# Best Credit and Collections Software - Page 15

## How Many Credit and Collections Software Products Does G2 Track?

**Total Products under this Category:** 300

### Category Stats (Aug 2026)

- **Average Rating:** 4.34/5 The average rating of products in this category, based on all submitted ratings
- **Top Trending Product:** Versapay (+0.24%) - Among all products in this category, Versapay recorded the largest rating increase compared to last month

_Last updated: August 01, 2026_

## How Does G2 Rank Credit and Collections Software Products?

**Why You Can Trust G2's Software Rankings:**

- 30 Analysts and Data Experts
- 3,700+ Authentic Reviews
- 300+ Products
- Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.

## G2 Grid® for Credit and Collections Software
 ![G2 Grid® for Credit and Collections Software plotting products by satisfaction and market presence](https://www.g2.com/categories/credit-and-collections/grids.png?focus%5B%5D=5514&focus%5B%5D=95296&focus%5B%5D=17701&focus%5B%5D=23596&focus%5B%5D=159197&focus%5B%5D=39200&focus%5B%5D=41463&focus%5B%5D=89360)

Highlighted products: Creditsafe, D&B Finance Analytics Credit Intelligence, Billtrust, Quadient Accounts Receivable, Chargeflow, HighRadius Accounts Receivables, Tesorio, and Upflow.

Underlying data: [Grid® JSON](https://www.g2.com/categories/credit-and-collections/grids.json?focus%5B%5D=creditsafe&focus%5B%5D=d-b-finance-analytics-credit-intelligence&focus%5B%5D=billtrust&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=chargeflow-inc-chargeflow&focus%5B%5D=highradius-corporation&focus%5B%5D=tesorio&focus%5B%5D=upflow-upflow)

**Sponsored**

### Ziflow

Ziflow is the online proofing platform built to streamline the review and approval of creative projects. Designed for marketing teams, creative agencies, and content-driven organizations, Ziflow centralizes feedback and automates the content review process to help teams deliver work faster and with fewer revisions. The platform supports a wide range of file types—images, videos, PDFs, web pages, and more—allowing stakeholders to leave comments, markups, and version comparisons directly within a single shared environment. This eliminates the need for scattered email threads or disconnected feedback tools. By aligning people, processes, and workflows in one platform, Ziflow enables teams to collaborate efficiently, track progress in real time, and reduce the bottlenecks that typically delay content production. The result is a faster review cycle with more clarity and accountability at every stage. Key features of Ziflow include: • Automated workflow routing: Route proofs based on project type, team structure, or deadlines. • Version control: Maintain a clear audit trail with side-by-side version comparisons and comment histories. • Role-based permissions: Manage access and visibility across internal teams and external collaborators. • Deadline tracking and reminders: Set due dates for each review stage and automatically notify reviewers to keep projects moving on schedule. • Real-time commenting and markup tools: Provide visual feedback on any file type. • Integrations with popular tools: Connect Ziflow to platforms like Adobe Creative Cloud, monday.com, Slack, and more. Ziflow is particularly useful for teams managing a high volume of creative assets or working across multiple stakeholders. It helps reduce review cycle times, limit errors, and keep content projects on track—especially when scaling production across channels and teams.

[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1537&secure%5Bchosen_at%5D=2026-08-05T04%3A07%3A59Z&secure%5Bdisplayable_resource_id%5D=1327&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=retargeted_product&secure%5Bplacement_resource_ids%5D%5B%5D=31713&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=31713&secure%5Bresource_id%5D=1537&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fcredit-and-collections%3Fpage%3D15&secure%5Btoken%5D=aedc002e3b46da970e7cb934c5a4687b864fd309e4eb859b964a51f67421050b&secure%5Burl%5D=https%3A%2F%2Fziflow.com%2Fget-started%3Futm_source%3DG2%26utm_campaign%3DAds%26utm_medium%3Dppc&secure%5Burl_type%5D=custom_url)

### [Experian PowerCurve Collections (UK)](https://www.g2.com/products/experian-powercurve-collections-uk/reviews)

Experian's PowerCurve Collections is an advanced debt management solution designed to enhance the efficiency and effectiveness of the collections process. By integrating comprehensive data and analytics, it enables organizations to tailor their debt recovery strategies to individual customer circumstances, thereby improving recovery rates while maintaining positive customer relationships. Key Features and Functionality: - Data Integration: Connects to diverse data sources to develop a holistic view of each customer, facilitating informed decision-making. - Advanced Analytics: Utilizes data-driven insights to make smarter collections decisions, identifying the most appropriate actions for different customer scenarios. - Automated Decisioning: Automatically determines suitable customer treatments, streamlining the collections workflow and reducing manual intervention. - Operational Efficiency: Drives automated and efficient collections processes, minimizing costs and enhancing productivity. - Consultancy Support: Offers access to debt-management specialists to help optimize collections strategies and ensure best practices. Primary Value and Solutions Provided: PowerCurve Collections addresses the challenges of debt recovery by offering a personalized approach that considers each customer's unique financial situation. This personalization leads to increased debt recoveries through targeted actions, reduced collection costs via automation and best practices, and improved customer retention by delivering higher-quality interactions. Additionally, the solution ensures compliance by managing collections with the customer at the heart of the strategy, thereby preserving long-term customer relationships.

#### Who Is the Company Behind Experian PowerCurve Collections (UK)?

- **Seller:** [Experian](https://www.g2.com/sellers/experian)
- **Year Founded:** 1826
- **HQ Location:** Dublin, Ireland
- **Twitter:** @Experian\_US  
38,771 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=5f2ce141b811b45a47c23e9ebeb00646a160dd7e6e16b8de67f2a6ca6a4f4065&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fexperian&secure%5Burl_type%5D=linkedin_company_website)  
26,191 employees on LinkedIn®
- **Ownership:** LSE: EXPNL

### [EXUS Collections](https://www.g2.com/products/exus-collections/reviews)

EXUS Collections incorporates a wide set of tools that support organisations in effectively managing their delinquent customers from the 1stday of delinquency until abandonment. It can support both in-house and external collections activity on any kind of financial product, for retail or corporate customers.

#### Who Is the Company Behind EXUS Collections?

- **Seller:** [EXUS](https://www.g2.com/sellers/exus)
- **Year Founded:** 1989
- **HQ Location:** London, GB
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b6421037d35d7644c75b7e7d0542d3de5a812a82fe89641c4fa760e0429b571e&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fexus&secure%5Burl_type%5D=linkedin_company_website)  
404 employees on LinkedIn®

### [FetchDue](https://www.g2.com/products/fetchdue/reviews)

Invoice chasing software for agencies. FetchDue chases overdue invoices from your own mailbox, reads the replies and drafts the follow-up, with your approval on every send.

#### Who Is the Company Behind FetchDue?

- **Seller:** [Kynth Studios](https://www.g2.com/sellers/kynth-studios)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=94094889c2b5063437b99adb8fa40d64a0061225b4c4c0197ea1cc29b8408447&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fin%2Fkyisaiah47&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [FinanceOps](https://www.g2.com/products/financeops/reviews)

FinanceOps offers an Autonomous Finance Operations solution that modernizes your collections function with its fully autonomous debt collection platform. It proactively addresses delinquencies, reduces manual efforts, and increases overall collection effectiveness. Our solutions include: 1. Automated Debt Recovery 2. Dispute Management 3. Collections Team Optimization 4. Strategy & Workflow Automation 5. Risk Management It also has two modes: 1. Autopilot Auto-Pilot mode is a comprehensive debt collection solution that operates independently, thanks to its advanced AI capabilities. It leverages omnichannel communication, including SMS, email, and voice AI, to engage customers across various platforms. It also incorporates sentiment analysis and intent classification, ensuring interactions that are both effective and empathetic. Users also get a 360-degree customer dashboard and a sophisticated strategy builder to craft and execute optimal collection strategies tailored to individual customer characteristics. If you are looking to automate your collections process and reduce/eliminate manual efforts, Auto-pilot is the way to go. 2. Copilot Co-pilot mode empowers collection agents with advanced tools and insights to streamline and enhance the debt collection process. It offers features like omnichannel communication, sentiment and intent classification, real-time recommendations and much more to assist collection agents during interactions with clients. In case of disputes, the workflow builder and action center facilitate their handling and manual interventions. Co-pilot is the ideal choice if you want your agents to take the lead in the collections process. It's a platform that not only saves time and effort but also boosts overall output. What's more, you can combine the power of Co-pilot and Auto-pilot, allowing Co-pilot to handle some accounts while others are automated, providing a flexible and efficient solution.

#### Who Is the Company Behind FinanceOps?

- **Seller:** [FinanceOps](https://www.g2.com/sellers/financeops)
- **Year Founded:** 2011
- **HQ Location:** Austin, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=cb1387aaecd1c1932c91187f9b57d1437cc2ea27950907b4c31dc270f1c747fe&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ffinanceopsai%2F&secure%5Burl_type%5D=linkedin_company_website)  
22 employees on LinkedIn®

### [FinXEdge Collect](https://www.g2.com/products/finxedge-collect/reviews)

FinXEdge Collect is a data-driven intelligence application powered by advanced Machine Learning that helps lenders and debt collectors reduce delinquency rates and charge-offs, improve operational efficiencies and enhance customer experience

#### Who Is the Company Behind FinXEdge Collect?

- **Seller:** [EdgeVerve Systems](https://www.g2.com/sellers/edgeverve-systems)
- **Year Founded:** 2014
- **HQ Location:** Bangalore, India
- **Twitter:** @edge\_verve  
5,685 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=246081f385753546c374db56f3d49dd46b5fe1334b88ae20ff9d7fc6c46ae82f&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fedgeverve%2F&secure%5Burl_type%5D=linkedin_company_website)  
2,806 employees on LinkedIn®

### [FitLogic](https://www.g2.com/products/fitlogic/reviews)

Combine powerful, simplified rules with advanced analytics to ensure every decision is smart, context-aware, and informed with our software for credit decisioning.

#### Who Is the Company Behind FitLogic?

- **Seller:** [C&R Software](https://www.g2.com/sellers/c-r-software)
- **Year Founded:** 2021
- **HQ Location:** Fairfax, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=19b59b19d99a91c2df6d9c3e0b8579a093e3bb73fd619fce130b2239af347827&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcandrsoftware%2F&secure%5Burl_type%5D=linkedin_company_website)  
296 employees on LinkedIn®

### [Gatessoft Corp](https://www.g2.com/products/gatessoft-corp/reviews)

Gatessoft Corporation started out as a provider for Payroll and Timekeeping Software Systems. Over time, happy Payroll clientele began asking for Inventory software, Accounting software, Point Of Sale software, Asset Management software, Property Management Systems and more.

#### Who Is the Company Behind Gatessoft Corp?

- **Seller:** [Gatessoft Corp](https://www.g2.com/sellers/gatessoft-corp)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [GCollect](https://www.g2.com/products/gcollect/reviews)

THE FIRST FULLY DIGITAL DEBT COLLECTION PLATFORM GCollect is the first independent and 100% digital platform that takes care of collecting your unpaid invoices

#### Who Is the Company Behind GCollect?

- **Seller:** [GCollect](https://www.g2.com/sellers/gcollect)
- **Year Founded:** 2017
- **HQ Location:** Paris, FR
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=69bcc3c0964d65afe6aa3f20eb74a6a9fe1174688c3ebb73531813a0973c2646&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fg-collect%2F&secure%5Burl_type%5D=linkedin_company_website)  
9 employees on LinkedIn®

### [Gliderpay](https://www.g2.com/products/gliderpay/reviews)

Glider is a comprehensive payment communications platform designed to simplify and streamline bill payments for businesses. By integrating seamlessly into existing systems, Glider enhances operational efficiency and improves customer satisfaction by offering secure, flexible, and user-friendly payment solutions. The platform supports various payment methods, including credit and debit cards, digital wallets, and bank transfers, ensuring customers can pay using their preferred channels. With real-time reporting and analytics, businesses gain valuable insights into payment behaviors, enabling them to optimize their billing processes and increase the rate of successful collections. Key Features and Functionality: - Agent-Assisted Payments: Facilitate secure payments over phone and webchat, allowing agents to request and receive payments seamlessly. - Automated Payment Reminders: Set up and run tailored payment campaigns to remind customers of due payments, reducing overdue bills. - Self-Service Payments: Provide an AI-powered chatbot enabling customers to make payments 24/7 without human intervention. - Save Payment Methods: Allow customers to securely save their preferred payment methods for future transactions, enhancing convenience and speed. - Payment Plans: Offer flexible payment options with customizable dates, amounts, and frequencies to accommodate customer needs. - In-Person Payments: Enhance the customer payment experience by accepting payments without traditional terminals, using QR codes and digital channels. - Analytics & Insights: Access real-time reporting on user behaviors and payment patterns to inform business decisions. - Integrations: The platform is payment gateway agnostic and can be integrated with various business systems, ensuring flexibility and scalability. Primary Value and Solutions: Glider addresses the critical need for businesses to offer secure and convenient bill payment options, which is essential for improving customer satisfaction and increasing the rate of payments collected. By automating payment-related communications and providing multiple payment channels, Glider reduces manual tasks, minimizes errors, and streamlines workflows. The platform's real-time insights and reporting tools help businesses identify payment trends, reduce overdue bills, and enhance overall financial performance. Additionally, Glider's flexible and secure payment solutions cater to various business areas, including contact centers, billing departments, and collections, making it a versatile tool for optimizing payment processes.

#### Who Is the Company Behind Gliderpay?

- **Seller:** [Gliderpay](https://www.g2.com/sellers/gliderpay)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [Graydon](https://www.g2.com/products/graydon/reviews)

Graydon UK is a leading credit reference agency specialising in credit information and risk management solutions.

#### Who Is the Company Behind Graydon?

- **Seller:** [Graydon](https://www.g2.com/sellers/graydon-88fc7db1-f3db-42bd-bdc2-019251d94c91)
- **Year Founded:** 1997
- **HQ Location:** Dublin, County Dublin, Ireland
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=de8b5cbc2af1d41caf401b28bebcac8aa9e5d75910f20a96983f5ca66c3786c7&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcreditsafe&secure%5Burl_type%5D=linkedin_company_website)  
1,592 employees on LinkedIn®

### [GreenFlag Profit Recovery](https://www.g2.com/products/greenflag-profit-recovery/reviews)

ith TSI Profit Recovery, you'll reduce operating costs, increase cash flow, and lower your days in receivables.

#### Who Is the Company Behind GreenFlag Profit Recovery?

- **Seller:** [Transworld Systems](https://www.g2.com/sellers/transworld-systems)
- **Year Founded:** 1970
- **HQ Location:** United States
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=42d3d7b20d726dbb2cc30fcf1c92dc22fa487887c01111f46bc6de8a3035b6f5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ftransworldsystems&secure%5Burl_type%5D=linkedin_company_website)  
4,432 employees on LinkedIn®

### [HES Collection Agent](https://www.g2.com/products/hes-collection-agent/reviews)

HES Collection Agent is an AI-powered debt management and collection software for smart recovery strategies. It combines smart automation with behavioral insights, giving businesses and fintechs tangible results: improves recovery rates and response rates, as well as reduces processing time and costs. By centralizing collection workflows and automating routine tasks from early-stage delinquency to legal and agency management, HES Collection Agent works as a strategic orchestration tool. ML models analyze historical borrower behaviour based on lender datasets and give a transparent, data-enriched view of the portfolio’s health and possible repayment risks. Where permitted by the company’s or local regulations, the AI model can enrich the dataset with alternative data sources, making repayment predictions even more accurate. Smart profile segmentation and prioritization make it possible to identify the "Next Best Action" for each debtor and apply tailored communication for a better outcome.

#### Who Is the Company Behind HES Collection Agent?

- **Seller:** [HES FinTech](https://www.g2.com/sellers/hes-fintech)
- **Year Founded:** 2012
- **HQ Location:** Vilnius, LT
- **Twitter:** @hesfintech  
297 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4a83fa7e48e8a83622d394b166129ec0cdeda9a133b1b2d6a5d0ac9282f59163&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F3053637&secure%5Burl_type%5D=linkedin_company_website)  
48 employees on LinkedIn®

### [Hoopiz](https://www.g2.com/products/hoopiz/reviews)

Hoopiz is the easy-to-use credit management platform that enables your finance and sales functions to work in tandem and instill a strong cash culture in your company. Our SaaS platform unites all the key pieces to deliver the most complete credit management experience. By connecting to your existing ERP, CRM, and other accounting systems, the platform generates intelligent dashboards and algorithm driven alerts, insights, and recommendations, empowering you and your team with the clearest view on your AR and customer portfolio - your current performance and how to improve. These insights can be translated into actions, all without having to leave the platform. We connect to your current financial services (credit insurance, credit information, factoring, and collections) or offer them à la carte so you can use them to manage your AR and trade credit risk directly from the platform. Decrease your bad debts and DSO, increase your cash on hand and productivity all with one platform - Hoopiz.

#### Who Is the Company Behind Hoopiz?

- **Seller:** [Hoopiz](https://www.g2.com/sellers/hoopiz)
- **Year Founded:** 2019
- **HQ Location:** Cannes, FR
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=5eca8e86b705abe0e8b9ddcf3f0963e5449c885d7690c480fbd9c447ad1136ff&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fhobiz%2F&secure%5Burl_type%5D=linkedin_company_website)  
15 employees on LinkedIn®

### [Hyperbots AR suite](https://www.g2.com/products/hyperbots-ar-suite/reviews)

Hyperbots’ AR Automation Suite is built to fix the two biggest challenges in accounts receivable: applying cash accurately and collecting it on time. Instead of treating cash application and collections as disconnected tasks, the suite brings them together under a single, AI-native platform that understands how finance teams actually work. On the cash application side, Hyperbots automates the entire lifecycle, from ingesting bank statements, lockbox files, and remittance emails to intelligently matching payments with invoices, while handling exceptions, coding to the GL, and posting back to the ERP. Finance-trained AI agents work with incomplete or noisy remittance data, continuously reduce unapplied cash, and drive high straight-through processing without relying on brittle rules or manual intervention. The result is faster invoice closure, significantly lower reconciliation effort, and real-time visibility into where cash actually stands. On the collections side, the Collections Co-Pilot autonomously orchestrates tailored follow-ups across to customers across the full AR lifecycle. Our flagship AI powered worklist dynamically prioritizes collections effort based on invoice amount, invoice risk, aging, dispute likelihood, customer behavior, and DSO impact. Not only that, our AI agents handle promise-to-pay tracking, early dispute detection, forecasting, and ERP updates, while still keeping humans in the loop where judgment matters. Instead of static aging reports and reactive chasing, teams get proactive, behavior-driven collections that reduce DSO, improve forecast accuracy, and protect customer relationships. Together, the two Co-Pilots create a closed-loop AR system. Payments are applied correctly everytime with minimal human intervention. Follow-ups happen at the right time, with the right message, for the right customer. Every action is written back to the ERP with full auditability, ensuring finance leaders always have a clean, current view of receivables. Designed for complex, multi-entity environments, the Hyperbots AR Automation Suite is AI-native, finance-specific, pre-trained, and ready to deploy without custom development. It replaces manual work, fragmented tools, and reactive processes with intelligent automation that scales, learns, and delivers measurable outcomes: lower DSO, reduce unapplied cash, lower cost to collect, and enable predictable cash flow.

#### Who Is the Company Behind Hyperbots AR suite?

- **Seller:** [Hyperbots](https://www.g2.com/sellers/hyperbots)
- **Year Founded:** 2023
- **HQ Location:** DOVER, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=16f00b9cf5a0b901ca49a83da49a9d3247ed5f9b6c42cd685f3fb78495d360c7&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fhyprbots-systems&secure%5Burl_type%5D=linkedin_company_website)  
103 employees on LinkedIn®

### [IBANC](https://www.g2.com/products/ibanc/reviews)

With IBANC Software you can create and execute payments and collections in a modern way, including the management of your bank details, addresses and collection mandates. IBANC checks for input errors and clearly displays the information per relation. Automatic data entry is possible, for example from Excel or your accounting package. All your data is only on your own system. IBANC generates SEPA XML files which you can upload in your banking environment.

#### Who Is the Company Behind IBANC?

- **Seller:** [IBANC](https://www.g2.com/sellers/ibanc)
- **Year Founded:** 2012
- **HQ Location:** Utrecht, NL
- **Twitter:** @IBANC\_Software  
626 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d1e38da63a976421cc6f6c7f638d444ee032ebbcd763b0deceb8f4bcd3525fcb&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F5401209&secure%5Burl_type%5D=linkedin_company_website)  
2 employees on LinkedIn®

- [‹ Prev‹ Prev](/categories/credit-and-collections?order=g2_score&page=14#product-list)
- [1](/categories/credit-and-collections?order=g2_score#product-list)
- [2](/categories/credit-and-collections?order=g2_score&page=2#product-list)
- …
- [11](/categories/credit-and-collections?order=g2_score&page=11#product-list)
- [12](/categories/credit-and-collections?order=g2_score&page=12#product-list)
- [13](/categories/credit-and-collections?order=g2_score&page=13#product-list)
- [14](/categories/credit-and-collections?order=g2_score&page=14#product-list)
- 15
- [16](/categories/credit-and-collections?order=g2_score&page=16#product-list)
- [17](/categories/credit-and-collections?order=g2_score&page=17#product-list)
- [18](/categories/credit-and-collections?order=g2_score&page=18#product-list)
- [19](/categories/credit-and-collections?order=g2_score&page=19#product-list)
- [20](/categories/credit-and-collections?order=g2_score&page=20#product-list)
- [Next ›Next ›](/categories/credit-and-collections?order=g2_score&page=16#product-list)

Spotlight Categories

[A/B Testing Tools](https://www.g2.com/categories/a-b-testing-tools)

[Employee Communications Software](https://www.g2.com/categories/employee-communications)

[Time Tracking Software](https://www.g2.com/categories/time-tracking-software)

[Accounting Software](https://www.g2.com/categories/accounting)

[Help Desk Software](https://www.g2.com/categories/help-desk)

Similar Categories

- [Order Management](/categories/order-management)
- [Accounting](/categories/accounting)
- [Accounting Practice Management](/categories/accounting-practice-management)
- [Accounts Receivable](/categories/accounts-receivable)
- [AP Automation](/categories/ap-automation)

- [Billing](/categories/billing)
- [Budgeting and Forecasting](/categories/budgeting-and-forecasting)
- [Business Plan](/categories/business-plan)
- [Cash Flow Management](/categories/cash-flow-management)
- [Cross-border payments software](/categories/cross-border-payments-software)

- [Deduction Management](/categories/deduction-management)
- [Enterprise Payment](/categories/enterprise-payment)
- [Equity Management](/categories/equity-management)
- [Financial Analysis](/categories/financial-analysis)
- [Financial Audit](/categories/financial-audit)

[Browse Credit and Collections Themes](/categories/credit-and-collections/themes)

 ![Nathan Calabrese](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Nathan Calabrese")
NC

Researched and written by [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese)

Updated October 3, 2024

Businesses use credit and collections software to ensure customers pay for the products and services delivered by the company. By recovering the amounts due on time, companies can rely on a consistent influx of money to finance their operations. This type of software is used by accounting teams to identify which invoices are overdue, match invoices and payments, reduce processing errors, and manage collection issues such as bad debt (amounts owed by customers that are unlikely to be paid). Accountants also use credit and collections software to manage customer credits to mitigate the risk of not getting paid. This type of software can also be used by collection agencies that recover outstanding payments on behalf of their customers.

Credit and collections software can be delivered as a standalone product or as part of a financial management suite. Standalone credit and collections tools need to integrate with [accounting software](https://www.g2.com/categories/accounting) and [ERP systems](https://www.g2.com/categories/erp-systems) or with related point solutions such as [AR automation software](https://www.g2.com/categories/ar-automation).

To qualify for inclusion in the Credit and Collections category, a product must:

- Allow users to define customer credit limits and adjust them based on payments history or type of customer
- Match invoice information such as the amount or the due date with payments 
- Identify upcoming payments due and notify customers by email, phone, or mail
- Manage overdue payments and apply penalties or overcharges for late payments
- Monitor payments history and identify customers that are more likely to pay late
- Analyze discrepancies between invoices and payments and determine what caused them

Show More