Alternatives to Alder

Compare Alder alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Alder in 2026. Compare features, ratings, user reviews, pricing, and more from Alder competitors and alternatives in order to make an informed decision for your business.

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    Monk

    Monk

    Monk

    Monk is an AI-native accounts receivable platform that automates invoice to cash for B2B finance teams: invoicing, AP portal submission, collections and cash application, on top of your existing ERP. Across the $2B+ in receivables Monk manages, 92% of enterprise invoices have to be submitted through a corporate AP portal rather than paid from an emailed invoice. Monk submits into more than 600 of them, including Coupa, Ariba and SAP Business Network, and uploads 87% autonomously. Julia, the Monk agent for Intelligent Collections, reads customer replies and responds to what was written rather than advancing a fixed dunning sequence. 90% of invoices resolve without escalation. Email sends from your own mailbox via Gmail or Microsoft 365, so there is no new sending domain. Payments match to open invoices at 80%, rising to 95% with rules your team configures. Connects to QuickBooks, NetSuite and Dynamics 365 Business Central. Live in one to three days. SOC 2 Type II.
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  • 2
    Soraban

    Soraban

    Soraban

    Soraban is the tool to get more 1040s out the door and so much more. An Intelligent Tax Workflow Solution built specifically for accounting and tax firms, designed to automate client data intake, document collection, and workflow coordination. Stop chasing clients for documents and let Soraban handle it with dynamic, customizable questionnaires that auto-remind clients via SMS, email, or voicemail. Integrated with legacy tax software, Soraban automatically enters data, applies e-signatures for IRS forms, and coordinates tax return delivery with minimal human intervention. Handling repetitive administrative duties frees professionals to focus on advisory work while improving efficiency, reducing errors, and enhancing the client experience through mobile-friendly, seamless interactions.
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  • 3
    CollectLean

    CollectLean

    CollectLean

    CollectLean is the accounts receivable automation platform built specifically for SMBs and agencies. Finance teams waste 10–15 hours every week manually chasing late payments. CollectLean solves this by automating the entire follow-up process. Key Features: - Multi-channel Workflows: Create smart sequences that send emails, SMS, and even phone call reminders based on invoice age. - Deep Integrations: sync with QuickBooks Online, Xero, NetSuite, Sage Intacct, Salesforce, and Stripe. - Promise-to-Pay Tracking: Log customer promises ("I'll pay Friday") and get automated alerts if they break them. - Dispute Management: Centralize communication for disputed invoices to resolve payment blocks faster. Designed for fast setup (<1 week) and immediate ROI. Stop being the "bad cop" and let automation handle your collections.
    Starting Price: $49/month
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    Coupa Expense

    Coupa Expense

    Coupa Software

    Designed with the modern business traveler in mind, Coupa Expenses business expense software offers an intelligent, user-friendly web and mobile experience designed to eliminate manual travel and expense work altogether. Coupa's travel and expense management software also helps Finance teams be more agile, providing a simple yet powerful administrative experience that is 100% cloud-based. Coupa Expense is a comprehensive T&E solution designed to help businesses better capture, manage, validate, and analyze expenses across the organization. Whether capturing expenses from expense reports, purchasing cards, or travel bookings on a preferred booking solution, companies can gain greater control of their expenses by leveraging Coupa’s intelligent insights and capabilities. This helps to drive greater savings, reduce fraud and ensure global compliance.
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    Automation Anywhere

    Automation Anywhere

    Automation Anywhere

    Automation Anywhere is the leader in Agentic Process Automation (APA), putting AI to work across organizations. The company’s platform is powered with specialized AI agents, generative AI, and offers process discovery, RPA end-to-end process orchestration, document processing and analytics, with a security and governance-first approach. Automation Anywhere empowers organizations worldwide to unleash productivity gains, improve customer experiences and create new revenue streams. The company is guided by its vision to fuel the future of work by unleashing human potential through Agentic AI-powered automation.
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    Monto

    Monto

    Monto

    Monto introduces the future of B2B payments, where getting paid is a touchless process. Connect effortlessly with any portal and experience the transformation. Smooth and easy ERP setup. Monto AI learns all your customers and portals. Monto retrieves your invoices automatically. Sit and watch how Monto gets invoices paid. Take a step into the future with Monto, where suppliers and buyers are truly connected. One-click to get portal invoices paid. Invoice statuses, POs, and payments are all in one dashboard. Avoid 99% of portal rejections. Seamlessly connect with any new customer and portal. Monto connects to any new customer and portal you encounter. Get real-time, categorized data on any payment, invoice, or order you have in 300+ AP platforms. Monto takes each invoice end-to-end, starting with data verification until getting payment information from the portal.
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    Tabs

    Tabs

    Tabs.com

    Tabs is a modern revenue automation platform built for modern finance teams. It unifies billing, collections, and revenue operations in one flexible system—automating everything from contract-driven invoicing to revenue recognition and close management. Tabs connects directly with tools like Stripe, NetSuite, QuickBooks, Plaid, and Slack to sync data in real time and eliminate manual handoffs. Finance leaders use Tabs to configure complex billing models, manage usage-based or multi-entity revenue, and generate audit-ready reporting without spreadsheets. Its intelligent workflows handle billing, dunning, and cash application automatically, while dashboards surface ARR, MRR, and cash flow metrics across customers and entities. With enterprise-grade compliance (SOC 2 Type II, US data centers) and lightweight implementation, Tabs helps finance teams close faster, scale efficiently, and gain full visibility into the entire revenue lifecycle.
    Starting Price: $1500/month
  • 8
    Abivo

    Abivo

    Abivo Inc.

    Abivo gives B2B finance teams an AI collections agent, Kate, who follows up on overdue invoices by phone, text and email, logs every outcome, and hands disputes to your team. Most finance teams know which invoices are late. The problem is finding the hours to chase them. Kate works your aging report every day: she calls, texts and emails customers with past-due invoices, has the full conversation, records promises to pay, and routes disputes or billing errors to a human on your team. What you get: - Outbound AI voice calls, SMS and email, in your company's name - A dashboard with every call, outcome and escalation - Summary reports after each call run, plus recurring insight reports on why customers pay late - Connections to Xero, QuickBooks, Chargebee and Flywire, or a simple CSV or aging report upload - Humans stay in charge of disputes and sensitive accounts
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    Coupa

    Coupa

    Coupa Software

    Coupa’s cloud-native suite of Business Spend Management applications lets customers gain visibility and control over their spend and supply chains. Customers get an end-to-end process that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, deliver on ESG commitments, and improve resilience. A unified platform approach provides usability and flexibility, freeing up IT from customizations and complex integrations to help leaders deliver on these goals.
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    Fiskl

    Fiskl

    Fiskl

    Using multiple applications to manage your business? Fiskl covers everything you need to easily manage your daily finances. From product catalog, time tracking, mileage tracking, team, task management, and much more. See how you and your team can use Fiskl to manage your day-to-day business. Fiskl supports over 135 currencies for mobile and online payments worldwide. From automated bank sync to auto-categorization of transactions, Fiskl gives you the full view of your finances. Simplified accounting, built for the business owner, with ready-made chart of accounts and instant financial reports. Fiskl automates accounting so you can focus on your cash flow and growing your business. Add your team to Fiskl to easily manage your business, from issuing quotes and invoices to tracking expenses and time spent on clients. Customers in 120 countries trust us with their business finances.
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    Adopt AI

    Adopt AI

    Adopt AI

    Adopt AI is AI native accounting and bookkeeping software that takes recurring finance work off your team's desk. AI agents reconcile bank, card, AP and AR accounts, categorize transactions, post journal entries, run flux analysis, prepare monthly financial statements, and manage the month-end close checklist. Adopt connects to the tools a business already relies on, such as QuickBooks, ERPs, bank feeds, and bill-pay apps, and can also serve as the starting point for companies that have no accounting system yet. Because agents can operate through APIs or directly through a system's interface, they reach legacy software and portals that lack APIs. Each step an agent takes is recorded with its reasoning, and anything that needs judgment is routed to a named reviewer for approval. The result: books that stay reconciled every day and a close measured in hours, not weeks. Deploy in the cloud, in your own VPC, or on premises.
    Starting Price: Free
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    ePS eConnect

    ePS eConnect

    e-Procurement Services

    Built to integrate directly with any 3rd party eProcurement software or ERP like Ariba, Coupa, UniMarket, ESM, Jaggaer, SAP, Oracle and many more. ePS eConnect combines ePS Catalog and ePS Fulfill to connect your product catalog to your buyers procurement software, while automating all the fulfillment of your orders between you, your distributor and the buyer. ePS eConnect reduces operating costs, helping you grow your business by selling faster than ever before!
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    Lunos

    Lunos

    Lunos

    Lunos is the AI partner that manages receivables just like you would. Well, how you would if you worked on it 24/7, never forgot anything and read every message ever sent to you - you get the idea. It sits on top of your existing systems and works with you like a teammate. It gathers all the context, reviews every account individually and collaborates with you, your team and your customers like a co-worker. Lunos agents cover collections, dispute management, reconciliation & cash application, and uploading invoices to your customers' AP portals.
    Starting Price: On request
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    ARPilot

    ARPilot

    DALE Labs LLC

    ARPilot is an AI-driven accounts receivable automation platform for B2B finance teams that invoice on terms. It runs the entire invoice-to-cash follow-up cycle — AI-drafted multi-channel outreach, self-service payment plans with automatic ACH/card charging, payment links, bank-feed cash application, dispute intake, and AR analytics — while keeping a person in control: nothing sends to a customer, and nothing writes back to your ledger, until someone approves it. The AI drafts outreach and times it from your own response history. Follow-up runs on schedule, stops the moment an invoice is paid, and pauses automatically when a customer raises a dispute. ARPilot sits alongside your accounting system (bidirectional QuickBooks sync; REST API or CSV for others) rather than replacing it. Free tier available; self-serve signup, live in days.
    Starting Price: $99/month
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    Corrivo

    Corrivo

    Data Interconnect

    Corrivo from Data Interconnect; the only SaaS invoice to cash automation solution that your accounts receivable team will ever need to get paid faster. Corrivo’s expert development team have been creating robust Invoice to Cash solutions for some of the world’s most renowned organisations for over two decades. Corrivo, developed with innovation and Credit Control Best Practice at its core, has been tested against a myriad of real user journeys that ensures AR best-fit and reliability. This easy-to-use, modular solution delivers robust and scalable Billing, Collection, Dispute and Cash Allocation automation that teams love. Cost effective and feature rich, Corrivo is delivered with all the familiar functionality you’d expect from an Invoice to Cash solution, including email, fax, EDI and postal delivery, Customer portal and intuitive Dashboards which help teams track and collect cash faster. The Corrivo platform provides a communications interface and document repository.
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    Paysetra

    Paysetra

    Paysetra

    Paysetra is a cloud-based platform that delivers end-to-end accounts receivable automation to SMBs. Paysetra empowers businesses to deliver exceptional customer experiences by automating all steps in the invoicing process from invoice presentment to cash. A customer self-service portal enables the viewing of invoices, collaborating on questions and/or disputes, and facilitates a range of secure online payments. - Enhance invoicing management - Offer customers a range of payment methods - Accept local payment options from over 30 countries - Automate collection workflows - Visualize real-time accounts receivable data - Streamline financial operations - Automatic reconciliation of payments and accounting data into your ERP
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    Mesha

    Mesha

    Mesha

    Mesha is a powerful AI product to replace your entire finance team, helping streamline billing and communication processes for businesses. Mesha’s intelligent AI billing assistant automates invoicing, client follow-ups, and auto reconciliation with bank accounts. Mesha is integrated with all leading accounting software including Xero and Quickbooks. -> Mesha understands past client behavior to create personalized payment reminders, follow ups and engages/replies with clients automatically to help businesses get paid faster and improve cash flow -> Mesha is integrated with your invoicing and accounting software, and uses AI to generate insights into how to improve DSO and get clients to pay faster -> Mesha replaces an entire Accounts Receivables team at a fraction of the cost, while being able to handle more clients with more personalized follow ups.
    Starting Price: $29 per month
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    LayerNext

    LayerNext

    LayerNext Inc.

    LayerNext builds AI agents that automate accounts payable and reconciliation across legacy and desktop ERP environments. No API required. Traditional AP automation captures invoice data. LayerNext completes the entire workflow: invoice arrives, agent reads it, validates it, matches it to the PO, handles exceptions, posts to the ERP, reconciles, and your team approves every step with a full audit trail. Built for mid-market distributors on Epicor, Sage, Microsoft Dynamics, QuickBooks Desktop, and custom ERPs. No rip-and-replace. No IT project. If a human can use it, the agent can automate it. What LayerNext does: • Accounts payable automation • Invoice validation and PO matching • Exception handling and ERP entry • Real-time reconciliation • Human-in-the-loop approvals • Full audit trail Finance work done by AI. Humans in control.
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    40Seas

    40Seas

    40Seas

    Sign up and connect your business software to automatically sync buyers and invoices with 40Seas. Your branded client portal and 40Seas dashboard enable you to invoice, collect, and finance B2B payments. Leverage our open API to fully integrate the 40Seas experience into your product, enabling embedded checkout with B2B financing that your customers will love. 40Seas is a data-driven accounts receivable management platform built for businesses engaged in global commerce. Our fully embedded, end-to-end solution not only disrupts legacy trade-financing models; it digitizes and streamlines invoice-to-cash workflows, payment terms, and FX management, and enables online payments. A dedicated platform to finance, manage, and automate B2B payments. Automatically issue, collect, and reconcile payments on invoices. Reduce your DSO and collection overhead. Extend payment terms up to 90 days to your customers, without taking any credit risk.
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    Centime

    Centime

    Centime

    Centime is the all-in-one finance automation platform that unites AP, AR, expense management, forecasting, and banking—directly in your ERP. Instead of juggling fragmented tools, finance teams gain real-time visibility, faster processes, and measurable cash flow impact. With Centime, you can: - Automate AP with AI-powered invoice capture, PO matching, approvals, and supplier payments that earn 3.0% APY. - Accelerate AR with automated invoice delivery, AI-driven collections, dispute management, and faster cash application. - Simplify Expenses with mobile-first reporting, policy enforcement, and compatibility with any card program. - Forecast Cash Flow using a dynamic 13-week rolling forecast, scenario planning, and KPI tracking. - Bank Smarter with high-yield checking, FDIC-insured sweeps, account aggregation, and secure transfers. Centime helps mid-market businesses move from disconnected workflows to one strategic platform for managing and growing cash.
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    Bill360

    Bill360

    Bill360

    Bill360 is an accounts receivable automation and digital invoicing platform built specifically for B2B companies to accelerate cash flow and streamline back‑office operations. It integrates seamlessly with QuickBooks and Xero and offers automated workflows for invoice generation, delivery, reminders, and reconciliation, reducing manual tasks and ensuring on‑time payments. The platform features embedded B2B payments, including credit card and ACH options, digital wallets, AutoPay, and a pay link, to eliminate check fraud and simplify customer payments. A self‑service customer portal supports invoice‑level communication, instant chat messaging, self‑service invoice history, and dispute resolution, enhancing collaboration and transparency. Advanced analytics and AI‑driven business insights present real‑time metrics such as Days Sales Outstanding (DSO), AR aging, and cash flow forecasts on intuitive dashboards.
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    Vic.ai

    Vic.ai

    Vic.ai

    Vic.ai offers an autonomous finance platform that utilizes AI to streamline accounting workflows, particularly in areas such as invoice processing, purchase order matching, and approval flows. The platform's advanced AI technology enhances productivity by automating manual tasks, boosting accuracy, and reducing human intervention. With features like AI-powered B2B payments, real-time analytics, and seamless ERP system integration, Vic.ai enables businesses to optimize their accounts payable operations. The result is faster invoice processing, fewer errors, and improved decision-making capabilities. Vic.ai’s autonomous platform is designed to help businesses save time, reduce costs, and drive more efficient financial operations.
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    ChaseQueue

    ChaseQueue

    ChaseQueue

    ChaseQueue is automated quote and invoice follow-up software built for service businesses that want to stay consistent without manually remembering every reminder. Teams can create a chase for an open quote, estimate, or unpaid invoice, choose the customer and relevant details, and let ChaseQueue send scheduled follow-up emails using customizable business identity and message templates. Users can view active and completed chases from one dashboard, see upcoming follow-ups, track replies and outcomes, and pause or stop a chase whenever the situation changes. ChaseQueue is designed to complement existing invoicing and bookkeeping workflows rather than replace them, focusing specifically on the repetitive customer follow-up that often gets delayed or forgotten. New users can send their first 10 chases free with no credit card required.
    Starting Price: $79/month
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    Gatebold

    Gatebold

    Gatebold

    Gatebold is the French PunchOut platform for Magento and Adobe Commerce. We connect B2B e-commerce catalogs to enterprise procurement systems (SAP Ariba, Coupa, Oracle Procurement, Jaggaer, etc.) via cXML and OCI protocols. Key features: - Ready-to-install Magento / Adobe Commerce connector - PunchOut session orchestration (SetupRequest, cart return) - Configurable cXML and OCI mapping per buyer, without code - Real-time transaction observability and Enterprise-grade security - Enterprise-grade security: HMAC-SHA256, AES-256 encryption, audit trail Gatebold replaces custom PunchOut modules with a dedicated platform. Each buyer gets its own configuration, mapping and credentials. Support teams can diagnose issues in seconds without involving developers.
    Starting Price: $149/month
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    VARStreet PunchOut Catalog
    VARStreet PunchOut catalog enables IT and office supply resellers, VARs, and MSPs to integrate their VARStreet eCommerce stores with enterprise ERP and eProcurement systems. This allows enterprise buyers to access reseller catalogs directly from within their procurement environment. Buyers can shop using customer-specific pricing and product rules, then return their shopping carts to the procurement system for approval and purchase order creation. VARStreet supports PunchOut integrations with leading ERP & procurement platforms, including SAP, SAP Ariba, Coupa, Oracle, PeopleSoft, JD Edwards, Jaggaer, Workday, ESM Solutions, and Vinimaya. This helps resellers meet enterprise procurement requirements while maintaining a consistent buying experience across multiple customers and procurement environments.
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    Zeni

    Zeni

    Zeni

    Unlock real-time financial insights and a full-service finance team with Zeni's intelligent bookkeeping, accounting, and CFO services. Certified Accountants & Zeni's AI deliver 100% accurate books that you and your investors can trust. Zeni offers a Finance Concierge available to you 24x7. Our best in class CFO Services include Financial Projections & Analysis, Scenario Modeling, Actuals vs Budgeting and, board meeting presentations. Zeni handles Federal, State and Local Tax returns, ongoing tax & compliance needs and, R&D Tax Credits for all seed and venture funded companies. Zeni delivers 100% accurate and timely reports for you, your team and investors. Zeni turns your accounting data into intelligent insights using AI and proactively delivers all reports every month. Zeni pays any bill quickly and easily with bank transfers, debit cards or credit cards - even if your vendors only accept checks.
    Starting Price: $299 per month
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    Truewind

    Truewind

    Truewind

    Through a combination of AI and concierge service, we deliver a delightful financial back office experience. Reliable bookkeeping, detailed financial models, built exclusively for startups. Always count on getting accurate books delivered monthly. By pairing our concierge team with AI, you'll enjoy a new level of transparency and accuracy in accounting. You can't get to real-time finance if it takes three weeks to close your books. We close your books in days rather than weeks, so you can make faster business decisions. The wind speed you experience while sailing is relative to the movement of the boat. The true wind speed can only be measured by a stationary point on land, which is the role of finance. We give you the true wind speed readings so you can navigate the seas.
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    InvoiceSherpa

    InvoiceSherpa

    InvoiceSherpa

    Enhance your cash flow management by implementing an automated accounts receivable system to expedite invoice processing. InvoiceSherpa's state-of-the-art software effectively handles overdue invoices and seamlessly integrates with leading accounting platforms. InvoiceSherpa offers a comprehensive suite of management tools to streamline your accounts receivable processes, ultimately accelerating your cash flow cycle and enhancing your financial performance and client relations. * Get Paid Instantly: InvoiceSherpa enables you to establish personalised invoice reminders for each user and seamlessly process Credit Card and ACH payments directly from those email reminders. Sit back and relax as the payments roll in. * Full Customer Portal: Facilitate the rapid deployment of a comprehensive customer portal enabling users to securely log in, manage their invoices, access a complete history of past invoices, and settle any outstanding invoices within the system.
    Starting Price: $49.00/month
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    Quadient AR by YayPay
    Quadient AR by YayPay makes it easy for B2B finance teams to stay ahead of accounts receivable and get paid faster - from anywhere. Integrating with your existing ERP, CRM, accounting and billing systems, YayPay organizes and presents all your real-time data on meaningful, cloud-based dashboards to provide complete visibility into AR. Automated capabilities make your team 3X more productive, taking care of data entry tasks such as reporting to enable them to focus on value-added activities that drive further efficiency gains. With Quadient AR by YayPay, collections are managed automatically, improving your customers’ response rate and helping you get paid up to 34% faster. Predictive analytics enable you to anticipate payor behavior and improve cash flow management, powering 94% accuracy on when invoices will be paid. And your customers? A secure, online payment portal enables them to access their accounts and pay at any time, from anywhere in the world.
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    Stuut

    Stuut

    Stuut

    Stuut is an AI coworker that collects your cash automatically, autonomously handling the entire accounts receivable and order-to-cash process from outreach to payment. Instead of giving finance teams another dashboard or more buttons to click, Stuut’s AI agents actually execute complete workflows across collections, payments, cash application, deductions, and credit. It proactively reaches out before invoices are overdue, finds the right billing contacts, engages customers across email, SMS, and voice, processes incoming payments, matches them to the right invoices, and keeps books accurate by eliminating manual reconciliation work. Stuut remembers every interaction and learns each customer’s payment patterns, communication preferences, and history, so context travels across collections, payments, cash application, and deductions while every touchpoint becomes more personalized over time.
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    Stacks

    Stacks

    Stacks

    Stacks is an AI-powered financial close and accounting automation platform designed to help finance teams complete month-end processes faster and with greater accuracy. It centralizes financial workflows into a single workspace where organizations can automate reconciliations, journal entries, variance analysis, and reporting while staying fully synchronized with their ERP systems. It uses agentic AI to learn from accounting data and team behavior, enabling it to match transactions, flag discrepancies, and generate explanations automatically within a controlled, auditable environment. Teams gain real-time visibility into tasks, deadlines, and financial trends through dashboards that track progress and highlight risks before they escalate. Stacks is built to reduce manual spreadsheet work and fragmented processes by consolidating data across entities and currencies while maintaining strong governance and traceability.
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    Credit-IQ

    Credit-IQ

    Credit-IQ

    Credit-IQ is a powerful, cloud-based platform developed to automate and accelerate accounts receivable (AR) processes. Tailored for businesses ranging from small enterprises to large corporations, it streamlines AR by sending automated payment reminders and final demand letters, thus enabling you to prioritize business growth over chasing invoices. Its seamless integration with popular bookkeeping software ensures constant insight into cash flow through real-time dashboards, and its automated workflows coupled with customizable email templates deliver a professional customer experience. Partnering with Atradius, a leader in credit insurance, ensures effective collection services if needed. Experience a notable reduction in payment delays, empowerment through insightful AR management, and strengthened customer relations. Available globally, Credit-IQ supports multi-language invoicing and a variety of currencies, making it the optimal choice for businesses looking to enhance their financ
    Starting Price: $29/month
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    AgentCollect

    AgentCollect

    Respaid Inc. (dba AgentCollect)

    AgentCollect is a cloud-based accounts receivable recovery platform for businesses seeking to collect overdue B2B invoices. It lets finance teams submit invoice details and manage recovery activity through a dashboard. AI agents send authorized email, text, and phone outreach on behalf of clients, with configurable guardrails and human escalation. The platform tracks outreach, responses, and payments, and connects with accounting, billing, CRM, and ERP systems; it also offers an MCP interface for programmatic integrations. Businesses can use it to follow up overdue invoices within existing finance processes, while monitoring outreach and collected payments in one place.
    Starting Price: $0 unless collected
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    Akira AI

    Akira AI

    Akira AI

    Akira.ai provides businesses with Agentic AI, a set of specialized AI agents designed to optimize and automate complex workflows across various industries. These AI agents collaborate with human teams, enhancing productivity, making real-time decisions, and automating repetitive tasks, such as data analysis, incident management, and HR processes. The platform integrates smoothly with existing systems, including CRMs and ERPs, ensuring a disruption-free transition to AI-enhanced operations. Akira’s AI agents help businesses streamline their operations, increase decision-making speed, and boost overall efficiency, driving innovation across sectors like manufacturing, finance, and IT.
    Starting Price: $15 per month
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    CreditorWatch Collect

    CreditorWatch Collect

    CreditorWatch Collect

    We work with businesses all over the world, freeing them from the drudge of chasing overdue accounts, helping them improve cash flow and provide better customer service. Business owners are faced with a constant lack of time, cash, and resources. This hinders their true passion, the reason that they started their business. They are bogged down having to manage debtors, invoices and banks, and constantly chasing cashflow. This creates financial and emotional stress. Utilizing a unique combination of smart technology and the human touch, CreditorWatch Collect (formerly Debtor Daddy) helps businesses get invoices paid, allowing them to get back to what they love. Caring about our customers and our team is at the of what we do. That’s why we have a top team of professionals from a diverse range of backgrounds, who take the time to understand and support our clients and their businesses.
    Starting Price: $89 AUD per month
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    Epicor Cash Collect

    Epicor Cash Collect

    Epicor Software

    Epicor Cash Collect is a cloud-based solution designed to automate and manage credit and collections processes, enhancing cash flow and operational efficiency. By automating up to 90% of accounts receivable tasks, it enables organizations to reduce past-due receivables by approximately 20%, leading to faster payments—typically up to 12 days sooner. The platform provides accounts receivable teams with productivity tools that consolidate essential information, allowing them to prioritize customer interactions effectively. Features include workflow-driven customer communications, automated reminders, a customer self-service portal, and advanced reporting capabilities. Epicor Cash Collect integrates seamlessly with major Epicor ERP platforms such as Kinetic, Prophet 21, and Eclipse, offering a comprehensive solution for optimizing credit decisions and expediting dispute resolutions.
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    Finaxis

    Finaxis

    Finaxis.ai

    Finaxis automates accounts receivable workflow by offering smart reminders, multichannel follow-ups (email, SMS, voice), predictive payment scoring, and real-time cash visibility. It plugs directly into QuickBooks, Xero, Acomba, Sage 300, and NetSuite. It also support CRM connection like HubSpot and Salesforce to maximize personalization. CSV import for any other system. Designed for the Canadian market with bilingual French/English workflows and data hosted in Canada, supporting compliance with Quebec's Law 25 and PIPEDA. Used by finance teams at professional services firms, SaaS companies, consulting, and staffing businesses It acts as a virtual AR employee, an AI Copilot that learns how each of your customers actually pays.
    Starting Price: $500/month
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    Invoice Butler

    Invoice Butler

    Invoice Butler

    Invoice Butler is a full-service AR/collections specialist powered by AI. We handle invoice follow-ups, the manual back-and-forth customer interactions, supplier portal uploads, and escalations — a seamless alternative to hiring in-house staff. Our AI “Butler” is polite but persistent, helping businesses collect faster and improve customer relationships.
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    Collections Management

    Collections Management

    Professional Advantage

    With Collections Management you can Automate customer-specific workflows. Centralize customer A/R and contact details. Target customers based on balance, aging, and more. Highlight invoices as promised for payment and Track customer interactions and required follow-ups. With close to 3,200 customers using Collections Management today, we often hear the same customer pain points when it comes to collecting. Whether that be your customers exceeding their payment terms, chasing down customer debts or spending too much time chasing that debt, Collections Management can help eliminate these pain points. Here we break down the top pain points we hear from customers, and how Collections Management can help solve those issues. Collections Management is focused on automating your collections process, so you spend less time clicking and more time collecting cash to improve your company's cash flow.
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    Chaser

    Chaser

    Chaser

    Many companies struggle with outdated accounts receivable processes based on manual invoice chasing and collections. This causes high days sales outstanding (DSO) and delayed payments. When dealing with high transaction volumes, manual processes often fail, resulting in lost revenue and profit. By automating credit control, you reduce repetitive and time-consuming tasks and ensure unpaid invoices don’t fall through the cracks. Traditionally perceived as negative, the act of invoice chasing, or simply requesting to get paid for your product or services, makes people uncomfortable and causes strain and loss of time for both the business that has not paid and the business that needs to get paid. But it does not need to be that way. Chaser believes that trust is the foundation of all businesses relationships. Therefore, our solutions and services aim to make chasing for payments comfortable, easy and fast. We strive to give businesses the confidence that they will get paid for their work.
    Starting Price: $35 per month
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    Orla

    Orla

    Digital Flow Pte. Ltd.

    Orla is the autopilot for a company's money. Your team signs the mandate once: what each person and each agent may pay alone, and who signs past that. Inside it, supplier bills from your mailbox become drafts with due dates, invoices mark themselves paid when the money lands, and rows from banks, exchanges and wallets land in one ledger. Past it, Orla asks the right person. The month closes with a lock and leaves as files your accountant opens.
    Starting Price: $25/month
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    Bookeeping.ai

    Bookeeping.ai

    Bookeeping.ai

    Bookeeping.ai uses AI to complete financial tasks for you. TaxChat reads tax websites like the IRS and HMRC, so you get fast answers to your taxes. Slash bookkeeping time & cost by 87.5%. Uncover hidden tax savings and get real-time AI financial & business advice. Bookeeping.ai is pioneering text-to-action AI agents that automate sales, marketing, and finance tasks for small businesses. Founded by a Canadian entrepreneur and supported by a global team, Bookeeping.ai has earned multiple innovation awards for its groundbreaking products. Instantly create a new sheet with AI and start editing. Use chat messages to complete financial tasks. Auto-import transactions from your CSV or bank account. Fill out tax forms at the click of a button. Auto-scan emails and use a mobile app. Create & chat with your documents.
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    Maxima

    Maxima

    Maxima

    Maxima is an agentic AI accounting and financial close automation platform built to transform enterprise record-to-report workflows by automating the most manual, error-prone tasks such as journal entries, reconciliations, transaction matching, variance and flux analysis, and close operations while keeping humans in control and compliant with audit standards like SOX. Its specialized AI agents pull data across systems, unify financial context with an Enterprise Finance Graph, generate logic-based journals at scale, validate general ledger accuracy in real time, and provide step-by-step evidence and audit trails so accounting teams can review rather than manually prepare work. Maxima works alongside existing ERPs, posting back automated entries, and consolidates tasks, reconciliations, and reporting into a single platform that reduces close time by days and eliminates repetitive workloads with up to high automation coverage.
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    Beam AI

    Beam AI

    Beam AI

    Beam AI is the leading AI automation platform, already deployed by Fortune 500 companies and startups. It helps enterprises become AI native by building and deploying production-ready AI agents that actually work. Unlike typical AI solutions that fail in production, our agents thrive in real business environments, specially for HR and Finance use-cases. With Beam, you get measurable automation results from week one.
    Starting Price: Starting from $49 (Pro Plan)
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    ONESOURCE Pagero

    ONESOURCE Pagero

    Thomson Reuters Europe

    ONESOURCE Pagero helps businesses move from fragmented finance processes to one connected compliance workflow for global e-invoicing, AP automation, AR automation, indirect tax, reconciliation, and real-time reporting. It upgrades existing systems with global e-invoicing connectivity and automated e-document exchange, helping teams switch on e-invoicing capabilities with trading partners near and far while meeting compliance requirements across 80+ countries automatically. It enables businesses to exchange e-invoices and other documents securely with trading partners around the world through an open, independent network designed to connect business systems globally. For accounts payable, ONESOURCE Pagero helps teams receive verified invoices directly in their systems, eliminate manual handling of paper and PDFs, reduce cost per invoice, and access reliable spend data. For accounts receivable, it helps send e-invoices to customers regardless of their network.
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    Kapittx

    Kapittx

    Kapittx

    Companies need sustainable cash flow and the most efficient way is to strengthen your team to make cash available by collecting faster. Kapittx AI-powered accounts receivable management & automation software is the key to unlocking your cash. Automate AR from invoice presentation to follow-ups, collection, and reconciliation. Get your collections and customer-facing team on the same page with customers on invoice payments, disputes, or reminders. Enhance the power of your ERP and get receivable insights at the click of a button. Kapittx seamlessly integrates with the ERP you use. Using analytics track your cash flow performance and reduce your DSO. Improve operational efficiency, and reduce manual errors and potential write-offs. With integrated payments improve collection and reduce days of sales outstanding. ​Improve the productivity of your team with smart, efficient, and insightful AR automation.
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    Paystorm

    Paystorm

    Paystorm

    Late payments kill momentum. Paystorm automates your accounts receivable so you know who’s likely to pay late, what’s at risk, and what to do next, without spending your week chasing invoices. Paystorm is an agentic AI solution that connects to your accounting software, Quickbooks or Xero and starts learning your client payment patterns. It continuously tracks invoices, scores risk, prioritizes the highest-impact follow-ups, and helps you run collections with less effort. What you get: - Risk scoring + prioritization so you chase the right invoices first - Smart reminders & communication with suggested timing and next steps - One-click actions like discounts, payment plans, and escalation suggestions - A/R health + cash-flow forecasting to see what’s likely to land and when Built for invoice-based, project-based and retainer-based businesses.
    Starting Price: $24/month
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    Growfin

    Growfin

    Growfin

    Growfin is the world's first Finance CRM aimed at helping B2B enterprises across the globe streamline their accounts receivable through automation. Growfin is a finance CRM purpose-built for streamlining and automating your receivables process across teams, collaboratively. Developer of account receivable automation software designed for predictable cash inflows. The company's end-to-end software helps enterprises accelerate cash collections from customers and provide CFOs visibility and predictability into cash inflow by streamlining and automating the invoice to cash process, helping companies by making collections smarter, more collaborative, and automating manual processes.
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    Notch

    Notch

    Notch

    Notch is an accounts receivable automation software designed to help you get paid faster, improve cash flow, and boost operational efficiency. With Notch you can: 1) Manage all your AR tasks — invoices, payments, and reconciliation — on one platform. 2) Eliminate manual work by automating repetitive AR tasks, saving time and reducing errors. 3) Keep operations smooth with minimal intervention, so your team can focus on high-value tasks. 4) Reduce costs with flexible, seasonal pricing, eliminating the need for additional headcount. 5) Gain real-time visibility into payment statuses and outstanding accounts. The Notch platform offers a suite of products tailored to streamline the entire AR process, including, payment collection, processing, and reconciliation, invoice management, customer portal, and OCR invoice scanning. Join over 1,000 North American businesses that trust Notch to streamline AR processes and get paid 3x faster.
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    Zoho Books
    Zoho Books is the ideal web-based accounting software of choice for small business. The platform was carefully created to help manage your finances, gets you tax ready, automates business workflows, and helps you work collectively across departments. On top of generating financial reports, knowing your Sales Tax liability and getting 1099s ready will no longer be a thing to dread, knowing you can scale with the software and securely collaborate with your team are also some of the neat features included. Get accounting right for growing businesses with Zoho Books, an easy-to-use online accounting solution. Zoho Books features include invoices, expenses, sales and purchase orders, contact management, project time tracking, and inventory management. With Zoho Books, organizations can automate recurring activities like payment reminders, billing, auto charge, and payment thank you note. Users can also track inventory in real-time with Zoho Books.
    Starting Price: $10.00/month