# Best Credit and Collections Software - Page 8

## 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=2026-08-03T20%3A10%3A22Z&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%3D8&secure%5Btoken%5D=883f5e136ac90900a75040b2b4cf988f038a10630aa7050cf9b913432597b634&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)

### [Recordent](https://www.g2.com/products/recordent/reviews)

Recordent is a technology-driven credit management platform designed to help businesses enhance cash flow and mitigate credit risks. By enabling companies to submit customer dues and access comprehensive credit reports, Recordent fosters transparency and trust between buyers and sellers, facilitating informed credit decisions and timely payments. Key Features and Functionality: - Dues Management: Businesses can submit customer dues through various methods, including forms, bulk uploads, or integrations like Tally Plug-In, and send automated payment notifications. - Credit Reporting: Access to credit reports on individuals and commercial entities, providing insights into customers' payment behaviors and credit histories. - Legal Services: Ability to send legal notices and apply for e-arbitration services seamlessly through a digital platform. - Advanced Analytics: Utilization of data analytics for business insights, aiding in better decision-making and risk assessment. - Business Loans: Access to business loans through partnerships with lending institutions. Primary Value and Solutions Provided: Recordent addresses the critical challenges businesses face in managing accounts receivables and credit risks. By offering tools for efficient credit management, collections, and access to credit histories, it empowers businesses to make informed decisions, reduce payment delays, and improve overall financial health. The platform's emphasis on transparency and trust between buyers and sellers unlocks opportunities for secured growth and fosters a robust financial ecosystem.

**Average Rating:** 1.5/5.0

**Total Reviews:** 1

#### How Do G2 Users Rate Recordent?

- **Has the product been a good partner in doing business?:** 3.3/10 (Category avg: 8.8/10)
- **Collections Effectiveness:** 1.7/10 (Category avg: 8.2/10)
- **Financial Documents:** 6.7/10 (Category avg: 8.5/10)
- **Customer Portal:** 5.0/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Recordent?

- **Seller:** [Recordent](https://www.g2.com/sellers/recordent)
- **Year Founded:** 2018
- **HQ Location:** Hyderabad, IN
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=3f18950c87916b394c90a594581d2615acf7ad919e42169ff7a7baf5b20abaee&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Frecordent&secure%5Burl_type%5D=linkedin_company_website)  
58 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Small

### [Risika](https://www.g2.com/products/risika/reviews)

Risika’s dashboard offers real-time credit and risk management with advanced algorithms and machine learning for accurate insights, enabling you to identify and mitigate risks for your company. Additionally, Risika helps you succeed through calculated risk-taking by providing insights for informed decisions and growth opportunities. With offices in Copenhagen, Oslo, London and Plovdiv, Risika is trusted by 2600+ finance professionals in the Nordics to balance growth and risk in every trade situation.

**Average Rating:** 4.5/5.0

**Total Reviews:** 1

#### How Do G2 Users Rate Risika?

- **Collections Effectiveness:** 10.0/10 (Category avg: 8.2/10)
- **Financial Documents:** 10.0/10 (Category avg: 8.5/10)
- **Customer Portal:** 5.0/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Risika?

- **Seller:** [Risika A/S](https://www.g2.com/sellers/risika-a-s)
- **Year Founded:** 2017
- **HQ Location:** Copenhagen, DK
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=65f6248e1b0859e75eea70dae1fdf63a4437547740df4d28d004d3bb8de54d0d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Frisika%2F&secure%5Burl_type%5D=linkedin_company_website)  
39 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Small

#### What Are Recent G2 Reviews of Risika?

**["Great credit rating web!"](https://www.g2.com/survey_responses/risika-review-7278313)**

**Rating:** 4.5/5.0 stars

_— Verified User in Information Technology and Services_

[Read full review](https://www.g2.com/survey_responses/risika-review-7278313)

### [Seritus-CoS](https://www.g2.com/products/seritus-cos/reviews)

Seritus-CoS is a credit origination systme that has workflow processing to automate the flow of deals through your operation.

**Average Rating:** 3.5/5.0

**Total Reviews:** 1

#### Who Is the Company Behind Seritus-CoS?

- **Seller:** [Seritus Solutions](https://www.g2.com/sellers/seritus-solutions)
- **Year Founded:** 2007
- **HQ Location:** Farmington, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=5725f8c567ff571e45d9aa1983ccb59755b4f7452cd3428b40b79ef91a7da40d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fseritus-solutions&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Small

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

Lending Institutions using traditional methods of collection, i.e. field or tele-calling, generally experience higher collection costs, higher customer escalations, and lower contact rates. SMARTCollect is a tool that uses Analytics and Machine Learning algorithms to predict customer behaviour and uses multiple digital channels to drive customers towards Digital Collections. The main goal is to increase the self-pay ratio for the lending organizations.

**Average Rating:** 3.5/5.0

**Total Reviews:** 1

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

- **Seller:** [spocto Software Solutions Pvt Ltd](https://www.g2.com/sellers/spocto-software-solutions-pvt-ltd)
- **Year Founded:** 2017
- **HQ Location:** Mumbai, IN
- **Twitter:** @\_spocto  
2,137 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d53c4bb45e2c9195d876dc6803d34aa4baa019f793249a3197630c3a23f7bf88&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fspocto%2F&secure%5Burl_type%5D=linkedin_company_website)  
568 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Medium

### [SmartCollector](https://www.g2.com/products/smartcollector/reviews)

Collexus is the new generation of intelligent debt collection software packed with cutting edge features that enable you to run a market leading debt collection operation. Our clients say no other debt collection software solutions provides the ease of use, flexibility, and intelligent decision making of Collexus.

**Average Rating:** 4.0/5.0

**Total Reviews:** 1

#### Who Is the Company Behind SmartCollector?

- **Seller:** [Collexus](https://www.g2.com/sellers/collexus)
- **Year Founded:** 2002
- **HQ Location:** Ormond, AU
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=96668323e7194d92cd4239a1b4eba6009f16c2fb8a05e89922bb847b707d8c8b&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcollexus-pty-ltd&secure%5Burl_type%5D=linkedin_company_website)  
4 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Medium

#### What Are Recent G2 Reviews of SmartCollector?

**["It is an amazing way to collect receipts online"](https://www.g2.com/survey_responses/smartcollector-review-7290323)**

**Rating:** 4.0/5.0 stars

_— Ruby G._

[Read full review](https://www.g2.com/survey_responses/smartcollector-review-7290323)

### [Tento Business Credit Monitoring](https://www.g2.com/products/tento-business-credit-monitoring/reviews)

Your business credit score is more than a number; it’s leverage. It’s what opens doors to better rates, stronger vendor relationships, and faster growth. Our mission is to save you time and money, giving you the confidence to grow your business. We believe that better credit means better business — strong credit enables you to negotiate better payment terms, build credibility with vendors and lenders, and secure financing at lower interest rates. Get your score for free today.

**Average Rating:** 5.0/5.0

**Total Reviews:** 1

#### How Do G2 Users Rate Tento Business Credit Monitoring?

- **Collections Effectiveness:** 10.0/10 (Category avg: 8.2/10)
- **Financial Documents:** 10.0/10 (Category avg: 8.5/10)
- **Customer Portal:** 10.0/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Tento Business Credit Monitoring?

- **Seller:** [Tento](https://www.g2.com/sellers/tento)
- **Year Founded:** 2022
- **HQ Location:** San Diego, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f191590fc980ade825030590614ff3f7dadfe2f4f7d47ffd3974c989e0020ec6&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ftento-co&secure%5Burl_type%5D=linkedin_company_website)  
5 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Small

#### What Are Recent G2 Reviews of Tento Business Credit Monitoring?

**["A valuable service for any business own"](https://www.g2.com/survey_responses/tento-business-credit-monitoring-review-11322325)**

**Rating:** 5.0/5.0 stars

_— Michael R._

[Read full review](https://www.g2.com/survey_responses/tento-business-credit-monitoring-review-11322325)

### [Tratta](https://www.g2.com/products/tratta-tratta/reviews)

Tratta is a modern, self-service debt collection software for collection agencies and legal recovery teams. The intuitive platform streamlines the entire payment process by combining multi-channel payment acceptance, automated reconciliation, and real-time reporting in one easy-to-use system. Consumers can pay through secure portals, IVR, or outbound campaigns on any device while your team reduces manual tasks, improve cash flow, and gain full visibility into payment activity. Tratta also includes built-in compliance features to support FDCPA, Reg F, and TCPA requirements, ensuring audit readiness without added complexity. Tratta is a modern, self-serve payment platform designed specifically for debt collection agencies and legal recovery firms. Built by industry experts, Tratta helps teams collect more, work smarter, and stay compliant—without the complexity of legacy systems or the risk of piecemeal solutions. Outdated portals, disconnected workflows, and manual processes make collections harder than they need to be. Tratta replaces all of that with one secure, scalable platform that centralizes payments, automates reconciliation, and gives consumers a frictionless way to resolve balances on their own time. With Tratta, teams improve recovery rates, reduce operational costs, and eliminate common compliance risks while maintaining complete account coverage and visibility. Key Features: • Accept payments through secure web portals, IVR, or outbound campaigns • Mobile-friendly, always-on self-service experience • Full account coverage with automated follow-ups and insights • Real-time dashboards and configurable reporting • Automated reconciliation for faster, more accurate cash application • Built-in compliance tools (FDCPA, Reg F, TCPA) with audit tracking • Centralized communications management with timestamped logs • No-surprise pricing based on account volume—not per seat • Onboarding and support from experienced, U.S.-based professionals Who It’s For: Tratta is built for mid-sized to large collection agencies and legal recovery teams managing thousands to millions of accounts. It’s ideal for organizations that need to modernize their payment process, reduce manual workload, improve AR performance, and stay ahead of evolving regulations. Benefits for Key Roles: • Executives & Managing Partners: Lower cost of collections, increase recovery, and modernize your tech stack • Compliance Teams: Ensure regulatory alignment with built-in safeguards and audit-ready reporting • A/R & Operations Managers: Speed up reconciliation, reduce DSO, and manage payments more efficiently • Vendor Managers: Reduce risk with a responsive, reliable partner that supports long-term scalability Why Customers Choose Tratta: • Secure data handling • Fully customizable to meet your needs, not a one-size-fits-all solution • Purpose-built for debt collection and legal recovery • All-in-one platform reduces tech sprawl and simplifies operations • Transparent pricing with no hidden fees • Built-in compliance, not bolted on • Dedicated account support with hands-on guidance • Designed to scale alongside your business Whether you’re struggling with outdated tools, compliance headaches, or inefficient workflows, Tratta helps your team stay in control while recovering more revenue with less effort. Collect smarter. Communicate clearly. Stay compliant. That’s the Tratta way.

**Average Rating:** 5.0/5.0

**Total Reviews:** 1

#### Who Is the Company Behind Tratta?

- **Seller:** [Tratta](https://www.g2.com/sellers/tratta)
- **Year Founded:** 2017
- **HQ Location:** Baxter, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d473f87880361a265b6c8eb744b82ba7f0e12522e343f4cf90988d8c6b8bc6a1&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ftratta&secure%5Burl_type%5D=linkedin_company_website)  
14 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Small

#### What Do G2 Reviewers Say About Tratta?

_AI-generated summary from verified user reviews_

##### Pros

- Users find Tratta's platform **intuitive and easy to use** , ensuring a smooth onboarding experience and effortless transition.
- Users find the **easy setup** of Tratta impressive, making the transition smooth and effortless.
- Users commend Tratta for its **intuitive design and smooth onboarding** , making transitions effortless and efficient.
- Users commend the **implementation ease** of Tratta, highlighting a smooth onboarding process and intuitive platform design.
- Users find Tratta's platform to be **intuitive and easy to navigate** , enhancing their operational efficiency from the start.

#### What Are Recent G2 Reviews of Tratta?

**["Seamless Onboarding and Excellent Early Experience"](https://www.g2.com/survey_responses/tratta-review-11742767)**

**Rating:** 5.0/5.0 stars

_— Verified User in Legal Services_

[Read full review](https://www.g2.com/survey_responses/tratta-review-11742767)

### [TreviPay](https://www.g2.com/products/trevipay/reviews)

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

#### Who Is the Company Behind TreviPay?

- **Seller:** [TreviPay](https://www.g2.com/sellers/trevipay)
- **Company Website:** www.trevipay.com
- **Year Founded:** 1980
- **HQ Location:** Overland Park, Kansas, United States
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=55ab9f974c5864803767956ea1092879db948b77c876d2bfd64e6e25cbcafde0&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ftrevipay&secure%5Burl_type%5D=linkedin_company_website)  
820 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Small

#### What Are Recent G2 Reviews of TreviPay?

**["The future is here!"](https://www.g2.com/survey_responses/trevipay-review-5203351)**

**Rating:** 5.0/5.0 stars

_— Julie M._

[Read full review](https://www.g2.com/survey_responses/trevipay-review-5203351)

#### What Are G2 Users Discussing About TreviPay?

- [What is Apruve used for?](https://www.g2.com/discussions/what-is-apruve-used-for)

### [9ci](https://www.g2.com/products/9ci/reviews)

/R Solutions For The Way You Do Business

#### Who Is the Company Behind 9ci?

- **Seller:** [9CI](https://www.g2.com/sellers/9ci)
- **HQ Location:** United States
- **Twitter:** @9ci
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=ac6a3e64b606fae9b448f82bd4827dfaca441418abd4096b724776afeaf518e9&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F9ci&secure%5Burl_type%5D=linkedin_company_website)  
10 employees on LinkedIn®

### [Adfin](https://www.g2.com/products/adfin/reviews)

Adfin helps businesses get paid faster, with less admin and at lower cost. Our all-in-one platform simplifies accounts receivable by automating payment collection, reconciliation and credit control, all in one place. Businesses can accept payments via card, bank, direct debit, Apple Pay and Google Pay, with built-in reminders, partial payments, and flexible invoicing. Adfin connects seamlessly to tools like Xero, QuickBooks and any other tool your business uses, making it easy to integrate into existing workflows. From small businesses to large firms, Adfin helps teams reduce manual work, improve cash flow, and automate back-office finance.

#### Who Is the Company Behind Adfin?

- **Seller:** [Adfin](https://www.g2.com/sellers/adfin)
- **Year Founded:** 2024
- **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=3c6f662cb636d05d1ec03c1dfc47e485692453310b18f4e8c57ca7fe9c0a5b48&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fadfin-fs&secure%5Burl_type%5D=linkedin_company_website)  
23 employees on LinkedIn®

### [AgentCollect](https://www.g2.com/products/agentcollect/reviews)

AgentCollect replaces collection agencies with AI agents and licensed attorneys. Businesses upload a spreadsheet of unpaid invoices. AI agents research decision-makers, then contact debtors via phone calls, emails, and SMS under the client's brand. One dedicated AI agent per account, up to 85,000 recoveries per day. Results in approximately 20 days. Success-only fees with zero upfront cost. Trusted by Fortune 500 companies including Microsoft and Dell. Founded 2020, Y Combinator S23.

#### Who Is the Company Behind AgentCollect?

- **Seller:** [AgentCollect](https://www.g2.com/sellers/agentcollect)
- **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=25ffb045d20c6fd6608816e40f4ebd2409e1014e3eb1207ffcbb45f08d3f3c94&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fagentcollect%2F&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [AiVidens](https://www.g2.com/products/aividens/reviews)

With our Saas AI solution, understand when your customers will pay their invoices and identify key payment patterns and risk types for a given debt portfolio. Use these predictions in our simulation tools to determine the collection strategy most aligned with your cash and Profit & Loss objectives.

**Average Rating:** 4.5/5.0

**Total Reviews:** 1

#### How Do G2 Users Rate AiVidens?

- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 8.8/10)

#### Who Is the Company Behind AiVidens?

- **Seller:** [AiVidens](https://www.g2.com/sellers/aividens)
- **HQ Location:** Brussels, BE
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=9bf61f30f3f550ec65da57ecd7da9acfd954c3b38ba1386221e56ddcd76e7c05&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Faividens&secure%5Burl_type%5D=linkedin_company_website)  
12 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Medium

#### What Are Recent G2 Reviews of AiVidens?

**["its was awesome experience"](https://www.g2.com/survey_responses/aividens-review-5293804)**

**Rating:** 4.5/5.0 stars

_— Verified User in Information Technology and Services_

[Read full review](https://www.g2.com/survey_responses/aividens-review-5293804)

#### What Are G2 Users Discussing About AiVidens?

- [What is Intelligent Collection Management used for?](https://www.g2.com/discussions/intelligent-collection-management-what-is-intelligent-collection-management-used-for)
- [What is Intelligent Collection Management used for?](https://www.g2.com/discussions/what-is-intelligent-collection-management-used-for)

### [Ansonia Credit Reports](https://www.g2.com/products/ansonia-credit-reports/reviews)

Ansonia is the next-generation business credit reporting company that is revolutionizing the industry. Take a moment to find out why. See how we: Deliver more reliable information Make credit reports far easier to read Dramatically reduce your cost Customize your experience

#### Who Is the Company Behind Ansonia Credit Reports?

- **Seller:** [Ansonia](https://www.g2.com/sellers/ansonia)
- **HQ Location:** Olympia, US
- **Twitter:** @ansonia  
1 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=96b230a1cedaa4c2629a0f599277995cee5e3f71bf8244dcbcdc41fc26bf2b32&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fansonia-credit&secure%5Burl_type%5D=linkedin_company_website)  
10 employees on LinkedIn®

### [Aptic](https://www.g2.com/products/aptic/reviews)

Aptic ARC is a business system for accounts receivable services, invoice purchasing, debt collection and account and credit management.

#### Who Is the Company Behind Aptic?

- **Seller:** [Aptic](https://www.g2.com/sellers/aptic)
- **Year Founded:** 2001
- **HQ Location:** Stockholm, SE
- **Twitter:** @APTICAB  
52 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f19c9cc353a22185a2744f268ceb25340065f5dc4627c890ffb166bee97f5a21&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Faptic-ab%2F&secure%5Burl_type%5D=linkedin_company_website)  
63 employees on LinkedIn®

### [Aston iTF](https://www.g2.com/products/aston-itf/reviews)

Analyze your performance in one click for each level of your organization (group, subsidiary, customer portfolio, ...) and identify the areas of performance and action plans needed. Visualize in one click: actual and due outstandings, sales, DSO, aged balance, impact of litigation, top 20 customers late. Collaborate more effectively with other departments with always up-to-date reporting

#### Who Is the Company Behind Aston iTF?

- **Seller:** [Aston iTF](https://www.g2.com/sellers/aston-itf)
- **Year Founded:** 2011
- **HQ Location:** paris, FR
- **Twitter:** @astonitf  
1,172 Twitter followers
- **LinkedIn® Page:** [fr.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2f2504de01a706df2272b7a6145d84c7bb2c2328ebb27060200607daa1f9d25a&secure%5Burl%5D=https%3A%2F%2Ffr.linkedin.com%2Fcompany%2Faston-ai&secure%5Burl_type%5D=linkedin_company_website)  
15 employees on LinkedIn®

- [‹ Prev‹ Prev](/categories/credit-and-collections?order=g2_score&page=7#product-list)
- [1](/categories/credit-and-collections?order=g2_score#product-list)
- [2](/categories/credit-and-collections?order=g2_score&page=2#product-list)
- …
- [4](/categories/credit-and-collections?order=g2_score&page=4#product-list)
- [5](/categories/credit-and-collections?order=g2_score&page=5#product-list)
- [6](/categories/credit-and-collections?order=g2_score&page=6#product-list)
- [7](/categories/credit-and-collections?order=g2_score&page=7#product-list)
- 8
- [9](/categories/credit-and-collections?order=g2_score&page=9#product-list)
- [10](/categories/credit-and-collections?order=g2_score&page=10#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)
- …
- [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=9#product-list)

Spotlight Categories

[Application Performance Monitoring (APM) Tools](https://www.g2.com/categories/application-performance-monitoring-apm)

[Electronic Data Interchange (EDI) Software](https://www.g2.com/categories/electronic-data-interchange-edi)

[Identity and Access Management (IAM) Software](https://www.g2.com/categories/identity-and-access-management-iam)

[Password Managers Software](https://www.g2.com/categories/password-managers)

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

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