Best Accounts Receivable Software - Page 19

SimpliCapital

SimpliCapital is a subscription SaaS product with an intuitive user interface and an embedded AI engine that accelerates invoice collections & recommends optimal supplier payments with an underlying digital payment platform to maximize cash flow efficiency.

SINCO F&C

Slingshot Accounts Receivable

Slingshot's Accounts Receivable software efficiently helps you manage credit, know your cash position, and deploy any number of collections tools to stay on top of debtor processing.

SMART

SMART is the AR platform that is designed to address the intricate operational and process challenges encountered by Accounts Receivable Departments. Developed by TCD (The Credit Department), an AR solutions leader since 1993. Unlike typical AR SaaS models that focus solely on automation, SMART delves deeper to deliver comprehensive solutions, including robust automation capabilities and seamless real-time data integrations with ERPs and various vendor payment portals. What sets SMART apart: ✅ Custom Automation Processes Advanced automation to streamline every aspect of your accounts receivable workflow. SMART allows full customization of AR processes throughout your organization to set priorities, allow for root cause analysis of payment delays and maximize cash flow from your receivables. ✅ Integration with Leading ERPs Integrate seamlessly with leading ERPs such as NetSuite, Oracle, SAP, Dynamics, MIS, Sage, and more, ensuring compatibility with your existing systems. ✅ Tight Integration with Customer Payment Portals Integrate with over thirty Customer Payment Portals, including Ariba, Coupa, Taulia, Amazon, Walmart, and others, SMART caters to your specific needs. ✅ Gap Analysis Uncover hidden inefficiencies within your AR processes. Our platform's intelligent analysis tools delve into your operations, identifying bottlenecks and areas for improvement. This proactive approach enables you to refine your strategies, reduce DSO, and improve cash flow.  ✅ Comprehensive Invoice Tracking Unlike traditional systems, SMART tracks the status of every open invoice, not just accounts, allowing for granular visibility into your entire Accounts Receivables portfolio. ✅ Fast Implementation Quickly integrate with your existing data infrastructure within 48 hours, ensuring minimal disruption to your operations. ✅ Customized Dashboards Tailored user dashboards enable you to track trends and identify issues with ease, providing invaluable insights for strategic decision-making. ✅ Robust Reporting Link seamlessly to popular BI tools like Tableau, BI, and more, empowering you to derive actionable insights from your AR data. SMART serves as the cornerstone of our industry-leading AR services. When combined with TCD Receivables Management, SMART customers have experienced cash flow increase of up to 30%.

Superclaim

Superclaim is an agentic AI platform for accounts receivable (AR) automation. Instead of another dashboard with AI features bolted on, Superclaim deploys two autonomous AI agents that own your invoice-to-cash process end to end, while your finance team stays firmly in control. At the core are two specialized agents. The Credit Agent works outbound: it monitors every open invoice, decides when and how to follow up, drafts personalized reminders in your brand voice, tracks promises to pay, and escalates the right cases at the right moment. The Inbox Agent works inbound: it handles customer questions about invoices, payments, and disputes, responding within minutes with full context from your ERP and communication history. These are not chatbots or scripted workflows. They are true AI agents with memory, tools, and judgment. Each agent maintains a persistent session per customer, learns from every interaction, and takes real actions: sending emails and SMS, pulling invoice PDFs, generating statements, holding invoices, and recording payment commitments. Finance leaders stay in control through Mission Control, the human-in-the-loop command center where every sensitive agent action is reviewed, approved, or adjusted. Set autonomy levels per action type, per customer segment, or per risk threshold. The agents handle the volume. You handle the judgment calls that matter. What Superclaim delivers: - Autonomous multichannel dunning across email and SMS, personalized per customer - Real-time ERP integration across leading accounting and billing systems - Intelligent customer segmentation based on payment behavior and risk - Promise-to-pay tracking, payment plans, and automated reconciliation - Unified inbox with full context on every billing conversation - Configurable autonomy levels and approval thresholds per team and workflow - Native Gmail and Outlook integration - DSO, cash flow, and agent performance analytics in real time Built for modern B2B finance teams, Superclaim replaces spreadsheets, reminder templates, and scattered email threads with a disciplined agentic AI workforce. The Credit Agent chases payments with context and care. The Inbox Agent answers customers within minutes. Mission Control keeps your team in charge of every action that matters. The result: faster payments, lower DSO, fewer hours spent on manual follow-up, and a finance team that focuses on strategic work instead of chasing invoices. Superclaim. Agentic AR. Autonomy with accountability.

SurePayd

Taxilla Invoice To Cash

Taxilla Invoice to Cash is an AI-powered Accounts Receivable (AR) automation platform that helps finance teams streamline the complete invoice-to-payment lifecycle. It automates cash application, collections, deduction management, dispute resolution, credit management, and ERP posting to provide complete visibility into receivables while accelerating cash flow and reducing Days Sales Outstanding (DSO). Designed for mid-market and enterprise organizations, Taxilla consolidates invoices, remittance advices, bank statements, credit notes, and payment data from multiple sources into a single platform. Using intelligent multi-way transaction matching, configurable business rules, and automated workflows, the solution accurately matches customer payments with open invoices, identifies short payments and deductions, and routes exceptions for faster resolution. Taxilla integrates seamlessly with leading ERP systems, banks, CRMs, and billing platforms through APIs or secure file-based integrations. Its format-agnostic architecture supports Excel, CSV, PDF, XML, JSON, email attachments, and other data formats, enabling organizations to automate AR processes without changing existing systems. The platform enables finance teams to: Automate cash application with AI-powered transaction matching Manage collections through automated payment reminders and dunning workflows Track and resolve deductions, disputes, and short payments Monitor customer credit limits, payment behavior, and credit risk Generate and post journal entries directly into ERP systems Gain real-time visibility into DSO, overdue invoices, cash flow, and receivables health Maintain complete audit trails and financial controls for compliance By replacing manual spreadsheets with intelligent automation, Taxilla helps organizations achieve measurable business outcomes, including up to 20% lower DSO, over 95% cash application accuracy, up to 90% reduction in manual effort, faster month-end close, and improved working capital through better deduction recovery and dispute management. Key Features AI-powered Cash Application Automated Invoice Reconciliation Collections & Dunning Management Deduction Management Dispute Resolution Workflows Credit Management ERP Journal Posting Multi-Way Transaction Matching Accounts Receivable Analytics & Dashboards Real-Time DSO Monitoring Multi-Entity & Multi-Currency Support API-First Integrations Cloud-Native SaaS Platform Enterprise-Grade Security & Role-Based Access Control Complete Audit Trail & Compliance Reporting

The Credit Department (TCD)

TCD provides comprehensive Trade Receivables solutions that enhance or replace existing credit departments. Our SMART bot-enabled platform assists your credit department with advanced automation. Our in-house credit team can become an extension of any credit department, helping companies improve DSO and cash flow by up to 50%. Services we provide: Trade Receivables experience in over 100 industries worldwide. Proprietary SMART bot-enabled platform to manage receivables. Identifying trade credit risks up front. Supporting late payer issues. Recommendations for improved receivables management, cash flow and cost reduction. Provide options for partial or complete first-party receivables outsourcing. Seasonal options available.

Tola

Tola is a comprehensive AP & AR platform built to help SMBs manage cash flow, automate payments, and access working capital in one place. Accounts payables product features include: - Bill data capture with OCR - Automated approval workflows - Pay by ACH, virtual card, credit card, and more - Manage bills from a centralized inbox - Onboard vendors and collect payment details - Track payments in real-time with an audit-trail - Manually integrate with accounting software via CSV file import/export - Real-time sync with accounting software like QuickBooks and Xero Accounts receivables product features include: - Create professional and branded invoice - Select from a number of designed templates - Share invoices flexibly and collect payments by ACH and credit card - Share customer portal with payments history - Track invoices flexibly - Set recurring invoices - Sync line items and reconcile payments with QuickBooks or Xero

Tratta

Tratta is a modern, self-service debt collection software for collection agencies and legal recovery teams. The intuitive platform streamlines the entire payment process by combining multi-channel payment acceptance, automated reconciliation, and real-time reporting in one easy-to-use system. Consumers can pay through secure portals, IVR, or outbound campaigns on any device while your team reduces manual tasks, improve cash flow, and gain full visibility into payment activity. Tratta also includes built-in compliance features to support FDCPA, Reg F, and TCPA requirements, ensuring audit readiness without added complexity. Tratta is a modern, self-serve payment platform designed specifically for debt collection agencies and legal recovery firms. Built by industry experts, Tratta helps teams collect more, work smarter, and stay compliant—without the complexity of legacy systems or the risk of piecemeal solutions. Outdated portals, disconnected workflows, and manual processes make collections harder than they need to be. Tratta replaces all of that with one secure, scalable platform that centralizes payments, automates reconciliation, and gives consumers a frictionless way to resolve balances on their own time. With Tratta, teams improve recovery rates, reduce operational costs, and eliminate common compliance risks while maintaining complete account coverage and visibility. Key Features: • Accept payments through secure web portals, IVR, or outbound campaigns • Mobile-friendly, always-on self-service experience • Full account coverage with automated follow-ups and insights • Real-time dashboards and configurable reporting • Automated reconciliation for faster, more accurate cash application • Built-in compliance tools (FDCPA, Reg F, TCPA) with audit tracking • Centralized communications management with timestamped logs • No-surprise pricing based on account volume—not per seat • Onboarding and support from experienced, U.S.-based professionals Who It’s For: Tratta is built for mid-sized to large collection agencies and legal recovery teams managing thousands to millions of accounts. It’s ideal for organizations that need to modernize their payment process, reduce manual workload, improve AR performance, and stay ahead of evolving regulations. Benefits for Key Roles: • Executives & Managing Partners: Lower cost of collections, increase recovery, and modernize your tech stack • Compliance Teams: Ensure regulatory alignment with built-in safeguards and audit-ready reporting • A/R & Operations Managers: Speed up reconciliation, reduce DSO, and manage payments more efficiently • Vendor Managers: Reduce risk with a responsive, reliable partner that supports long-term scalability Why Customers Choose Tratta: • Secure data handling • Fully customizable to meet your needs, not a one-size-fits-all solution • Purpose-built for debt collection and legal recovery • All-in-one platform reduces tech sprawl and simplifies operations • Transparent pricing with no hidden fees • Built-in compliance, not bolted on • Dedicated account support with hands-on guidance • Designed to scale alongside your business Whether you’re struggling with outdated tools, compliance headaches, or inefficient workflows, Tratta helps your team stay in control while recovering more revenue with less effort. Collect smarter. Communicate clearly. Stay compliant. That’s the Tratta way.

Average Rating: 5.0/5.0

Total Reviews: 1

TRUST IT

Unified A/R

Unified A/R’s automated order-to-cash technology helps businesses get paid faster and easier at far less cost with digital solutions that replace manual and paper-based accounts receivable processes. Digital A/R transformation doesn’t need to be disruptive. Our solutions integrate quickly and easily into your existing A/R workflows, ERP and CRM.

VyaPay

VyaPay helps businesses succeed by delivering secure and personalized payment solutions. Using this method, developers of business management solutions can accept payments through their systems and extend the functionality of their software. While many processors offer payments tied to antiquated platforms designed to support stand-alone systems, the VyaPay platform provides custom, scalable and fast payment solution integration – accommodating consumers' swiftly-shifting payment methods. With its unique payment solutions, VyaPay helps businesses grow and increase customer loyalty while increasing profitability.

Webcollect

WezwaniePro