Best Accounts Receivable Software - Page 20

KWITO

KWITO is a simple online invoicing app for Polish sole traders, freelancers and small businesses. It issues VAT invoices and corrective invoices, sends them to KSeF - Poland's mandatory National e-Invoice System (API 2.0, FA(3) schema) - and downloads purchase invoices from KSeF several times a day. Customer data is filled in automatically from the Polish business register (GUS) by tax ID (NIP). Invoices go to customers by e-mail or SMS, recurring invoices are issued automatically (weekly, monthly, quarterly, yearly), OCR reads paper invoices photographed with a phone, and a monthly summary of sales and purchase invoices is e-mailed to the company's accountant on the 1st of each month. A KSeF demo mode lets new users practise sending invoices without connecting to the Ministry of Finance. The free Starter plan includes KSeF and up to 3 invoices a month; Pro costs 19 PLN net per month with unlimited invoices. The app interface is in Polish.

LeanPay

LeanPay is collection software designed for the financial teams of small and medium-sized businesses. Cut the time spent on customer reminders by a factor of 4, and reduce your DSO by an average of 20%. 97.5% of invoices are paid thanks to internalized dunning. - Plan your customer reminders: customizable reminder plans, possible automation, PDF invoices attached to e-mails. - Monitor your receivables in real time: DSO, outstanding receivables, aged trial balance, etc. - Simplify customer payments: customer portal, online payment, simplified bank reconciliation Benefits : Compatible with ALL softwares Set-up in 30 minutes Reactive support

Levers

Levers is an AI-powered platform that helps B2B companies accelerate cash collection and reduce payment delays. Its advanced collection tools include automated dunning, personalized omnichannel communication, flexible payment options, and instant reconciliation. This enables businesses to improve cash flow and streamline receivables management.

Libeo

Libeo enables SME business owners, financial directors and accountants across Europe to centralise and pay their supplier invoices in one click, without IBAN and without having to connect to their bank. The platform allows for end-to-end management of the purchasing cycle: - One single platform to manage and pay all your supplier invoices - Scans and sorts all of your invoices - Reduces manual processing errors and secures payments to prevent fraud - Digitization of your approval workflows - Simple and secure payments without using bank account details and without them having to go through their banking interface - Integration with several accounting tools Nearly 100,000 small businesses have joined Libeo to centralise and pay suppliers invoices like Eurosanté Private hospitals, Champagne Alain Edouard, Chateau Laguiole, Bodyguard app, Cali Sisters, Paname Collections or some franchises (Monoprix, Starbucks). Libeo has raised a total of £22M in funding since its creation in 2019. For more information [www.libeo.io](http://www.libeo.io) or contact us [hello@libeo.io](mailto:hello@libeo.io).

Average Rating: 4.5/5.0

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Light Accounts Receivable

Light's Accounts Receivable solution is an AI-driven platform designed to streamline and automate the invoicing and billing processes for businesses. By leveraging artificial intelligence, it simplifies the creation of invoice schedules, application of discounts, and customization of invoice templates, ensuring efficient and organized financial operations.

Likvido

When we founded Likvido in January 2018, the vision was to create a product that could provide companies with an easy and user-friendly solution for charging invoices. Our product is an “Invoice CRM” - imagine a system like Hubspot / Pipedrive / Salesforce, but for your invoices. You can assign workflows, add todos, write notes and much more. Our goal is to automate the entire invoice-to-cash process and offer flexible financing solutions for SMEs.

Link4

Award-winning Procure-to-Pay Solution for Small and Medium Businesses

listo.

Accounts payable, receivable and travel expense automation platform for companies operating in Mexico

Mail to Pay

Mais Gestão

O Mais Gestão é um sistema de gestão financeira para empresas de serviços. Reúne contas a pagar e a receber, cobranças por Pix e boleto, emissão de notas fiscais de serviço (NFS-e), conciliação bancária e relatórios em uma única plataforma. Com ele, você acompanha vencimentos, organiza mensalidades e parcelas de projetos, automatiza lembretes de cobrança e visualiza o fluxo de caixa previsto e realizado. Pelo aplicativo, também pode consultar contas a pagar e a receber e iniciar o cadastro de despesas a partir de documentos. Atende consultorias, agências, escritórios de advocacia, empresas de TI, engenharia, arquitetura e outros negócios de serviços que querem reduzir controles manuais e ter mais clareza sobre o financeiro. Oferece implantação guiada, base de conhecimento e suporte por WhatsApp e ticket.

MeeKhata

Meyster

Schnell zum Angebot. Schnell zur Rechnung. Meyster ist die Software für Angebote und Rechnungen im Handwerk. Du sagst, was gemacht wurde, der Assistent schreibt den Entwurf. Die E-Rechnung kommt, Meyster ist schon da. Ein Preis für den ganzen Betrieb. 14 Tage kostenlos testen, ohne Kreditkarte.

Monite

SMBs still manage their finance on paper, Excel and 5+ external tools, resulting in 5% revenue loss. We want to turn B2B platforms, neobanks, and fintechs into super-apps that solve this problem with automated invoicing, payables, and B2B payments.

Monoova

Taking the friction out of payments, delivering speed and automation, Monoova is a leading payment service provider. In addion to traditional account-to-account payments, we specialise in real-time transactions that deliver faster cashflow for your business and a better experience for your customers. Speak to Monoova and find out how you can recieve, manage and pay, from one provider, with one API.

MozeConnect

MOZE Connect est le logiciel de facturation des indépendants qui travaillent à plusieurs. Devis, factures et facture électronique, plus la facture à plusieurs : chacun facture sa part, le client paie une seule fois, tout le monde est payé en même temps.