Alternatives to Smyyth
Compare Smyyth alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Smyyth in 2026. Compare features, ratings, user reviews, pricing, and more from Smyyth competitors and alternatives in order to make an informed decision for your business.
-
1
D&B Finance Analytics
Dun & Bradstreet
AI-driven credit-to-cash solutions powered by Dun & Bradstreet’s industry-leading global data and analytics. D&B Finance Analytics provides AI-driven solutions powered by the Dun & Bradstreet Data Cloud. Intelligent, flexible, and easy to use, D&B Finance Analytics helps finance teams manage risk, increase operational efficiency, reduce cost, and improve the customer experience. Manage credit and receivables risk to help minimize bad debt, reduce DSO, and improve cash flow. Help automate manual decisioning, monitoring, matching, and customer communications. Provide your customers with an online credit application and a payment portal. D&B Finance Analytics comprises two platforms, D&B Credit Intelligence, and D&B® Receivables Intelligence, that together provide powerful insights and technology to help you accelerate success throughout your credit-to-cash processes. You can gain visibility into credit risk quickly onboard customers and set the right terms. -
2
Gaviti
Gaviti
Gaviti is an invoice to cash flow automation solution that helps accounts receivable teams make better credit decisions, reduce DSO, and reconcile payments faster. With our advanced automation tools, you can say goodbye to manual, time-consuming A/R tasks. Gaviti has earned the trust of industry leaders like EY, cPrime, PWC, and many more. Our track record speaks for itself. Our clients have achieved remarkable results, slashing their Days Sales Outstanding (DSO) by an impressive 30%-50% within just six months of adopting Gaviti. Collections Analytics: Actionable data to optimize your strategies. Identify trends, pinpoint bottlenecks, and make data-driven decisions to boost your collections efficiency. Effortless Cash Application: Say farewell to the headache of reconciling payments. Automate your cash application process and achieve 100% accuracy, improved cash flow and happier customers. Strategic Credit Management: Make informed credit decisions with confidence. Powerful -
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 -
4
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
HighRadius
HighRadius
HighRadius offers cloud-based Autonomous Software for the Office of the CFO. More than 800 of the world’s leading companies have transformed their order to cash, treasury, and record to report processes with HighRadius. Our customers include 3M, Unilever, Anheuser-Busch InBev, Sanofi, Engie GBS Solutions, Kellogg Company, Danone, Hershey’s, and many more. Autonomous Software is data-driven software that continuously morphs its behavior to the ever-changing underlying domain transactional data. It brings modern digital transformation capabilities like Artificial Intelligence, Robotic Process Automation, Natural Language Processing, Connected Workspaces and LiveCube, a No-code Platform, as out-of-the-box capabilities, features for the finance & accounting domain. Our solutions: Autonomous Receivables for Order to Cash 1. Credit Risk Management Software 2. Global E-Invoicing and Payment Software 3, AI based Cash Application Software 4. AI based Deduction Management Software -
6
Emagia
Emagia
Gain actionable insights into your cash flow performance, eliminate layers of inefficiency in technology and business processes, and speedily respond to market changes using Emagia’s AI-powered Accounts Receivable Management software. Good accounts receivable management goes beyond reminding customers to pay. It involves identifying the reasons for non-payment, determining the customer’s credit rating in advance, frequently monitoring the customer’s credit risk, detecting late payments in due time, reducing the DSO and preventing bad debts while maintaining good customer relationships. Emagia’s Intelligent Receivables Management Solution brings the much-needed visibility into cash flow forecasting by providing a single view across receivables, DSO, credit, deductions, collections, disputes, payment prediction, dispute prediction and all related information. -
7
Confido
Confido
Confido helps CPG brands understand and optimize the up to 30% of revenue spent on retailer and distributor deductions/billbacks. With Confido, brands can track their deductions and automate manual workflows like cash application, deduction management, and trade planning. Key Features: Cash Application - Process retailer/distributor payments in seconds. Track deductions by reason, retailer, product and more Disputes - Automate support gathering and dispute submission to recover invalid chargebacks Trade Promotion Management - Plan upcoming promotions in seconds and track actuals and lifts automatically -
8
Cashbook
Cashbook
For companies with high-volume transactions. Built on seamless integration between banks and ERPs. Proven to increase cash flow, eliminate manual processes, reduce DSO, and improve cash visibility. Automate complex financial processes and transform your finance department. One central hub to log all notes, see lockbox images, eliminate deductions and add attachments with real-time information. Intelligent software forecasts payments based on historical performance highlights overdue accounts and automatically creates user-defined dunning letters. Expect higher collections efficiency and expect your companies DSO to plummet. Deductions are claimed by large and small companies with customer-specific codes and reasons. Adapt deduction management to any bank file or remittance format and route deductions for speedy review and approvals. Create reason and deduction codes directly from remittance data, regardless of ERP. -
9
ARPflow
ARPflow
ARPflow is an AI-powered B2B SaaS platform designed to automate end-to-end deductions management, dispute resolution, and financial reconciliation tasks that traditionally require manual effort, enabling finance teams to ingest data from emails, vendor/retailer portals, and other sources, parse and classify documents and fields, reconcile accounts receivable and payable ledgers, surface exceptions, and manage disputes with audit trails and dashboards; its tools include a deductions scanner that cleans checks and memos into usable data, remittance-to-ERP mapping that produces ERP-ready CSVs, deduction classification with clean dashboards by type and retailer, and a promo and billback planner for finance, sales, and brokers, all with integration support for ERPs and collaboration tools to streamline workflows, accelerate cash application and month-end close, and reduce repetitive work through automated workflows and AI agents trained to replicate human decision-making at scale.Starting Price: $149 per month -
10
SupplyPike
SupplyPike
Fight deductions, meet OTIF goals, and maximize cash flow in the built-for-you platform, powered by machine learning. See every dollar that’s taken from your checks and dispute deductions in less than thirty seconds! No more manual data entry. Get clear analysis to discover and resolve issues in your supply chain before they hit your bottom line. Retail deductions shouldn't decimate your cash flow. We'll show you every deduction in one place and help you fight back. Say hello to higher recovery rates. Say goodbye to filling out long and tedious forms with one-click deduction disputes. We'll monitor the status of your disputes for you and notify you of updates from the retailer. We automatically locate all of the documents you need to successfully dispute invalid deductions, like Proofs of Delivery and Bills of Lading, and automatically attach these to your disputes. -
11
9ci
9ci
Our software offers full invoice-to-payment management of accounts receivable. With intelligent automation, clear dashboards, flexible alerts and powerful analytics, we give you everything you need to control your A/R and get your invoices paid faster. And we don’t just sell you software. No canned products here. Instead, our systems can be custom-tailored to the way your company does business. And we offer extensive consulting on how to make it all work perfectly for you. Companies that are not using automatic cash application software to expedite collection and deduction resolution are giving competitors a potential advantage and leaving themselves at the mercy of their customers’ payment processes and schedules. Where credit departments of the past were accustomed to a few days’ lag time between payment receipt and cash application, auto cash software can reduce that window to just minutes. -
12
WorkflowAR
WorkflowAR
WorkflowAR is a web-based suite of Receivable, Credit, Collection and Deduction analysis tools that helps manage and analyze the daily workflow of every Credit and A/R professional. Idea sharing and discussion within the Users Group! 10 minute online 'web chat' - demo new release functions, ask questions, make requests! Join Stan on our next Web Chat. Hosted locally or on the cloud. Credit, Collection & Deduction Management. Seamless interfaces with any ERP and A/R System (SAP, Oracle, JDE, Legacy Systems). Easily integrated and completely configurable to your business processes. Automated and Prioritized workflow activity. Overall Portfolio Analysis- trending, reporting, dashboards. Measured Success. WorkflowAR is a cost-effective solution designed by receivable professionals. With WorkflowAR, the information you need is at your fingertips. WorkflowAR is a web-based application designed to take the valuable data your ERP or A/R System creates and turn it into useable data. -
13
iNymbus
iNymbus
iNymbus DeductionsXchange resolves and disputes deductions and chargebacks automatically while increasing speed and efficiency by 30X. DeductionsXchange introduces cloud robotic automation for uploading denied claim packets to retail vendor portals and submitting disputes on the customer’s behalf. Not only are processing costs reduced dramatically via the elimination of manual labor, but companies can also take back revenue from previously invalid and undisputed chargebacks and deductions. -
14
STAT
STAT
STAT Recovery Services specializes in helping retail suppliers recover hidden revenue and automate deductions with ease and accuracy. Their comprehensive, technology-forward solutions ensure that businesses receive all payments owed by retailers. STAT offers the highest recovery rates in the industry, the fastest payback times, and maximum returns for minimal costs, all without upfront fees or long-term contracts. Their tech-enabled dispute management system streamlines the process of handling deductions. With over $300 billion in transactions audited, serving more than 400 clients across various retail categories, and boasting a team with over 325 years of retail accounting experience, STAT is a trusted partner in revenue recovery. Their services cover every phase of business operations, from recovering deductions on past invoices to managing ongoing disputes and implementing deduction avoidance strategies for the future. -
15
Floret
Floret
Floret is a modern approach to handling chargebacks, designed to help brands recover lost revenue and gain transparency into their deductions. It organizes and classifies chargebacks, making them easier for teams to manage, and offers the assistance of a deduction dispute specialist with just one click. Floret provides insights into trade spend by month, UPC, retailer, and category enabling brands to manage their promotions effectively. Built for brands of all sizes, from startups to those with nine-figure annual revenues, Floret aims to automate and bring transparency to the deductions management process, allowing companies to focus on creating products that people love. Users have reported significant returns on investment, with better transparency into deduction patterns and successful recovery of rightful funds. -
16
TrewUp
TrewUp
TrewUp is a comprehensive deductions management platform designed to streamline financial processes for Consumer Packaged Goods (CPG) brands. It automates data entry by extracting and organizing deduction-related information from major distributors, significantly reducing manual input and potential errors. The centralized dashboard offers real-time visibility into all deductions, enabling brands to quickly identify trends, address issues, and make data-driven decisions to enhance efficiency and profitability. Customizable workflows allow brands to tailor the platform to their unique processes, ensuring a seamless deductions management experience. Powerful analytics tools help identify patterns and trends in deductions data, allowing brands to proactively address underlying issues impacting financial performance. Seamless integration with major distributors facilitates accurate data exchange and enhances collaboration, reducing disputes and improving relationships.Starting Price: $399 per month -
17
ChargeGuard
Carbon6
Discover how much we can recover for you with our free, no-obligation account audit. Our certified recovery specialists will work to identify the root cause, submit and manage disputes, and track recoveries while you focus on growing your business. No need for a dashboard. With ChargeGuard insights, we’ll show you which disputes are pending, denied, and approved. Plus, see total counts, chargeback types, monetary impact, and more. ChargeGuard is the easiest and most effective way to recover historical Amazon deductions and protect against new fees. Our fee model is simple, if we don’t recover deductions for you, you don’t pay us. When we do find deductions, we take a standard commission based on successful recovery. Reclaim up to 99% of chargeback fees, shortages, and overbilling with the global leaders in Amazon 1st party vendor cost recovery. Increase profitability with industry-leading Amazon deduction management. -
18
Stuut
Stuut
Stuut is an AI coworker that collects your cash automatically, autonomously handling the entire accounts receivable and order-to-cash process from outreach to payment. Instead of giving finance teams another dashboard or more buttons to click, Stuut’s AI agents actually execute complete workflows across collections, payments, cash application, deductions, and credit. It proactively reaches out before invoices are overdue, finds the right billing contacts, engages customers across email, SMS, and voice, processes incoming payments, matches them to the right invoices, and keeps books accurate by eliminating manual reconciliation work. Stuut remembers every interaction and learns each customer’s payment patterns, communication preferences, and history, so context travels across collections, payments, cash application, and deductions while every touchpoint becomes more personalized over time. -
19
Esker
Esker
Built with industry-leading AI and RPA technology, Esker's intuitive cloud platform allows businesses to power their digital transformation across procure-to-pay (P2P) and order-to-cash (O2C) processes and unite customers and suppliers like never before. Companies use Esker's solutions to drive greater efficiency, accuracy, visibility and cost savings throughout P2P & O2C processes. Benefits to your bottom line include: Improved customer experience & supplier relationships. More productive, proactive & engaged team members. Higher employee morale & increased talent retention. Enhanced global visibility, scalability & compliance. -
20
CreditPoint Software
CreditPoint
Gain increased transparency and the critical insight needed to mitigate risk. Easily replicate and automate your unique procedures and processes within this highly configurable solution. The automated workflow also supports bureau and ERP integration, rule-based workflows, tracking, and ongoing monitoring. Configure unlimited online credit application templates to cover each of your unique business needs. Create and designate required fields to ensure critical data is collected for proper data analysis. Our process is connected to major credit bureaus and rating agencies to streamline decision-making. Reduce your company's DSO by increasing the efficiency and productivity of the entire collections team. Our collections management software gives you the ability to create and configure as many collections and dispute/deductions strategies as you need, in order to accomplish your larger business goals. -
21
Vividly
Vividly
Vividly is the ultimate solution for food and beverage brands looking to improve their trade promotion. By adding clarity and insight into your trade metrics, Vividly empowers you to focus more on growth, and less on busy work. Simple interfaces and workflow allow your team to easily create, track, and manage their promotions, freeing up time to get out and sell. Seamlessly connect your promotions to your sales plan in real-time, integrating any data source, and handling the complexity of direct and indirect hierarchy with ease. By utilizing our patent pending features deductions scanning & matching, centrally house all deduction back-up and perform full-cycle reconciliation on any transaction housed within an ERP. Stop treating trade as the cost of doing business, but rather as thoughtful, purposeful investments. Clean datasets for revenue and trade increase visibility on where to take action and how to achieve your goals.Starting Price: $1,500 per month -
22
CreditForce
Innovation Software
It's our business to increase your cash flow. We provide an end-to-end solution that focuses on cash generation, rapid query resolution and intelligent workflows. Your business will benefit from improved customer satisfaction, DSO reduction by 30% or more, and productivity gains of 50% plus. We know that time is money. CreditForce provides unrivaled match rates using an intelligent automated cash allocation system that learns as you go, providing huge efficiency gains. Matches up to 96% of Customer Receipts against invoices automatically and reduces the time to do this by 75%. With real-time monitoring of your accounts, set accurate credit limits and get notified of any changes. Reduce bad debt exposure by ensuring automated compliance with terms and credit limits. Look ahead to protect your business from unwanted surprises. Make the complex simple with our cutting-edge dashboard suite. Measure every A/R KPI to realize peak performance. -
23
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 -
24
BlackLine
BlackLine Systems
Designed entirely in the cloud from the ground up, BlackLine is the only unified technology solution built specifically for accounting and finance. No messy acquisitions, no disparate hybrid software-hardware combinations, and no expensive middleware or upgrade costs, just the world’s most trusted solution for Finance Controls and Automation. The simplicity and usability of BlackLine solutions are unique. Unlike some systems on the market today, BlackLine is not a Frankenstein patchwork of old software and hardware. Rather, it’s a comprehensive Finance Controls and Automation platform built on a single codebase and delivered securely via the cloud. Users enjoy a consistent experience with single sign-on and avoid constantly switching between multiple systems. Data is available between products within the platform as well, without having to be transferred between or through other systems. -
25
XRS Collector
Expert Revenue Systems
Specialist software for debt recovery, credit control and accounts receivable. Deliver increased efficiency and reduce costs vs traditional methods and manual processes. Automated communications (letters, email and text messages) and business rules ensure your collectors time is freed for value adding work like contacting customers. Multiple tried and tested workflows will guide users through the process of collecting cash in the most efficient manner possible. Take individual payments or schedule recurring payments to automate promises to pay without a card terminal. Across the debt management lifecycle. Communicate with customers using letters, emails or SMS.Starting Price: $500.00/month/user -
26
Bectran
BECTRAN
No matter the size and complexity of your company, deploy a credit management solution that is customizable and addresses your needs. From online credit application completion to credit analysis and decision, Bectran provides a comprehensive workflow solution that seamlessly integrates, tracks and reports end-to-end credit management activities. Expect to reduce the time it takes to process credit requests by over 90% while achieving higher quality credit decisions. Operate a Collections Management system that is driven by task and process automation. With the Bectran Collections Management solution, you will achieve your Invoice-to-Cash conversion goals faster and at significantly lower costs. Gain real-time insight into your collections effort progress and proactively minimize credit defaults. Expect to eliminate over 60% of your existing collections costs and significantly improve your DSO. -
27
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. -
28
My DSO Manager
My DSO Manager
My DSO Manager is an AI-powered SaaS platform designed to optimize credit and collections management, reduce DSO, and accelerate cash flow for finance teams worldwide. Fully interoperable with any ERP, CRM, payment solutions, credit insurers, financial data providers and etc., the platform delivers end-to-end control of the credit management process. Key capabilities include customisable dunning workflows, real-time monitoring of balances and disputes, credit scoring, advanced analytics, automated collection actions and MAIA AI. My DSO Manager is fast to deploy through Smart Upload and supports multi-entity, multi-currency, and multilingual environments, making it suitable for both mid-sized companies and global enterprises. Built by credit management experts and a dedicated in-house IT team, the platform centralizes collaboration between finance, sales, and customer service teams around a shared, real-time view of customer risk. -
29
Glimpse
Glimpse
Glimpse is an AI-powered platform built specifically for CPG (consumer packaged goods) brands to automate back-office retail operations such as deductions management, revenue recovery, and cash application. It consolidates structured and unstructured data from sources like retailer portals, emails, PDFs, and ERP systems into a centralized system, creating a single source of truth for financial operations. From this unified layer, Glimpse deploys intelligent AI agents trained on billions of dollars in CPG transactions to automatically retrieve, classify, and validate deductions, identify root causes, and dispute invalid claims across all retailers. It transforms what is typically treated as a cost of doing business into a strategic revenue recovery channel by systematically recovering lost funds and improving trade clarity. It also automates cash application by matching payments to invoices, handling complex remittances, and maintaining clean accounts receivable. -
30
Kolleno
Kolleno
Spend less time managing your receivables. Enrol your clients and replace outdated manual processes with automated digital collection strategies and communications. Provide your clients with multiple digital payment options (ACH, Credit Card, Open Banking) making it easier to complete payments and reconcile your books. Receive regular automated reports and analytics to fit your business needs and stay on top of your cash position. Obtain proprietary customer ratings based on credit checks and engagement data to facilitate informed decision-making and optimize payment plans. Predict your future cash position based on current and historic payment data. Streamline your workflows and prioritize easily. Leverage customizable communication templates, strategies, and a white-labeled approach. -
31
Nova
Tietoevry
Empower your debt management business with an efficient and flexible solution, putting you in full control. Our debt collection solutions are tailored, flexible and effective, and when combined with our lending platform, can provide complete end-to-end credit management. Our services are focussed on ensuring good customer care for debtors and increased cash flow for organizations. Tietoevry Collection Suite Nova is an open framework for automated debt collection, saving you time and money. An agile and scalable modular solution, Nova adapts to meet the needs of your business, regardless of geography or industry. Together we can shape your future business success. -
32
ezCash
ezBackOffice
ezCash is a powerful credit and collection solution that helps businesses collect their outstanding receivable portfolio faster. Our customers succeed by organizing and prioritizing their collection efforts using our Collection Strategy engine, reducing DSO and avoiding write-offs. Using rules-based workflow, ezCash then drives the collection process through a series of tasks that are created on a nightly basis. The tasks are produced by the Collection Strategy engine and can be configured to handle individual or groups of customer accounts according to the collection policies. Tasks can be generated in preview or automatic mode and assigned to individual collectors or a pool of collectors. Automatic tasks can result in automated emails to customers or entries into a dialer queue whereas preview tasks are handled directly by collectors. We offer ezCash as an in-house, internally hosted system or as a SaaS system. The system is based on the Microsoft platform using ASP and SQL server. -
33
CashOnTime
CashOnTime
Companion in the fight against late payments, the CashOnTime collection software, published by DIMO Software, ensures coverage and optimal connection of all the processes for optimizing your receivables. You intelligently structure your multi-channel reminder processes (letters, e-mails, SMS) using all the criteria contributing to cash, such as your customer's payment behavior and the available solvency indices. Your policy of alerts on all the risk factors of slippage of your collections is known to CashOnTime Collection, so you are informed in real-time of a promise not kept, of a deadline not respected in the treatment of disputes, a change in a customer's risk class or reaching the credit limit. -
34
Serrala
Serrala Cloud Solutions
Serrala is a global financial automation and B2B payments software company creating more secure payment capabilities worldwide for enterprises of all sizes. We are a leading fintech pushing the boundaries of finance software by integrating finance and treasury into one central ecosystem for corporate payments, the “Universe of Payments”. Significantly improve AR Automation with a compelling cash application experience, automatically processing and reconciling payment data from all formats. Achieve a truly holistic cash visibility and enhance your working capital management with our uniquely comprehensive approach. Benefit from the most comprehensive end-to-end offering for collections, disputes, and deductions with market-proven and best-practice receivables management strategies. Automate processes across your entire credit management lifecycle including third party connectivity for faster and more accurate credit decisions and less manual activities. -
35
Debtpack
DebtManager
Get pro-active and reduce credit arrears and bad debt with Debtpack - a South African developed software solution. Save time and increase cash flow with this advanced debt management software! The credit-control function needs to be effective and efficient. We can help you to define your credit policy, which Debtpack then manages and controls. Debtpack removes non-value-added activities and improves productivity. Integrated legal templates reduce the need for third-party collections. Debtpack will help you manage all the steps in the collection process. And when letters of demand and calls fail, it supports in-house legal proceedings. Debtpack has been implemented in many companies, both small and large. The software also has all the unique features required by government municipalities. The credit control function needs to be effective and efficient. With Debtpack's advanced collection tools you gain a strategic advantage that ensures the success of your business. -
36
FiniFi
Finifi
Finifi is an operations AI platform connects your cash cycles, Payables & Receivables, into one intelligent platform: Account Payable - From vendor onboarding, AI invoice processing, Advance and Debit note auto adjustments, GSTR checks to Payment Ticket automation, FiniFi's AP automates processing and reconciliation on payables, helping business prevent 2-3% of revenue leakage Account Receivable - Automates customer onboarding, customer orders and matching of payment against invoices with deductions created as credit note. This is completely manual in all companies and we help businesses automate and prevent 5-8% leakages across teams Procurement - User request to RFQs and Order Creation for Vendors, all automated in one platformStarting Price: INR 15,000/Month -
37
Satago
Satago
Satago is forward-thinking cash management software for businesses and their accountants. Risk insights and credit control makes getting paid on time easy and helps you avoid bad debt, while flexible finance gives you access to cash when you need it. Satago connects with 300+ accounting software packages and integrates with all the major email providers, offering an all-in-one cash management solution which complements and enhances your accounts package. Empower your business decisions with real-time credit insight into new and existing customers. Get notified when your customers’ risk level changes and protect your business from bad debt. The Satago team is always on hand to help, whether you’re a business owner looking to save time, or an accountant who wants to offer a wider range of services to clients. Get in touch today. Satago is perfect for remote working. Our cloud-based software allows you to manage your finances wherever you choose.Starting Price: £10/month -
38
Growfin
Growfin
Growfin is the world's first Finance CRM aimed at helping B2B enterprises across the globe streamline their accounts receivable through automation. Growfin is a finance CRM purpose-built for streamlining and automating your receivables process across teams, collaboratively. Developer of account receivable automation software designed for predictable cash inflows. The company's end-to-end software helps enterprises accelerate cash collections from customers and provide CFOs visibility and predictability into cash inflow by streamlining and automating the invoice to cash process, helping companies by making collections smarter, more collaborative, and automating manual processes. -
39
Cosmos
Cosmos
Cosmos is an enterprise-class debt recovery software driven by advanced AI & Machine Learning capabilities. This cloud based software can solve your debt collection and recovery challenges. Manage your entire collection life cycle on a single platform with integrated telephony and digital tools. Features: - Unified Credit & Collections Management system. - Using preferred contact channels, automated payment and workout options, and pre-delinquency help. - Variable agent/third-party performance& compliance management. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Sophisticated engagement strategies enable agents to connect with customers over voice, SMS, email, letters, portals —at the right time—to drive resolution. -
40
Epicor Cash Collect
Epicor Software
Epicor Cash Collect is a cloud-based solution designed to automate and manage credit and collections processes, enhancing cash flow and operational efficiency. By automating up to 90% of accounts receivable tasks, it enables organizations to reduce past-due receivables by approximately 20%, leading to faster payments—typically up to 12 days sooner. The platform provides accounts receivable teams with productivity tools that consolidate essential information, allowing them to prioritize customer interactions effectively. Features include workflow-driven customer communications, automated reminders, a customer self-service portal, and advanced reporting capabilities. Epicor Cash Collect integrates seamlessly with major Epicor ERP platforms such as Kinetic, Prophet 21, and Eclipse, offering a comprehensive solution for optimizing credit decisions and expediting dispute resolutions. -
41
CollectXpert
CollectXpert
CollectXpert is a debt collections lifecycle management solution that allows businesses to manage end-to-end debt collection. It's easily able to integrate with on and off-platform apps. Driven by a strong config-based rule engine. CollectXpert is the only Salesforce-native AppExchange solution designed for businesses of all sizes, it delivers powerful automation, advanced segmentation, and strategy management tools to enhance cash flow, minimize manual effort, and improve recovery rates—all while maintaining customer empathy and compliance. - Business-Driven Configuration: Set strategies, workflows, and rules without IT involvement. - 360° Visibility: Know exactly where each customer stands at a glance. - Compliance & Care: Support for regulated collections processes with empathy at the core. - Rapid ROI: Reduced Days Sales Outstanding (DSO) and improved recovery rates. - Scalable for Growth: From mid-market teams to large enterprises. Contact us to schedule a demo.Starting Price: From $199/month -
42
Rocket Collector
Rocket Collector
Specialist debt recovery and collections software to dramatically increase efficiency and reduce costs vs. traditional methods and manual processes. Automated batch letters, text messages and business rules ensure your collectors’ time is freed up to contact customers. Tried and tested workflows will guide users through the process of collecting cash in the most efficient way possible. All documents produced are automatically stored on the account. You can also attach incoming correspondence. Our reporting suite will provide you with a comprehensive analysis of the performance of your collections strategy. Take individual payments or schedule recurring payments to automate promises to pay without a card terminal. Send individual or batch text messages to save money and increase response rates vs. traditional contact methods. -
43
TodayPay
TodayPay
TodayPay is an Australian financial service that provides short-term, interest-free cash advances to help individuals manage unexpected expenses between paydays. By downloading the TodayPay app on iOS or Android devices, users can register and create an account by providing personal information such as name, address, email, and phone number. The app utilizes an artificial intelligence system named "Adam" to evaluate the user's financial situation, including income and spending patterns, to determine eligibility for a loan. Depending on the pay schedule, users can receive a loan for either 7 or 14 days, with available amounts of $100, $150, or $200, based on income. Once approved, the selected amount is transferred to the user's bank account within minutes. Repayment is automatically deducted from the user's account on the next payday, along with a fixed 5% service fee. TodayPay does not conduct credit checks, ensuring that credit scores remain unaffected.Starting Price: Free -
44
BluePlanner
UpClear
BluePlanner, complete revenue management software for Consumer Goods Sales, Demand Planning, Finance, and Accounting professionals. Trade Promotion Management supports annual planning, execution, and analysis of accounts, with a full suite of financial and managerial approvals for each activity. CG Manufacturers use these detailed plans to control trade spending and assess the performance of their business. Trade Promotion Optimization augments TPM with additional intelligence, simulations and advanced reporting capabilities to support the promotion effectiveness mission of CG manufacturers. Integrated Business Planning provides capabilities to support annual operating plan definition, target settings, and sales and operation forecasts. More broadly, it facilitates the ongoing collaboration across sales, supply chain, finance and channel partners to optimize volumes and financial forecast and deliver against overall business objectives. -
45
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. -
46
Kuhlekt
Kuhlekt
Order to Cash designed to remove the labors of O2C and provide complete transparency to everyone. Save money time and improve capital. Onboarding Cash App Collections/Communications Payment processing Dispute Management Portal/ Complete self service. -
47
QUALCO Collections & Recoveries (QCR) is a modern, modular enterprise platform that orchestrates the collection journey, streamlines in-house and third-party activities in one place and operates either as part of a banking ecosystem or as a core system of record. QCR supports all types of non-performing loans and receivables, from unsecured and secured bank credit, to unpaid invoices from the delivery of goods or services and covers the entire credit lifecycle, from high-risk performing and early-stage delinquency through to legal and recoveries. The system provides a forward-looking, digital-first approach to debt management, delivering a seamless customer and user journey. Design segmentation, strategies, channel business model easily, and focus on monitoring automatic execution. Our latest streamlined web UI presents the right data at the right time and allows full control to allocate and reallocate work, all whilst checking SLAs and performance reporting.
-
48
ImagineSimplicity
Imagine Software
Patient billing software. Designed to streamline the payment experience for patients and providers. Rapid integration via one streamlined API set. Save your team several manual steps and consolidate your payment workflow with seamless integration into your revenue cycle management software. Quickly increase collections and enhance your patient relationships. Patient demographic information is automatically pulled from your system and pre-populates into ImagineSimplicity™. Quickly view insurance plan details, co-insurance, co-pay, deductible, and out-of-pocket information. Process time-of-service or post-EOB online payments including cash, check, credit/debit, and ACH. Create payment plans for patients for more flexibility and choice in how they pay. Monitor the status of patient payment accounts from a single dashboard. Collect at time-of-service with just a few clicks through our fast and secure payment platform. -
49
Directed IRA
Directed IRA
The Crypto IRA fees consist of an Annual Account Fee charged by Directed IRA of $295, a 1% per trade fee, and a $50 processing fee to fund your Gemini account. These fees are charged to your credit card on file or can be deducted from your account by Directed. Gemini’s trade fee is 0.25% to 0.35% per trade. You can easily transfer cash from your Crypto IRA at Directed to your Self-Directed IRA at Directed where you can make other Self-Directed investments.Starting Price: $30 Fee -
50
FIS GETPAID
FIS
The accounts receivable software that modernizes your credit-to-cash cycle. FIS GETPAID is a fully integrated, web-based accounts receivable software solution that helps increase cash flow, mitigate risk, and drive operational efficiencies. GETPAID delivers full process automation, workflow, and collaboration. Its machine-learning capabilities and artificial intelligence engine create a foundation for continuous improvement in working capital and cash flow. Choose from our flexible delivery options including on-premise, SaaS, and private cloud. FIS GETPAID comprises a complete suite of solutions that represent a breadth of functionality to help you effectively and efficiently manage your credit-to-cash processes. The power of AI alleviates the manual work involved in matching payments to remittances and clearing invoices. AI-enabled work queues free up collectors to spend more time contacting customers and work more productively.