# Best Credit and Collections Software - Page 19

## 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**

### Invoiced

Invoiced by Flywire is an AI-native accounts receivable and invoice-to-cash automation platform designed to help B2B finance teams automate billing, collections, payment processing, and cash reconciliation. Built for mid-market and enterprise businesses managing high-volume receivables, Invoiced eliminates manual A/R work so finance teams can scale operations without adding proportional headcount. Acquired by Flywire (NASDAQ: FLYW) in 2024, Invoiced combines accounts receivable software, AI-powered automation, integrated payment processing, and deep ERP integrations into a single connected platform. Unlike point solutions or freelance invoicing tools, Invoiced is purpose-built for complex B2B finance operations where invoice volume is high, payment methods are diverse, and reconciliation is time-consuming. Core Capabilities & Features: -Automated Collections Workflows — Customizable dunning sequences, payment reminders, and escalation rules that trigger based on payment status and customer behavior, reducing manual follow-up work -AI-Powered Cash Application — CashMatch AI automates payment matching and reconciliation to invoices, even with incomplete remittance data, minimizing exceptions and month-end reconciliation time -Subscription & Recurring Billing — Supports usage-based, recurring, and hybrid billing models with automated invoice generation, proration, and customer billing portals -Global Payment Processing — Accepts 1,200+ payment methods across 140+ currencies with automatic FX handling, enabling domestic and cross-border collections without adding banking complexity -Deep ERP Integrations — Native connectors to NetSuite, Sage Intacct, Microsoft Dynamics 365, Salesforce, and others ensure real-time data sync and eliminate duplicate data entry Finance teams use Invoiced to accelerate cash collection, reduce days sales outstanding (DSO), and regain visibility into the full receivables lifecycle. The platform eliminates data silos between AR, payments, and ERP systems by automating payment reconciliation and posting. Routine manual tasks—invoice delivery, payment chasing, cash matching, exception handling—are shifted to AI-driven workflows, freeing finance professionals to focus on strategy, forecasting, and relationship management rather than execution. The platform is particularly valuable for organizations scaling transaction volume without scaling headcount, companies operating internationally with multi-currency and multi-payment-method requirements, and finance teams struggling with legacy systems that lack automation and integration. Invoiced serves mid-market and enterprise finance teams across industries including SaaS, healthcare, education, financial services, insurance, professional services, staffing, and nonprofits. Thousands of global customers rely on Invoiced to process billions in receivables annually, and the platform is recognized as a category leader in A/R automation.

[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=2026-08-04T08%3A40%3A40Z&secure%5Bdisplayable_resource_id%5D=1537&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1537&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=5873&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%3D19&secure%5Btoken%5D=daf5d19f9bfdc4bc724219c052796b8ba25ecb3fae61e25dd6ad75535e17175f&secure%5Burl%5D=https%3A%2F%2Fwww.invoiced.com%2Faccounts-receivable%3Futm_source%3Dg2%26utm_medium%3Dreferral%26utm_campaign%3Dcompetitor%2Bad%2Bplacement%2B%26utm_id%3D082025%26utm_content%3Dbilling&secure%5Burl_type%5D=book_demo)

### [Receeve](https://www.g2.com/products/receeve/reviews)

receeve is a fully customisable All-in-One Platform for Collections & Recovery. We simplify the growing complexity of data and systems and empower in-house teams to easily automate processes, engage customers and apply 360° insights to maximise recovery and minimise risk across every stage of credit management - from pre-delinquency to portfolio assignment or sale. Our cloud-native, no-code platform is fast to deploy, simple to manage, and easy to customise and expand. Bring together intelligence, strategy, and operations in one place. Current case studies indicate that within the first couple of days of using receeve a 15%+ increase in absolute value recovery and a 68 % reduction in outbound calls performed by customer service agents can be achieved. This provides you with the opportunity to more efficiently plan your resources and boost your debt-collection portfolio. Overview: https://f.hubspotusercontent00.net/hubfs/5762006/Content%20Offers%20Final/210818\_Product\_Whitepaper.pdf Solutions: Case Management Online Payments Collections Scoring & Predictive Analytics Omnichannel & Self-service Automation & Workflows Analytics & Dashboards DCA Assignment & Debt Sale

#### Who Is the Company Behind Receeve?

- **Seller:** [Receeve](https://www.g2.com/sellers/receeve)
- **HQ Location:** Hamburg, DE
- **Twitter:** @receeve  
134 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=44fd89a71752bcc53668fd154e3efac45172cbc2d1f854080789ca55f678e03a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Freceeve%2F&secure%5Burl_type%5D=linkedin_company_website)  
21 employees on LinkedIn®

### [Reclaimly](https://www.g2.com/products/reclaimly/reviews)

Reclaimly handles patient balances for healthcare providers end-to-end. On average, 30-50% of patient balances never get collected — not because patients won't pay, but because bills are confusing and follow-up is inconsistent. We deploy AI agents that explain bills in plain language, answer questions, and follow up across every channel until balances are paid. Our customers collect more of what they're owed, and their billing teams stop chasing patients.

#### Who Is the Company Behind Reclaimly?

- **Seller:** [Reclaimly](https://www.g2.com/sellers/reclaimly)
- **HQ Location:** San Francisco, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c32273f53d9587045b20d149af86983951a0a9cf8b0457150c4f374e8a9d6d14&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fgetreclaimly%2F&secure%5Burl_type%5D=linkedin_company_website)  
5 employees on LinkedIn®

### [RecoverOnline](https://www.g2.com/products/recoveronline/reviews)

Within the debt collection industry, debt collectors spend a lot of time on manual work to handle cases, without any automation. As a result, more time is spent on a case than necessary resulting on a lower margin per collection case. With the debt collection software RecoverOnline, a collection manager can handle approximately 750 cases, while maintaining personal contact! With RecoverOnline you have 25% more success when collecting unpaid invoices!

#### Who Is the Company Behind RecoverOnline?

- **Seller:** [Collectonline](https://www.g2.com/sellers/collectonline)
- **Year Founded:** 2011
- **HQ Location:** Herentals, BE
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2b0dd2697f4d14ec2cfc0331bebc695874a465de17eb379fe895ac2e9e2d0ad1&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcollectonline-nv_2&secure%5Burl_type%5D=linkedin_company_website)  
14 employees on LinkedIn®

### [Resolve](https://www.g2.com/products/resolve-debt-inc-resolve/reviews)

Automated Debt Collection - Turn past-due collections on autopilot. Streamline, scale, and manage your account receivables with Resolves AI-powered end-to-end financial operations platform.

#### Who Is the Company Behind Resolve?

- **Seller:** [Resolve Debt](https://www.g2.com/sellers/resolve-debt)
- **HQ Location:** Los Angeles, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f6c0cf0156dc8440c32e33e486f00da4362b9d7aef3a78a78a14a363c7089395&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Farrears%2F&secure%5Burl_type%5D=linkedin_company_website)  
8 employees on LinkedIn®

### [Retrievables](https://www.g2.com/products/retrievables/reviews)

Retrievables connects businesses that are owed money to law firms that focus on collections. The company utilizes a technology marketplace where businesses can easily enter the information on their debt and receive offers from law firms to collect on their behalf.

#### Who Is the Company Behind Retrievables?

- **Seller:** [Retrievables](https://www.g2.com/sellers/retrievables)
- **Year Founded:** 2022
- **HQ Location:** Delray Beach, US
- **Twitter:** @retrievablescom  
8 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7d9ba2f87ae5f9135394bedd9c884aac95548fdd6bc55f1c751a6cd988bc4585&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fretrievables%2F&secure%5Burl_type%5D=linkedin_company_website)  
7 employees on LinkedIn®

### [Rezolv Debt Collection Platform](https://www.g2.com/products/rezolv-debt-collection-platform/reviews)

Rezolv is a comprehensive, AI-powered debt collections platform that transforms the way financial institutions manage their collections processes. Designed to address the challenges of traditional debt recovery, Rezolv seamlessly integrates advanced analytics, AI, and Generative AI to optimize every aspect of the collections lifecycle. The platform enables financial institutions to streamline workflows across digital communication, field operations, calling, and legal interventions, providing a unified solution to manage and improve collections efficiency. Rezolv’s powerful features include a low-code/no-code Strategy Builder, which allows lenders to create personalized strategies, segment customers dynamically, and test the effectiveness of different interventions. By leveraging behavioral models and self-cure scores, the platform helps determine the next best action for each customer, driving higher resolution rates while reducing operational costs. The platform also includes an advanced Audit Engine that automates call quality assessments, ensures compliance, and identifies agent training needs. Its Customer Satisfaction (CSAT) and Reputation Management tools further enhance borrower experiences by monitoring sentiment, managing escalations, and maintaining high service standards. Additionally, Rezolv automates settlement offers, dues waivers, and payment plans through its Special Offers module, simplifying complex financial negotiations. Field operations are streamlined with geo-intelligent case allocations, address prioritization, and real-time tracking, while digital communications are personalized and automated across channels such as SMS, WhatsApp, email, and IVR. Rezolv also integrates seamlessly with lenders’ existing systems, ensuring easy deployment and scalability for financial institutions of all sizes. With a focus on improving resolution rates, reducing costs, and maintaining regulatory compliance, Rezolv offers a modern, modular, and intelligent solution to revolutionize debt collections for banks, NBFCs, and fintechs.

#### Who Is the Company Behind Rezolv Debt Collection Platform?

- **Seller:** [Rezolv](https://www.g2.com/sellers/rezolv)
- **HQ Location:** Mumbai, IN
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=260dd0360f2c242268c06aa7184a6a5c439b5fb0157aa95646d176299c278cf0&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Frezolv-ai%2F&secure%5Burl_type%5D=linkedin_company_website)  
22 employees on LinkedIn®

### [RMEx](https://www.g2.com/products/rmex/reviews)

RMEx was created for the debt collection industry and has always focused on the average collection agency. By creating software with compliance, control, and cost in mind we were able to create an intelligent debt collection system

#### Who Is the Company Behind RMEx?

- **Seller:** [Quantrax](https://www.g2.com/sellers/quantrax)
- **Year Founded:** 1988
- **HQ Location:** Bethesda, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=fbdb02acff1d9a8b5e75afa1df7e25d831047098a8cf3357c65b7639fcb8dfd6&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2F3003923&secure%5Burl_type%5D=linkedin_company_website)  
46 employees on LinkedIn®

### [Shape Debt Software](https://www.g2.com/products/shape-debt-software/reviews)

Shape Debt Software is an all-in-one customer relationship management (CRM platform specifically designed for debt settlement and consolidation businesses. It streamlines sales and marketing processes, manages consolidation and settlement payments, and enhances client engagement, enabling businesses to close more debt deals efficiently. Key Features and Functionality: - Lead Management: Organize and prioritize leads with tools like quickfire call distribution, automated lead assignment, and local presence calling to boost productivity and conversion rates. - Workflow Automation: Automate sales processes by sending leads to backend settlement solutions, running credit checks, and initiating payments through integrated processors. - Built-in Dialer: Utilize an integrated phone system with call recording, compliance checks against do-not-call lists, and protection against known litigators to ensure secure and efficient communication. - Email and Text Automation: Engage clients with pre-built email templates, SMS, MMS, and automated campaigns to maintain consistent communication throughout the debt settlement process. - Customer Point of Sale: Provide clients with an online portal for seamless document submission and progress tracking, enhancing transparency and trust. - AI Insights and Reporting: Leverage AI-driven call insights, scoring, transcriptions, and comprehensive reporting tools to monitor performance and ensure compliance. Primary Value and Solutions Provided: Shape Debt Software addresses the complexities of managing debt settlement and consolidation by offering a centralized platform that automates critical processes, enhances client communication, and ensures compliance. By integrating lead management, workflow automation, and communication tools, it empowers businesses to increase efficiency, improve client satisfaction, and ultimately close more debt deals.

#### Who Is the Company Behind Shape Debt Software?

- **Seller:** [Shape Software](https://www.g2.com/sellers/shape-software)
- **HQ Location:** Irvine, California
- **Twitter:** @ShapeBizTech  
656 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=03f5d607c7cb630b66d7f021c79dad98fd81ba2b90490a8590a89459d62e5bca&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F18416707%2F&secure%5Burl_type%5D=linkedin_company_website)  
42 employees on LinkedIn®

### [Sidetrade Agent Builder Studio](https://www.g2.com/products/sidetrade-agent-builder-studio/reviews)

Sidetrade Agent Builder Studio is the design and governance layer of the Sidetrade O2C Intelligence Platform. It enables organizations to build, deploy, govern, and monitor custom AI agents and agentic workflows for Order-to-Cash operations. Users configure event-based workflows with triggers, conditional logic, branching, escalation paths, reusable agents, and secure connectors to ERP, CRM, payment, and communication systems to execute O2C actions. The studio includes prebuilt workflow templates, agent libraries, bidirectional connectors, and a health dashboard for monitoring execution status, performance, exceptions, alerts, and diagnostics. Sidetrade Agent Builder Studio helps finance, shared services, and transformation teams replace manual coordination with tailored, governed automation that reflects company policies, customer-specific processes, access controls, and audit requirements.

#### Who Is the Company Behind Sidetrade Agent Builder Studio?

- **Seller:** [Sidetrade](https://www.g2.com/sellers/sidetrade)
- **Year Founded:** 2000
- **HQ Location:** Boulogne-Billancourt, Île-de-France, France
- **Twitter:** @Sidetrade  
4,213 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f3fd9a13915b94f9f72b4b4f7e5d26bbef1a1e9fb521907839463195f227cf5b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsidetrade%2F&secure%5Burl_type%5D=linkedin_company_website)  
403 employees on LinkedIn®
- **Phone:** https://www.sidetrade.com/contact-us/

### [Sidetrade Aimie IQ](https://www.g2.com/products/sidetrade-aimie-iq/reviews)

Aimie IQ is the conversational intelligence interface of the Engagement Layer within the Sidetrade O2C Intelligence Platform. It uses GenAI to enable finance users to ask natural language questions and receive real-time portfolio insights, buyer account analysis, predictive payment intelligence, risk indicators, and ranked next actions. Aimie IQ adapts to user role, language, application context, and buyer history to support collections, credit, disputes, cash application, and finance leadership decisions. It identifies payment deterioration, credit utilization changes, overdue exposure, dispute risk, and workflow priorities, then connects insights to governed autonomous execution through agents with human review where required. Aimie IQ helps teams reduce time spent gathering data across systems, improves visibility into cash and risk, coordinates responses, and moves from analysis, through recommendations, to controlled action.

#### Who Is the Company Behind Sidetrade Aimie IQ?

- **Seller:** [Sidetrade](https://www.g2.com/sellers/sidetrade)
- **Year Founded:** 2000
- **HQ Location:** Boulogne-Billancourt, Île-de-France, France
- **Twitter:** @Sidetrade  
4,213 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f3fd9a13915b94f9f72b4b4f7e5d26bbef1a1e9fb521907839463195f227cf5b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsidetrade%2F&secure%5Burl_type%5D=linkedin_company_website)  
403 employees on LinkedIn®
- **Phone:** https://www.sidetrade.com/contact-us/

### [Sidetrade O2C Intelligence Platform](https://www.g2.com/products/sidetrade-o2c-intelligence-platform/reviews)

Sidetrade O2C Intelligence Platform is an AI native platform that helps enterprises manage and improve Order-to-Cash operations across credit, invoicing, collections, disputes, deductions, cash application, and analytics. The platform unifies O2C applications, conversational intelligence, AI agents, and agent-building capabilities to support governed execution across finance workflows. Its domain-expert intelligence helps teams predict payment behavior, benchmark performance, detect risk, and identify next best actions. The intelligence is backed by Sidetrade’s proprietary Order-to-Cash Data Lake, built from $8.8 trillion in B2B transactions, 1 billion invoices, and more than 42 million buyers. Organizations using the platform benefit from reduced manual coordination, improved operational visibility, more standardized execution, and AI-enabled finance workflows supported by governance controls.

#### Who Is the Company Behind Sidetrade O2C Intelligence Platform?

- **Seller:** [Sidetrade](https://www.g2.com/sellers/sidetrade)
- **Year Founded:** 2000
- **HQ Location:** Boulogne-Billancourt, Île-de-France, France
- **Twitter:** @Sidetrade  
4,213 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f3fd9a13915b94f9f72b4b4f7e5d26bbef1a1e9fb521907839463195f227cf5b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsidetrade%2F&secure%5Burl_type%5D=linkedin_company_website)  
403 employees on LinkedIn®
- **Phone:** https://www.sidetrade.com/contact-us/

### [Smart Trac](https://www.g2.com/products/smart-trac/reviews)

Collections professionals across industries use Smart Trac to segment and prioritize their recovery efforts based on the likelihood that they will be able to collect and the estimated value of the collection.

#### Who Is the Company Behind Smart Trac?

- **Seller:** [Microbilt](https://www.g2.com/sellers/microbilt)
- **Year Founded:** 1978
- **HQ Location:** Kennesaw, GA
- **Twitter:** @MicroBilt  
8,177 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7e5d013ece5c42d71e05a74ee61246df8e50fbfd216d8a6cc69dac2f170f8198&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fmicrobilt-corporation%2F&secure%5Burl_type%5D=linkedin_company_website)  
174 employees on LinkedIn®

### [Smyyth](https://www.g2.com/products/smyyth/reviews)

Carixa is an end-to-end credit-to-cash system for mid and large corporations that can also be deployed standalone or as a high-performance production bolt on where you need it. Either way, Carixa will enable you to maximize your financial performance.

#### Who Is the Company Behind Smyyth?

- **Seller:** [Smyyth](https://www.g2.com/sellers/smyyth)
- **Year Founded:** 1906
- **HQ Location:** South Plainfield, US
- **Twitter:** @SmyythLLC  
74 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=07cf7ee7d7f783b6d75693303b05526723f77a4dbf38a8c0356ed8af102ca034&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsmyyth-carixa&secure%5Burl_type%5D=linkedin_company_website)  
52 employees on LinkedIn®

### [SplashCollect](https://www.g2.com/products/splashcollect/reviews)

We help companies achieve performance excellence and make sure their investment in software brings real, measurable results.

#### Who Is the Company Behind SplashCollect?

- **Seller:** [SplashCollect](https://www.g2.com/sellers/splashcollect)
- **Year Founded:** 2017
- **HQ Location:** Vienna, AT
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4b92522254f665b10a55775738d14f6c3c6a9fdfdb94530d0d859625e7aac4ab&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsplashdev%2F&secure%5Burl_type%5D=linkedin_company_website)  
6 employees on LinkedIn®

### [Super Phone](https://www.g2.com/products/super-phone/reviews)

Super Phone is a dynamic skip tracing tool that offers you complete control over the search process when attempting to locate phone numbers, addresses, and associated individual or business names.

#### Who Is the Company Behind Super Phone?

- **Seller:** [Microbilt](https://www.g2.com/sellers/microbilt)
- **Year Founded:** 1978
- **HQ Location:** Kennesaw, GA
- **Twitter:** @MicroBilt  
8,177 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7e5d013ece5c42d71e05a74ee61246df8e50fbfd216d8a6cc69dac2f170f8198&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fmicrobilt-corporation%2F&secure%5Burl_type%5D=linkedin_company_website)  
174 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Small

#### What Are Recent G2 Reviews of Super Phone?

**["User friendly App"](https://www.g2.com/survey_responses/super-phone-review-5060036)**

**Rating:** 4.5/5.0 stars

_— sumit s._

[Read full review](https://www.g2.com/survey_responses/super-phone-review-5060036)

#### What Are G2 Users Discussing About Super Phone?

- [What is Super Phone used for?](https://www.g2.com/discussions/what-is-super-phone-used-for)

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[Spend Management Software](https://www.g2.com/categories/spend-management)

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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

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