Best Credit and Collections Software - Page 9

TreviPay

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

WhiteLabelCRO

WhiteLabelCRO is a cloud-based platform designed specifically for credit repair organizations (CROs) that want to launch, manage, and scale their business with a fully branded client experience. The platform provides a complete operating system for credit repair companies, including client onboarding, dispute automation, document management, compliance workflows, and real-time credit monitoring integrations. Businesses can operate under their own brand while leveraging enterprise-level technology that simplifies operations and improves efficiency. WhiteLabelCRO helps credit repair professionals manage their entire workflow in one place, from lead intake and client communication to dispute tracking and reporting. The system is built to support both small startups and established credit repair firms looking to streamline processes, maintain compliance, and deliver a professional client experience.

Average Rating: 4.5/5.0

Total Reviews: 1

365 Collect

9ci

/R Solutions For The Way You Do Business

Adfin

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.

AdvantEdge

AgentCollect

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.

AiVidens

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

Alevate AR

Alevate Bill Pay

Altur

Ansonia Credit Reports

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

App Cobranza Móvil

Aptic

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

Artiva RM