# Best Accounts Receivable Software - Page 11

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

**Total Products under this Category:** 238

### 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
- 14,900+ Authentic Reviews
- 238+ 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=2026-08-14T23%3A10%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%3FhsCtaTracking%3D2a521941-38ab-47f1-98ad-09d1a0880063%257C295761d5-1d76-45a7-a154-a0cfad557527%26page%3D11&secure%5Btoken%5D=7c733b179bd5c0580abfa505d2a1bb4503ec6bb7c8f8b9272361d0e4e33c715b&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)

### [CollectLean](https://www.g2.com/products/collectlean/reviews)

CollectLean is an Accounts Receivable automation and Debt Collection platform built specifically for SMBs and agencies.

#### Who Is the Company Behind CollectLean?

- **Seller:** [CollectLean](https://www.g2.com/sellers/collectlean)
- **HQ Location:** Delaware, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=5c10dba967eca023dc37f27f674450964d81a5f3c105c5a894b8651583d54736&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcollectlean%2F&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [Cratoflow](https://www.g2.com/products/cratoflow/reviews)

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

#### Who Is the Company Behind Cratoflow?

- **Seller:** [Cratoflow](https://www.g2.com/sellers/cratoflow)
- **Year Founded:** 2019
- **HQ Location:** Los Angeles, US
- **Twitter:** @cratoflow  
29 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0a67e4dd2487ccf81f3ffea82d922ed74e4399ccd19d2225268aac17680350cb&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcratoflow%2F&secure%5Burl_type%5D=linkedin_company_website)  
24 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Medium

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

**["Great Accounting Software- works well with my ERP"](https://www.g2.com/survey_responses/cratoflow-review-7960760)**

**Rating:** 5.0/5.0 stars

_— James E._

[Read full review](https://www.g2.com/survey_responses/cratoflow-review-7960760)

**["Best way to Maintain and Manage business book keeping"](https://www.g2.com/survey_responses/cratoflow-review-5242794)**

**Rating:** 4.5/5.0 stars

_— Verified User in Capital Markets_

[Read full review](https://www.g2.com/survey_responses/cratoflow-review-5242794)

#### What Are G2 Users Discussing About Cratoflow?

- [What is Cratoflow used for?](https://www.g2.com/discussions/what-is-cratoflow-used-for)

### [Credit Clear](https://www.g2.com/products/credit-clear/reviews)

The most advanced customer intelligence and re-payments platform.

#### Who Is the Company Behind Credit Clear?

- **Seller:** [Credit Clear](https://www.g2.com/sellers/credit-clear)
- **Year Founded:** 2016
- **HQ Location:** Alexandria, AU
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0c238407ca804196860e0cf0a1a0276d6679e7b5cc3c53680b1f2ce201a188aa&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcredit-clear&secure%5Burl_type%5D=linkedin_company_website)  
53 employees on LinkedIn®

### [Credit-IQ](https://www.g2.com/products/credit-iq/reviews)

Credit-IQ is a powerful, cloud-based platform designed to automate and accelerate your accounts receivable. Whether you’re a small business or a large enterprise, Credit-IQ streamlines the entire AR process—from sending out proactive payment reminders to providing final demand letters—so you spend less time chasing unpaid invoices and more time focusing on what truly matters: growing your business. Featuring easy integration with popular bookkeeping software, Credit-IQ gives you a clear picture of your cash flow at all times. Real-time dashboards offer insights into outstanding invoices, payment trends, and collection progress, helping you spot and address issues before they escalate. Plus, automated workflows and custom email templates make it simple to maintain a professional and consistent brand experience with every customer interaction. Credit-IQ is backed by Atradius, a global leader in credit insurance and collections for over a century. This partnership ensures that, if invoices remain unpaid after a final demand, Credit-IQ can seamlessly escalate the matter to Atradius’s professional debt collection services—keeping your business protected and your cash flow stable.

#### Who Is the Company Behind Credit-IQ?

- **Seller:** [Atradius](https://www.g2.com/sellers/atradius)
- **Year Founded:** 1925
- **HQ Location:** Amsterdam, NL
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=32dfd18cf66cb710d118f67978e6262b2f5e02aa7dac002b6f379e96237de9b5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fatradius-collections&secure%5Burl_type%5D=linkedin_company_website)  
293 employees on LinkedIn®

### [CreditorWatch Collect](https://www.g2.com/products/creditorwatch-collect/reviews)

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.

#### Who Is the Company Behind CreditorWatch Collect?

- **Seller:** [CreditorWatch](https://www.g2.com/sellers/creditorwatch)
- **Year Founded:** 2010
- **HQ Location:** Sydney, AU
- **Twitter:** @creditorwatch  
603 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=38287fec4ef2d1cc99555764207b0a8bab869bbd7313b0893c334074f0d7b702&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcreditor-watch%2F&secure%5Burl_type%5D=linkedin_company_website)  
240 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 50% Large, 50% Medium

### [Customer Clearing](https://www.g2.com/products/customer-clearing/reviews)

BEST Customer Clearing is an SAP add-on module that automates bulk customer clearing and cash application directly within SAP. It uploads payment advice, identifies the correct customer accounts and intelligently matches remittance lines against open receivables. The module also clears customer and bank accounts across multiple company codes, while providing validation, reporting and simple exception handling for residuals and short payments. This reduces manual work, improves visibility and helps finance teams accelerate order-to-cash cycles and reduce Days Sales Outstanding.

#### Who Is the Company Behind Customer Clearing?

- **Seller:** [Best Sap](https://www.g2.com/sellers/best-sap)
- **Year Founded:** 2009
- **HQ Location:** Johannesburg, ZA
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a9a26c07f5ff6066e84be79fb269ced884c491c877341253222132e08867f38d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fbestitssapreconciled&secure%5Burl_type%5D=linkedin_company_website)  
36 employees on LinkedIn®

### [Daylit Accounts Receivables](https://www.g2.com/products/daylit-accounts-receivables/reviews)

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.

#### Who Is the Company Behind Daylit Accounts Receivables?

- **Seller:** [Daylit](https://www.g2.com/sellers/daylit)
- **Year Founded:** 2020
- **HQ Location:** Boston, MA
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4e680ad258765de09b0c22dfce372f793a020d90e9b2206e20f05c626290ae62&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fthedaylit%2F&secure%5Burl_type%5D=linkedin_company_website)  
21 employees on LinkedIn®

### [D&B Receivables Intelligence powered by FIS GETPAID](https://www.g2.com/products/d-b-receivables-intelligence-powered-by-fis-getpaid/reviews)

D&B Receivables Intelligence powered by FIS GETPAID gives organizations' accounts receivable processes risk-based strategies, automated collections workflows, and AI-driven analytics to help users improve cash flow, drive efficiency, and get paid faster. D&B Receivables Intelligence comprises Collections Management, Dashboards & Reporting. Customer Portal, and Cash Application. When combined with D&B Credit Intelligence, the solution creates a credit-to-cash solution. Feature areas include: - A/R Automation - Automated processes to help manage collections, payments, and forecast cash flow. - Collections - Streamlined collections management processes with AI and automation to reduce administrative burden. - Customer Payment Management - Customers can pay more easily with e-invoicing and online payment portal options. - Forecasting - Detailed disputes status, aging, and reason code analysis for invoices that can't be paid. - Performance Visualizations - Pre-configured or buildable with modules and filters, displays trends or root-cause analyses, etc. - Productivity Analysis - Strategy or team performance tracking against collection goals at the user, team, or portfolio level. - Customer Portal - To securely accept, process, and post online payments through ACH/EFT or credit cards. - Cash Application - Uses machine learning to apply and reconcile payments from multiple channels to help reduce payment processing costs, increase quality of cash matching, improve DSO, and close the gap to a zero-touch environment.

#### Who Is the Company Behind D&B Receivables Intelligence powered by FIS GETPAID?

- **Seller:** [Dun & Bradstreet](https://www.g2.com/sellers/dun-bradstreet)
- **HQ Location:** Short Hills, NJ
- **Twitter:** @DunBradstreet  
22,541 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=20afd0d2cd48d50cc271386179ca16404da5c8da48609b5c3528ba607428f128&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F2385%2F&secure%5Burl_type%5D=linkedin_company_website)  
5,747 employees on LinkedIn®
- **Ownership:** NYSE: DNB
- **Total Revenue (USD mm):** $1,738

### [Debtist](https://www.g2.com/products/debtist/reviews)

More growth, less cash flow stress – focus on what matters with Debtist as your receivables management and debt collection partner. As a global digital debt management and collection Partner we are not just a software tool, we actively increase your Cashflow and order to cash cycle through debt management, dunning & collection for both B2B and B2C debts and open invoices. Reduce risk through Credt checks, send automated payment reminders and let Debtist take over your dunning and legal claims. With letters, emails, phone calls, and SMS, Debtist actively handles all steps to recover the Cash. This relieves the financial team while simultaneously increasing cash flow and revenue. We integrate into your accounting stack, for seamless case collection, bringing you the real-time insights to increase your cash collection cycle from Credit checks, payment reminders up to debt dunning steps and legal case handlings.

#### Who Is the Company Behind Debtist?

- **Seller:** [Debtist](https://www.g2.com/sellers/debtist)
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a4c9f75712f92ba560af6bb5afbbf6c02413d05eaf43fc4e773a67ba19ae27d3&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fdebtist%2F&secure%5Burl_type%5D=linkedin_company_website)

### [Denaro AI](https://www.g2.com/products/denaro-ai/reviews)

Denaro uncovers hidden revenue in your existing customer base through collecting outstanding invoices, winning back churned customers, and selling new services during after hours or over flow. Everything happens autonomously with zero manual effort required through bidirectionally syncing with your CRM.

#### Who Is the Company Behind Denaro AI?

- **Seller:** [Denaro Labs](https://www.g2.com/sellers/denaro-labs)
- **Year Founded:** 2025
- **HQ Location:** Knoxville, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=6d8aa000c39c746532065ea7b126bceba26cffd170ff9d4e3d51d4f9fdb8aefd&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fdenaroai&secure%5Burl_type%5D=linkedin_company_website)  
2 employees on LinkedIn®

### [DirectBiller](https://www.g2.com/products/directbiller/reviews)

With DirectBiller® by Aliaswire, enterprises, software platforms and financial institutions can seamlessly integrate, launch and operate an advanced payments and receivables solution. Citi, US Bank, BMO, OSG, Smartwebs and Tekniverse are just some of the organizations using DirectBiller today.

#### Who Is the Company Behind DirectBiller?

- **Seller:** [Aliaswire](https://www.g2.com/sellers/aliaswire)
- **Year Founded:** 2001
- **HQ Location:** 131 Middlesex Turnpike Burlington, MA
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=ba05073ba87a5cb71d714b6e35131b68962a6e501b0293a24686f1e8f7aa2d94&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Faliaswire%2F&secure%5Burl_type%5D=linkedin_company_website)  
43 employees on LinkedIn®
- **Phone:** 617-393-5300

### [Discount Flow](https://www.g2.com/products/discount-flow/reviews)

Discount Flow is a supply chain finance platform that enables early settlement discounts on invoices without banks or intermediaries. Suppliers can convert unpaid invoices into cash within two days, while buyers earn returns on idle capital. The platform offers short-term early payment options where suppliers upload invoices, set discount rates, and buyers accept offers via a single-click interface. Payments flow directly between parties, bypassing the platform. Medium-term options, called Profit Flow, allow refundable customer deposits with agreed interest terms. Transactions include electronic receipts with audit trails, and the interface requires no prior registration or complex approvals. Setup takes under ten minutes, with no fees for early settlement transactions, unlimited offers, and full tracking included.

#### Who Is the Company Behind Discount Flow?

- **Seller:** [Discount Flow dba Featherbrooke Inc](https://www.g2.com/sellers/discount-flow-dba-featherbrooke-inc)
- **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®

### [Dunforce](https://www.g2.com/products/dunforce/reviews)

Dunforce transforms the way companies manage their payments. It is the first Intelligent Collection Agent, using AI and machine learning to solve this growing problem of late payments.

#### Who Is the Company Behind Dunforce?

- **Seller:** [Dunforce](https://www.g2.com/sellers/dunforce)
- **Year Founded:** 2016
- **HQ Location:** Bordeaux, FR
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=41eb12fb22df79983e853c9f5de17324b46369ef4b57b7c8d251c8a835c25121&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fdunforce%2F&secure%5Burl_type%5D=linkedin_company_website)  
8 employees on LinkedIn®

### [Dynatos](https://www.g2.com/products/dynatos/reviews)

Dynatos is a service provider of Source-to-Pay and e-Invoicing, enabling the digital transformation from a paper-based finance or procurement process to future-proof digital and automated processing. Dynatos is a value-adding reseller and implementation partner of Coupa; the number one Business Spend Management platform and Tungsten Automation's leading Intelligent Finance Automation suite. Furthermore, Dynatos offers the process mining software of Celonis and Microsoft Power Automate to uncover processes and optimization opportunities. With Routty, the Dynatos software for compliant and efficient e-invoicing, we unburden our customers of mandatory invoice regulations and offer integrations with all global invoicing channels and ERPs. Our customers process over 40 million (and counting) compliant invoices per year. With our portfolio, we strive to be a strategic partner for finance and procurement transformation, offering measurable results with noticeable impact.

**Average Rating:** 4.3/5.0

**Total Reviews:** 2

#### How Do G2 Users Rate Dynatos?

- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Dynatos?

- **Seller:** [Dynatos](https://www.g2.com/sellers/dynatos)
- **HQ Location:** Kontich
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a2b11a24bc3c8553fb75634e81341cf0df9df0465438407272ecdd20f11f797a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1988936&secure%5Burl_type%5D=linkedin_company_website)  
91 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 50% Large, 50% Small

#### What Do G2 Reviewers Say About Dynatos?

_AI-generated summary from verified user reviews_

##### Pros

- Users value Dynatos for its **high level of customer satisfaction** , consistently meeting their needs and expectations.
- Users value the **close relationship and approachability** of Dynatos, enhancing collaboration for improved solutions.

##### Cons

- Users find the **complexity of support** with Dynatos challenging, leading to a frustrating experience.
- Users report encountering **supplier issues** with Dynatos, impacting their overall experience and satisfaction.

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

**["Trustworthy partner"](https://www.g2.com/survey_responses/dynatos-review-10308439)**

**Rating:** 4.0/5.0 stars

_— Verified User in Chemicals_

[Read full review](https://www.g2.com/survey_responses/dynatos-review-10308439)

**["Nice implementation team/company"](https://www.g2.com/survey_responses/dynatos-review-10308860)**

**Rating:** 4.5/5.0 stars

_— Paulo M._

[Read full review](https://www.g2.com/survey_responses/dynatos-review-10308860)

### [EleVia A/R Management & Collections](https://www.g2.com/products/elevia-a-r-management-collections/reviews)

Speed and automate your collection process with software that enables more effective A/R strategies. Integrated with Deltek Vision and Vantagepoint.

#### Who Is the Company Behind EleVia A/R Management & Collections?

- **Seller:** [EleVia](https://www.g2.com/sellers/elevia)
- **Year Founded:** 2009
- **HQ Location:** Minneapolis, US
- **Twitter:** @elevia
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f4d2fcabbee074ed659a15a3cdc324bfec755eb19602372d222d5ce1df09456e&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Felevia-software%2F&secure%5Burl_type%5D=linkedin_company_website)  
24 employees on LinkedIn®

- [‹ Prev ‹ Prev](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=10#product-list)
- [1](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score#product-list)
- [2](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=2#product-list)
- …
- [7](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=7#product-list)
- [8](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=8#product-list)
- [9](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=9#product-list)
- [10](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=10#product-list)
- 11
- [12](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=12#product-list)
- [13](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=13#product-list)
- [14](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=14#product-list)
- [15](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=15#product-list)
- [16](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=16#product-list)
- [Next › Next ›](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=12#product-list)

Spotlight Categories

[Core HR Software](https://www.g2.com/categories/core-hr)

[Email Marketing Software](https://www.g2.com/categories/email-marketing)

[Threat Intelligence Software](https://www.g2.com/categories/threat-intelligence)

[Contract Lifecycle Management (CLM) Software](https://www.g2.com/categories/contract-lifecycle-management-clm)

[Environmental Health and Safety Software](https://www.g2.com/categories/environmental-health-and-safety)

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