Best Accounts Receivable Software - Page 9

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

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

LedgerUp

LedgerUp is an AI-powered contract-to-cash automation platform for B2B companies. It turns signed contracts and usage data into accurate invoices, automates approvals and delivery, manages collections, reconciles payments, and keeps finance systems in sync, without replacing your existing accounting or ERP stack. Finance teams use LedgerUp to reduce manual billing work, prevent revenue leakage, accelerate cash collection, and shorten month-end close. LedgerUp connects systems such as Salesforce, HubSpot, Stripe, QuickBooks, NetSuite, Sage Intacct, and customer procurement portals while maintaining human approvals and a complete audit trail. LedgerUp is best suited for B2B SaaS and services companies managing complex contracts, usage-based pricing, milestone billing, or multi-entity operations.

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

MoneyGence

MoneyGence is a client finance operating system built for Indian service businesses such as agencies, consultancies, IT services, and production companies. It helps businesses track client-wise revenue, invoices, receivables, collections, vendors, approvals, GST workflows, bank reconciliation, renewals, and cash visibility in one place. MoneyGence replaces fragmented spreadsheets and disconnected finance workflows with a centralized view of what is billed, collected, outstanding, and financially at risk across every client.

Average Rating: 5.0/5.0

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

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

Abowire

Abowire is an expert-driven solution to automate and scale your recurring revenue & accelerate your growth. Our commitment is to fast-track your journey to subscription success, providing unparalleled customization and support. Key Benefits: Tailored Subscription Solutions Scale your business the right way by leveraging our decades of experience in adapting our core technology precisely to your unique use case. We manage the entire process from end to end, ensuring a seamless and efficient operation. Expert-Led Customization Benefit from our seasoned experts who understand the pains of scaling subscriptions. Save valuable time and resources by entrusting your subscription model to experts who have successfully navigated and mitigated hidden pitfalls. Time-Efficient Solutions Our expert-led approach not only guarantees better results but also saves you time and technology costs. Abowire offers a hassle-free alternative for those seeking tailored solutions without the complexities of building them from scratch. Flexible Subscription Platform Unleash the potential of your unique growth strategy with our powerful and flexible subscription platform. Abowire empowers you to navigate the evolving landscape of recurring billing & payments with ease. Join a community of successful businesses who have chosen Abowire to streamline their subscription processes and drive accelerated growth. Elevate your business to new heights with a custom subscription solution designed for your success.

Average Rating: 5.0/5.0

Total Reviews: 3

AccountsPortal

AccountsPortal is a cloud-based accounting software designed for contractors, freelancers, small businesses, bookkeepers, and accountants to manage their financial records efficiently from any location. Its intuitive interface simplifies bookkeeping tasks, allowing users to save time, monitor cash flow, and expedite payments. The platform is fully integrated with HMRC's Making Tax Digital (MTD) initiative, enabling seamless VAT return submissions directly to HMRC. Key Features and Functionality: - Easy Setup: Quick and straightforward onboarding process, allowing users to get started within minutes. - Free Support: Access to comprehensive online help documentation and unlimited free support from the AccountsPortal team. - Invoices and Quotes: Create professional invoices and quotes, with options for recurring invoices to facilitate regular payments. - Intelligent Banking: Accurate recording and reconciliation of bank transactions to keep financial records up to date. - Inventory and Stock Management: Efficient tracking of inventory, stock, and service items to monitor performance. - Categories: Organize financial data by divisions, departments, or other classifications for detailed reporting. - Taxes and VAT: Comprehensive handling of various VAT scenarios, including Standard, Flat Rate, EU Digital Services, and VAT MOSS. - Real-time Reporting: Access to a full range of real-time financial reports to assess business performance. - Accredited Software: Recognized by the Institute of Certified Bookkeepers (ICB) as a robust and reliable accounting platform. Primary Value and Solutions Provided: AccountsPortal addresses the needs of small businesses by offering an affordable, user-friendly accounting solution that streamlines financial management. By automating tasks such as invoicing, bank reconciliation, and VAT submissions, it reduces administrative burdens and minimizes errors. The platform's real-time reporting capabilities provide valuable insights into financial health, empowering users to make informed decisions. Additionally, its compliance with HMRC's MTD requirements ensures that businesses meet regulatory obligations efficiently.

Average Rating: 4.2/5.0

Total Reviews: 16