Total Products under this Category: 377
Last updated: October 14, 2026
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Highlighted products: Creditsafe, Chargeflow, D&B Finance Analytics Credit Intelligence, Quadient Accounts Receivable, Billtrust, HighRadius Accounts Receivables, Invoiced, and Tesorio.
Underlying data: [Grid® JSON](https://www.g2.com/categories/credit-and-collections/grids.json?focus%5B%5D=creditsafe&focus%5B%5D=chargeflow-inc-chargeflow&focus%5B%5D=d-b-finance-analytics-credit-intelligence&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=billtrust&focus%5B%5D=highradius-corporation&focus%5B%5D=invoiced&focus%5B%5D=tesorio)
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.
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.
FINBOA provides intelligent process automation software to financial institutions to simplify dispute processing and improve regulatory compliance by eliminating manual systems. Solutions include FINBOA Payment Disputes along with companion products, FINBOA BI-Disputes and AutoDecision and FINBOA Treasury Onboarding. FINBOA delivers transformative software proven to enable institutional growth by reducing operational costs and risk. Trusted by over 500 banks and credit unions nationwide, FINBOA enables institutions to scale profitably, enhance account holder experience and achieve operational excellence.
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Finctura is portfolio management software that helps creditors analyze overdue accounts and optimize collections without handling debtor funds or replacing official accounts. The software addresses operational leakage from unassigned accounts, promise leakage from forgotten commitments, and information leakage from outdated contact data. It begins with a diagnostic phase to evaluate portfolio type, volume, documentation, and delays, followed by a sample analysis to assess order, traceability, and payment status. Finctura generates reports on actions, classified accounts, pending tasks, and data corrections. It organizes portfolios by delinquency age, amount, priority, and contact status while tracking attempts, results, and next steps. A delinquency calculator estimates recovery improvements. Management reports ensure traceability and accountability throughout the collection process.
Combine powerful, simplified rules with advanced analytics to ensure every decision is smart, context-aware, and informed with our software for credit decisioning.
THE FIRST FULLY DIGITAL DEBT COLLECTION PLATFORM GCollect is the first independent and 100% digital platform that takes care of collecting your unpaid invoices
Badger is a web app that chases unpaid invoices for freelancers and small businesses. After an invoice is added manually or imported from a CSV file, Badger emails the client a sequence of payment reminders on a set schedule, polite before the due date and firmer once it is overdue, in a tone the user chooses. Chasing stops automatically when the invoice is paid, and any single invoice or client can be paused. For business-to-business invoices, Badger calculates the statutory late-payment interest and fixed compensation allowed under UK law (the Late Payment of Commercial Debts (Interest) Act 1998) or EU rules (Directive 2011/7/EU) and states them in each reminder. Every invoice carries a payment link for card or PayPal, and online payments are marked paid automatically. Invoices can be raised in GBP, EUR, USD, CAD or AUD. A free plan covers up to three active invoices with all core features; paid plans add unlimited invoices, custom branding, team seats and API access.
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.
