Alternatives to SOFT4Factoring
Compare SOFT4Factoring alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to SOFT4Factoring in 2026. Compare features, ratings, user reviews, pricing, and more from SOFT4Factoring competitors and alternatives in order to make an informed decision for your business.
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CREDITONLINE
CREDITONLINE
CREDITONLINE is a comprehensive loan management software designed to seamlessly connect and integrate all stakeholders within an advanced lending ecosystem. Developed in collaboration with software experts and fintech professionals boasting over 17 years of industry experience, our solution is tailored specifically for financial institutions, alternative lenders, retailers, and other key market players. Our innovative lending technology, coupled with strategic partnerships, enables businesses to efficiently and affordably expand their service offerings and client base. Whether you're aiming to scale operations or refresh your existing business model, CREDITONLINE supports dynamic growth at every stage of your company's lifecycle. Ideal for optimizing various financial services, CREDITONLINE excels in Loan Origination, Leasing, Refinancing, Factoring, Lines of Credit, P2P Lending, Crowdfunding, and Marketplace solutions. -
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TurnKey Lender
TurnKey Lender
TurnKey Lender is a one-stop lending infrastructure used by creditors in 50+ countries to automate all elements of their operations. The platform enables lenders to profitably grow their business while cutting operational costs and risks. It's a powerful AI-driven SaaS that automates over 90% of all lending processes and gives both B2C and B2B lenders a competitive edge. TurnKey Lender Platform has several pre-configured solutions packages including Commercial, Consumer, Pay Later, Auto, Mortgage, Leasing, Factoring. Built in constant collaboration with lenders worldwide, TurnKey Lender is the ultimate solution that answers real-life digital lending challenges in a sophisticated manner. -
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From effortlessly managing a deluge of invoices across various channels including email, vendor portals, chats, and more to seamlessly integrating with all finance ERPs including Oracle NetSuite, SAP, QuickBooks, etc., Neil handles the entire AP process without human intervention. This means AP teams get to focus on strategic initiatives while most of the day-to-day AP tasks are performed automatically by Neil with accuracy more than 85%. Going beyond the traditional RPA and OCR-based automation, Neil leverages advanced ICR, AI-powered workflows, and real-time vendor communication to ensure accurate data extraction, efficient processing, and timely payments—resulting in happier vendors and better discount opportunities for the enterprise. With Neil on your team, achieve remarkable 90% straight-through processing (STP) rates, eliminate human errors, and optimize vendor relationships like never before.Starting Price: $0
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FactorView
FactorView
FactorView is a cloud-based accounts receivable and invoice factoring tool designed to help factoring companies track, manage, and analyze their operations through a centralized, web-based system accessible from any device. It provides real-time dashboards and reporting tools that deliver critical business insights, enabling users to monitor client and debtor activity, assess risk exposure, track profitability, and detect potential fraud through up-to-date data. It is built to streamline workflows by automating key processes such as invoice verification, document management, and collections tracking, while allowing users to send and monitor invoice verifications, upload and email documents, and manage accounts efficiently within a single interface. It includes a client portal that enables customers to submit invoices, view reports, and access account information at any time, improving communication and reducing administrative workload.Starting Price: $399 per month -
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Comarch Factoring
Comarch
Comarch Factoring is a cloud-based platform designed to enable banks and financial institutions to offer receivables and payables finance services, including invoice financing, supply chain finance, and balance factoring, through a flexible and scalable digital system. It supports the full lifecycle of accounts receivable management, allowing factors and their clients to manage invoices from submission to settlement within a single, integrated environment. It includes automated payment matching and reconciliation, bulk invoice import, and OCR-based data capture, enabling fast and accurate processing of large volumes of invoices while reducing manual work. It provides advanced billing and accounting capabilities through a powerful settlement engine that calculates fees, margins, and limits, and supports the configuration of factoring agreements throughout their lifecycle. -
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Cync Factoring
Cync Software
Cync Factoring is a cloud-based invoice factoring platform designed to automate and streamline the entire lifecycle of factoring operations, from invoice validation and verification to funding and portfolio management. It enables lenders to digitize and accelerate invoice processing through rule-based automatic validation and rapid electronic verification, reducing manual effort and minimizing risk while improving accuracy and efficiency. It supports end-to-end workflows, including document management, collections, and funding decisions, allowing users to handle large volumes of invoices with greater speed and consistency. It includes features such as automated invoice importing from accounting systems, configurable fee and charge structures, and real-time monitoring to provide full visibility into operations and portfolio performance. -
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WinFactor
WinFactor
WinFactor is a comprehensive accounts receivable factoring platform designed to manage and automate the full lifecycle of invoice financing operations, enabling factoring companies to streamline workflows from submission to funding within a single, integrated system. It supports all types of receivables, including general and transportation factoring, and provides tools for invoice verification, notice of assignment delivery, missing paperwork tracking, and funding management, along with automated receipt posting and invoice settlement with precise calculations of fees, reserves, and rebates. It includes advanced document management capabilities, allowing invoices to be submitted through multiple channels and processed using OCR and artificial intelligence to extract and validate data in real time, while alerting users to credit limits and outstanding accounts receivable.Starting Price: Free -
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Factor Avenue
Pysar Financial Technologies
Factor Avenue is an AI-powered factoring software platform built for high-volume, regulated receivables finance environments. It automates invoice verification, payroll funding, exposure control, and rule-driven funding decisions, transforming invoice factoring into structured, scalable financial infrastructure. Supporting recourse and non-recourse models across staffing, construction, transportation, healthcare, PO funding and various industries, the platform enforces multi-layer credit limits, dynamic aging controls, and contract-based pricing logic with real-time risk visibility. Built by industry veterans with 18+ years of factoring technology expertise, systems engineered by this team process 50,000+ invoices daily and support $100M+ in transaction volume. Trusted by 200+ factoring companies managing $500M+ portfolios, Factor Avenue delivers 99.9% uptime, enterprise-grade security, and customization aligned to your industry and operational needs.Starting Price: $299/month -
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Kachasi
Union Systems Limited
Kachasi is a comprehensive trade finance solution that automates the entire lifecycle of banks' trade finance operations. It combines traditional trade finance features with the flexibility to meet local trade processing requirements, offering a robust platform for efficient trade finance management. Features Kachasi includes essential modules such as Import and Export Letters of Credit, Inward and Outward Collections, Bank Finance, and Reconciliation, covering Interest Distribution, Unutilized Balance, and Offshore Charges. Kachasi also provides Indigenous Trade Modules, including Mandates and Requests, Document Handling, Funding Instruments, Custom Duties/Regulatory Collections, Operational and Regulatory Reports, a BI Dashboard, and Guarantees Issued and Received. In addition, Kachasi provides modules like Supply Chain Finance, Factoring/Invoice Discounting, Forfaiting/Bank Payment Obligation, and Pre-shipment Financing. -
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FactorCloud
FactorCloud
FactorCloud is a modern cloud-based invoice factoring platform built specifically for factors to streamline accounts receivable management, automate workflows, and support business growth with precision and scalability. It offers automated funding, collections, dual-ledger accounting with penny-level accuracy, and OCR-driven invoice capture that eliminates manual data entry and speeds processing. It integrates with over 20 native tools and provides an open API to connect with existing accounting, CRM, and ERP systems, helping teams work within familiar workflows. FactorCloud includes a client portal with a mirror-view design that makes training easier, a CRM-style module to track clients, debtors, and vendor relationships, and configurable credit limits and fee rules to manage credit risk and terms consistently. Comprehensive reporting and audit-ready dual-entry accounting support compliance, while an intuitive interface and guided onboarding help teams migrate data. -
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Denim
Denim
Denim automates invoicing, collections, and payments – ultimately reducing daily freight broker tasks by 75%. We specialize in automation and intelligent broker operations tools to grow in a competitive market. Our proprietary technology enables freight brokers to take control of their business with simplified financing solutions. Denim is a financial enablement platform specializing in freight broker operations. We help brokers easily access the working capital they need to grow in a competitive market through freight software that provides factoring, automated invoicing, collections, and payments. Denim Wallet is a carrier payments solution for freight brokers and shippers who want to distribute payments using their own funds. It works seamlessly with our Business Analytics Dashboard, TMS integrations, and QuickBooks integration.Starting Price: 2.95% fee -
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Lenvi
Lenvi
Lenvi is a cloud-based lending platform designed to help financial institutions manage and optimize the full lifecycle of lending, from loan origination and servicing to collections, risk management, and compliance within a single, integrated system. It provides highly configurable, end-to-end solutions that enable lenders to deliver fast, frictionless borrowing experiences through intelligent workflows, data transparency, and customizable tools that evolve with business needs. It supports multiple lending products, including auto finance, mortgages, and invoice factoring, while integrating capabilities such as credit analysis, document management, payment processing, and reporting to streamline operations and improve efficiency. Lenvi’s technology automates repetitive tasks, reduces manual effort, and ensures accounting accuracy, allowing organizations to scale operations and handle high transaction volumes while maintaining compliance with regulatory requirements. -
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Cashflow.io
Cashflow.io
Cashflow.io is a cloud-based fintech SaaS platform designed to automate and streamline the entire cash cycle by centralizing accounts receivable, accounts payable, payments, and financing into a single integrated system. It enables businesses to digitize financial operations through automated invoice handling, payment processing, and collections, reducing manual work, eliminating data entry errors, and improving efficiency across workflows. It provides tools to issue invoices, accept payments, and manage billing with flexible payment terms, including installments and customized fee structures, while also offering real-time visibility into financial performance through integrated analytics. Cashflow.io supports seamless integration with existing accounting systems, allowing businesses to reconcile transactions easily and maintain consistent financial records without disrupting current processes.Starting Price: $50 per month -
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FundThrough
FundThrough
FundThrough is an AI-enabled invoice funding platform that allows businesses to get paid on outstanding invoices in days instead of waiting through traditional net payment terms, helping solve cash flow delays that limit growth and operations. It works by advancing funds based on unpaid invoices, giving companies access to working capital they have already earned without taking on debt or giving up equity. It enables users to connect their accounting systems, submit invoices digitally, and receive funding through a streamlined, tech-powered process that includes automated verification, customer assessment, and document validation. Businesses can choose which invoices to fund, providing flexibility and control over when and how they access capital, while the system handles collections and repayment once the customer pays according to original terms. -
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Continia Finance
Continia
Continia Finance is a comprehensive solution designed to help accountants and bookkeepers manage financial operations within Microsoft Dynamics 365 Business Central, offering a free Essential module and eight additional modules to extend Business Central’s standard capabilities. The essential module simplifies G/L account processes by maintaining original currency codes, adding ledger entry comments, populating VAT key codes, enabling fast capture codes, validating VAT keys, providing colored report hyperlinks, zebra striping for readability, balance confirmations, and payment discount handling. Additional modules let you group customers or vendors for streamlined reconciliation; manage fixed assets with templates, quantity tracking, and partial retirements; extend open-entries control to G/L accounts; centralize liquidity insights with the treasury module; generate advanced financial reports with account grouping and comments; accelerate cash flow via factoring. -
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AdvancePoint
AdvancePoint
Revenue-based loans are a type of financing that provides alternatives to traditional business financing. Revenue-Based financing (RBF) leverages the business’s sales (revenue) and net profit margins to raise money for needs such as working capital, cash flow, inventory, growth, and emergency infusions of capital. Revenue-based financing agreements can be structured in multiple ways but usually is in the form of a business loan or business advance from a designated lender. The most common types of business funding products for revenue financing are short-term business loans, invoice financing (Factoring), purchase order financing, or future receivables sale and purchase agreements (also known as a merchant cash advance or business cash advance) and royalty-based financing. There are so many funding options to choose from with revenue-based financing -so let’s take a look. -
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Lendscape
Lendscape
The platform behind modern business financing In today's fast-paced lending environment, you need to react at the speed of the market. Over 120 banks and finance providers worldwide trust our progressive lending technology to help them optimise performance, reduce risk and deliver an excellent customer experience. Across invoice finance, factoring, asset based lending (ABL), supply chain finance, asset finance and more, our comprehensive, flexible platform gives you the power and agility to stay ahead of the curve. -
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PowerFactoring
Power Cloud Consulting
PowerFactoring is the answer to the factoring complexities within NetSuite. Our solution is designed to streamline and automate payable and receivable transactions, enabling businesses to execute various factoring scenarios seamlessly. With advanced features like spot factoring and factoring templates, PowerFactoring ensures accuracy, consistency, and compliance with regulatory requirements. By providing actionable insights and real-time visibility, our solution empowers businesses to optimize cash flow management strategies and drive growth. -
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PrimeRevenue
PrimeRevenue
PrimeRevenue, the leading provider of working capital financial technology solutions, helps more than 30,000 clients in 80+ countries optimize their working capital to efficiently fund strategic initiatives, gain a competitive advantage and strengthen relationships throughout the entire supply chain. Supply chain finance, often referred to as approved payables finance or reverse factoring, is the most effective way for mid-market and large corporations to unlock cash to respond to economic volatility and fuel growth. We’ve helped companies ranging from the middle market to the world’s leading corporations free up billions in working capital. Just imagine what we could do for you. The PrimeRevenue SurePay Platform is an industry first platform that optimizes B2B payment services for the entire supply chain. -
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Finiata
Finiata
Finiata provides access to liquidity and insights into cashflow for small businesses in Europe so they can focus on what matters. Finiata provides flexible financing to small companies and freelancers through a line of financing and factoring. We believe strongly in the scientific method, listening to customers, solving real problems, and doing the unscalable to find the scalable. SME & freelancer banking is out of date, we are here to start overhauling it. Smooth UX & satisfied customers are key. Generating real value by solving real problems is the way forward. of a new wave of value creation. Consumerization is here including all of its expectations of speed, simplicity, being fair. Finiata Analityka supports small business owners in monitoring and predicting their cash flow and offers insights to master their liquidity. Finiata FlexKapitał allow freelancers and SME’s to receive a flexible credit line for a fixed low monthly fee to grow their company smartly. -
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Portfolio Genius
TPG Software
Accuracy in accrual, accretion and amortization in conformity with the current Generally Accepted Accounting Principles (GAAP) for concessions on debt, fees, premiums, discounts and accrued interest (calculated using various day count methods, and the International Financial Reporting Standards (IFRS). Accuracy in the maintenance, tracking and projection of the financial terms of fixed-income securities as related to principal and interest payments, coupon rates, rate resets, call dates, MBS and CMO factors, CPRs and PSAs, and maturities. You can base interest rates on a mathematical formula with embedded index, caps, floors, etc. Automated back office functions such as: automated data entry, maintenance, business calendar maintenance, principal and interest payment calculations, and reconciliation. -
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Tungsten ReadSoft Invoices
Tungsten Automation
Trade late payments, lost invoices and lack of visibility for an automated invoice processing solution that improves your internal processes and supplier relationships. Whether invoices are on paper or in any electronic form, Tungsten ReadSoft Invoices intelligently extracts and validates information then transfers it to your enterprise systems where it’s accessible throughout the financial process workflow. By quickly and accurately filing invoices in your ERP system, you can capture early payment discounts and gain complete control of the financial process to ensure customer satisfaction. Automated invoice capture lets you eliminate manual data entry, increase productivity and reallocate staff to more strategic work. Using self-learning algorithms, the solution continuously improves its speed and precision as it learns to locate data on an invoice. -
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Continia Sustainability
Continia
Continia Sustainability is an integrated carbon accounting tool embedded directly within Microsoft Dynamics 365 Business Central that leverages existing financial data, such as purchase invoices, travel expenses, and general ledger entries, to track, manage, and report carbon emissions in CO₂-equivalent terms across the GHG Protocol’s three scopes and fifteen categories. It automates the conversion of financial transactions into carbon outputs using built-in, regularly updated emission factor sets (with support for importing custom factors) and aligns fully with ESG reporting frameworks, including CSRD, ESRS, SECR, and the GHG Protocol to ensure accurate, standards-compliant reporting. A transparent audit trail records all emission factor values and recalculations, while features like dual energy reporting (market- and location-based), recurring environmental journals, and flexible data import from external files streamline ongoing sustainability workflows. -
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circuly
circuly
circuly is a B2B SaaS subscription management platform built specifically for companies that want to turn physical products into subscription, rental, leasing, or product-as-a-service offerings, centralizing all operational touchpoints in one system so businesses can launch, manage, and scale their subscription operations efficiently. It brings together subscription lifecycle management, recurring billing and invoicing automation, order and customer management, payment collection and reminders, asset tracking, returns and repair workflows, and product lifecycle insights into a single hub that connects to existing storefronts and payment systems via APIs. With flexible plan configuration, automated recurring invoices and dunning, integrated product tracking by serial number, customizable transactional communication, and built-in tools for buyouts and tax handling, circuly helps teams reduce manual work, improve cash flow controls, and unify data across sales, logistics, and finance. -
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TriumphPay
TriumphPay
TriumphPay is a comprehensive carrier payments platform tailored for the transportation industry, facilitating seamless presentment, settlement, and payment processes for brokers, carriers, shippers, and factors. By integrating with major Transportation Management Systems (TMS) such as McLeod, MercuryGate, Turvo, Mastery, and Revenova, TriumphPay automates payment workflows, reducing manual data entry and minimizing errors. The platform offers features like real-time settlements, Proof of Delivery (POD) detection, and automated invoice processing, enhancing operational efficiency and accelerating cash flow. Through its API-driven, TMS-integrated solutions, TriumphPay enables secure, structured data exchange, reducing accounts payable workload and complexity. The platform's commitment to fraud prevention is evident through its advanced data handling capabilities, which have prevented significant potential losses for network participants. -
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SoftCoPay
SoftCo
SoftCoPay is a payment management software designed to help businesses manage ACH, card, check, and other payments via a unified portal. It automates the entire purchase invoice process and various manual operations to save time and ensure that invoices are sent on time with accurate information. SoftCoPay's AI analytics help prevent payment misses and overages through real-time reporting and detailed accounting. The solution helps organizations improve their AP Automation journey by securely storing all company data in one secure place. SoftCoPay provides access to an existing network of over 3.8 million vendors across all industry verticals who are ready to accept payments from SoftCoPay. -
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iMX
CODIX
iMX is the result of many years of research and development at the heart of the first European technopolis: Sophia Antipolis, on the French Riviera, near Nice. iMX is an innovative solution which handles - within its unique technical environment - 100% of the industry-standard functions of various service businesses as well as the particular requirements of each Client. iMX is a software solution which includes many business features and is completely tailored to the requirements of each Client. iMX is a team of experts in your industry who are ready to suggest and implement the right professional solutions for you. iMX provides multi-currency and multi-lingual support in both production and management (dynamically on the same server). iMX offers all users in service industries unrivalled openness and versatility. -
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Zipi
Zipi
The Future Of Back-Office & Accounting Software. One small step for you — One Giant Leap For Your Back Office. Do more with less! Save time and money with the one of a kind, full-featured back-office and accounting platform designed for forward-thinking real estate brokerages. Automated compensation plans, disbursement overview, agent management and advanced reporting. General ledger, chart of accounts, invoicing, billing, advances, bank feeds and reconciliation. Electronic funds transfer (EFT), commission payouts, earnest money deposits, credit card processing and check printing. BROKERS. Simplify management and accounting Cut administration and accounting workloads with our automated suite of back-office tools. Our commission tracking, calculating and disbursement tools handle even the most advanced commission profiles. AGENTS. Maximize productivity Give your agents the tools they need to measure and manage their success via our goal and deal tracking features.Starting Price: $5 -
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Eved
Eved
Eved is your global payment partner for events, media, and entertainment. We automate and centralize the processing of invoices and payments with a single workflow: providing security, efficiency, and visibility. Access real-time payment statuses, robust dashboards, and reports. Pay all global invoices digitally through a single consolidated daily payment. Eliminate onboarding infrequently used suppliers, Eved becomes your single supplier on record. Streamline invoice approvals with electronic and automatic routing. Gain visibility to your detailed spend data in Eved or integrate with your ERP system. Generate revenue by earning rebates from Eved's proprietary payment method and card. Eved becomes your only supplier on record. We onboard all your suppliers into our supplier network, managing and verifying their banking and account information. -
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SignDesk
SignDesk
SignDesk offers an AI-powered & video-enabled digital onboarding and customer verification solution. Our solution uses OCR-based image data extraction & real-time document verification features to authenticate a wide variety of photo-based IDs. Customizable approval workflows & virtual audit trails enable superior operational efficiency and easy compliance, and ML-powered anti-fraud filters mitigate fraud by filtering out fake IDs. Our smart dashboard provides real-time notifications & keeps track of onboarding statuses, and our unassisted verification workflows automate customer authentication enabling quick, safe & cost-effective onboarding. Our solution supports a range of compliance regimes & completely digitizes the onboarding journey with integrations to create, legalize, execute & manage contracts. -
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Forex CRM
DivulgeTech
DivulgeTech Forex CRM is a CRM platform for forex brokerages, developed by a team with 18+ years of industry experience and based in Limassol, Cyprus. It centralises client, partner, and back-office operations in a single platform that integrates natively with MetaTrader 4 and MetaTrader 5. The platform covers the full operational lifecycle: client onboarding with KYC/AML verification, IB and affiliate management with multi-tier commission tracking, deposits and withdrawals, role-based access control, and two-factor authentication. Payment gateway integration supports multiple funding methods, and a modular API architecture allows extensions including PAMM, social trading, and copy trading. Client and partner portals give end users self-service account management and referral tracking. Administrators manage all operations through a centralised dashboard.Starting Price: $1500 / Month -
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Accrualify
Accrualify
Save time and money by automating your company purchase order, vendor management and onboarding, accrual, invoicing, and payment processes. Issue and manage plastic and virtual cards directly in the Accrualify platform. Get ahead of employee spend by issuing virtual cards for purchases they’d normally make with personal cards. This gives you more control, less risk of fraud, and greater insight into company spend. Control when and where employees spend, and see transactions in real-time. The best part? This module is FREE*. Accrualify offers finance organizations solutions to gain full control and insight into their procure-to-pay month- and quarter-end processes. Our products allow your finance team to automate daily and monthly accounts payable tasks like purchase order creation and approval workflows, accrual requests, invoice collection and approvals, and electronic payment approvals. Additionally, Accrualify gives your company tools for better vendor management and transparency. -
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Officaid
Argus Asia Pte Ltd
Officaid is the all-in-one business operating platform built for SMEs. Stop juggling separate tools for CRM, invoicing, payroll, and HR — manage everything from a single dashboard for just $30 SGD/month. Finance & Invoicing: Send professional invoices, track expenses, reconcile bank transactions, manage multi-currency payments, and monitor cash flow with real-time financial reports. HR & Payroll: Manage employees, process payroll, handle leave requests, and track claims — all in one place. Officaid is a certified One-Stop Payroll (OSP) Vendor in Singapore, automatically submitting employment and income data to MOM, IRAS, and CPF. Sales & CRM: Track leads through a visual sales pipeline, automate follow-ups, manage contacts and interaction histories, and convert deals to invoices seamlessly. Also includes: Asset management, task tracking, item management, and direct API connections to reduce manual data entry. 14-day free trial, no credit card requiredStarting Price: 30 SGD/month/5 users -
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DA-Desk
DA-Desk
DA-Desk provides a fully digital platform for automating the disbursement-account process and payments for maritime port calls, enabling users to appoint agents, approve provisional disbursement accounts and final disbursement accounts, validate every invoice and payment for compliance, and integrate seamlessly with existing voyage-management systems. It supports real-time data integration through its DIS (DA-Desk Integration System), connects to any VMS or accounting system, and automates key steps from agent appointment to account settlement, relieving manual tasks, reducing errors, and mitigating financial, legal, and regulatory risk. Built for high scale, the system processes hundreds of thousands of port calls annually, screens every port call for fraud or sanctions, embeds checks on agent reputations, supports payments in over 130 currencies, and provides transparency, dashboards, and workflows for operators and charterers alike. -
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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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Collect with Ease
Legal Interact
Collect with Ease is an accounts receivable and debt collection software platform that helps businesses automate and optimize their collections process by providing full visibility of overdue accounts, enabling customized collection strategies, and generating automated workflows that reduce the time between invoice and payment. It centralizes debtor communication across SMS, email, and WhatsApp, supports automated payment reminders, and tracks commitments and payment statuses to improve efficiency and cash flow. Collect with Ease integrates with existing accounting systems for seamless data import and allows users to tailor workflows based on debt age, value, and customer tenure, helping to prioritize efforts where collection likelihood is highest. Collect with Ease also stores all communication records, notes, and interactions in one system for easier management and compliance. -
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Poppy
Poppy
Poppy Legal is an AI-powered legal spend management platform that turns scattered legal invoices into structured, reliable data so teams can track, route, categorize, approve, and plan legal spending with confidence. It automates the review of every invoice line item, flags potential issues like rate changes or unfamiliar timekeepers, and provides streamlined workflows for cost allocation, approvals, accruals tracking, and finance-ready exports. Poppy's AI analyzes spending by category, firm, matter, and timekeeper to deliver budgeting insights and long-term trend visibility that help legal and finance teams make strategic decisions and manage outside counsel relationships more effectively. Poppy requires minimal setup; users simply upload invoices or have them emailed in, and its dashboards and reporting make it easy to understand spend patterns without manual data entry or complex configuration.Starting Price: $500 per month -
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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. -
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Exprivia Digital Factoring
Exprivia
The factoring software package developed by Exprivia is fully integrated and covers every function, from the management of databases to anti-money laundering, financial statement processing, Bank of Italy supervisory reporting, assignor/debtor file management, funding management and general accounting. In addition, it provides important accessory features like electronic case files, customer ratings, assignment/disbursement monitoring and management routines and the complete package for web interfacing between our customer and its users. It also provides secure data processing systems for back ups, disaster recovery, business continuity, etc. In the realm of back office services, Exprivia’s factoring area supports all company operating functions, such as corporate affairs management, credit facilities office, factoring, bank and general accounting, financial statement preparation, management control, supervisory and BoI Credit Risk Register reporting, tax obligations. -
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Factor AE
Factor AE
Factor AE is an intuitive firm management platform designed specifically for architecture and engineering companies to streamline project tracking, time entry, invoicing, and overall firm visibility. It allows firms to break down projects into fixed fee, hourly, and non-billable phases, facilitating detailed employee time and budget tracking at any level. The platform supports sub-consultant and expense tracking, either within project fees or separately, without compromising invoice simplicity. Factor AE enables firms to set timelines, create milestones, assign tasks, and schedule resources, ensuring client deadlines are met while optimizing resource utilization. It provides at-a-glance project status views, allowing for easy comparison of budgets and schedules to actuals by phase, revenue forecasting, and proactive adjustments to prevent minor issues from escalating.Starting Price: Free -
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Sinex Solutions
Sinex Solutions
Defect tracking, inventory, and regulatory compliance, including sub-chapter M, SIP, TSMA2, USC6, ISM, and RCP. Electronic blue cards, forms, and reports. Manage in and out service times. Checklists, defect tracking, and inventory. Manage drivers, trips, and loads. Send rate sheets and invoices electronically. Factor loads immediately. Advertise in multiple industries at the most critical time in the sales process. Looking for a low-cost solution for operations? We have the solution. Our program provides onboard vessel events, customer contract management, invoicing, movement orders, traffic, and more! Let us help with generating maintenance programs, regulatory issues, manuals, data entry, implementations, and reliability. If you ever have any questions about the program or think there is a way to improve functionality, we want to hear from you. We provide web training free of charge to our customers. We can train your employees anytime, anywhere. -
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SoftCo Procure-to-Pay
SoftCo
AI-Native AP Automation Tailored to Perfection. SoftCoP2P is a SaaS platform delivering AI-native automation for financial processes across mid to large enterprises in all industry sectors. It streamlines catalog creation, requisitioning and purchase order generation for indirect spend, strengthening compliance, governance and cost control. The platform includes embedded AP automation through SoftCoAP, which processes supplier invoices electronically from AI Capture and AI Match through to invoice approval, query management and payment readiness. The solution manages all PO and non-PO vendor invoices within a single controlled workflow. Invoice data is processed using AI Capture, extracting and validating structured and unstructured formats with high accuracy. AI Match supports two-way and three-way reconciliation, continuously learning from each transaction to improve precision and straight-through processing while aligning invoice data with purchase orders and goods receipt notes. -
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Skymetrix
Skymetrix
Our platform supports you with the complete fuel management cycle, from supply planning through to invoicing and payments. Create more accurate demand forecasts and budgets more quickly using automated tools. Take control of available location fuel supplies to ensure there are no shortages. Optimize your processes for faster, more transparent tenders. Easily manage complex pricing structures for contracts and automatically update index-linked prices. Tightly control your internal supply with automatic tracking of fuel movements in and out of storages. Easily forecast and monitor quantities and costs. Easily monitor fuel usage with automatic imports of flight events, fuel tickets and fuel messages. Make better tankering decisions based on up-to-date location prices. Whether you are buying, selling or wet-leasing, you can save time and increase accuracy by automating invoice verification, payment approval, accrual generation and period closing reports. -
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Invoiceflow
Aavenir
Aavenir Invoiceflow is the future-ready Accounts Payable Automation (AP Automation) software that automatically captures invoice data and centralizes all invoice approval process, on the ServiceNow platform, so that the AP team can collaborate better with internal approvers, vendors, and anyone involved with purchases to quickly resolve issues and questions, resulting in 5X faster approvals. Aavenir’s smart AP Automation software solution uses the most advanced Artificial Intelligence technology that learns an organization’s unique invoices patterns to simplify invoice coding, automate invoice data entry, ensure data accuracy, identifies duplicates, and more. Let Invoiceflow extract meaningful data from your invoices with the help of smart AI. Send out invoices for approvals and payment from within the system easily. -
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TravelOffice
Merang TravelOffice
To grow your business, you need to focus on sales and customer support. Administrative tasks don't add value. Let Merang make your administrative tasks easier. Track your commission sales and receivables in real-time, ensuring that you get paid faster and accurately from customers or travel suppliers. Agents can access, create and track their invoices from anywhere. Everything is maintained centrally, for better monitoring. Customized invoices tailored for the travel industry. E-mail or PDF your invoices for a more professional look. The invoicing module lets your agents create professional looking invoices from anywhere, that can be e-mailed, printed as a PDF invoice, or exported to Word. Searching existing customer profiles and their invoices is a breeze as everything is stored centrally. Create and see all your invoices in one place. TravelOffice automatically organizes your invoice information so you can track sales, commissions, and payments in real-time and simplify accounting.Starting Price: $19.95 per month -
46
Continia Collection Management
Continia
Collection Management automates and streamlines accounts receivable collections directly within Microsoft Dynamics 365 Business Central by handling customer payment methods, agreement statuses, and follow-up in one seamless workflow. As soon as you create an order, invoice, or credit memo, the solution registers each customer’s preferred collection method, whether direct debit, bank-mediated service, or other provider, and generates payment suggestions automatically. Tight integrations with leading Danish collection services enable one-click setup, instant status updates, and unified handling of all receivables without worrying about format differences. From a single Business Central overview, you can monitor liquidity in real time, track agreement and payment statuses, and let your bank manage the actual collection process with automatic notifications. -
47
Smart Invoice Pro
Diksha Technologies
Smart Invoice Pro is the perfect platform to enhance customer experience. In a world where enterprises are striving to retain customers, an invoice may seem like the most unlikely means to do so. That is until you adopt Smart Invoice Pro. With outstanding features, this platform delivers the feel-good factor to customers, leaving them longing for their next invoice. We consolidate multiple invoices to present end consumers with a clear and comprehensive bill for all services. Billing experience is elevated when customers receive a single bill with a flexible payment date. Not only does it help them plan their finances better, but fosters brand loyalty. One of the most pronounced issues faced by customers is bill misrepresentation. This brews mistrust and leads customers to competitors who present similar bills in a more customer friendly format. We ensure that bills are presented in the most simplified manner to promote transparency. -
48
Hallmaster
Hallmaster
Hallmaster is a cloud-based online booking, reservation, and invoicing system designed to help venues like community halls, church halls, village halls, clubhouses, meeting rooms, event spaces and similar facilities manage their bookings, calendars and financials from a single dashboard; it provides a live availability calendar that can be embedded in your website so customers can view openings and make reservations 24/7, avoids double bookings, centralizes enquiries and customer information, and automates invoicing and payment tracking with reports and payment statuses visible in real time. It also supports multi-venue and multi-user management, customer communication tools, live reports, and integrations with accounting software, heating, access control, and online payment systems, so venues can streamline daily operations, reduce paperwork and phone traffic, and increase bookings while giving organizers and site administrators clear oversight of room availability.Starting Price: $265.90 per month -
49
Q Travel Cloud
Acqua
Database for partners (customers and suppliers) that can be individuals, companies, travel agencies or corporate. Manage online and offline bookings, bookings statuses, service types, commissions and service fees, statements, invoicing, travel documents, reports. Imports bookings from reservation systems using API/XML. Everything can be exported in XML, Excel, and PDF. Bookings can be automatically invoiced when they are paid online or when an event occurs (ex: on a date). A sales invoice can be printed, exported to pdf, or sent by email with just a click. Collections are mapped with the invoices. Purchase invoices can be registered and linked to bookings using settlements. Payments are mapped with the invoices. The travel documents such as vouchers and air tickets are automatically generated and can be printed or sent by email. Bookings items, sales invoices items, purchase invoices items, collections and payments are linked using settlements. -
50
Zinancial Books
Zinancial
Zinancial Books is an advanced accounting software designed to help startups manage their finances in one place. It simplifies everyday financial tasks by offering smart features such as automated accounts payable (AP), OCR-based data capture, and auto-categorization of transactions. Zinancial Books enables easy invoice and expense management, along with seamless customer and vendor creation. With advanced and custom reporting, including investor-ready reports, startups gain clear financial insights and better control over their business performance. Built to save time and reduce manual work, Zinancial Books helps growing companies stay organized, compliant, and ready to scale with confidence.Starting Price: $25/month
