Best Accounts Receivable Software - Page 17

Filekin for Business

Filekin creates and checks e-invoices for Germany and France: XRechnung, ZUGFeRD and Factur-X, each checked against the official rules before you get it. Free tools need no account. Filekin for Business adds bulk invoicing from spreadsheets and shop exports, quotes, recurring invoices, payment reminders, Skonto, down-payment and final invoices, DATEV export, team access and an API, with every feature on every plan from €9 a month. Data stays in the EU.

FinbiQO

Streamline your billing process, track payments, and gain valuable insights into your business performance

Finero

Finero is the autonomous accounts receivable (AR) platform for B2B: it connects to your ERP and payment provider and runs the full collection cycle, chasing, payments, disputes and reconciliation. Fin, Finero's AI agent, decides per invoice what happens next: chasing across email, SMS and chat, taking card and ACH payment on hosted invoice pages, triaging buyer disputes, and posting line-level cash application back to your ERP. Your team handles the exceptions Fin escalates, instead of working the whole ledger by hand. Finero is payment-provider agnostic. Hosted payment pages run through your existing processor (Stripe, Adyen, Worldpay, Authorize.Net and others) on your existing merchant agreement. Finero does not mark up processing and does not replace your processor. ERP integrations: Oracle NetSuite, SAP ERP, Oracle Fusion Cloud ERP, Microsoft Dynamics 365, QuickBooks Online and Xero. The ERP stays the system of record and Finero owns the workflow between invoice and reconciled cash. Cash receipts, credit memos and reconciliation entries post back at the invoice-line level with an audit trail. What Finero is not: not a payment processor, not an ERP, not a debt-collection agency and not a subscription-billing tool. It runs the in-house collection workflow on invoices your billing or ERP system creates. Core goes live in 0 to 1 days and custom implementations take 1 to 2 weeks. Core is $399 per month and includes 200 successfully paid invoices. Scale is priced individually for higher volume and enterprise ERPs.

Finifi P2P &O2C

Finifi is an operations AI platform that operates your procurement-to-pay and order-to-cash processes in a unified system. The software provides invoice processing, vendor management, payment scheduling, customer order processing, and delivery tracking across multiple business departments. Finifi includes cash flow reporting, spend analysis, and automated reconciliations to help enterprises close books faster and maintain compliance. The system incorporates validation checks to prevent duplicate payments and capture tax credits while offering complete traceability for audit preparation. The platform integrates with existing enterprise systems and provides role-based access controls with full audit trails for security management.

Average Rating: 5.0/5.0

Total Reviews: 1

Flexi

Delivers tremendous benefits to finance teams, including a faster, more accurate financial close.

Average Rating: 4.1/5.0

Total Reviews: 6

Flowers

Flowers is a platform to work together better together. It does not matter how your work routine runs out. At Flowers, information flows together and helps you to keep a complete overview of all open processes at all times. With Flowers, you and your team just have more time for the important things.

Average Rating: 4.5/5.0

Total Reviews: 4

Flowie

Flowie is the ultimate Procurement and Finance Operations platform for modern companies. Flowie centralizes Procure-to-Pay (P2P), Order-to-Cash (O2C) and Cash Flow Management, all with a consumer-grade user experience. Flowie has global coverage : the platform allows you to manage invoices from and to more than 60 countries, while being 100% tax compliant (e-invoicing). Flowie synchronizes natively in a few minutes with all of the company's tools, without the need for an integrator.

Foundry Bean

Foundry Bean Global Work System is a cloud ERP system with accounting, finance, supply chain, human resources, CRM and analytics all in one place. Manage your customers and invoices, while keeping expenses in check. Record, monitor and reconcile your bank accounts and general ledger transactions, pay vendors and employees. Manage multiple subsidiaries, legal entities or business units with one global solution. Maintain multiple warehouses and inventory locations to satisfy customer demand.

FreeAgent

FreeAgent is a multi-award winning online accounting software designed specifically to meet the needs of small businesses, freelancers and their accountants. FreeAgent helps businesses take care of their day-to-day admin, from managing expenses and running fully RTI-compliant payroll to creating and sending professional-looking estimates and invoices. It also allows businesses to keep track of their cash flow and profitability, showing who owes them money - and how much!. FreeAgent also has a personalised ‘Tax Timeline’ of upcoming deadlines and amounts due, as well as the functionality to easily file VAT, RTI payroll and - for sole traders and limited company directors - Self Assessment tax returns directly to HMRC. Around 100,000 customers currently use FreeAgent to manage their business accounts simply, with no confusing accounting jargon and with a team of friendly support accountants on hand to help them stay on track.

Average Rating: 4.3/5.0

Total Reviews: 42

FreePay

Fyorin

Fyorin is a comprehensive financial operations platform that brings together a network of global financial institutions with access to over 220+ currencies to streamline cross-border payments and deliver unified treasury solutions. We provide global businesses with a single platform for global financial operations, accessing multiple financial institutions and expediting cross-border payments instantly to increase efficiency, reduce costs, and grow into new markets, without hassle. Key capabilities: Access to 220+ currencies, 30+ payment rails and 200 countries Cross-Border Payments Virtual Multi-Currency Cards Virtual Accounts (local IBANs) Treasury Management Multi-banking Expense Management Accounts Payable Accounts Receivable Integrations with ERPs and accounting tools Multi-tier team access management

getbadger

Badger is a web app that chases unpaid invoices for freelancers and small businesses. After an invoice is added manually or imported from a CSV file, Badger emails the client a sequence of payment reminders on a set schedule, polite before the due date and firmer once it is overdue, in a tone the user chooses. Chasing stops automatically when the invoice is paid, and any single invoice or client can be paused. For business-to-business invoices, Badger calculates the statutory late-payment interest and fixed compensation allowed under UK law (the Late Payment of Commercial Debts (Interest) Act 1998) or EU rules (Directive 2011/7/EU) and states them in each reminder. Every invoice carries a payment link for card or PayPal, and online payments are marked paid automatically. Invoices can be raised in GBP, EUR, USD, CAD or AUD. A free plan covers up to three active invoices with all core features; paid plans add unlimited invoices, custom branding, team seats and API access.

GetInvoiceFlow

GetInvoiceFlow is simple invoicing software for small businesses, tradespeople and freelancers in Germany. Create customers, write an invoice and send it in one click as a PDF with GiroCode or as an e-invoice (ZUGFeRD EN 16931 / XRechnung). Small-business VAT exemption (§ 19 UStG) is handled automatically. Customers accept quotes online and turn them into invoices with one click. Payments are matched automatically from bank statements, recurring invoices and payment reminders run on their own, and AI creates invoice drafts from a voice message. Data is hosted in Frankfurt, Germany, with a data processing agreement and no ad trackers.

Grace

Grace is a SaaS data entry solution that automatically updates company's CRM records by analyzing customer interactions inside sales team's emails and calendars, it increases the number of updates in pipeline while saving time of the sales team and ensuring that the CRM data is always complete and up to date.

Average Rating: 3.5/5.0

Total Reviews: 1

Gynger

Gynger is the first cashflow management platform with embedded financing purpose-built for buyers & sellers of technology. Gynger gives technology vendors the power to offer flexible payment terms to customers, secure upfront payments, and de-risk collections through a seamless offer-to-payment flow. Meanwhile, finance leaders leverage Gynger's bespoke combination of actionable insights and embedded capital to optimize day-to-day cash flow, accelerate deal flows for their GTM teams, and execute long-term strategic vision with ease. Learn more about how Gynger helps tech vendors take control of receivables and more at www.gynger.io.