Best Accounts Receivable Software - Page 14

Corrivo

Cratoflow

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

Credit Clear

The most advanced customer intelligence and re-payments platform.

Credit-IQ

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.

CreditorWatch Collect

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.

Cresolv ARIQ

Receivables and recovery platform for banks, NBFCs, agencies and corporate teams: work steps, field visits, verified receipts.

CrexiPay

CrexiPay is invoicing and payment collection software that runs on top of a business's own Stripe account. It gives service businesses a no-code back office for sending branded invoices, sharing reusable payment links, billing subscriptions, collecting deposits and donations, and adding an embeddable checkout button to a website. CrexiPay is a software platform, not a bank or a payment processor. Payments are processed by Stripe and settle directly into the business's own Stripe account, then pay out on that account's normal schedule. CrexiPay never holds funds and never stores card numbers. CrexiPay is built for agencies, freelancers, consultants, contractors and other service businesses that bill clients, especially teams that manage more than one brand or Stripe account. Unlimited Stripe accounts can be connected with a one-click link and managed from a single login, with transactions, fees, net revenue and MRR tracked separately for each account. Businesses without a Stripe account can create and connect one during setup. Key capabilities: 1. Branded invoices sent by email under the business's name and paid on Stripe's secure hosted checkout 2. Reusable pay-now links for quotes, services and one-time payments 3. Recurring billing and subscription management with a live MRR dashboard 4. Deposits with one-click balance billing, plus donations with suggested amounts 5. Unlimited connected Stripe accounts in one back office, with team members and roles 6. Real-time paid alerts, one-click refunds with admin-only controls, fraud screening via Stripe Radar, and CSV export 7. A customer self-serve billing portal and a REST API with signed webhooks 8. Customers can pay by Visa, Mastercard, American Express, Apple Pay, Google Pay, Link, ACH and bank debit, and Cash App, where enabled in the business's Stripe account. CrexiPay simplifies accounts receivable for small businesses that want to get paid faster without adding a complicated billing system. Payment requests can be created in seconds, and the exact fee and net amount are shown before each request is sent. Pricing is 2% plus Stripe fees. CrexiPay charges a flat 2% platform fee per transaction on top of Stripe's standard processing fees, with no setup fees, monthly fees, monthly minimums or per-account charges.

Customer EIPP Portal

DAKCS Collect AI

AI built for collections. Scores reply intent, fires approved templates, and answers portfolio questions in plain language.

Dataflow Clarity

Datamolino

Datamolino finds important data on invoices, bills and receipts. No more manual data entry into Xero and QuickBooks Online accounting software. Free trial available. Automated data capture Datamolino captures all important financial details required for QuickBooks. You can also capture line item details (on Detailed user plans). Datamolino will capture the net, tax and TOTAL values and let you split the transaction into multiple tax rates where necessary. Automated bookkeeping Datamolino learns how you code your items. It will suggest the correct coding for suppliers that you have previously processed. You can adjust any details before you send your data to QuickBooks. Multiple companies on one subscription You can create multiple Folders in Datamolino and connect each to a different QuickBooks company. There are no extra fees associated with having multiple users and companies under one subscription. Effortless processing Once your data is ready, it is easy to review and send to QuickBooks. There is also full-text search to help you find anything. Datamolino detects duplicates and makes it really easy to keep your books in order!

Average Rating: 4.5/5.0

Total Reviews: 1

Daylit Accounts Receivables

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.

Debitia

Debtist

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.

Debtor Management