Alternatives to HappyAR
Compare HappyAR alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to HappyAR in 2026. Compare features, ratings, user reviews, pricing, and more from HappyAR competitors and alternatives in order to make an informed decision for your business.
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Zil Money
Zil Money
Zil Money offers the Payroll by Credit Card feature to pay your employees on time and earn cash back rewards. Also write-off payroll funding by credit card fees as a business expense. This is a great solution to improve cash flow and keep your employees happy. The platform provides payment methods like ACH, wire, eChecks, printable checks, international payments, virtual cards, and more for flexible fund transfer. You can also customize and print checks instantly on blank stock papers using a regular printer at your office or home. Zil Money is a financial technology company, not a bank. Zil Money offers banking services through partnership with FDIC member banks Texas National Bank. Customers are not directly insured by the FDIC - but through the pass-through coverage of our partner banks and is conditional on proper titling, record-keeping, and custodial arrangements. -
2
Dash Billing
Dash Billing
Take control of your debt collection process! Get secure, confidential payments and build better relationships with customers. Dash Billing allows you to manage overdue accounts without having to use a debt collection agency. Our system is designed to help you collect overdue payments without having to resort to using a third party, giving you more control and maximizing collection amounts. Dash Billing makes account receivables management easier than ever. Dash's streamlined system helps you manage overdue accounts without having to use a debt collection agency. Our simple and efficient system allows you to keep track of overdue payments quickly and easily while saving you time and money. You need an outreach strategy that works, but you are wasting days looking at unreliable insights. Measure collection efforts and analytics with accurate, real-time reporting. -
3
Upflow
Upflow
Upflow helps B2B companies around the world unlock owed cash reserves with cutting-edge AR technology. Join thousands of finance leaders achieving cash collection excellence with Upflow. We seamlessly integrate with your accounting stack in just a few clicks to help you better manage your Accounts Receivables and gain instant real-time insights through our comprehensive analytics to drive effective cash collection efforts.Starting Price: Free to Start -
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Lockstep
Lockstep
Award-winning Lockstep connects the world’s finance teams so they can work better together. Founded in 2019, Lockstep eliminates cash traps and leaks created from manual synchronization of books between B2B trading partners. Based in Seattle, Lockstep’s connected accounting cloud empowers trusted, compliant accounting relationships between businesses of all sizes. High-performance companies large and small run their collections with Lockstep. Why automate your AR collection processes? Outlook and Excel aren’t designed to improve AR collections productivity. Outlook and Excel means manual communications and data entry. That means you don’t have the necessary automation, customer self-service, or visibility to improve your AR operations. What an AR automaton solution should include: Automated Communications Customer Self-Service Activity Management Cash Application Forecasting & Reporting -
5
Invoiced
Invoiced.com
Put A/R on autopilot. Get paid faster, waste less time and provide a better payment experience with the Invoiced A/R Cloud. Go from invoice to cash faster with less effort. Businesses that use Invoiced get paid 14 days faster, on average. Waste less time on collections processes with automated email, letter and text communications. Provide a better payment experience for customers with a modern frictionless portal. Automate financial processes with our award-winning A/R Cloud. The Invoiced A/R Cloud lets you program your entire accounts receivable operation, complete with dashboards, integrated reporting and specialized tools for efficient, effective A/R management. Online payments have accelerated the speed of many modern businesses — but not all have jumped on board. Some are still losing weeks to snail mail, and sacrificing positive cash flow in the process.Starting Price: $100 per month -
6
HappyAccounts
AICO Arena International
HappyAccounts the only multi-currency bilingual accounting solution that comes in multiple language pairs: Japanese-English, Chinese-English, Spanish-English and Korean-English. Allowing standardization on one accounting system for multilingual needs. HappyAccounts is a powerful set of bilingual financial accounting and business management applications designed to address the needs of companies that do business globally, mid-size enterprises and subsidiaries of multi-national corporations. HappyAccounts can help a wide range of businesses in a variety of scenarios such as: A company in Japan may work using the Japanese interface and the parent company in another country may use the English interface and be able to view all the reports in English and Japanese. Alternatively, a Japanese company with branches in other countries can receive data from overseas and view all the reports in Japanese.Starting Price: $1,900 one-time payment -
7
ONE Collect
ONE Business Consulting Group
A simple set-up wizard to seamlessly connect with your accounting software. No complex integrations, no manual data imports. It automatically pulls the invoicing data with the auto-sync feature. Quickly create a customized action timeline to define automated reminder schedule along with the time intervals. Pre-defined email templates that are easy to customize based on your requirement. Once ONE Collect is in action, you don’t have to worry about following up with your customers. It automatically chases payments and ensures shorter invoice to cash cycle, accelerating your collections process. ONE Collect tracks unpaid invoices automatically and reminds your customers to pay. You get complete control to customize communication, from defining follow-up schedule to setting the tone of the reminders. Invoice details are included in every reminder so your clients have all the details handy. Saves time, helps you keep customers happy and get paid at the same time. -
8
Sage Network
Sage
Connecting the world's accounting systems. Imagine a solution where you could automate and synchronize financial transactions and processes between businesses, even if they aren't using Sage accounting software. It's a game-changer in the world of connected accounting. Sage Network connects your business with customers, suppliers, financial services, governments, and auditors to drive your digital transformation of accounting. Say goodbye to the days of emailing PDFs and manually entering data into your financial systems (ERPs). We're transforming this process to boost your productivity and enhance your accuracy. By integrating with your accounting system, Sage Network helps businesses like yours flow. Sage Connect simplifies your finances, all in one place. Unlock your team's productivity by providing your customers with secure access to review, download, and export invoices, payment history, and transaction records directly from your accounting system. -
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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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A suite of solutions designed to modernize the office of the CFO. Those supporting the office of the chief financial officer know the frustrations of manual, error-prone processes, limited visibility, high-stakes security, cumbersome implementations, complex integrations, and so on. As a CFO, finance manager, or head of finance at a large corporation, FIS Automated Finance can help you transform your department from a cost center to a true strategic advantage. Optimizing working capital becomes difficult when security and accurate cash flow forecasting aren’t prioritized. Automated Finance delivers the solutions your corporation or financial institution needs to better manage risk and drive strategic financial planning. Automated Finance offers a complete suite of tools for receivables, payables, and revenue optimization. Choose from our solutions that help reduce friction, unlock revenue potential, and give you the confidence and capabilities to grow.
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11
Tickler
Lovestock & Leaf
Tickler is the leading checklist app for Zendesk, trusted by hundreds of teams to keep their processes clear and consistent. It adds reliable, easy-to-use checklists right inside your Zendesk tickets. Whether you're onboarding a new customer, fulfilling a complex request, or just need to make sure a few key steps aren’t missed, Tickler helps your team stay on track without having to think twice. No more second-guessing what’s been done or chasing agents for updates. With Tickler, your checklists are visible, actionable, and built into your team’s natural workflow.Starting Price: $1.95 per user -
12
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 -
13
Abella
Comprehensive Finance
Making payments, make sense. Innovative payment solutions that enable access to innovative healthcare solutions. Abella is a turn key solution for payment processing that can be seamlessly integrated into your existing payment system and provides significant advantages over in-house/alternative account receivable configurations. Get paid more, faster by providing patients a superior experience to paying online. Patients receive text and email messages with a link to view their eStatement containing what they owe and why they owe it along with payment options. eStatements are custom branded for your practice and make it easy for patients to pay their balance now or by enrolling in a recurring payment plan right from their mobile device. Patients are happy because they feel like you care about them by providing a private, convenient and budget friendly way to pay. Our proprietary software removes the burden of following up on past due balances while enhancing your ability to collect. -
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GoDaddy Online Bookkeeping
GoDaddy
Bookkeeping made easier, organized and automated. Create professional invoices, simplify tax time and track sales – all by syncing your Amazon, Etsy, eBay or PayPal seller account to our Online Bookkeeping. Eliminate tedious data entry. Automate sales and expense. GoDaddy Bookkeeping (formerly Outright) imports your business accounts (like Amazon, eBay, Etsy, PayPal and more) and generates up-to-date income and expense reports, profit and loss statements, and more. Plus, there’s nothing to download, install or update. Simply sign in from any device and there it is – waiting for you. Online selling – made easy. Customized, professional invoices in under 5 minutes. Get paid faster, so you can devote more time to building your business. Track time spent per customer to understand costs, or to transfer to an invoice to bill. You'll be able to see when an invoice has been viewed or paid, set auto-reminders and accept payments online. Getting paid just got easier.Starting Price: $4.99 per month -
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Accru
Accru
Accru is an accounts receivable platform designed for small businesses and freelancers seeking to reduce payment delays, improve cash flow visibility, and eliminate manual follow-ups. Built to integrate seamlessly with QuickBooks, Accru automates key AR processes such as payment reminders, customer statement generation, and client communications. Key Features: Automated customer reminders and smart follow-ups Real-time tracking of receivables and cash flow Personalized client payment portals Detailed, easy-to-read statements Seamless sync with QuickBooks Unlike traditional invoicing tools, Accru is built around the client experience. Its transparent communication tools and automated workflows reduce friction, improve customer satisfaction, and help businesses get paid more reliably—without needing to chase payments. -
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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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CashFlowXpert
Cogent Software
CashFlowXpert. Accounts receivable management for quickbooks online users. CashFlowXpert – an affordable and easy to use application to help you get paid more quickly and improve your cashflow. Get Paid Faster. Sending payment reminders to your customers is a proven way to get customers to pay more quickly. CashFlowXpert automates this time-consuming process. Get paid more quickly and save time. Make better credit decisions. Seeing each customer’s payment history, the trend in the timeliness of their payments and how long it takes them to pay will help you spot trouble signs and help you decide when to take action. Better cash flow planning. Knowing when you can expect to receive collections will help you plan your cashflow. CashFlowXpert shows you expected collections based on due date and predicts when your customers will pay based on their payment history. The Dashboard gives you a quick snapshot of your accounts receivable.Starting Price: $25 per user, per month -
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CollBox
CollBox
Improve your collection process with CollBox. Getting paid what you’re owed can be a painful, time-consuming, and inefficient process. The CollBox platform simplifies the process of getting paid by connecting to your existing cloud accounting software, identifying past-due accounts, and instantly pairing them with the best provider for the job, whether that’s a gentle Receivables Specialist or a vetted Collection Agency. CollBox analyzes your accounts receivable to identify slow-pay and no-pay customers. Simply select the past-due accounts you want help with and we’ll take it from there. Behind the scenes, CollBox manages a network of reputable, vetted receivables agents and collection agencies. Your specific debt is matched with the provider who has been proven to be effective within your industry. CollBox seamlessly integrates with cloud accounting systems so you can get started immediately. -
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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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Qvalia
Qvalia
Qvalia is a platform for finance teams to automate processes and have complete control of transactions and financial data. We improve accounts receivable, accounts payable, and enable real-time spend analytics and line-item level accounting automation. Integration is easy and the pricing is transaction-based with 1-month cancellation. Accounts receivable with Qvalia Autobilling includes B2B checkout widget for e-commerce and automated invoicing, reconciliation, reminders, and more. Manage all your transactions quickly in one location. Send and receive e-invoices for free using the global e-invoice network PEPPOL or PDFs to email recipients. Manage subscriptions and recurring invoicing with a solution that simplifies and automates order-to-cash and B2B e-commerce sales. Kickstart the digital transformation of your finance processes and achieve 100% electronic supplier invoices with PDF Converter.Starting Price: €50 per month -
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Story & Heart
Story & Heart
License cinematic and authentic footage from a worldwide community of filmmakers. Browse entire stories to find your perfect clips. Connect to your audience with genuine footage. 100% exclusive content curated to save you time. If you’re a filmmaker, you’re a storyteller. And if we had to guess, we’d say you’re pretty passionate about it. But growing in your craft is hard. Often, it feels like the road is full of nothing but obstacles. There’s always something new to learn, and it’s tough to know where to even begin. Whether you've been thinking about joining for a while, or have just learned of the Academy, there's never been a better time to become a member.Starting Price: $549 per year -
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Funding Gates
FundingGates
Receivables management platform that optimizes your workflows with powerful, integrated features. Create effective workflows, collaborate with your team, follow up better, get paid sooner, increase your cash flows. Bring your team together on a single platform, around a workflow that works for your business. Assign accounts to different roles, streamline follow-up campaigns, view and track performance at all levels of your team. Accelerate your order-to-cash cycle by up to 5x using innovative tools built-in within FG Receivables Manager. Turbo-charge your team’s efficiency and don’t let past due accounts keep your business from reaching new heights. You deserve to get paid. Powerful Reporting & Analytics -- Analyze your account history, generate smarter interactive reports, and user Funding Gates to easily prioritize customer accounts. Funding Gates proactively monitors your receivables and recommends who you should contact next. Eliminate Notepads and Spreadsheets. -
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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 financStarting Price: $29/month -
24
Medicall Billing Software
Quest National Services
One phone call is all it takes to identify whether our services are right for your practice. We can start serving you in as little as one week. We believe that your focus should be your patients. That’s why we take the headache out of billing. With a service level tailored to your practice, you only pay for the services that you need. That means higher net revenue and better control over your practice’s bottom line. We will work with your existing EMR so you can keep the system you’re happy with. If you don’t already have an EMR or aren’t happy with the one you have, we’ll help you select and implement the right one that meets your unique budget and needs. Having a single point of contact makes your practice run more efficiently. We schedule weekly conference calls with a familiar face who knows your business and therefore knows your requirements. We will assess the risks your practice may face and provide step-by-step guidance on ensuring your practice’s 100% HIPAA compliance. -
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Finvi
Finvi
With more than 40 years’ experience in receivables management, nobody understands the business of getting paid better than Finvi. Finvi has simplified and streamlined revenue cycle management. Finvi’s all-in-one revenue acceleration platform provides payment solutions that enable faster collection rates, shorter recovery time, and increased agent productivity. Our industry-leading solutions allow clients to automate repetitive tasks that were once manual and focus on high-potential accounts. And with consumer-preferred digital contact methods, clients can drive outreach with the utmost intelligence for improved outcomes. -
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Paidnice
Paidnice
Ditch the chaotic spreadsheets, post-it notes, and manual calculations. Automate late fees, reminders, statements, and calls. Build a consistent, best-practice receivables process. You can count on cash flow with consistent on-time payments. Set & forget automated reminders, late fees & statements. Customers prioritize your invoices to avoid penalties, ensuring your invoices are paid promptly. Chasing late payments suck, automate the accounts receivable tasks that are manually costing (and wasting) your hours each month. Automatically enforce your payment terms with reminders, calls, late fees, discounts, and statements. Keep track of your accounts receivable all in one place. Coordinate internally with your team, and never let another late payment fall through the cracks. Keep your customers accountable and eliminate the excuses. Spot risks, seize opportunities, and maximize collections. Make your invoices work harder, so you don't have to.Starting Price: $39 per month -
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Hylobiz
Hylobiz
Get your Invoices Paid Faster with Hylobiz. Powerful, simplified tool to automate payment reminders, auto-reconciliations of receivables, and fast tracking your way to invoice collections. Invoice automation solution that works for your ERP is seamlessly integrated in just 2 clicks. Pre-configured for seamless integration with popular ERPs to make your work easier and faster every step of the way. Designed for who you are. Sales & Marketing Reel in your monthly collections targets without moving a finger. Stop chasing invoice collections with our automated payment reminders that send personalized Emails, SMS and WhatsApp notifications. Automated payment reminders. Real time collections dashboard. Customer health score. Get accounts health information on your fingertips Stop making manual reconciliation entries in ERP, and keep tabs on receivables and payables on the go; including cash and cheque payments. Auto-reconciliation. Digital account ledger sharing. -
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Beyond ARM
DAKCS
Simplify the process of collections and accounts receivable management with Beyond ARM. Designed and developed by DAKCS Software Systems, Beyond ARM works as a cloud-based and on-premises debt collection platform for businesses of all sizes. Highly configurable and innovative, Beyond ARM offers a rich set of features for accounts receivable management (ARM), credit/risk scoring, predictive dialing, reporting, and analytics. Drive better business outcomes with better human-centered product design. Expert developers, designers, and product managers at DAKCS keep the end user in mind relying on research, testing, and iteration to continually improve usability, quality, and drive better outcomes. Provide your customers with a 24/7 billing experience that gives them power to pay at the moment that's most convenient for them. Our digital platform increases web payments by 30% on average without increasing FTEs. -
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Paycepaid
Payce Paid
Automate & collect payments simpler, easier, faster. Paycepaid is a smarter way to manage your invoices and collect payments from your customers, keeping your cash flowing. It’s automation with a human touch, because relationships come first. Save time manually managing invoices & spreadsheets. Bring funds into your business faster & improve cashflow. Minimize the risk of aging invoices or complete write-offs. Avoid uncomfortable conversations chasing payment. Paycepaid takes care of your entire manual invoice-to-cash collection process, tracking and following-up invoices ‘til they’re paid in full. Replace those manual paper invoices, spreadsheets, and email chains with a smarter system. Paycepaid’s intelligent dashboard gives you full visibility on where payments are at in real-time. Paycepaid automatically sends emails, SMS, or calls based on the schedule you set. You can also mark customers VIP if you’d prefer to manage their communications 1-on-1.Starting Price: $39 per month -
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Quadient AR by YayPay
Quadient
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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deeto
deeto
Meet your prospect empowerment platform. Beyond the case study, beyond the demo, there’s deeto. Connect your prospects with your top customers across the sale cycle and close more deals faster. During the sale cycle, there’s no substitute for the experience of existing customers and users. Deeto takes it to a new level by connecting top customers with prospects to offer them useful insights, answer practical questions, and detail the benefits of your product in action in the real world. As your network of references grows, connecting a prospect to one of your experienced references becomes simple and intuitive. Smart matching is our way to enable great dialogue between a happy customer and a prospect looking to buy. Happy customers love to share their thoughts and insights with others, after all it validates their own experiences and decisions. But to make sure they stay engaged as references, we offer them a range of positive feedback. -
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Tesorio
Tesorio
More than just collections management and accounts receivable automation, Tesorio is the world’s first and only cash flow performance platform. Tesorio empowers CFOs and finance teams to boost profits by using artificial intelligence to better manage, predict, and collect cash. Generate customized and personalized outreach campaigns with confidence and at scale so you can successfully deliver a great customer experience without compromising your collections performance. Automate real-time forecast powered by AI/ML predictions that provide the visibility, predictability and total cash flow control needed to be in control without the tedious manual and error-prone processes. Streamline your cash collection processes to enable you to immediately begin reducing your DSO, improving your CEI & not have to pay the cost of your cash being trapped in receivables. -
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FINSYNC
FINSYNC
FINSYNC’s mission is to help small to midsize businesses grow and succeed with innovative software and unmatched service. Our payments platform helps businesses centralize control of payments, and our complete solution for payments, invoicing, bill pay, payroll, accounting, financing, cash flow management and services helps businesses grow in new and empowering ways. We deliver unmatched service through a virtual community of specialists who share our commitment to helping entrepreneurs succeed. Get matched with a financial professional that’s best positioned to help you grow for unrivaled support with bookkeeping, accounting, human capital management, financial analysis and corporate strategy. Businesses that use FINSYNC benefit from improved operational efficiency, lower operating costs, better analytics, better service and quicker access to lower-cost capital delivered through the FINSYNC Lending Network.Starting Price: $10.00/month -
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Plena
Plena
Custom Plena bots are built to perform 3-way match and flag duplicates. Plena bots can also use business rules to figure out GL codes, taxes, and extract important invoice details. AR Robots can post cash, scan billing reports, and send reminders for outstanding invoices. Payment collection is easier and more instant than ever before with a Plena robot. A custom bot can be trained to inspect incoming payments multiple times a day, making it ideal for accounts receivable departments with net terms or open invoices. AR robots also help in even the most complex billing processes, record receivables and account for bad debt. Our robots take control of the keyboard, mouse and screen of any computer to perform operations and make logical decisions by clicking/typing on any window or file. Automate an entire process from start to finish- with little to no human interaction. Digital robots perform tasks just like humans; except they don’t make mistakes and never get tired! -
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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. -
36
TIDY
TIDY
TIDY is a better way to get your office clean. Automate cleanings with an existing cleaner, find a cleaner, or use TIDY's technology to improve things. Many clients prefer the same cleaner each time. We make it easy to develop long term relationships. You specify what pro you want and the service you need. If ever you aren't 100% happy, easily get someone new. TIDY can help predict issues with your cleaning before they occur, like if someone won’t be able to make an appointment, and already have solutions lined up for you. Smart standbys reduce the possibility of an issue by over 50%, and what makes TIDY the most reliable way to get a cleaning. You can work with your pros 100% online. Book, reschedule, and even cancel. We believe strongly in transparency and that you should be in control. We never make you jump through hoops to get what you want.Starting Price: $20 per property per month -
37
Fidesic
Enliven Software
Fidesic continuously strives to provide users with the most reliable, efficient and easy-to-use accounts payable (AP) automation solution for Dynamics GP. We believe that by simplifying your invoice processing with a modernized, high-visibility and secure platform, you can focus on strategic organizational goals and build a job you love. The Fidesic team understands each business, regardless of size, on a personalized basis - ensuring your accounts payable (AP) needs are being addressed. Intelligent AR and AP automation platform for your single or multi-entity business! Fidesic saves your business time and helps you gain control over your AR and AP processes. Get paid faster! We will help you streamline busy work so you can focus on your business!Starting Price: $19 per user per month -
38
TelPay for Business
Telpay
For 35 years, Canadian owned Telpay has delivered innovative, cost-effective, and secure electronic payment solutions that are an alternative to writing cheques to consumers, financial institutions, and businesses. In 1985, Telpay was founded as an R&D division of Comcheq Services, a payroll company started by W.H. (Bill) Loewen. From there, Telpay pioneered the first telephone bill payment service. Moving from telephones to the computer and the Internet, Telpay has been constantly committed to improvement, Telpay has grown to be one of Canada’s most trusted and largest independent electronic payment companies, processing over $20.7 billion in payments in 2019. Our flagship product, Telpay for Business was designed by accountants for accountants to move money electronically, as an alternative to writing a cheque. Compatible with all major accounting software, by using Telpay for Business, any business owner or accountant/bookkeeper can move money. -
39
Biller Genie
Biller Genie
About Biller Genie Biller Genie is an award-winning, cloud-based accounts receivable automation and e-invoicing solution that automates accounts receivable from bill presentment, follow up, collection, and reconciliation - without changing your current process. Biller Genie integrates directly with your accounting software, so there is no new software to learn and you can keep your existing payments processor. The Genie does all of the heavy lifting for you. Simply hit save and we take over from there - sending out invoices via email or paper mail, following up with reminders on your custom schedule, accepting payments online via credit card, ACH, and Apple Pay, and reconciling payments back into your accounting software. Our average subscriber sees a 40% reduction in overdue invoices, gets paid 15 days faster, and saves 10-20 hours of administrative work per week. Your account can be set up in less than 15 minutes.Starting Price: $49.95/mo + 0.50% per invoice collected -
40
DesignContest
DesignContest
Simply start a contest, pick your prize amount, and relax while dozens of design options are created by talented designers, especially for you, in just hours, instead of weeks. You'll have the opportunity to score and comment on each one or eliminate any that aren't what you're looking for. Evaluating entries and communicating with designers helps you to get exactly the design you're looking for. Designer will prepare the source files and sign design's copyrights transfer document to you. Our platform also allows you to set 3 prizes, to attract even more designers to your contest. You will get the source files and the copyrights transferred for all three designs. Once you are happy with the downloaded files and the Copyrights Transfer Document, the prize award will be released to the designer — we handle it all. -
41
Thermostat
Thermostat.io
Paying customers aren't always happy customers. Our NPS software uses simple one question surveys to show you exactly where your business is headed. Free forever. There's no need to bother your customers with long surveys. Thermostat's NPS surveys are just one question and an optional feedback box. Your surveys create a single Net Promoter Score (NPS) score. One number for you to track. One number that anyone in your organization can understand and utilize. All the information you need about your customers on one simple screen, with integrated filtering and comparisons. Unlike general purpose survey tools, our NPS survey software creates reports tailored specifically to the Net Promoter System. View your data by custom field, date, and meta information like country. We store your data forever making it easy to watch trends over the years.Starting Price: $49 per month -
42
Streamlined
Streamlined
Bring intelligence to your invoicing. Get paid 3x faster and save hours on back-office tasks. With Streamlined, your customers can keep paying by check, ACH, or credit card, while you receive payments faster electronically. Payments are automatically matched with invoices saving you hours on reconciliation tasks. We sync seamlessly with Quickbooks and Shopify. Create invoices in Streamlined or directly on Shopify. You can customize, schedule invoices, or send them when you’re ready. No more wondering who paid what. Streamlined reconciles every payment to an invoice and integrates with accounting software to save your team 20-30 hours per week. At Streamlined, we’re building infrastructure to power modern B2B commerce. If payments were like airplanes, we’re building radars, flight trackers, and schedules to ensure each one gets to its destination on time. We believe that an unrivaled payments experience is a step forward for everyone. -
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Sidetrade Augmented Cash
Sidetrade
Sidetrade’s unique AI-powered Order-to-Cash platform helps companies improve revenue, grow profitability and optimize working capital. This fully SaaS-native solution uses Intelligent automation to: – Grow orders from customers – Accelerate cash through smarter collection – Support quicker dispute resolution – Deliver greater control and visibility of the O2C process. In difficult times when securing cash is critical to corporate survival, Sidetrade’s dedicated Artificial Intelligence, Aimie, delivers predictive analytics and automation proven to deliver better results than purely manual or ERP-driven solutions. Available is 8 languages and with customers across more than 85 countries it is a global application used by multinationals and enterprises of all sizes.Starting Price: $500.00/month -
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siyea
siyea
Automate workflow: Shrink time spent on A/R Management & Finance tasks by at least 85% by automating manual workload. Reduce operational costs to free up resources for other company projects and initiatives. Our self-serve, intelligent solution adjusts communication content to maximize client engagement in real time for the best customer support. 40% + resolved past due accounts paid in full within first 2 weeks of launch, and more accounts setup on smart, customized payment plans. With the right tool, there is less of a need for outside help. Don't ruin customers' credit or be mean to people who have past due bills. Most customers planned on paying. It's an emotional and psychological burden to have an unpaid bill. Instead of adding stress and negativity, be friendly and helpful. Giving customers realistic repayment options to resolve delinquent bills shows you care and preserves their credit score. -
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C2FO
C2FO
C2FO is the world’s on-demand working capital platform, providing fast, flexible and equitable access to low-cost capital to nearly 2 million businesses worldwide. Using patented Name Your Rate® technology and a suite of working capital solutions, companies can get paid sooner by the world’s largest enterprises — unlocking billions in risk-free capital. C2FO’s mission is to ensure that every business has the capital needed to thrive and has delivered more than $220 billion in funding around the world. Founded in 2008 and headquartered in Kansas City, USA, with offices around the globe, C2FO is working to build a better, more inclusive financial system every day. -
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Deltek Payments
Deltek
Deltek Payments allows you to digitally transform your current cash flow process by streamlining and automating AR and AP as part of your Deltek solution. Now, you can get paid faster and create a more modern experience for your customers, while virtually eliminating reconciliations, reducing DSO and earning money back through rebates. Accept digital payments through an online payment portal and provide a better, more modern experience for your customers. Virtually eliminate reconciliations, reduce DSO and increase financial security and control. Make it easier for customers to quickly pay their bills by accepting electronic credit card payments through a secure digital payment portal. Eliminate reconciliation and reduce days sales outstanding by replacing manual processes with digital transactions. -
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Mail250
Mail250
Mail250 offers simple tools to help you reach the most active email addresses so that your sender reputation remains intact and more engagement happens on your emails. The real happiness is not when we send, but it is when someone replies to our emails. Keeping this to the core, Mail250 offers content analyzer tools to help you craft the best email subject lines and content to drive better engagement rates. Mail250 uses its homegrown i-MTA engine to keep itself updated with recent changes to global anti-spam and email delivery policies. Just keep sending without worrying about speed and email throttling issues – Smart delivery default activated. Numbers are good, but converting those to actionable is what matters. Mail250 share simple metrics and insights which can help troubleshoot what went wrong with your email campaigns. We’re profitable, privately owned, and there in the industry for a long. Long? Yes, you heard correctly!Starting Price: $20 per month -
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Flexi
Flexi Software
The strength of a world-class accounting platform delivered with extraordinary flexibility and support. See why mid- to large-size enterprises call Flexi "just the right size." Flexi’s sole focus is on delivering the best accounting software for businesses with multi-entity and other complex accounting needs, whether in the cloud or on-premise. That’s been our mission for 30 years, and together with our partners, Flexi powers millions of end users around the globe. With continually evolving technology, personalized support, and a commitment to meeting our customer’s ever-changing needs, we’re in this for the long-term. Just like your business. From modules like GL and AP to an entire suite, our expertise is at work making your job easier with powerful automation, better reporting, and seamless integration. Our powerful accounting system has been put to the test by Fortune 10 brands and leading banks, flawlessly processing billions of transactions. -
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Wave Accounting
Wave Financial
Powerful, free accounting software. Wave’s easy-to-use accounting software can connect your bank accounts, sync your expenses, balance your books, and get you ready for tax time. Start taking control of your finances today. We designed Wave for small business owners. No jargon, just easy software that makes sense. After creating your account, everything's set up so you can get started right away. Access it anywhere, any time. Your data is always available, and it’s backed up for extra peace of mind. Connect your bank accounts in seconds. The transactions will appear in your bookkeeping automatically, and you can say goodbye to manual receipt entry. Have an eye on the big picture so you can make better business decisions. Our robust reports are easy to use and show month-to-month or year-to-year comparisons so you can easily identify cash flow trends. When everything is neatly where it belongs, tax time is simple.Starting Price: $35 per month -
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Payference
Payference
Improve cash flow with speedier collections and better forecasting in one easy-to-use solution. View your ERP/accounting and banking data in one simple dashboard for real-time actionable insights. Save time by automating tedious data assembly tasks and free your finance team to focus on higher-value items. Payference IQ Technology™ optimizes working capital to unlock hidden cash and help you control DSO and DPO. Trust an intuitive solution that gives you all the tools and support you need for uncomplicated cash control. Automate cash collections for improved efficiency. Speed up collections to increase cash flow. Identify high-risk accounts to minimize their impact. Leverage machine learning to predict payments. Connect your ERP/accounting system, banks, and payment channels. Automatically reconcile payments with bank transactions. View all cash positions in real time from one source. Override and adjust items in cash forecasts.
