# Best Accounts Receivable Software - Page 11

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

**Total Products under this Category:** 231

### Category Stats (Aug 2026)

- **Average Rating:** 4.53/5 (↓0.01 vs Jul 2026) The average rating of products in this category, based on all submitted ratings
- **Top Trending Product:** Yonovo (+1.75%) - Among all products in this category, Yonovo recorded the largest rating increase compared to last month

_Last updated: August 01, 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
- 231+ 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=17701&focus%5B%5D=6006&focus%5B%5D=23596&focus%5B%5D=1370291&focus%5B%5D=1656&focus%5B%5D=1402310)

Highlighted products: Sage Intacct, PayPal Invoicing, Billtrust, BILL AP/AR, 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=billtrust&focus%5B%5D=bill-ap-ar&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=nickel&focus%5B%5D=square-point-of-sale&focus%5B%5D=dualentry)

**Sponsored**

### ER/Studio

What is ER/Studio? ER/Studio is an enterprise data modeling platform that helps organizations design, manage, and govern data assets across complex environments. It connects business requirements to technical implementation through conceptual, logical, and physical models, creating a single source of truth for enterprise data. Design and Collaborate Design data models and keep teams aligned with ER/Studio’s multi-user shared repository and web-based portal, Team Server. The centralized repository supports version control, role-based access, and parallel development so multiple modelers can work simultaneously while maintaining a complete change history. Team Server extends collaboration beyond architects by providing browser-based access for business and technical stakeholders to explore models, review definitions, and participate in discussions. Build, version, and review models on premises or across cloud-based platforms like Snowflake, Databricks, Azure Synapse, and Oracle to maintain accuracy, consistency, and visibility throughout your data ecosystem. Govern and Standardize Drive trusted analytics with standardized data definitions and integrated governance. ER/Studio connects business glossaries and data dictionaries while syncing seamlessly with Microsoft Purview and Collibra, ensuring consistent terminology, clear documentation, and enterprise-wide compliance from model creation to delivery. Accelerate with AI ER/Studio includes ERbert, an AI Data Modeling Assistant that converts plain-language business requests into structured data models. This feature saves time, reduces manual effort, and helps teams deliver faster. Why Organizations Choose ER/Studio - Intuitive interface preferred by data architects - Unified modeling environment for all major database platforms - Seamless collaboration between technical and business users - Enterprise-scale architecture for standardization and governance - Integrated AI and metadata management for faster delivery ER/Studio empowers enterprise data teams to build trusted, well-governed data architectures that accelerate analytics, reduce risk, and improve organizational understanding of data.

[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=2026-08-04T01%3A55%3A20Z&secure%5Bdisplayable_resource_id%5D=1661&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=retargeted_product&secure%5Bplacement_resource_ids%5D%5B%5D=6093&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=6093&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%3Fpage%3D11&secure%5Btoken%5D=47c390462a949ac35ae7a169856e1e93a65f86f27afc3dafb38a5518649fad90&secure%5Burl%5D=https%3A%2F%2Ferstudio.com%2Ftransform-your-data%2F%3Futm_campaign%3DERS-G2%26utm_medium%3Dreferral%26utm_source%3Dg2%26utm_content%3DERS-G2-CatagoryCampaign-transform-your-data&secure%5Burl_type%5D=custom_url)

### [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

### [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®

### [Emagia Intelligent Receivables Management](https://www.g2.com/products/emagia-intelligent-receivables-management/reviews)

Emagia Intelligent Receivables Management is an AI-powered Order-to-Cash (O2C) platform that helps enterprises automate and optimize accounts receivable, credit, collections, cash application, deductions, and payment processing. Built on a cloud-native architecture, Emagia combines artificial intelligence, automation, analytics, and intelligent workflows to streamline finance operations and accelerate cash flow. The platform enables organizations to reduce manual effort, improve cash application accuracy, enhance credit risk management, strengthen compliance, and gain real-time visibility into receivables performance. With AI-driven digital assistants and automation capabilities, Emagia helps finance teams improve operational efficiency while delivering better customer experiences and supporting autonomous finance transformation. Key capabilities include: AI-powered Accounts Receivable Automation Intelligent Cash Application Credit Risk Management Collections Management Deductions Management Electronic Invoice Presentment & Payment (EIPP) Payment Processing & Remittance Automation Real-time Analytics & Dashboards AI-powered Digital Finance Assistants ERP Integration with leading business systems

#### Who Is the Company Behind Emagia Intelligent Receivables Management?

- **Seller:** [Emagia](https://www.g2.com/sellers/emagia)
- **Year Founded:** 1998
- **HQ Location:** Santa Clara, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=50f1f8117f429ad96e7c2fcb2e11ca2e61b2776bc17f449877a7077afc488654&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Femagia&secure%5Burl_type%5D=linkedin_company_website)  
105 employees on LinkedIn®

### [ETran](https://www.g2.com/products/etran/reviews)

Streamline Accounts Receivable Operations on a Single Integrated Receivables Platform

#### Who Is the Company Behind ETran?

- **Seller:** [Ftni](https://www.g2.com/sellers/ftni)
- **Year Founded:** 2007
- **HQ Location:** Omaha, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f264823efe35a62b04fd43aa7496af8ab1bea74191a07f51745ed3726bfb335b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ffinancial-transmission-network-inc-%2F&secure%5Burl_type%5D=linkedin_company_website)  
26 employees on LinkedIn®

### [Even Level](https://www.g2.com/products/even-level/reviews)

Even Level connects to QuickBooks Online and adds a complete AI-powered collections workflow on top of your invoice data. Built by a restoration franchise owner managing 5 locations, it solves the problem every contractor faces: QuickBooks shows who owes you, but nothing helps you collect it. Your team gets AI-drafted collection emails, automated follow-up sequences that pause when payment arrives, click-to-call with recording and AI transcription, SMS follow-up, and Stripe-powered Pay Now links for one-click payment. Multi-company dashboards let multi-location operators see all AR in one place. Features include digital estimates with e-signatures, a customer portal, aging dashboards, workflow builder, and the Carrier Intelligence Network for tracking insurance carrier payment behavior. Starts at $149/mo with no per-seat fees, unlimited invoices, and AI included on every plan.

#### Who Is the Company Behind Even Level?

- **Seller:** [Even Level](https://www.g2.com/sellers/even-level)
- **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®

### [Exela Liquidity Management](https://www.g2.com/products/exela-liquidity-management/reviews)

Exela’s liquidity management platform connects invoice buyers and suppliers and enables each to more quickly and easily benefit from debt transactions.

#### Who Is the Company Behind Exela Liquidity Management?

- **Seller:** [Exela Technologies](https://www.g2.com/sellers/exela-technologies)
- **HQ Location:** Irving, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4c84267035cf9bbc3002a37b0e5b26a1a6d27015fc81433eac924459ce2daebb&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fxbpglobal%2F&secure%5Burl_type%5D=linkedin_company_website)  
6,065 employees on LinkedIn®
- **Ownership:** NASDAQ: XELA
- **Total Revenue (USD mm):** $1,562

### [Express Accounts](https://www.g2.com/products/express-accounts/reviews)

Accounting software for small business that makes bookkeeping simple and easy. Document incoming and outgoing cash flow including sales, receipts, payments and purchases. See how your business is doing with real time balances and reports. Fax or email your accountant directly. Prepare your tax returns quickly with your financial reports. Secure remote/mobile access. Integrates with Inventoria to maintain business inventory.

**Average Rating:** 4.0/5.0

**Total Reviews:** 1

#### Who Is the Company Behind Express Accounts?

- **Seller:** [NCH Software](https://www.g2.com/sellers/nch-software)
- **Year Founded:** 1993
- **HQ Location:** Greenwood Village, CO
- **Twitter:** @nchsoftware  
9,910 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=50aa325ea27b8cff9ff6cd9ec9e4299eb79b52da57b3910ca7cb8ce3ab3db74e&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F285305%2F&secure%5Burl_type%5D=linkedin_company_website)  
79 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Small

#### What Are Recent G2 Reviews of Express Accounts?

**["Good solution for small businesses"](https://www.g2.com/survey_responses/express-accounts-review-10307327)**

**Rating:** 4.0/5.0 stars

_— Anthony B._

[Read full review](https://www.g2.com/survey_responses/express-accounts-review-10307327)

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Similar Categories

- [Order Management](/categories/order-management)
- [Accounting](/categories/accounting)
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- [Billing](/categories/billing)

- [Budgeting and Forecasting](/categories/budgeting-and-forecasting)
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- [Cash Flow Management](/categories/cash-flow-management)
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- [Deduction Management](/categories/deduction-management)
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[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

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