workflow engine to help you gain live credit information and business insight to make data-informed decisions which enables you to be proactive rather than reactive, to deliver cash in the bank and keep your business ahead of the competition. Optimised to lower DSO, optimize working capital, fast-track financial close and improve team productivity. **Average Rating:** 4.3/5.0 **Total Reviews:** 3 #### Who Is the Company Behind Invevo? - **Seller:** [Invevo](https://www.g2.com/sellers/invevo) - **Year Founded:** 2020 - **HQ Location:** Salford, GB - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e41d3361eb2fcd040bcb91f78d5f5fd5b26a125cf06666fe6a7adcb66d135ba4&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Finvevo&secure%5Burl_type%5D=linkedin_company_website) 27 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 50% Large, 25% Medium #### What Are Recent G2 Reviews of Invevo? **["Exploring the Invevo"](https://www.g2.com/survey_responses/invevo-review-8266623)** **Rating:** 4.5/5.0 stars _— Sahil A._ [Read full review](https://www.g2.com/survey_responses/invevo-review-8266623) **["Invevo Review"](https://www.g2.com/survey_responses/invevo-review-8257006)** **Rating:** 4.0/5.0 stars _— Manish G._ [Read full review](https://www.g2.com/survey_responses/invevo-review-8257006) ### [Invoice Tracker for Quickbooks](https://www.g2.com/products/invoice-tracker-for-quickbooks/reviews) nvoice Tracker for QuickBooks is a focused dashboard that shows paid, due, overdue, and partly paid invoices in one clear view — helping accountants, bookkeepers, and business owners catch late payments faster and recover cash sooner. It connects securely to QuickBooks Online and adds a layer of visibility and control over accounts receivable without changing your existing workflow. Instead of checking multiple reports inside QuickBooks, you instantly see: • All overdue invoices in one clear dashboard • Partly paid invoices with remaining balances highlighted • Paid, due, and outstanding invoices in one place • Filters by client, date, and status • Chronic late payers across clients • Full invoice and reminder history • Ability to send reminders and track communication Built for professionals managing multiple clients, Invoice Tracker helps bookkeepers and accountants stay on top of receivables, reduce manual checking, improve client cash flow, and ensure no invoice slips through the cracks. Ideal for QuickBooks ProAdvisors, bookkeepers, fractional CFOs, and businesses that regularly deal with overdue invoices. #### Who Is the Company Behind Invoice Tracker for Quickbooks? - **Seller:** [D&D Automation](https://www.g2.com/sellers/d-d-automation) - **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® ### [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® ### [Inwisely](https://www.g2.com/products/inwisely/reviews) Automate Manual Follow Ups from Quotation to Accounts Receivable. #### Who Is the Company Behind Inwisely? - **Seller:** [Inwisely](https://www.g2.com/sellers/inwisely) - **Year Founded:** 2023 - **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=4c96c266df6ab05632a05f3b9b0a019b0593bf214894e6e02e8a8f88d301f66a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Finwisely%2F&secure%5Burl_type%5D=linkedin_company_website) 3 employees on LinkedIn® ### [IODM](https://www.g2.com/products/iodm/reviews) The IODM Connect platform provides a gateway to a range of financial solutions to meet your business' individual needs. #### Who Is the Company Behind IODM? - **Seller:** [IODM](https://www.g2.com/sellers/iodm) - **Year Founded:** 2010 - **HQ Location:** Melbourne, AU - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=3204f5c561c9c8297af5b45011773adf4e1f89e6c646404cb57157eeea7cc87a&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fiodmlimited&secure%5Burl_type%5D=linkedin_company_website) 25 employees on LinkedIn® ### [Kema](https://www.g2.com/products/kema/reviews) Kema is a B2B invoice and payments platform that is helping SMBs digitise, automate and accelerate the entire invoice transaction cycle. #### Who Is the Company Behind Kema? - **Seller:** [Kema](https://www.g2.com/sellers/kema) - **Year Founded:** 2023 - **HQ Location:** Dubai, AE - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b445cf9c2531829830a62a3c84bfa71708d93a0411e12fea37d3ff72d76dc170&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fkemapay&secure%5Burl_type%5D=linkedin_company_website) 6 employees on LinkedIn® ### [KES A/R Toolkit](https://www.g2.com/products/kes-a-r-toolkit/reviews) The KES A/R Toolkit SuiteApp for NetSuite improves upon NetSuite core accounts receivable (A/R) functionality with enhanced invoice email capabilities, automated collections, transaction approvals, and consolidated invoicing. #### Who Is the Company Behind KES A/R Toolkit? - **Seller:** [KES Systems Solutions](https://www.g2.com/sellers/kes-systems-solutions) - **Year Founded:** 1996 - **HQ Location:** Nashville, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=5d39bf8680a5440352fb66e4ebe8734304732067b5561c7af1853e013d9e5d08&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fkes-systems-solutions&secure%5Burl_type%5D=linkedin_company_website) 14 employees on LinkedIn® ### [Kleva](https://www.g2.com/products/kleva/reviews) Kleva es una plataforma de agentes de voz con inteligencia artificial diseñada específicamente para la cobranza de bancos, fintechs, aseguradoras y prestamistas en Latinoamérica. Sus agentes hacen el primer contacto con el deudor con voz nativa por dialecto (más de 45 acentos entrenados con llamadas reales), sostienen una conversación real en lugar de un árbol de decisión, negocian dentro de las reglas del acreedor, registran promesas de pago y escalan a un agente humano cuando la situación lo requiere (disputa, amenaza legal, deudor vulnerable). Se integra por API con el core bancario o el CRM sin reemplazarlos, y aplica automáticamente las reglas de cumplimiento por país (ventanas horarias, prohibiciones, grabación con aviso). Operación activa en México, Colombia, Argentina, Perú, Ecuador, Guatemala y Brasil, con más de 900.000 minutos de conversación real al mes. Modelo de precio por minuto de conversación — sin licencia mensual, sin costo por asiento y sin setup fee. #### Who Is the Company Behind Kleva? - **Seller:** [Kleva](https://www.g2.com/sellers/kleva) - **LinkedIn® Page:** [linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=1a98ca6d3fb667af758645a86bf10862f8d2bfae51378a831108d86c50371621&secure%5Burl%5D=https%3A%2F%2Flinkedin.com%2Fcompany%2Fkleva%2F&secure%5Burl_type%5D=linkedin_company_website) ### [KredX CMS](https://www.g2.com/products/kredx-cms/reviews) Kredx Cash Management Software is an application software designed to automate cash posting for businesses. The software simplifies the cash posting process by automatically matching cash receipts with outstanding invoices and updating the accounts receivable ledger. With Kredx Cash Management Software, businesses can reduce manual errors, save time, and improve cash flow management. The software supports multiple payment modes such as cash, cheque, bank transfer, and credit card, and can integrate with various accounting systems. The software uses advanced algorithms to recognize and match payment information to the corresponding invoice, reducing the need for manual intervention. The software can also generate reports and analytics to provide insight into cash flow trends and payment patterns. Overall, Kredx Cash Management Software is an efficient and reliable software solution that can streamline the cash posting process and improve cash flow management for businesses. #### Who Is the Company Behind KredX CMS? - **Seller:** [KredX](https://www.g2.com/sellers/kredx) - **Year Founded:** 2015 - **HQ Location:** Bengaluru, Karnataka, India - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a4a2322ae188abbaaed2f91f2c8a4ebe258cb061dad95e8508ebddee6ec6c587&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fkredxindia%2F&secure%5Burl_type%5D=linkedin_company_website) 129 employees on LinkedIn® ### [Levers](https://www.g2.com/products/levers/reviews) Levers is an AI-powered platform that helps B2B companies accelerate cash collection and reduce payment delays. Its advanced collection tools include automated dunning, personalized omnichannel communication, flexible payment options, and instant reconciliation. This enables businesses to improve cash flow and streamline receivables management. #### Who Is the Company Behind Levers? - **Seller:** [Levers Inc.](https://www.g2.com/sellers/levers-inc) - **Year Founded:** 2022 - **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=4f643a45ed470e514d675fac56e121df4e47dc3149a1b6a04ed9d2763639f0a4&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fuselevers%2F&secure%5Burl_type%5D=linkedin_company_website) 7 employees on LinkedIn® ### [Light](https://www.g2.com/products/light/reviews) Light is a Smart Financial Platform built for multinational companies. We unify accounts receivable (AR), accounts payable (AP), bookkeeping, and comprehensive financial reporting in a single platform, eliminating the complexity of managing multiple systems across countries. Built for scaling multi-entity companies, Light delivers unified control and real-time visibility across global operations. At its core, Light leverages modern infrastructure and AI to automate the manual work that typically consumes finance teams' time. The platform processes contracts and documents automatically, handles multi-currency calculations, and automates revenue recognition and bank reconciliation. Through direct bank integrations, Light enables seamless payment execution across regions, while native integrations with Salesforce and HubSpot streamline revenue operations. The platform supports e-invoicing standards, including Peppol and local requirements, ensuring tax compliance across the US, UK, and Europe. Finance teams gain real-time consolidated reporting and instant visibility across all entities, with automated ARR reporting and multi-currency tracking. Light also provides multi-currency virtual cards across the EU, UK, and US, simplifying expense management across regions. The platform streamlines approval workflows through Slack and Teams integration while maintaining an immutable ledger for complete audit trails. Now, multinational companies don't have to rely on legacy systems that require separate instances per country, manual consolidation in Excel, separate AP/AR solutions, or region-specific point solutions. With Light, they have one unified view of their global operations. **Average Rating:** 5.0/5.0 **Total Reviews:** 2 #### Who Is the Company Behind Light? - **Seller:** [Light](https://www.g2.com/sellers/light) - **Year Founded:** 2022 - **HQ Location:** Copenhagen, DK - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4a17bd2e5edd23541a1c33afe798e33fbebb26d17b26ff7afab81d78eab26a23&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fuselightinc&secure%5Burl_type%5D=linkedin_company_website) 44 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 50% Small #### What Do G2 Reviewers Say About Light? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Light, finding it simplifies multi-entity management and expense tracking significantly. - Users value the **time-saving features** of Light, notably its efficient multi-entity consolidation and workflow integrations. - Users appreciate the **efficient accounts payable flow** in Light, effectively balancing ease of use with detailed management. - Users value the **accounts payable efficiency** of Light, finding it easy and time-saving for managing multiple entities. - Users value the **AI automation** in Light, which significantly saves time and simplifies managing multiple entities efficiently. ##### Cons - Users desire a more **flexible vendor card setup** with alerts for better management of consumption-based vendors. - Users desire a more flexible **vendor card setup** with alerts to manage consumption-based vendors effectively. - Users express a desire for **more extensive vendor card functionality** , seeking fluidity and alerts for usage changes. - Users find the **limited options for vendor card setups** restrict flexibility in managing consumption-based vendors effectively. - Users desire a **more extensive vendor cards setup** with alerts for better management of consumption-based vendors. #### What Are Recent G2 Reviews of Light? **["Effortless Multi-Entity Consolidation, and excellent AP flow"](https://www.g2.com/survey_responses/light-review-12112542)** **Rating:** 5.0/5.0 stars _— Kristoffer K._ [Read full review](https://www.g2.com/survey_responses/light-review-12112542) **["Light has been a super upgrade"](https://www.g2.com/survey_responses/light-review-11623747)** **Rating:** 5.0/5.0 stars _— Emil D._ [Read full review](https://www.g2.com/survey_responses/light-review-11623747) ### [Light Accounts Receivable](https://www.g2.com/products/light-accounts-receivable/reviews) Light's Accounts Receivable solution is an AI-driven platform designed to streamline and automate the invoicing and billing processes for businesses. By leveraging artificial intelligence, it simplifies the creation of invoice schedules, application of discounts, and customization of invoice templates, ensuring efficient and organized financial operations. #### Who Is the Company Behind Light Accounts Receivable? - **Seller:** [Light](https://www.g2.com/sellers/light) - **Year Founded:** 2022 - **HQ Location:** Copenhagen, DK - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4a17bd2e5edd23541a1c33afe798e33fbebb26d17b26ff7afab81d78eab26a23&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fuselightinc&secure%5Burl_type%5D=linkedin_company_website) 44 employees on LinkedIn® ### [Likvido](https://www.g2.com/products/likvido/reviews) When we founded Likvido in January 2018, the vision was to create a product that could provide companies with an easy and user-friendly solution for charging invoices. Our product is an “Invoice CRM” - imagine a system like Hubspot / Pipedrive / Salesforce, but for your invoices. You can assign workflows, add todos, write notes and much more. Our goal is to automate the entire invoice-to-cash process and offer flexible financing solutions for SMEs. #### Who Is the Company Behind Likvido? - **Seller:** [Likvido](https://www.g2.com/sellers/likvido) - **Year Founded:** 2018 - **HQ Location:** Copenhagen, DK - **LinkedIn® Page:** [linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=3125c32e1dd1f402eed7c8999dc6cc8fc639100728e4173926b2ebb56470fa15&secure%5Burl%5D=https%3A%2F%2Flinkedin.com%2Fcompany%2Flikvido%2F&secure%5Burl_type%5D=linkedin_company_website) 24 employees on LinkedIn® ### [listo.](https://www.g2.com/products/listo-mx-listo/reviews) Accounts payable, receivable and travel expense automation platform for companies operating in Mexico #### Who Is the Company Behind listo.? - **Seller:** [Listo.mx](https://www.g2.com/sellers/listo-mx) - **Year Founded:** 2014 - **HQ Location:** México, MX - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c76f4d8a92b1c0356c28e40a454b8af4dfd8f3ad414b3cbf16959582ee305fa4&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Flisto-servicios-digitales%2F&secure%5Burl_type%5D=linkedin_company_website) 28 employees on LinkedIn® - [‹ Prev‹ Prev](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score&page=12#product-list) - [1](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score#product-list) - [2](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score&page=2#product-list) - … - [9](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score&page=9#product-list) - [10](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score&page=10#product-list) - [11](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score&page=11#product-list) - [12](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score&page=12#product-list) - 13 - [14](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score&page=14#product-list) - [15](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score&page=15#product-list) - [16](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score&page=16#product-list) - [Next ›Next ›](/categories/accounts-receivable?amp%3Bpage=2&order=g2_score&page=14#product-list) Spotlight Categories [Product Information Management (PIM) Systems](https://www.g2.com/categories/product-information-management-pim) [Session Replay Software](https://www.g2.com/categories/session-replay) [Partner Relationship Management (PRM) Software](https://www.g2.com/categories/partner-relationship-management-prm) [Event Registration and Ticketing Software](https://www.g2.com/categories/event-registration-ticketing) [Retail POS Systems](https://www.g2.com/categories/retail-pos) Similar Categories - [Order Management](/categories/order-management) - [Accounting](/categories/accounting) - [Accounting Practice Management](/categories/accounting-practice-management) - [AP Automation](/categories/ap-automation) - [Billing](/categories/billing) - [Budgeting and Forecasting](/categories/budgeting-and-forecasting) - [Business Plan](/categories/business-plan) - [Cash Flow Management](/categories/cash-flow-management) - [Credit and Collections](/categories/credit-and-collections) - [Cross-border payments software](/categories/cross-border-payments-software) - [Deduction Management](/categories/deduction-management) - [Enterprise Payment](/categories/enterprise-payment) - [Equity Management](/categories/equity-management) - [Financial Analysis](/categories/financial-analysis) - [Financial Audit](/categories/financial-audit) [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 Show More