Best Accounts Receivable Software - Page 26

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

TelPay for Business

Pay utilities, credit cards, suppliers and vendors of any size. Get access to Canada's largest biller list with over 150,000 listed businesses.

The AR Agent

The AR Agent is an AI accounts receivable and collections agent that helps businesses get paid without chasing invoices. It chases overdue invoices, writes follow-ups, handles replies, clears blockers and tracks payment promises, with human oversight until you are paid. It connects to QuickBooks, Xero, Gmail and Outlook.

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.

The Professional Programs

The Funeral Home and Mortuary Software Solution from ACS.

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.

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TrueDue

TrueDue is invoice follow-up software that sends overdue invoice reminders from your own mailbox and in your name, with every figure taken from your ledger. It reads the replies and checks them for promises to pay, disputes and questions: clear payment promises pause the affected reminders, while disputes, unclear matches and missing information reach your team with the original message and a reason. No integration project is needed – upload the CSV or Excel export you already produce (for example from QuickBooks Online, Xero, NetSuite, Microsoft Dynamics, Sage or SAP) and the columns are mapped automatically. Start in review mode, where every email needs approval, and switch on autopilot for routine reminders or sending within your own policy limits when you are ready. Fifteen checks run before anything goes out. A built-in calculator compares the subscription with the labor cost of manual follow-up.

TRUST IT

UMT Unicorn 10 (U10)

Unicorn, the convergent Customer Care & Billing solution from UMT, is built to improve customer experience across various verticals and geographies and enables service providers to remain competitive. Designed on layered technology in a brick-by-brick modular framework, Unicorn allows the service providers to phase their billing deployment depending on the budget and adapt their ad-hoc and planned requirements, rapidly and seamlessly. The system supports linking remote nodes or offices by a-web-based architecture and bill payments can be made at remote offices.

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.

Xepelin

Xepelin provides financial services for small and medium-sized business in Latin America.

XRS Collector

RPCS is a debt collection software with modules available to help with intercepting income tax returns and victim restitution management. The software includes a work flow engine to automate the collections process, the ability to create work lists for the collectors, payment entry and processing, payment plans, a correspondence module, and both canned and custom reporting capabilities.

Zeppay

Accounts receivable software helps you collect your invoices faster. Set up automated payment reminders, Auto prompt your customers, Collect payments quicker, reduce DSO & ensures high account receivables to help you get paid money faster.