Alternatives to WinFactor
Compare WinFactor alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to WinFactor in 2026. Compare features, ratings, user reviews, pricing, and more from WinFactor competitors and alternatives in order to make an informed decision for your business.
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AIMS360 Apparel Software
AIMS 360
AIMS360 apparel software is the most popular ERP for the fashion industry. The fashion software features cover the entire fashion business lifecycle. AIMS360 business management software covers production, material and finished goods purchasing, omni-channel order taking, order processing, automated inventory management, warehouse management, shipping, invoicing, accounts receivable, and more. Get a demo of AIMS360’s 100+ apparel software features & integrations. Our most popular integrations like Shopify, JOOR, NuOrder, Brandboom, EDI, DSCO, Dropship, 3PL Integrations, Factoring, & more don't require middleware or third parties. See the AIMS360 fashion ERP website for our full features & integrations list. -
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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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Quadient AP Automation by Beanworks
Quadient
Quadient AP Automation by Beanworks empowers accounting teams by automating the entire accounts payable workflow, from purchase to payments. We receive and code your invoices, route them for approval, and sync them into your accounting software. Once invoices have been approved, they automatically match to payments, helping eliminate the risk of duplicates and ensuring your vendors get paid on time. By combining AP data, invoice images and reporting, you gain better visibility into outstanding liabilities across all of your legal entities or locations. Quadient AP Automation by Beanworks helps accounting teams: -Increase control over AP -Improve visibility across payables -Eliminate paper & filing cabinets -Improve accountability & easily find invoices -Access and approve invoices from any device Quadient AP Automation by Beanworks integrates with industry-leading accounting software including QuickBooks, Intacct, Sage 100, Sage 300, Sage 50 Canada & US, NetSuite & more -
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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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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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SOFT4Factoring
SOFT4Factoring
SOFT4Factoring is an invoice finance solution designed to manage the full lifecycle of accounts receivable factoring by automating core processes, centralizing data, and improving operational efficiency. It reduces manual work through automated calculation, disbursement, accrual, and invoicing of interest and commissions, while also supporting OCR-based invoice processing and automated data entry to accelerate workflows. It enables end-to-end management of factoring operations, including invoice verification, payment tracking, collections, and funding, with real-time monitoring of portfolios that provides instant visibility into payment statuses and potential risks. It centralizes all customer data, documents, and transaction histories into a single system, allowing easy tracking, reporting, and improved transparency across operations. -
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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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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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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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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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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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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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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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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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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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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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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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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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Kippa
Kippa
Simple banking & bookkeeping for your micro business. Get an instant business bank account, simple bookkeeping, send invoices & receipts, and get an eCommerce website, all in one free app! One account to run your small business like the big boys. All our accounts are enabled with two-factor authentication to ensure extra-secure transactions. Doing business just got easier with Kippa. It allows small and medium business owners to track their sales and expenses, send digital receipts and invoices, recover debts, open a bank account and start receiving payments within minutes. Over 350k businesses trust kippa to manage their businesses and help them make and receive payments from anyone. With Kippa, you have your business in your pocket. Record your expenses, sales, and debt. Manage multiple shops within one app. Create and send professional invoices to your customers. Check invoice status (sent, viewed, overdue, paid). Record payments of invoices.Starting Price: Free -
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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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KYG-Invoicing
Knowyourgst.com
Generate beautiful invoices, record receipts. Book purchase invoices, record payments. Keep track of your payables and receivables along with bank reconcialiations. Track reports from anywhere and anytime. What you will do if your accountant is absent and you need to make an invoice urgently or what if your system got corrupted or your accounting software starts behaving odd? Good if you know accounting and are familiar with your accounting software and you are not dependent on your accountant for generating invoices. Every month you need to upload your sales data on GST portal. This is most important step in GST returns. Your credibility depends on correct information submission. If you miss any invoice of a customer, your customer will not be able to take input credit of tax paid. This will negatively impact your business. Using this invoicing application you can be assured of accurate report. -
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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. -
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Obit
Lytesoft
Obit is a cloud-based Funeral Management Web Application designed in partnership with funeral directors to meet the needs of the modern funeral director, managing the entire funeral lifecycle. Obit provides Autonomy: Access Obit from anywhere using a PC, MAC, Tablet or Mobile. Scheduling: Coordinate your staff via our Calendar & Rota. Professional Document Creation: Generate Invoices, Death Notices etc. Finance: Cashbook, Invoicing, Export to Sage. Reporting: Create both Charts and Location based reports. Website Integration: Publish your notices to your own website. Security: Support for Two Factor Authentication and all data encrypted both in transit and at rest. Obit is in active development and we are continually adding features based on your feedback.Starting Price: £5 per funeral -
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TriFact365
TriFact365
Wherever you’re processing invoices and receipts we’re there to help you save time and money Invoice scanning software - Submit, approve and automate journal entries. For invoices and expenses. - Accelerate your accounting software with our plugin for realtime invoice scanning. One integration with a worldwide platform for invoice scanning software - With TriFact365 invoice scanning software you make instant journal entries. - Our software plugin integrates with the top 10 accounting software. All in one place. Receive, scan, book, and approve invoices and receipts - One standard process and workflow for all journal entries - Connect with one platform and adopt the newest technologyStarting Price: EUR 0,99/Month/Administration -
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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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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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alloFactor
alloFactor
alloFactor is a one stop solution providing an array of administrative products and services to small and medium sized clinics. We are intensely focused on creating value for our client practices by reducing costs and promoting productivity. We bring together a world class technology platform and a highly skilled workforce to provide a unique solution in the healthcare market. With alloFactor you get a truly integrated practice management software covering all administrative functions including scheduling, registration, billing, medical records and reporting. You get paid faster through electronic claim submission and save time through electronic remittance advice. Automated eligibility verification reduces billing errors and minimizes your patient receivables. Our service division acts as a logical extension to your practice by taking on specific responsibilities while providing flexibility. Our medical billing team works seamlessly with your frontdesk to maximise your revenue. -
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QX ProAP
QX Global
Most businesses send and receive invoices and payment receipts in digital formats, which includes scanned PDF images, text documents, or Excel-based invoice templates. AP executives need to manually open and save the invoices, extract relevant data, log into the accounting system and then post the relevant data. QX ProAP automates this entire process. It segregates the files by type, automatically extracts the relevant data, and places it into an Excel sheet. Additionally, it opens the accounting system using the passwords from its secure credentialing vault and inputs the data into the accounting system or cash application. It also updates the status of each invoice in the Excel sheet, completing the cycle. The system is capable of extracting data from different types of digital invoices. Additionally, the system is highly scalable in nature and can be easily configured as per growing business needs. -
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IPaidThat
IPaidThat
iPaidThat is an all-in-one, cloud-based accounting automation platform designed to streamline financial management for small and medium-sized businesses. It automatically collects invoices from email inboxes and supplier portals, leveraging AI to extract and categorize data, and matches them with bank transactions in real time. The platform facilitates one-click supplier payments, electronic invoicing, and expense management through a mobile app that scans receipts and tracks mileage reimbursements. Users can monitor cash flow with real-time dashboards, receive alerts for missing documents, and collaborate seamlessly with accountants via shared access and customizable workflows. iPaidThat integrates with over 300 European banks and complies with electronic invoicing regulations, positioning itself as a comprehensive solution for modern financial operations. Starting Price: €36.00/month -
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InvoiceSherpa
InvoiceSherpa
Enhance your cash flow management by implementing an automated accounts receivable system to expedite invoice processing. InvoiceSherpa's state-of-the-art software effectively handles overdue invoices and seamlessly integrates with leading accounting platforms. InvoiceSherpa offers a comprehensive suite of management tools to streamline your accounts receivable processes, ultimately accelerating your cash flow cycle and enhancing your financial performance and client relations. * Get Paid Instantly: InvoiceSherpa enables you to establish personalised invoice reminders for each user and seamlessly process Credit Card and ACH payments directly from those email reminders. Sit back and relax as the payments roll in. * Full Customer Portal: Facilitate the rapid deployment of a comprehensive customer portal enabling users to securely log in, manage their invoices, access a complete history of past invoices, and settle any outstanding invoices within the system.Starting Price: $49.00/month -
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BrokerPro
BrokerPro
BrokerPro freight broker software was designed by transportation management industry experts. Partial truckload capability lets you split loads, and enter multiple customers, stops, consignees, and rate information. Seamless bi-directional integration with QuickBooks makes accounting a breeze. Automatically generate customer invoices and carrier settlements. SaferWatch gives you the ability to quickly qualify, import, and manage carriers. BrokerPro supports EDI 204, 210, and 214, so you can stay connected to your customers in real-time. We offer support for multi-currency, provincial taxes, and exchange rates, which are also fully integrated with QuickBooks. Canadian and Mexican brokers now have an affordable solution to their TMS needs! Receive payments from customers as well as pay your carriers electronically with extremely low fees. Carriers receive funds in as little as 2 business days!Starting Price: $40 per month -
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ServMax
IRIS Systems
ServMax is a Service oriented software program, unlike other accounting oriented software programs. What does this mean? This means that ServMax doesn’t treat customers as accounts receivable and services as invoices; it lets you see your customers as customers and your services as services. It’s more like the way you do business. ServMax was originally developed in conjunction with a pest control company who wanted a software program that worked the same way as his business did. Wanting to see his customers and most everything about them on one screen was important. He didn’t want a service for a customer to slip through the cracks as it had with his previous software program. Juggling accounts for customers who had more than one service and with different frequencies was a major problem. Invoices and scheduling should be generated automatically to eliminate the human error factor. Most of all, it needs to be to be easy to use and in a way that makes sense.Starting Price: $525 one-time payment -
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Bilendo
Bilendo
Bilendo is the modern credit management platform, helping companies control and automate all credit risk minimization processes centrally. With overall decreasing profit margins, companies experience difficulties in reducing costs with existing legacy systems and outdated processes. Especially credit risks cause unpredictable high costs. Bilendos innovative approach enables you to lower costs, reduce overall credit risks and focus on business growth. Bilendo is the modern credit management platform on which companies can map, control and automate all credit risk minimization processes. Bilendo maps the entire invoice-to-cash process with all relevant credit management tools, which can be combined individually as required. These include receivables management, debtor management, debt collection, dunning, customer portals, service portals, payment transactions, factoring, risk management and bad debt protection. -
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QX ProAR
QX Global
Owing to the fast-paced nature of the modern-day business scenario, most businesses now send and receive invoices and payment receipts in digital formats such as scanned PDF images, text documents, or Excel-based invoice templates. This digital adoption has, however, introduced a new challenge – extracting the data from these invoices and using it to produce and draw relevant insights. The solution captures digital remittance advice as input and extracts information that is useful for cash application. For any new invoice received, the user can also configure the system using quick steps. The automation solution also facilitates the automation of the cash application process. The system is capable of handling large volumes of data efficiently, perform advanced data mapping & transformations, and creating reusable extraction templates. -
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Free Freight Search
Free Freight Search
FreeFreightSearch.com (FFS) is the world’s largest free load board with over 127,000 registered members. FFS provides groundbreaking resources to brokers and carriers, such as weekly articles and access to factoring services. FFS is the first and only load board that is fully integrated with a freight bill factoring company and can help members find freight, obtain a fuel advance, and get 100% funding within hours of delivery, all without ever leaving the site. Post your available trucks for freight brokers and shippers to see. Search for loads posted by freight brokers and shippers. View over 10,000 freight broker credit reports. Receive real-time email alerts when a load is posted that matches your truck and location. Post your available freight for tens of thousands of motor carriers to see on our free load board. Reach motor carriers often missing from paid-subscription load boards. -
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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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Smoothbalance
Smoothbalance
Smoothbalance is a financial management app for sole traders, limited companies, and their accountant. The app allows users to create and send quotations and invoices and log expenses. Smoothbalance is designed for plumbers, interior decorators, graphic designers, tree surgeons, painters and decorators, tutors, musicians, web developers, programmers, translators, electricians, network engineers, PC technician and anyone who are either self-employed or running a small business. This app is to make sure businesses are never late to send quotations, invoices or record expenses. Smoothbalance is developed to integrate small businesses with their accountant to reduce paperwork by managing invoices and receipts within an app. All small businesses spend a time to manage their invoices and expenses. To arrange paperwork (invoices and receipts) small businesses will either have to arrange that paperwork himself or his/ her accountant/bookkeeper will have to spend a time to manage it.Starting Price: $3.99 per month -
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GeoT*SOL
Valentin Software
With GeoT*SOL you can simulate the heat pump system to the minute in order to determine annual performance figures (COP) and contribution margins. The systems can have other heat generators such as gas condensing boilers and solar systems. Movovalent, monoenergetic and bivalent modes of operation can be selected for operation. The annual performance factor according to VDI 4650 is an important factor for comparing plants according to their efficiency. It forms the basis for many funding measures and approval procedures. GeoT*SOL calculates the profitability according to the recommendation of the Federal Association of the Solar Industry (BSW) taking into account the funding: comparison of the costs of the heat pump system with a comparison system; capital value and production costs (heat price); modified internal rate of return (MIRR), profit taking into account the reinvestment. -
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DispatchDirect
RangerSST
DispatchDirect is the foundation for call-taking, dispatching, invoicing, and reporting. DispatchDirect provides digital dispatch with all major motor clubs to receive service requests, return the estimated ETA, and then, enter all call information automatically into the Dispatch Board when the PO is received. This solution also includes accounting – invoices (can be emailed to customers) and payment receipt and application (including integrated credit card processing). -
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BusinessManager
Jack Henry & Associates
BusinessManager is a fully supported program that helps your bank or credit union provide daily working capital to creditworthy, cash-constrained businesses in exchange for their accounts receivable (A/R). Through a unique blend of software and service, your customers’ invoices are funded at a discounted rate on a full-recourse basis with a flexible cash collateral reserve. Creditworthy, yet cash constrained businesses can get cash for their accounts receivable every day by selling them to your institution at a discount on a full-recourse basis with a flexible cash collateral reserve. After more than two decades of growth across all 50 states, BusinessManager remains the most sophisticated accounts receivable financing program available. Powered by the banking, technology, and business development experts at Jack Henry, we offer thorough, hands-on training for your staff, a library of digital marketing resources, and a team of risk management experts. -
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Visma Scanner
Visma
Visma Scanner is an app that you can use to take photos of, save and send receipts and invoices to Visma eAccounting Smart digitally. By using the app, you reduce the risk of forgetting to register your receipts. The accounting department or accounting office quickly receives the required source document images and can post these to the ledger directly. Please note that you must still save the original copy of the receipt/purchase invoice as a basis for the payment and accounting. By linking source document images to your journal entries and purchase invoices, you avoid having to search through invoices and receipts in binders or your wallet if you want to check something you have posted. When new images are available to link, you will receive a message in the app. In order for the app to send images to Visma eAccounting Smart, the service administrator must log into vismaonline.com and give all users who will work with Visma Scanner access to the service. -
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Qvalia
Qvalia
Qvalia is a platform for finance teams to automate processes and have complete control of transactions and financial data. We improve accounts receivable, accounts payable, and enable real-time spend analytics and line-item level accounting automation. Integration is easy and the pricing is transaction-based with 1-month cancellation. Accounts receivable with Qvalia Autobilling includes B2B checkout widget for e-commerce and automated invoicing, reconciliation, reminders, and more. Manage all your transactions quickly in one location. Send and receive e-invoices for free using the global e-invoice network PEPPOL or PDFs to email recipients. Manage subscriptions and recurring invoicing with a solution that simplifies and automates order-to-cash and B2B e-commerce sales. Kickstart the digital transformation of your finance processes and achieve 100% electronic supplier invoices with PDF Converter.Starting Price: €50 per month -
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Kernel
Kernel
Kernel is the simplest way to create and automate your invoices. It’s the only invoicing tool you will ever need. Our software automates the invoicing of small business owners in developing countries. It just takes one minute, to create official invoices quickly in a simple and intuitive interface. Don’t do it manually and automate the creation and sending of your recurring invoices. Keep an eye on your cash, track your receivables with our simple reports, and get paid on time. Everything you will ever need for online invoicing. Manage clients, automate invoices, and view reports. Create and download professional invoices in seconds with our free online Invoice generator. Use our free downloadable and printable official invoice and receipt templates. Choose from Word, Excel, and other formats. Not everyone who needs accounting is an accountant. Therefore, using our tools does not require any financial education.Starting Price: $3 per month -
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Facturador.com
Dot Net
System in the Cloud that facilitates your Online Billing . Generate your Digital Tax Receipts online ( CFDI ) in a simple, practical and economical way. Download in bulk all the electronic invoices that you receive from your suppliers and generate the Electronic Accounting. We are an Authorized Supplier of the SAT. Generate and Send any CFDI such as Invoices, Fee Receipts, Lease Receipts, Credit Notes, Donation Receipts, Waybill and much more to do online invoicing. Check CFDI - Download XML. We help you to massively download XML from the SAT all your received invoices, validate and safeguard the CFDI online in a simple, practical and FREE way. Download XML, Reception and Validator of digital tax receipts. Come in and meet us! Payroll Receipts. Generates payroll receipts and receipts for salaries assimilated (CFDI). With your database of positions and workers, generate the payroll for each period and send the payroll receipts by email to your collaborators.Starting Price: $569 one-time payment -
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PORTAL.BLACK
PORTAL.BLACK
You may have noticed that other portals charge you by the number of investor relations software features such as the number of funds, investors, users, investments, accounts, or other things you have. PORTAL.BLACK is unlimited, no artificial limits are imposed by us on you. We don’t like being nickel and dimed, and we would never do that to our valued clients. We have never lost a client, and not a single one of our competitors in the investor relations software market can say that. Some of our investor relations software features include unlimited users, unlimited bandwidth, unlimited storage, open-source (you get source code access) full API, on-premises, private cloud, and SaaS. PORTAL.BLACK is fully customized and much more than just a simple deal room. In general, there are license fees, maintenance costs, implementation, training, integration, support, hosting, and administration to factor in.Starting Price: $20,000 per year -
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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
