Best Accounts Receivable Software - Page 8

Cforia

Enterprise clients across the globe rely on Cforia to help them deliver industry leading working capital and accounts receivable (A/R) performance

Average Rating: 4.0/5.0

Total Reviews: 2

Cogent

Cogent is the most comprehensive collections, receivables and litigation management software for attorneys, collection agencies, debt buyers and creditors driving compliance, business optimization and easy integration. Cogent’s intelligent rules engine ensures that claims and cases are managed consistently, effectively and in compliance with client and regulatory requirements. Powered by the cloud, mobile, and a model database, Cogent comes with state-of-the-art data warehousing and business intelligence features and is scalable in number of users and volume of accounts.

Average Rating: 4.4/5.0

Total Reviews: 10

CreditorWatch Manage

CreditorWatch is a connected ecosystem of 10,000+ Australian businesses sharing real‑world trade credit signals (payment behaviour, defaults, and ATO risk) so you see problems earlier — before they become bad debt. Since 2010, we’ve been empowering businesses across construction, wholesale retail and food, manufacturing, transport and logistics, agriculture, fuel, and property leasing to make confident credit decisions that help expand their business responsibly, while minimising financial risk.  Manage is an online credit risk platform that helps businesses assess new customers or suppliers, understand when a business's financial health changes, and pursue their riskiest overdue invoices with tools that actually work. A subscription to CreditorWatch Manage includes: • Easy-to-read online credit reports • Predictive risk scores and payment ratings, benchmarked to your industry • Daily updates on new events like ATO and payment defaults, court actions, and cross directorships, tailored to your industry and customer or supplier list • Real-time AI recommendations to minimise exposure • CreditorWatch-authored letters of demand and guided escalation workflows • Payment default registry to ensure late payers prioritise your invoice first • Native integrations for Xero, MYOB, Dynamics, Quickbooks, and more Small businesses to large enterprises rely on CreditorWatch to onboard, trade with, and collect from their customers with confidence, efficiency, and professionalism.

Average Rating: 3.5/5.0

Total Reviews: 3

Factoring Platform Software SaaS

An AI-driven, white-label invoice factoring solution that supports different types of online factoring, recourse or non-recourse, as well as invoice discounting and reverse factoring. This is the first factoring platform where invoice issuing time range is equal to invoice financing time. This SaaS solution supports standard factoring, invoice discounting, invoice financing, crowdfactoring and the most popular REVERSE FACTORING models. All through one single installation and mobile app.

Average Rating: 4.5/5.0

Total Reviews: 2

FlexPoint

FlexPoint is an accounts receivable and payment automation platform purpose-built for managed service providers (MSPs). Designed to streamline billing operations, FlexPoint helps MSPs accelerate cash flow, reduce manual work, and create a modern billing experience for their clients. With features like custom AutoPay rules, flexible payment schedules, secure client checkout, and integrated working capital tools, FlexPoint enables teams to spend less time chasing payments and more time delivering service. The platform also includes a branded client portal with multiple payment methods—credit card, Same-Day ACH, financing, and more—empowering MSPs to offer a seamless, self-service billing experience that drives faster payments and higher client satisfaction.

Average Rating: 4.9/5.0

Total Reviews: 5

Forwardly

Forwardly helps US businesses and accounting firms move money smarter and faster. Our AI-native platform automates accounts payable and receivable, enabling you to send and receive payments instantly while syncing seamlessly with your accounting software or ERP solution. From AI-powered bill capture to automatic reconciliation with the unique Forwardly Business Network and seamless accounting and ERP sync, Forwardly handles your business's busywork so your team can focus on growth, strategy, and building your business into a success. Enjoy improved payment speed, accuracy, and security with no monthly subscription fees. Get your free Forwardly business account today at Forwardly.com.

Average Rating: 5.0/5.0

Total Reviews: 2

Insiders Cognitive Automation

smart INVOICE and smart INVOICE SAP are our standard products for the automated processing of all incoming invoices in your SAP or ERP system.

Average Rating: 4.0/5.0

Total Reviews: 2

Latitude by Genesys

The Latitude by Genesys collections solution has comprehensive debt collection and recovery capabilities for managing all pre- and post-charge-off accounts and workflow processes. It provides collectors and managers with the tools to manage the debt collection and recovery process. Extending credit to consumers, debt collections, and collections and recovery on delinquent or charge-off accounts are all complex functions. And outdated solutions or those not designed for such complexities are less efficient. These gaps in functionality put pressure on agents who are trying to meet their goals while adding the challenges of inventory management and, ultimately, lowering recovery rates. Latitude by Genesys® provides the complete answer to your accounts receivables challenges— from day one delinquency through charge-off and debt sale. By bridging your servicing platform with Latitude, all the necessary information—current and historic—is available to agents in a single desktop on a single platform. This leads to a better customer experience, improved recovery rates and increased agent effectiveness. Latitude by Genesys is a standalone product that integrates with the Genesys Cloud®, PureConnect™ and Genesys Engage™ platforms.

Average Rating: 4.3/5.0

Total Reviews: 2

Medlin Software's Desktop/Laptop Accounts Receivable App

Medlin Accounts Receivable & Invoice Software is a simple, easy-to-use program to help you handle your customer billing and sales. Medlin Accounts Receivable and Invoicing is a budget-friendly solution for you which can handle invoices, statements, delinquent notices, and sales summaries.

Average Rating: 4.0/5.0

Total Reviews: 2

Takkada

Takkada is a Tally-native mobile app built for Indian distributors, wholesalers, and manufacturers. It connects to your existing Tally ERP 9 or TallyPrime through a lightweight desktop sync agent — no cloud migration, no change to how your accountant works. See your business from your phone. Party balances, receivables and payables with ageing, sales and purchase registers, item-wise and salesman-wise sales, stock summary — all synced from your own Tally books. Manage multiple branches from one app. Connect Tally running at different branches or locations and switch between them inside Takkada — every branch's books, outstanding, and collections in one place on your phone. Collect payments faster. Send professional payment reminders on WhatsApp with a UPI payment link attached. 0% MDR on UPI collections, no transaction cap, no monthly fee. Payments are matched against the right invoice and reflected in your books automatically. Work from anywhere. Create sales invoices, orders, and receipts from your phone and push them into Tally. Cancel e-invoices (IRN) and e-way bills without going back to your desktop. Built for teams. Give salesmen and staff role-based access — each person sees only the parties and reports you allow. Takkada is the only Tally-native distributor collection app in India with genuine 0% MDR on UPI. Available on Android, iOS, and web.

Average Rating: 5.0/5.0

Total Reviews: 2

Able Collect

Able Collect is an AI-native accounts receivable platform that gives teams a crystal clear understanding of what is happening across AR, why performance is changing, where attention is needed, and what actions will make the biggest difference. It turns fragmented operational data into deep intelligence, precise priorities, and meaningful execution. Designed to connect easily with the systems companies already use, Able Collect brings together invoices, payment behavior, account history, disputes, notes, and communication activity into a unified operating layer for collections. Its AI can identify patterns, surface risk, recommend the right next steps, and use agents to carry out work automatically, reducing manual effort while helping teams move faster with more consistency and control.

Average Rating: 5.0/5.0

Total Reviews: 1

ARCollect

ARCollect is an A/R Management & Collections app.

Average Rating: 4.0/5.0

Total Reviews: 1

EveryBill

EveryBill is a Rhode Island based resource that develops custom software enabling our clients to provide customer service and collection services 24/7. Our products are customized to the needs of our clients and are scalable to address future growth. Our capabilities enable our client's customers to access and manage their individual accounts for information and to make payments or transfer files, These automated services provide another layer of security in customer service and automate the most frequent customer-agent interactions. The products we develop meet all ADA requirements, Are HIPAA compliant and conform to all regulations for credit and check usage.

Average Rating: 5.0/5.0

Total Reviews: 2

Finaxis.ai

Finaxis is an AI-powered accounts receivable and finance operations platform built in Quebec for the Canadian market — and for any growing business that bills customers in Canada. The platform connects to accounting and CRM systems to automate the receivables cycle end to end: invoice sync, multichannel follow-ups by email, SMS and voice, predictive payment scoring, embedded payment links and bank transfer options, account statements, and recurring AR reporting. Higher tiers extend into automatic bank reconciliation, matching incoming deposits against open invoices so that only genuine exceptions reach a person's desk. The operating principle is division of labour. Automation absorbs the repetitive work — the reminders nobody wants to send, the deposits that need matching, the statements rebuilt by hand every month. Finance teams keep the judgment work: the large accounts, the difficult conversations, the exceptions where a relationship is worth more than an invoice. Accounting platforms are built to keep the books. Collection orchestration and cash-flow velocity are a different problem, and that is the problem Finaxis solves. It syncs invoices, links the CRM, adapts follow-up cadence per customer, and coordinates every touchpoint using AI that learns how each customer actually pays rather than applying a fixed rule set. An AI Copilot answers questions about any customer, invoice or period in plain language and recommends the next action. Finaxis works on top of an existing stack rather than replacing it. Native integrations with QuickBooks, Acomba and HubSpot, plus CSV and Excel import for any other accounting or ERP system. Additional native connectors are in active development. Purpose-built for the Canadian market, with native bilingual French and English workflows — not translated interfaces. Customer data and AI infrastructure are hosted in Canada, supporting compliance with Quebec's Law 25 and PIPEDA. Deployment takes under 15 minutes. Built for finance leaders at growing service businesses: CFOs, controllers, AR managers, founders and CEOs at professional services firms, SaaS and technology companies, consulting, staffing and other B2B service organizations where late payments hit cash flow directly. Typical customers bill between $2M and $50M in annual revenue. Also used by venture funds, banks and lenders to monitor receivables health and credit risk across portfolio companies and borrowers. Pricing is public and starts at $500 CAD per month for the entry tier, with plans scaled by customer volume and capability. Onboarding includes working directly with the finance team to tailor collection strategy to their customers, their cadence and their industry.

Average Rating: 5.0/5.0

Total Reviews: 1

FINTAINIUM

FINTAINIUM enables billers and payers to control the way they make and receive payments by providing the most innovative and wide-reaching selection of payment methods. Convert legacy paper-based invoicing and payment processes to real-time electronic systems that provide the rapid exchange of data, increasing overall productivity and cash flow.

Total Reviews: 1