Best Accounts Receivable Software - Page 9

Juntrax

Juntrax is an integrated business operations solution for global offices, customers can now get visibility into their operations worldwide and stay connected with their organization. By uniting HRMS, PSA and Financial modules on one integrated software customers can use one solution to manage their operations worldwide. Modules available in our integrated solution: 1. Workforce 2. Leaves 3. Attendance 4. Timesheets 5. Payroll 6. Projects 7. Assets 8. Sales (Quotation, PO, Invoices-Receivables) 9. Purchases ((Quotation, PO, Invoices-Receivables-Payables) 10. Expenses and Reimbursements Why Choose Juntrax as Your ERP Partner? • All-in-One Platform: Replace multiple tools with a single, integrated solution for streamlined workflows. • Global Operations Made Simple: Manage global activities from one unified platform. • Enterprise-Grade Security: Protect your data with robust security and compliance measures. • Transparent Pricing: Enjoy competitive pricing with no hidden costs. • Automation-Driven Efficiency: Save time and reduce errors with intelligent automation features. • Actionable Insights: Leverage real-time dashboards to make data-driven decisions. • Scalable for Growth: Designed to adapt as your business grows and evolves. • User-Friendly Interface: Simplify operations with a platform built for ease of use and productivity.

Average Rating: 4.3/5.0

Total Reviews: 38

JustOn

JustOn Billing & Invoice Management is a cloud-based software for billing and invoice management. JustOn automates the order-to-cash process and combines the entire digital invoicing process in one solution. It includes contract management, billing, invoicing, e-invoicing, accounts receivable, payment management and accounting functions. Companies worldwide generate accurate invoices and e-invoices automatically – subscriptions, one-time sales, and usage-based charges on one invoice. They create them straight from Salesforce opportunities and orders, whatever their pricing. The solution is 100% developed on Force.com and integrates nicely with Salesforce CRM; JustOn also provide integrations in other CRM systems. Our target market consists of SMBs with annual revenues between €1M and €100M, generating up to 50,000 invoices per month, preferably with recurring services combined with usage data. As a horizontal solution, the product serves businesses across a broad range of industries, including SaaS, Media and Publishing, Professional Services, and many others.

Average Rating: 5.0/5.0

Total Reviews: 1

Markosoft Accounts Receivable

Keeps records of everything necessary to keep up retail selling and purchases. Handles late fees and all transactions.

Average Rating: 3.5/5.0

Total Reviews: 1

Nook

All-in-one solution to manage your entire AP and AR workflows. Streamline your trade lifecycle from purchase orders to payments with a single product.

Average Rating: 4.5/5.0

Total Reviews: 1

Odyssey Ledger

Insurance-aware AR (accounts receivable) automation software built specifically for roofing contractors on QuickBooks Online. What it actually does: Connects to a roofer's QuickBooks Online account, reads their aging report nightly, and sends branded follow up emails on a 30/45/60/75/90 day cadence. The differentiator is it understands how roofers actually get paid

Average Rating: 5.0/5.0

Total Reviews: 1

Recko

We help you reconcile Wallet| Recko enables AI-powered reconciliation of digital transactions & keeps track of the complete transaction lifecycle for organizations.

Average Rating: 2.5/5.0

Total Reviews: 1

TreviPay

TreviPay is a global B2B payments infrastructure partner for enterprise sellers that want more than software. It enables organizations to modernize and scale their order-to-cash operations by combining payments technology, managed services and guaranteed funding into a unified solution. Enterprise B2B payments are slowed by manual invoicing, fragmented credit processes, collections challenges and changing buyer expectations for flexible payment terms. TreviPay solves these by supporting the full lifecycle of trade credit and invoicing with a model that combines payments technology, managed services and guaranteed funding. Enterprise sellers can now deliver a seamless Pay by Invoice experience without the in-house operational burden. With TreviPay, manufacturers, retailers, corporate travel providers and other enterprise organizations can unlock new growth by offering robust trade credit and invoicing programs that transform the B2B customer buying experience while simplifying internal processes. TreviPay manages the critical components behind the scenes, including buyer onboarding, automated credit decisioning, smart invoicing, global solutions, managed collections, accounts receivable (A/R) automation and enterprise payment operations. The result is a more efficient, scalable order-to-cash process, improved cash flow predictability and a better B2B purchasing experience across channels. TreviPay brings more than 40 years of experience in B2B payments and trade credit, supports over $8B in global trade annually and operates across a payments network spanning 30+ countries. Primary Audience and Use Cases: TreviPay is the solution-of -choice for enterprise finance, payments, eCommerce and transformation leaders committed to modernizing B2B payments infrastructure and maximizing order-to-cash performance. It is especially valuable for organizations selling through multiple channels and need to offer flexible invoicing and credit terms while maintaining operational efficiency and control. Key use cases include enabling Pay by Invoice at checkout, scaling trade credit programs globally, improving collections efficiency, reducing manual A/R workloads and enhancing the overall buyer experience. Key Features and Benefits: Pay by Invoice and Trade Credit Enablement: TreviPay enables sellers to offer invoicing and flexible payment terms to business buyers, resulting in higher conversion rates, increased average order value (AOV) and stronger, long-lasting customer relationships. End-to-End Order-to-Cash Support: From seamless buyer onboarding and rapid credit underwriting to streamlined invoicing, collections and payment reconciliation, TreviPay delivers unmatched efficiency throughout the full lifecycle of B2B payments. Managed Services and Operational Support: TreviPay’s expert team provides hands-on support for every phase, including credit management, invoicing, collections and payment operations, reducing the internal workload for finance and A/R teams and freeing resources to fuel growth. Guaranteed Funding and Risk Management: By assuming credit risk and guaranteeing seller payment, TreviPay delivers peace of mind, ensures cash flow predictability and dramatically reduces exposure to bad debt. Global Payments and Invoicing Infrastructure: With seamless transaction support across 30+ countries, TreviPay enables enterprises to deliver a best-in-class, scalable B2B payments experience to global customers without compromise. A/R Automation and Process Efficiency: By automating invoicing, incorporating managed collections support and streamlining reconciliation, TreviPay reduces manual workloads, improves accuracy and drives greater efficiency across accounts receivable operations. Improved Buyer Experience: TreviPay delivers a seamless purchasing experience with flexible payment options, consistent invoicing and streamlined communication, helping sellers meet modern B2B buyer expectations. TreviPay empowers finance and payments teams to break free from manual, fragmented processes and adopt a strategic, scalable model. By simplifying trade credit and invoicing processes, TreviPay enables organizations to improve working capital, strengthen customer relationships and drive sustainable growth.

Average Rating: 5.0/5.0

Total Reviews: 1

VEITA

VEITA is an easy-to-implement micro service that provides a powerful update to your receivables management. VEITA saves time, money and nerves. For those who use it - and for their customers.

Average Rating: 4.5/5.0

Total Reviews: 1

9ci

/R Solutions For The Way You Do Business

Abella

Accounts Receivable Software

Emagia Autonomous Accounts Receivable is an AI-powered software platform that automates accounts receivable processes across the invoice-to-cash lifecycle. The platform supports invoice management, customer account management, cash application, collections, dispute and deduction management, payment processing, and receivables analytics. It uses artificial intelligence, workflow automation, and predictive analytics to streamline receivables operations, monitor outstanding balances, prioritize collection activities, and provide real-time visibility into cash flow and customer payment behavior. The platform integrates with ERP systems, CRM applications, banks, payment gateways, and enterprise finance systems.

ActivityHD

ActivityHD is a fully integrated accounting system designed to provide flexibility and improve decision making. Businesses can use ActivityHD to manage complex processes within centralized software efficiently, while leveraging customizable tools unique to their needs without the limitations of other solutions. Any third-party software can also be interfaced through ActivityHD to improve the users' unique experiences. Core accounting and payroll modules include Accounts Payable, Accounts Receivable, Bank Reconciliation, Fixed Assets, General Ledger, Contracts Processing, and Payroll. ActivityHD also features a variety of third-party integrations including: Tessitura Network, WorkforceHub, BambooHR, SAP Concur, Corpay One, Ramp, Procore, ConnectWise, Divvy, ApplicantStack, Checkeeper, Patron Manager, Etix, Asure, Power BI, Cube, DocuSign, and DoorDash. Created by AccountingWare, a software development firm serving the accounting community since 1977, ActivityHD delivers unprecedented versatility, efficiency, and insight into financial data. ---- ActivAP - Accounts Payable Track the expenses for your business, handle all invoices, and schedule payments in a module that grows with your business. Maintain direct visibility and control with unprecedented views into your data. ActivAR - Accounts Receivable ActivAR makes your company's collection process painless and quick with invoice tracking and a detailed receipt processing operation so you can get those bills out on time every time. ActivBR - Bank Reconciliation Reconcile as many transactions as you wish all at once with a module that shows all checks, voided forms, and bank statements in one comprehensive form. ActivFA - Fixed Assets Make better decisions about future asset purchases and see cost distribution across your company based on location, department, or asset type. ActivGL - General Ledger Fully flexible financial package that accommodates the accounting for the most complex organizational structures. Easily scales with your business with complete changes and allows real-time analysis. ActivPR - Payroll Seamlessly keep up with changing government, management, and union payroll regulations and no longer rely on side systems to supplement book calculations.

Acumens Deposits and Prepayments Management

Acumens Customer Deposits & Prepayments Management helps businesses handle deposits and prepayments without leaving Microsoft Dynamics 365 Business Central or Dynamics NAV. It also makes Accounts Receivable and Payable reporting easier to manage. Business Central doesn't let you take a deposit at the quote stage on its own. This app adds that. You can accept a deposit before a quote even becomes an order, and it won't touch your inventory. It also lets you set up a deposit on the whole sales order at once, instead of doing it line by line. You can choose a percentage or a fixed amount, whichever fits. The same works on the purchase side. You can set deposits on purchase orders the same simple way. And if you're dealing with a vendor across several purchase orders, you can group them into one deposit request instead of handling each separately. Sales deposits work the same way; you can combine several orders for one customer into a single request. You don't even need an order or quote first. You can just specify the item, fixed asset, or resource directly. Payments are covered too. It supports e-commerce and point-of-sale transactions, ACH, card-present and card-not-present payments, EMV chip & PIN, and contactless options like Apple Pay and Google Pay. For reporting, you get a clear view of deposits, what's invoiced, what's been paid, and what's still unused, by customer. There's also aged receivables reporting, broken down by how overdue each balance is. That gives finance teams a real-time read on cash flow instead of piecing it together by hand. If your team is already on Business Central and tired of managing deposits outside the system, this keeps everything in one place.

Acumens Receivables & Collections Management (NW)

Transform receivables management for better cash flow and efficiency in Dynamics

Adfin

Adfin helps businesses get paid faster, with less admin and at lower cost. Our all-in-one platform simplifies accounts receivable by automating payment collection, reconciliation and credit control, all in one place. Businesses can accept payments via card, bank, direct debit, Apple Pay and Google Pay, with built-in reminders, partial payments, and flexible invoicing. Adfin connects seamlessly to tools like Xero, QuickBooks and any other tool your business uses, making it easy to integrate into existing workflows. From small businesses to large firms, Adfin helps teams reduce manual work, improve cash flow, and automate back-office finance.