Total Products under this Category: 377
Last updated: October 14, 2026
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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.
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)
BankruptcyControl is a debt collection software that protecs assets with early warning notification when customers file bankruptcy with a default servicing platform.
Average Rating: 2.5/5.0
Total Reviews: 1
CallXon is a Systematic approach to track your debtors. It integrates lead management, task funneling, and remote calling in a single platform increasing the productivity of the collection process as a whole.
Average Rating: 4.5/5.0
Total Reviews: 1
AI-generated summary from verified user reviews
"The best thing that could happen to my company"
Rating: 4.5/5.0 stars
— Sergio B.
Our web-based software helps businesses get overdue accounts receivable paid faster and improve their cash flow using smart escalating reminders, settlement negotiations and manageable payment plans. Debtor counter offers and disputes are also facilitated for you while payment integrations ensure payments are made directly into your merchant account.
Average Rating: 5.0/5.0
Total Reviews: 1
"Made my life easier by automating what I have no time to do"
Rating: 5.0/5.0 stars
— Lorinda S.
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Our purpose at Cashbook is to build super intelligent cash management software solutions which maximize the automation of high volume, financial transactions. Since 1992, we’ve been applying a special blend of finance and technology expertise for large organizations around the globe. Our experienced team have a deep understanding of Cash Application, Collections, Deductions, Accounts Payable and Bank Reconciliation functions as well as banking and ERP technologies and processes. We have led implementations of cash management software solutions in over 25 countries, in a multiplicity of demanding environments, for 100+ global companies and organizations. Cashbook is a multi-site, multi-currency, multi-lingual solution which radically reduces the time needed to perform day-to-day tasks in finance departments. Cashbook is also an essential tool for companies seeking to implement effective Corporate Governance policy. Our blend of finance and technology expertise has allowed us to develop a proven solution that works with many ERPs. We integrate with ERPs around the world, including BPCS/LX, MAPICS/XA, Infor M3, JD Edwards, Oracle, Microsoft Dynamics 365 and TIMS, and many more. Cashbook’s solution has also been proven to work when clients have multiple, diverse ERP systems across their organization. Regardless of the number of ERPs involved, Cashbook’s solution allows our clients to have one central system holding all their accounts receivable, accounts payable and bank reconciliation data. One central hub, facilitating a shared service centre at a fraction of the cost of attempting to merge multiple, disparate ERP systems into one. A tried and tested solution proven to work across multiple languages, currencies and locations. A better way. What you can expect with Cashbook Work with a team of specialists - We deeply understand of all facets of AR, AP and Bank Rec; we understand banks, vendors, technologies, requirements, risks and opportunities. Deep, specialist cash management technology and financial expertise under one roof. Strength and stability - Established in 1992. Global client list. Numerous 10+ year relationships. Proven ROI. Very happy clients. A very senior, committed, stable team. Global knowledge, capability & support - We install and support globally, solutions currently operating in 25+ countries. We have a deep understanding of banking platforms and financial systems worldwide. Direct access to highly knowledgable, expert support people - Expect prompt, expert support, from a team with a deep understanding of how our cash management software solutions are implemented in your organisation. Your lead implementation consultant will remain a key contact for you often for years into the future. Every job 100% completed, regardless of the challenges - At this stage there are few challenges we haven’t encountered with our cash management software solutions. When they do arise we take them on and get the job done. We don’t do finger pointing and we never, ever leave a client behind. Testimonials With Cashbook, it has become quicker to do certain tasks, there is less pressure on the accounts team, and we are getting more accurate results. - Maria Ragusa, IT Project Manager, Grandbay Group We’ve got the ACH process lined out now to where it is automatically matching most transactions. The lockbox checks are coming through mostly matched as well, and the automated bank reconciliation process has been fantastic. - Dustin Snider, CFO, Ozarc Gas Equipment & Supply By implementing Cashbook, we’ve streamlined our cash application and bank reconciliation processes, reduced the team required from five people to three, and eliminated the need to maintain variances between our records and the bank. With 95% of lockbox payments applied automatically and 80% of bank transactions auto-matched, we’re achieving efficiencies that simply weren’t possible with our previous processes. - Janna Zachary, VP of Finance, ILMO Products Company We’ve reached a 95% matching rate for lockbox deposits, significantly reducing manual effort. Processes that once required multiple team members to manage ACHs and lockbox deposits can now be completed by a single person in under three hours. - Andrea Cantrell, Administrator, Meritus Texas It’s been a real game changer for us. Today, the automation is saving us around 20 plus hours of work every single day — and as we grow, that impact only compounds. Without it, we’d probably be looking at 40 or even 50 hours a day of additional manual workload. Now, we simply don’t see that becoming a problem anymore. - Finian Gardner, Accounts Receivable Manager, Portwest Our Return on Investment has been really fantastic! Cashbook saves us an extraordinary amount of time on our monthly bank reconciliation. It used to take myself and one of my staff two days to do the job. It was a manual process. Now it takes the staff member less than half a day to fully reconcile and close a month, with minimal time on my part, freeing me up for more important projects. That doesn’t even include the daily upkeep of a spreadsheet and other manual processes that are no longer necessary. It’s been a game changer. The custom matching rules from Cashbook deliver an amazing level of automation. We get over 90% auto-matching between our bank and TIMS at the click of a button! - Jesse Gilbert, Financial Manager, Welders Supply & Gases
Average Rating: 4.6/5.0
Total Reviews: 14
"Cashbook: Best Cash Management App"
Rating: 5.0/5.0 stars
— Vinay K.
"One of the best cash management app available."
Rating: 5.0/5.0 stars
— Jayant Y.
Enterprise clients across the globe rely on Cforia to help them deliver industry leading working capital and accounts receivable (A/R) performance
Average Rating: 4.0/5.0
Total Reviews: 2
Rating: 5.0/5.0 stars
— Verified User in Farming
Churnback is Stopping Churn, Revenue Loss and Chargebacks by automation. Churnback makes sure your customers pay on time, increasing your revenue through automation and fight back chargebacks by automation and a global collection network.
Average Rating: 4.5/5.0
Total Reviews: 1
Rating: 4.5/5.0 stars
— Sunil C.
CMS Corporate Credit Manager has been the industry standard in commercial credit management software since 1985.
Average Rating: 5.0/5.0
Total Reviews: 1
Rating: 5.0/5.0 stars
— Hannah M.
Systems for the Hard Decisions.
Average Rating: 4.5/5.0
Total Reviews: 1
"Easy to use Loan Management Software"
Rating: 4.5/5.0 stars
— Isagani N.
Collection Partner includes interfaces to national networks and recovery systems which allow you to collect and communicate with forwarders faster and provide a high degree of accuracy with electronic data exchange.
Average Rating: 2.5/5.0
Total Reviews: 1
Shaw Systems offers software that’s stood the test of time - we’ve specialized in loan servicing software since 1967. We offer an integrated servicing solution for loan and lease, as well as collections and recovery management. We are distinguished by the personal service we offer and our dedication to clients. Our software provides automation, flexibility, a user-friendly interface, and a scalable solution to support top financial institutions. Our client base includes auto finance leaders, banks, captive finance companies, credit unions, fintech lenders, wholesale lenders, commercial finance, and specialty lenders.
Average Rating: 4.5/5.0
Total Reviews: 1
Rating: 4.5/5.0 stars
— Verified User in Accounting
CollectIQ is an AI-powered accounts receivable automation platform built for B2B businesses tired of chasing unpaid invoices and losing cash flow to clients who can pay but choose not to. Unlike collection agencies that take 25–50% of what you're already owed, CollectIQ is flat-rate software — you keep 100% of every dollar recovered. The platform scores every account with machine learning, runs professional outreach sequences that escalate intelligently (friendly Day-7 reminders through firm Day-30+ notices), and gives your debtors a self-service payment portal with one-click payment, smart settlement offers, and installment plans — so money moves without a single awkward phone call. When accounts need escalation, LitReady™ generates court-ready documentation packages on demand: chronological exhibits, complete outreach audit trails, and generation certificates — everything your attorney needs, assembled in minutes instead of billable hours. Built for staffing agencies, freight brokers and carriers, IT/MSPs, commercial cleaning, marketing agencies, wholesale distributors, healthcare suppliers, government contractors, and foodservice companies carrying $25K–$500K+ in overdue AR. QuickBooks Online sync, live in days, 30-day free trial — no credit card required. Collect. Capital. Enforce.
Average Rating: 5.0/5.0
Total Reviews: 1
"Saves Time and Money—Helped Me Collect $89,561 in Receivables"
Rating: 5.0/5.0 stars
— Dante M.
CollectXpert is a collections lifecycle management solution that allows businesses to manage and administer E2E debt collection cycles within Salesforce. Easily able to integrate with on and off-platform apps. Driven by a strong config-based rule engine. Highlights Customer 360 Analysis: CollectXpert provides a comprehensive and unified view of each customer's interactions, transactions, and history within the platform. Get a snapshot view to provide details about the customer risk profile, active collections etc.. Customer Segmentation: CollectXpert performs advanced customer segmentation, categorizing customers based on attributes such as payment behaviour, risk, demographics, and transaction history, and much more. Dynamic Collection Stratigies: Collection strategies are meticulously crafted plans tailored to optimize debt recovery efforts for a customer’s particular segment. The Collection Timeline maps out the progression of the collection journey. Rules Engine: Central to CollectXpert is a sophisticated rule-based engine, allowing business to customize workflows and collection strategies. Automation Processor: In CollectXpert, the automation processor is the component that takes all of the metrics, parameters and defined strategies to automate the key tasks and workflows. Reports & Dashboard: Within CollectXpert, Salesforce reports and dashboards are available to provide actionable insights and visual representations of key performance metrics related to collections management. Pre-built Adaptors: CollectXpert simplifies integration with communication platforms through pre-built adaptors. Seamlessly connect with Salesforce Marketing Cloud, Twilio, and SMS Magic to deliver effective customer communications. Collaborate with External Agencies: Effortlessly collaborate with external agencies or partners to bolster your collections efforts and build stronger relationships. Supported Industries: We're helping businesses across a wide range of industries engage with their customers more easily. Identify the right customer collections strategy, define customer segments and create meaningful engagement with your customers.
Average Rating: 5.0/5.0
Total Reviews: 1
"Fantastic AR Collections Automation Seamlessly Integrated with Salesforce"
Rating: 5.0/5.0 stars
— Whitney G.
Credit Hound is an advanced credit control and accounts receivable system designed to pick up where your existing accounting or ERP system stops. Being a fully automated system, Credit Hound can help streamline your current processes saving you both time and money. Improved cash flow is vital to the success of every business and Credit Hound can instantly show how much you’re owed and who you need to chase, reducing debtors and preventing late payments. By automating many of your day-to-day credit control processes, Credit Hound significantly reduces administrative tasks allowing your credit controllers to now proactively chase payments, bringing the cash in faster. The comprehensive reporting system allows management to track performance and the overall effectiveness of the credit control functions. By streamlining your systems, Credit Hound is able to give a quick return on investment with many of our customers seeing the benefits after just three months. To find out how Credit Hound can help your business contact Draycir today E: sales@draycir.com T: +44 116 2553010 or visit our website for further details https://www.draycir.com/draycir-products/credit-hound/ Credit Hound connects with Sage 50cloud, Sage 200cloud, Sage 300, Sage X3, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics 365 Business Central, Infor SunSystems.
Average Rating: 4.5/5.0
Total Reviews: 1
Rating: 4.5/5.0 stars
— Verified User in Building Materials
Credit Hound Cloud helps businesses take control of cash flow with automated credit control and real-time visibility. It drives faster payments by reducing debtor days and minimising late payments through smart, automated reminders. With smarter insights from real-time dashboards and seamless integration, you can see exactly who owes what and who needs chasing. Stay proactive by identifying risks early and acting before problems escalate, while built-in tools let you track promised payments and prioritise follow-ups with ease. Efficiency and automation are at the heart of Credit Hound Cloud; schedule reminders, call backs, and diary tasks that automatically update when payments are received. Benefit from more available cash, fewer manual processes, and a stronger, more controlled approach to credit management, all with the added flexibility of a cloud-based solution. To find out how Credit Hound Cloud can help your business contact Draycir today E: sales@draycir.com T: +44 116 2553010 or visit our website for further details https://www.credithoundcloud.com/ Credit Hound Cloud connects with Sage 50cloud, Sage 200cloud, Sage Intacct and Infor SunSystems Cloud.
Average Rating: 5.0/5.0
Total Reviews: 1
AI-generated summary from verified user reviews
"Outstanding Tool for Streamlining Payments and Customer Management"
Rating: 5.0/5.0 stars
— Nicola H.
CreditorWatch is a connected ecosystem of 10,000+ Australian businesses sharing real‑world trade credit signals (payment behaviour, defaults, and ATO risk) so you see problems earlier — before they become bad debt. Since 2010, we’ve been empowering businesses across construction, wholesale retail and food, manufacturing, transport and logistics, agriculture, fuel, and property leasing to make confident credit decisions that help expand their business responsibly, while minimising financial risk. Manage is an online credit risk platform that helps businesses assess new customers or suppliers, understand when a business's financial health changes, and pursue their riskiest overdue invoices with tools that actually work. A subscription to CreditorWatch Manage includes: • Easy-to-read online credit reports • Predictive risk scores and payment ratings, benchmarked to your industry • Daily updates on new events like ATO and payment defaults, court actions, and cross directorships, tailored to your industry and customer or supplier list • Real-time AI recommendations to minimise exposure • CreditorWatch-authored letters of demand and guided escalation workflows • Payment default registry to ensure late payers prioritise your invoice first • Native integrations for Xero, MYOB, Dynamics, Quickbooks, and more Small businesses to large enterprises rely on CreditorWatch to onboard, trade with, and collect from their customers with confidence, efficiency, and professionalism.
Average Rating: 3.5/5.0
Total Reviews: 3
"Great software for debt collection."
Rating: 5.0/5.0 stars
— Stanley K.
