Best Accounts Receivable Software - Page 16

Enso AI | AI Operating layer for finance

Enterprise Receivables Management

ETran

Streamline Accounts Receivable Operations on a Single Integrated Receivables Platform

Even Level

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.

Evoliz

Evoliz is a 100% French billing and management solution. It is suitable and meets the needs of French small companies So you can manage your sales, your purchases and even your bank. Use it independently or collaboratively with your accountant. In addition to assisting you in the day-to-day management of your business, manage your business in a clear and precise manner through numerous reports. This solution is intuitive, complete and scalable. It offers free automatic updates every month based on customer feedback. It is also one of the only software to be certified NF203 (specific to the french reglementation )

Exela Liquidity Management

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

Express Accounts

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

EXUS Collections

EXUS Collections incorporates a wide set of tools that support organisations in effectively managing their delinquent customers from the 1stday of delinquency until abandonment. It can support both in-house and external collections activity on any kind of financial product, for retail or corporate customers.

FactorAvenue

FactorAvenue is an enterprise-grade factoring software platform built to modernize receivables finance for factoring companies, staffing agencies, construction finance providers, and trade finance institutions. The platform automates invoice verification, payroll funding, exposure tracking, and rule-driven funding decisions—helping organizations accelerate cash flow while maintaining strict risk control. Unlike generic accounting tools or spreadsheet-based systems, FactorAvenue is purpose-built for structured invoice factoring, payroll funding software, freight factoring, construction factoring, export factoring, and purchase order finance. It supports both recourse and non-recourse factoring models with multi-layer credit limits, dynamic aging controls, contract-based discount engines, and real-time exposure monitoring across client and debtor relationships. Built by industry veterans with over 18 years of factoring technology experience, the leadership team behind FactorAvenue has engineered systems that process more than 50,000 invoices daily and support transaction volumes exceeding $100 million per day. Today, technology developed by this team is trusted by 200+ factoring companies managing portfolios exceeding $500 million. The platform connects onboarding, underwriting, funding, collections, reserves, and audit governance into one centralized factoring management system. AI-assisted validation, automated compliance checks, configurable funding rules, and high-value approval thresholds allow factoring companies to scale operations without sacrificing control. Security and compliance are foundational. FactorAvenue follows ISO 27001 standards, aligns with SOC 2 practices, supports DPDP compliance, and enforces strict role-based access controls with complete audit logs and journal traceability. End-to-end encryption and secure cloud infrastructure ensure data integrity across high-volume financial environments. Customizable around each industry’s operational model, FactorAvenue adapts to your factoring structure, credit policies, and reserve framework—providing disciplined infrastructure for modern, scalable receivables finance operations.

Factorview

Purchase invoices with ease using Factorview's intuitive interface. Essential functions such as Notice of Assignments, invoice verifications, billing, and collections can all be done with the click of a button.

Facture Éclair

Facture Éclair is a French online quoting and invoicing software for any business that issues invoices: tradespeople, freelancers, liberal professions (lawyers, consultants), shops and small businesses in France. Pick your trade among 85: usual services, units and VAT rates are pre-filled, you set your own prices. Create the quote on your phone at the customer's place; the customer signs it online. Deposit invoices, progress (situation) invoices for construction work, final invoices that deduct everything already invoiced, and credit notes. Continuous numbering, unalterable documents, and French mandatory mentions checked before sending. E-invoices in Factur-X format (EN 16931, PDF/A-3), sent and received through the company's own approved e-invoicing platform (PA), ready for the French e-invoicing reform (2026-2027). Faster payment: IBAN and SEPA transfer QR code on the invoice, a "pay this invoice" page, automatic reminders. Accountant access in read-only mode with FEC export and sales/payment journals. Interface in French. Pricing: Free plan €0 (unlimited quotes and invoices), Pro €9/month excl. VAT, Équipe (Team) €19/month excl. VAT, no commitment. Published by SILEMA (Structure Web), Montboucher-sur-Jabron, France.

Faktuno

Faktuno is a user-friendly web app for quotes, invoices and Peppol e-invoicing, made in Belgium for Belgian businesses. Create quotes, invoices and credit notes and send them over Peppol, or as a PDF by email to customers who are not on Peppol yet. Purchase invoices received over Peppol arrive in the same app. Belgian VAT rules built in, your logo on every invoice, a monthly package for your accountant, and payment reminders. Works in the browser and on your phone, in Dutch, French and English. Data stored in the EU. Monthly plans from €8 per month.

Farpay

FarPay is a comprehensive, all-in-one solution designed to streamline and automate the accounts receivable processes for businesses. By integrating directly with accounting systems, FarPay simplifies invoicing, payments, reminders, and bookkeeping, allowing companies to focus on their core operations while ensuring timely and efficient payment collections. The platform supports a wide range of payment methods, including MobilePay, Betalingsservice, card payments, and more, providing flexibility and convenience for both businesses and their customers. Key Features and Functionality: - Automated Invoice Dispatch: FarPay automates the entire invoicing process, sending invoices through various channels and customizing them to align with the company's brand identity. This ensures that invoices reach customers promptly via the most effective medium. - Simplified Payment Options: The platform enables businesses to offer multiple popular payment methods through a single integration, including automatic card payments, payment agreements, and payment links, enhancing the customer payment experience. - Automated Reminder Process: FarPay automates reminders and dunning notices, facilitating a smooth collection process and reducing the time spent on follow-ups. - Automatic Bookkeeping: The system eliminates manual data entry by automatically matching bank payments with invoices, ensuring accurate and up-to-date financial records. - Real-Time Insights and Overview: FarPay provides a comprehensive overview of customers' payment statuses, updated in real-time, allowing businesses to monitor paid invoices, reminders, payment agreements, and customer histories effectively. Primary Value and Problem Solved: FarPay addresses the complexities and inefficiencies associated with manual accounts receivable processes. By automating invoicing, payment collection, reminders, and bookkeeping, the platform reduces administrative burdens, minimizes errors, and accelerates cash flow. This automation allows businesses to allocate more time and resources to their core activities, enhancing overall productivity and financial health.

Fatture in Cloud

Fatture in Cloud.it is a cloudn-based billing software.

Average Rating: 4.6/5.0

Total Reviews: 5

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