Best Accounts Receivable Software - Page 15

How Many Accounts Receivable Software Products Does G2 Track?

Total Products under this Category: 294

Category Stats (Sep 2026)

  • Average Rating: 4.55/5 (↑0.01 vs Aug 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Monto (+1.99%) - Among all products in this category, Monto recorded the largest rating increase compared to last month

Last updated: September 01, 2026

How Does G2 Rank Accounts Receivable Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 15,100+ Authentic Reviews
  • 294+ 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

Highlighted products: Sage Intacct, PayPal Invoicing, Billtrust, BILL AP/AR, Nickel, Quadient Accounts Receivable, DualEntry, and Square Point of Sale.

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=nickel&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=dualentry&focus%5B%5D=square-point-of-sale)

Harvest

Recover overdue invoices while preserving customer relationships

Who Is the Company Behind Harvest?

Hyperbots AR suite

Hyperbots’ AR Automation Suite is built to fix the two biggest challenges in accounts receivable: applying cash accurately and collecting it on time. Instead of treating cash application and collections as disconnected tasks, the suite brings them together under a single, AI-native platform that understands how finance teams actually work. On the cash application side, Hyperbots automates the entire lifecycle, from ingesting bank statements, lockbox files, and remittance emails to intelligently matching payments with invoices, while handling exceptions, coding to the GL, and posting back to the ERP. Finance-trained AI agents work with incomplete or noisy remittance data, continuously reduce unapplied cash, and drive high straight-through processing without relying on brittle rules or manual intervention. The result is faster invoice closure, significantly lower reconciliation effort, and real-time visibility into where cash actually stands. On the collections side, the Collections Co-Pilot autonomously orchestrates tailored follow-ups across to customers across the full AR lifecycle. Our flagship AI powered worklist dynamically prioritizes collections effort based on invoice amount, invoice risk, aging, dispute likelihood, customer behavior, and DSO impact. Not only that, our AI agents handle promise-to-pay tracking, early dispute detection, forecasting, and ERP updates, while still keeping humans in the loop where judgment matters. Instead of static aging reports and reactive chasing, teams get proactive, behavior-driven collections that reduce DSO, improve forecast accuracy, and protect customer relationships. Together, the two Co-Pilots create a closed-loop AR system. Payments are applied correctly everytime with minimal human intervention. Follow-ups happen at the right time, with the right message, for the right customer. Every action is written back to the ERP with full auditability, ensuring finance leaders always have a clean, current view of receivables. Designed for complex, multi-entity environments, the Hyperbots AR Automation Suite is AI-native, finance-specific, pre-trained, and ready to deploy without custom development. It replaces manual work, fragmented tools, and reactive processes with intelligent automation that scales, learns, and delivers measurable outcomes: lower DSO, reduce unapplied cash, lower cost to collect, and enable predictable cash flow.

Who Is the Company Behind Hyperbots AR suite?

InitusDunning

InitusDunning automates your collections workflow in NetSuite, from identifying overdue invoices to sending targeted communications, ensuring a smooth and efficient process.

Who Is the Company Behind InitusDunning?

  • Seller: Initus
  • Year Founded: 2005
  • HQ Location: Dallas, US
  • LinkedIn® Page: www.linkedin.com
    10 employees on LinkedIn®

InLattice AP/AR Automation

InLattice is a web-based service designed to streamline the exchange and management of financial documents such as invoices, purchase orders, and payment information between companies and their customers, vendors, and employees. By integrating seamlessly with QuickBooks, InLattice eliminates the need for manual data entry, reducing errors and enhancing efficiency. The platform supports online invoice creation, facilitates ACH payments through NACHA file generation, and offers customizable portals branded with your company's identity. With features like online payment processing via gateways such as Authorize.NET and PayPal, and the ability to attach supporting documents and notes, InLattice provides a comprehensive solution for automating accounts payable and receivable processes. Key Features and Functionality: - Vendor Portal: Vendors can create invoices online or email them directly, which can then be posted as bills to QuickBooks. The system offers smart and bulk posting options, the ability to create customer invoices from vendor invoices with markup, and provides online access to bill payment information. - ACH/NACHA Payments: Generate NACHA files based on QuickBooks data for invoices, bills, and employee checks. The platform supports automatic email notifications for debits and credits, offers online payment information access, and facilitates direct deposit employee payments, including support for multiple accounts with specified percentages or fixed amounts. - Customer Invoice Portal: Beyond online invoicing, InLattice enables the receipt of online payments via ACH and credit cards through PayPal and Authorize.net. Payments can be posted to QuickBooks, and the system provides access to purchase orders. Additionally, users can create recurring invoices online and post them to QuickBooks. Primary Value and Solutions Provided: InLattice addresses the inefficiencies associated with traditional paper-based financial document management by offering a centralized, web-based platform that automates and streamlines accounts payable and receivable processes. By integrating with QuickBooks, it reduces manual data entry, minimizes errors, and saves time. The platform's support for online payments and ACH transactions enhances cash flow management, while customizable portals improve communication and transparency with customers and vendors. Overall, InLattice provides businesses with a cost-effective solution to manage financial documents efficiently, leading to significant time and cost savings.

Who Is the Company Behind InLattice AP/AR Automation?

Intiza

Intiza is software that helps businesses manage their receivables.

Who Is the Company Behind Intiza?

  • Seller: Intiza
  • Year Founded: 2012
  • HQ Location: N/A
  • LinkedIn® Page: www.linkedin.com
    35 employees on LinkedIn®

Invevo

Invevo is a fintech enterprise Software-as-a-Service (SaaS) company that uses a powerful workflow engine to help you gain live credit information and business insight to make data-informed decisions which enables you to be proactive rather than reactive, to deliver cash in the bank and keep your business ahead of the competition. Optimised to lower DSO, optimize working capital, fast-track financial close and improve team productivity.

Average Rating: 4.3/5.0

Total Reviews: 3

Who Is the Company Behind Invevo?

  • Seller: Invevo
  • Year Founded: 2020
  • HQ Location: Salford, GB
  • LinkedIn® Page: www.linkedin.com
    27 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 50% Large, 25% Medium

What Are Recent G2 Reviews of Invevo?

Invoice Tracker for Quickbooks

nvoice Tracker for QuickBooks is a focused dashboard that shows paid, due, overdue, and partly paid invoices in one clear view — helping accountants, bookkeepers, and business owners catch late payments faster and recover cash sooner. It connects securely to QuickBooks Online and adds a layer of visibility and control over accounts receivable without changing your existing workflow. Instead of checking multiple reports inside QuickBooks, you instantly see: • All overdue invoices in one clear dashboard • Partly paid invoices with remaining balances highlighted • Paid, due, and outstanding invoices in one place • Filters by client, date, and status • Chronic late payers across clients • Full invoice and reminder history • Ability to send reminders and track communication Built for professionals managing multiple clients, Invoice Tracker helps bookkeepers and accountants stay on top of receivables, reduce manual checking, improve client cash flow, and ensure no invoice slips through the cracks. Ideal for QuickBooks ProAdvisors, bookkeepers, fractional CFOs, and businesses that regularly deal with overdue invoices.

Who Is the Company Behind Invoice Tracker for Quickbooks?

InvoicifyAI

InvoicifyAI is an AI-powered operations platform for service-based small businesses. It combines a 24/7 AI Receptionist, invoicing, estimates, customer management, expenses, document storage, reporting, and AI-powered follow-up in one workspace. The AI Receptionist answers inbound calls, captures service requests, books appointments when business rules allow, and creates organized callback or review tasks when human input is needed. Teams can then manage the customer journey from initial call through estimate, invoice, payment, and follow-up without switching between disconnected tools. Pro and Business plans add CRM capabilities, AI Advisor insights, and outbound Voice Agents for invoice collection, lead qualification, estimate follow-up, and customer feedback. InvoicifyAI is designed for contractors, field-service teams, consultants, and professional firms that want every customer interaction to produce a clear next step.

Who Is the Company Behind InvoicifyAI?

Inwisely

Automate Manual Follow Ups from Quotation to Accounts Receivable.

Who Is the Company Behind Inwisely?

IODM

The IODM Connect platform provides a gateway to a range of financial solutions to meet your business' individual needs.

Who Is the Company Behind IODM?

  • Seller: IODM
  • Year Founded: 2010
  • HQ Location: Melbourne, AU
  • LinkedIn® Page: www.linkedin.com
    25 employees on LinkedIn®

Kema

Kema is a B2B invoice and payments platform that is helping SMBs digitise, automate and accelerate the entire invoice transaction cycle.

Who Is the Company Behind Kema?

  • Seller: Kema
  • Year Founded: 2023
  • HQ Location: Dubai, AE
  • LinkedIn® Page: www.linkedin.com
    6 employees on LinkedIn®
Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated August 4, 2025