Best Accounts Receivable Software - Page 11

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.

Aqilla

Streamlined, cloud accounting software and reporting tools for forward-thinking CFOs in small to mid-sized enterprises, public sector and non-profit organisations. Scalable, customisable and with limitless reporting capabilities, Aqilla is your ideal next step from starter software like Xero, QuickBooks or FreeAgent. By design, Aqilla is easy to implement and simple to use. With capabilities you’d expect from the likes of NetSuite or SAP, Aqilla comes with a much lower cost of ownership and a personalised customer support service. Set up your business accounting system in a little as five days with the expert help of our friendly implementation and support team and designated account manager to help you at every step. * Transform your accounting function with slick, digital processes * Reduce errors and inconsistencies with smooth, integrated workflows * Get the insights you need in single click from multiple KPIs and a customisable coding framework * Make more informed decisions faster with smart reporting tools that draw insights from data in real time * Close month end in minutes rather than days * Spend more time doing valuable work and less time processing data or correcting errors * Grow your business without growing your team in a scalable and secure, cloud environment * Gain business-wide advantages by integrating your accounting software with line-of-business applications, payment gateways, EPOS, CRMs, banking software, expense apps and more * Tailor your software to meet your needs with the help of our experienced implementation consultants and friendly customer support team * Manage your finances and be compliant wherever your company operates with multilingual, multicurrency and multi-entity capabilities. Innovation is at the heart of what we do. Get in touch to find out how we embed the latest concepts and technologies - from AI, Automation and Analytics to APIs and integrated ecosystems - helping Finance leaders improve productivity, achieve their business goals faster, and gain competitive advantage. TO FIND OUT MORE, BOOK A DISCOVERY CALL OR BOOK A DEMO GET IN TOUCH: information@aqilla.com or call +44 (0) 20 8798 0616 For the latest business, accounting and technology news, updates and tips follow us on social media: @aqillauk

Average Rating: 4.4/5.0

Total Reviews: 5

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.

Aston iTF

Analyze your performance in one click for each level of your organization (group, subsidiary, customer portfolio, ...) and identify the areas of performance and action plans needed. Visualize in one click: actual and due outstandings, sales, DSO, aged balance, impact of litigation, top 20 customers late. Collaborate more effectively with other departments with always up-to-date reporting

Auditoria SmartCustomer

SmartCustomer is an AI accounts receivable solution suite that deploys agents integrated with your ERP to automate collections, customer emails, and remittance processing. AI agents execute intelligent dunning campaigns, resolve the majority of customer inquiries autonomously in seconds, and accurately extract and match remittance data to open invoices. It reduces AR inbox workload by up to 70% while improving response times and customer satisfaction. Accelerate cash collection, reduce DSO, and improve cash flow, freeing AR teams to focus on strategy and higher-value customer relationships.

Autonomous Order-to-Cash

Emagia Autonomous Order-to-Cash Emagia Autonomous Order-to-Cash is an AI-powered software platform that automates and manages the end-to-end order-to-cash (O2C) lifecycle, from customer onboarding and credit management through invoicing, accounts receivable, cash application, collections, deductions, disputes, payments, and cash flow visibility. The platform combines artificial intelligence, machine learning, intelligent workflow automation, analytics, and enterprise data to connect processes across the O2C lifecycle. Emagia helps finance and order-to-cash teams automate repetitive activities, manage exceptions, improve process visibility, and make data-driven decisions across customer accounts and receivables. What is Emagia Autonomous Order-to-Cash? Emagia Autonomous Order-to-Cash is an O2C automation platform designed to connect and automate processes across the entire order-to-cash lifecycle. It brings together credit management, customer onboarding, invoicing, accounts receivable, cash application, collections, deductions, disputes, payment processing, and receivables analytics within a connected platform. By connecting these processes, Emagia provides finance teams with greater visibility into customer accounts, invoices, payments, outstanding receivables, collection activities, disputes, deductions, and cash flow. What does Emagia Order-to-Cash automate? Emagia automates key activities across the O2C process, including customer onboarding, credit assessment, invoice management, accounts receivable processing, payment and remittance processing, cash application, collections workflows, dispute and deduction management, payment interactions, and receivables reporting. AI-powered automation can help identify patterns, prioritize activities, match payments with invoices, route exceptions, and support decisions across the O2C lifecycle. Credit Management and Customer Onboarding Emagia supports credit management and customer onboarding as part of the order-to-cash process. Finance and credit teams can use customer and credit information to support customer evaluation, credit decisions, and account setup. Connecting credit and onboarding workflows with downstream O2C processes helps organizations create a more connected customer lifecycle and improve visibility into customer credit information. Invoicing and Accounts Receivable Emagia supports invoicing and accounts receivable processes by connecting customer, invoice, payment, and receivables information. Finance teams can monitor invoices, outstanding balances, payment status, account activity, and other receivables information from a connected environment. Automated workflows help standardize routine activities and route exceptions for appropriate review. AI-Powered Cash Application Emagia helps automate cash application by capturing payment and remittance information and using intelligent matching capabilities to associate incoming payments with invoices and customer accounts. Payment information can come from banks, lockboxes, electronic payments, remittance advice, payment gateways, and other sources. Intelligent matching helps reduce manual payment-to-invoice matching and supports faster cash posting and exception management. Intelligent Collections Emagia supports collections teams with visibility into customer balances, overdue invoices, payment history, collection activities, promises to pay, disputes, deductions, and related account information. AI, analytics, and workflow automation can help prioritize collection activities and route work based on customer data, receivables status, business rules, and other available information. Dispute and Deduction Management Emagia supports the management of customer disputes and deductions throughout the O2C lifecycle. Teams can track cases, associate them with invoices and customer accounts, assign activities, route workflows, and monitor resolution. Connecting dispute and deduction information with customer, invoice, payment, and receivables data provides greater visibility into outstanding issues and supports coordinated resolution. Payment Processing and Customer Payments Emagia connects payment information with accounts receivable, cash application, and reconciliation workflows. The platform supports payment-related processes and can integrate with banks, payment gateways, and other payment systems. Connecting payment information with receivables data helps finance teams gain visibility into incoming payments and outstanding customer balances. Cash Flow and Receivables Visibility Emagia provides analytics and visibility into receivables and customer payment activity. Finance teams can monitor outstanding balances, aging, collection activity, cash application, payment behavior, disputes, deductions, and other O2C metrics. Analytics and predictive capabilities can help identify trends and support decisions related to collections, receivables management, cash flow, and working capital. Autonomous Order-to-Cash Emagia combines AI, automation, analytics, enterprise data, and configurable workflows to support more autonomous O2C operations. Rather than relying entirely on manual processing and disconnected workflows, the platform can automate routine activities, identify exceptions, prioritize work, and support decision-making across the O2C lifecycle. Finance professionals can remain involved in exceptions and decisions that require human judgment. End-to-End O2C Automation Emagia supports multiple stages of the order-to-cash lifecycle, including: Customer onboarding Credit management Order-to-cash workflows Invoicing Accounts receivable Payment processing Cash application Collections Dispute management Deduction management Customer payments Reconciliation Receivables analytics Cash flow visibility Connecting these processes helps organizations reduce operational handoffs and create a more consistent view of the customer-to-cash lifecycle. Enterprise Integrations Emagia is designed to integrate with enterprise technology environments, including ERP systems, banks, payment gateways, CRM applications, and other enterprise finance systems. These integrations help connect customer, credit, order, invoice, payment, and receivables information across the O2C process. Who Uses Emagia Autonomous Order-to-Cash? Emagia is designed for organizations managing complex or high-volume order-to-cash operations. Users and stakeholders can include: CFOs and finance executives Controllers Treasurers Credit managers Accounts receivable leaders Collections teams Cash application teams Order-to-cash leaders Finance operations teams Shared services and global business services teams Common Use Cases Organizations can use Emagia to: Automate customer onboarding and credit workflows Streamline order-to-cash operations Automate invoicing and receivables processes Automate cash application and payment matching Prioritize collections activities Manage customer disputes and deductions Connect payment and receivables information Monitor customer accounts and outstanding balances Improve visibility into customer payment behavior Analyze receivables performance Support cash flow and working capital management Reduce repetitive manual O2C processing Manage exceptions through automated workflows Key Capabilities AI-powered order-to-cash automation Credit management Customer onboarding Invoicing Accounts receivable automation Intelligent cash application Collections automation Dispute management Deduction management Payment processing Customer payment portals Reconciliation workflows Receivables analytics Cash flow visibility Predictive insights Workflow and task automation Exception management ERP, CRM, banking, payment, and finance system integrations Frequently Asked Questions What is order-to-cash automation software? Order-to-cash automation software uses AI, automation, workflows, analytics, and enterprise integrations to streamline processes from customer onboarding and credit management through invoicing, accounts receivable, cash application, collections, disputes, deductions, payments, and reconciliation. What is Emagia Autonomous Order-to-Cash used for? Emagia is used to automate and connect the end-to-end O2C lifecycle, including credit management, customer onboarding, invoicing, accounts receivable, cash application, collections, deductions, disputes, payments, and receivables analytics. What is autonomous order-to-cash? Autonomous order-to-cash uses AI, intelligent automation, analytics, data, and workflows to automate routine O2C activities, identify exceptions, prioritize work, and support decision-making while allowing finance professionals to manage activities requiring human judgment. Does Emagia support cash application? Yes. Emagia supports AI-powered cash application by processing payment and remittance information and using intelligent matching capabilities to associate payments with invoices and customer accounts. Does Emagia support collections and deductions? Yes. Emagia supports collections, dispute, and deduction management, including workflow routing, activity tracking, prioritization, monitoring, and resolution processes. Does Emagia support payment portals? Emagia supports payment-related workflows and customer payment capabilities as part of its broader order-to-cash platform. What systems can Emagia integrate with? Emagia can integrate with ERP systems, banks, payment gateways, CRM applications, and other enterprise finance systems to connect customer, order, invoice, payment, and receivables data. Who uses O2C automation software? O2C automation software is used by finance executives, controllers, credit managers, AR leaders, collections teams, cash application teams, treasury teams, and order-to-cash process owners.

Averiware

This is Averiware.com Cloud ERP Company, Averiware Provide Six Software Modules To a wide variety of industries across the USA. We severe our clients in better ways. According to our business, we provide special training to our customers. you can access our software everywhere. We help you to boost your business and productivity with automatic tools. We help you to decrease your operation process and Increases your efficiency in work. We even offer a wizard to allow businesses to set up Averiware with limited or no support. Averiware Cloud ERP Software Company Produces Following Modules • Accounting and Financial Management • Supply Chain Management • Customer Relationship Management • Sales Force Automation • Human Resource Management • Point of Sale the renowned market research company predicts an increased introduction of cloud ERP in the USA by the end of this year. Cloud-based ERPs integrate multiple business functions into one system, allowing companies to share unified information across multiple departments. One of the main advantages of a cloud-based ERP software is that it makes it easier for departments to exchange information. Averiware.com shahbaz@averiware.com Call:9096050545 https://www.averiware.com/

Avnovo

Avnovo — the all-in-one payment platform. Streamlined payments that keep up with the speed of your business. Avnovo envisions a future where the financial system is more accessible, open, and intuitive. We’re doing our part by reimagining B2B payments. With the power of cloud technology, our team was avantgarde in digitizing cash payments. Through our software, it’s easier than ever to get rid of transaction fees, simplify processing, and cut down on time-to-cash. And we’re just getting started!