Best Accounts Receivable Software - Page 10

Aidace

Aidace is a case management platform built for skilled nursing facilities to manage Medicaid Pendings from admission through payer conversion and renewals. Business Office Managers use Aidace to replace spreadsheets and email chains with structured workflows, auto-tracked deadlines, with document and task management, while Regional and corporate teams get real-time visibility across every facility. Aidace also gives you live AR agings. Outstanding balances across Private Pay, Liability, Managed Care, and Medicaid Pending, updated daily and visible at the resident, facility, and portfolio level, so problems surface before they become write-offs. One client saw a 44% reduction in aging balances within 6 months of implementation.

Aiwyn Collections Automation

Akillimutabakat.com

Akillimutabakat.com is account reconciliation software that automates matching vendor and customer financial records. Using AI, it processes Excel and PDF bank extracts to match transactions by amounts, dates, and reference numbers, identifying discrepancies like spelling errors and small monetary differences. Reconciliations are completed in minutes. The software recognizes column headers, classifies document types, and supports ERP formats like SAP, Netsis, Logo, and Mikro, removing the need for template conversion. Reports include matched records, amount differences, unmatched entries, and AI-generated action plans, downloadable in PDF or Word formats. Operating on a credit-based system, costs are calculated per line before processing. Data security features include SSL/TLS encryption, zero-server data retention, and browser-only reconciliation results. The platform complies with local data protection regulations and offers audit logging as a standard feature.

Alevate AR

Alevate Bill Pay

AlgoriQ

Altipilote

ALTO

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

Average Rating: 5.0/5.0

Total Reviews: 1

Amili

Amili gives businesses complete control over their receivables, from the moment an invoice is sent to the moment it's paid. We cover invoice distribution, payment collection, credit assessment, and debt recovery, so finance teams spend less time chasing money and more time running their business.

Aptic

Aptic ARC is a business system for accounts receivable services, invoice purchasing, debt collection and account and credit management.

Apxium

Apxium are passionate about designing simple solutions to inefficient business processes. Our innovative software creates value for our clients, automating previously manual tasks and making it easier for them to Get Paid.

AR Automation

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

Archi3 B2B Collections

Your customers owe you money. Archi3.ai helps you collect it. It's B2B accounts receivable automation that works from just two things: your AR aging file and a customer contact list. No integrations, no software installs, no IT headaches. Archi3 is built for small and mid-sized businesses that need real collections results without bolting on another platform. It's fully system-agnostic, meaning it works alongside whatever accounting, ERP, or billing tools you already have. Lower your DSO, recover more revenue, and stop letting unpaid invoices pile up.

AR Pilot

ARPilot is an AI-driven accounts receivable platform for B2B finance teams. It runs the full invoice-to-cash cycle — automated multi-channel dunning, payment plans, payment capture, bank-feed cash application, and dispute management — while keeping a human approval step in front of every customer message and every accounting write-back. Bidirectional QuickBooks sync; REST API for everything else.

Asseta AI

Asseta AI is The Intelligent Family Office Suite™ unlocking clarity through automated multi-entity financial management and enhanced investment visibility. Designed for family offices to replace spreadsheets and siloed data sources, Asseta's agentic AI intuitively adopts to your workflow and provides everything a family could need in one integrated, ultra-secure modular suite.