Alternatives to WorkflowAR
Compare WorkflowAR alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to WorkflowAR in 2026. Compare features, ratings, user reviews, pricing, and more from WorkflowAR competitors and alternatives in order to make an informed decision for your business.
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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
InterProse ACE
InterProse
InterProse ACE is a modern, web-based debt recovery software solution built for collection agencies who specialize in consumer or commercial debt, including property management, healthcare, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Developed to be flexible and configurable with no one business case in mind, our feature-rich debt collection application helps users easily manage their accounts, set up custom payment plans, process billing, issue client invoicing and reports, manage legal judgments, report/analyze their data in custom templates, automate just about any manual process and do it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. -
3
OmegaCube ERP
OmegaCube Technologies
OmegaCube ERP is a powerful ERP software built for small & medium manufacturers & distributors. OmegaCube ERP has enabled enterprises from diverse industries (automotive, medical devices, aerospace, metal fabrication & electronics etc.) to realize workflow automation, centralized plant operations, cost reduction etc. It can be integrated with third party Nesting, CAD, e-Commerce, RFID, Bar Code, Shipping & Logistics, Credit Card Payments & manufacturing intelligence software. The ERP is equipped with a product configurator that helps create rule-based solutions to meet various requirements. OmegaCube ERP is backed by a proprietary web-based platform, that allows enterprises to deploy it on premise or on a public/private cloud. It allows them to extend or customize, build own applications & incorporate unique rules with minimal coding. Our well-defined implementation methodology ensures that customers utilize the ERP to its complete potential & achieve business processes automation. -
4
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 -
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Apruve
Apruve
Apruve enables global enterprises to transform their B2B trade credit, accounts receivable, and collections process by offering net terms as easy as accepting a credit card. Apruve automates your enterprise's high volume, routine B2B invoicing by combining embedded trade credit & A/R automation with guaranteed next-day financing. Whether your enterprise is looking to drive efficiencies in their long-tail cohort of smaller buyers, extend lines of credit to online customers, or needs help to expand internationally, Apruve can build the right financed credit and A/R program customized to your markets, customers, and goals. -
6
SimplicityCollect
SeikoSoft
Simplicity is the most affordable cloud-based debt collection software solution in the market. Perfect for small and large collection agencies, legal collections, medical collections, and judgment recovery professionals, Simplicity Collection Software allows users to import, export, and actively manage an unlimited number of cases and clients from any web browser. Intelligent and secure, Simplicity Collection Software boasts a variety of features that include business-debt management, loan management, credit card integration consumer-debt management, and reporting within a suite.Starting Price: $79.00/month -
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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. -
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Smyyth
Smyyth
Smyyth's Carixa platform is a comprehensive SaaS solution designed to automate and streamline accounts receivable processes, enhancing cash flow and profitability. The platform's modular design encompasses auto-cash application, deduction resolution, collection dunning, and credit management, all powered by advanced robotics and intelligent workflows. Carixa's Auto-Cash Engine processes 100% of payments using Optical Character Recognition (OCR) and Artificial Intelligence (AI), ensuring accurate and efficient cash application. The deduction automation module provides controls, workflow, validation, resolution, and recovery to manage customer deductions effectively. Collection automation forecasts, controls, and manages workflows autonomously, while credit management offers controls, limits, monitoring, and updates to mitigate credit risks. -
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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 -
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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 -
11
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 -
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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 -
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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. -
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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. -
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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. -
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Stuut
Stuut
Stuut is an AI coworker that collects your cash automatically, autonomously handling the entire accounts receivable and order-to-cash process from outreach to payment. Instead of giving finance teams another dashboard or more buttons to click, Stuut’s AI agents actually execute complete workflows across collections, payments, cash application, deductions, and credit. It proactively reaches out before invoices are overdue, finds the right billing contacts, engages customers across email, SMS, and voice, processes incoming payments, matches them to the right invoices, and keeps books accurate by eliminating manual reconciliation work. Stuut remembers every interaction and learns each customer’s payment patterns, communication preferences, and history, so context travels across collections, payments, cash application, and deductions while every touchpoint becomes more personalized over time. -
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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. -
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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 -
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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. -
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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. -
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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. -
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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. -
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EZ Collect for Acumatica
Nexvue
With EZ-Collect you increase your cash flow as your accounts receivable, days outstanding, and bad debt write-off decrease. EZ-Collect leverages tasks, activities, and notes in your Acumatica system to create an automated workflow that makes collectors more effective and more efficient. EZ-Collect helps manage the entire collections effort by providing rules-based automation, empowering the collector to accept on-the-spot payments and manage requests for extended credit. Rules-based automation automatically assigns troubled invoices to collectors and assigns collection tasks, preventing individual invoices and troubled accounts from “falling through the cracks.” These tasks help direct and prioritize the overall collection efforts, whether there is one collector or many. When EZ-Collect is implemented with EZ-Pay, collectors will have the ability to accept credit card or e-check payments while on the phone. -
24
Inebura
TanServ Business Process
Inebura is an accounts receivable management software that provides end-to-end invoice-to-cash automation. The software utilizes predictive analytics and automation to streamline accounts receivable processes and provide visibility across the receivables portfolio. Key features include customer credit management, automated collection workflows, customizable reports and dashboards, and team collaboration tools. Inebura integrates with ERP systems and leverages data to improve cash flow and credit decisions. The software aims to transform accounts receivable operations to boost efficiency and working capital. -
25
Epicor Cash Collect
Epicor Software
Epicor Cash Collect is a cloud-based solution designed to automate and manage credit and collections processes, enhancing cash flow and operational efficiency. By automating up to 90% of accounts receivable tasks, it enables organizations to reduce past-due receivables by approximately 20%, leading to faster payments—typically up to 12 days sooner. The platform provides accounts receivable teams with productivity tools that consolidate essential information, allowing them to prioritize customer interactions effectively. Features include workflow-driven customer communications, automated reminders, a customer self-service portal, and advanced reporting capabilities. Epicor Cash Collect integrates seamlessly with major Epicor ERP platforms such as Kinetic, Prophet 21, and Eclipse, offering a comprehensive solution for optimizing credit decisions and expediting dispute resolutions. -
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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. -
27
Credit-IQ
Credit-IQ
Credit-IQ is a powerful, cloud-based platform developed to automate and accelerate accounts receivable (AR) processes. Tailored for businesses ranging from small enterprises to large corporations, it streamlines AR by sending automated payment reminders and final demand letters, thus enabling you to prioritize business growth over chasing invoices. Its seamless integration with popular bookkeeping software ensures constant insight into cash flow through real-time dashboards, and its automated workflows coupled with customizable email templates deliver a professional customer experience. Partnering with Atradius, a leader in credit insurance, ensures effective collection services if needed. Experience a notable reduction in payment delays, empowerment through insightful AR management, and strengthened customer relations. Available globally, Credit-IQ supports multi-language invoicing and a variety of currencies, making it the optimal choice for businesses looking to enhance their financStarting Price: $29/month -
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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. -
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FinFloh
FinFloh
AI-powered platform to collect accounts receivable faster with automated workflows, buyer-seller collaboration & data-driven credit decisioning. Effortlessly integrate with your ERP/Accounting Software, Payments, CRM, Communications & other systems. Break through complex hairball infrastructures, connect systems together & have a single source of truth for data across all platforms. -
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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. -
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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. -
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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. -
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Monk
Monk
Monk is an AI-native accounts receivable platform designed to automate the entire “contract-to-cash” lifecycle by transforming contracts, invoices, and collections into a single intelligent workflow. It uses frontier AI models to read contracts and automatically extract key details such as pricing, billing terms, and obligations, then converts that information into invoices, schedules, and updates in real time without manual intervention. Unlike traditional systems that rely heavily on human input or batch processing, Monk is built from the ground up as an AI-native system, enabling near real-time processing of financial operations and eliminating delays common in legacy workflows. It centralizes accounts receivable processes, including invoicing, collections, and cash application, into a unified system powered by smart workflows and real-time tracking. It automates repetitive tasks such as payment follow-ups, escalations, and exception handling. -
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iPayments
iPayments
iSolutions Payments for Microsoft Dynamics 365 Business Central is an embedded accounts receivable automation and payment processing solution designed to streamline billing, collections, and transaction workflows directly. It integrates natively with Business Central, allowing users to accept credit card and ACH payments, authorize and capture transactions, and reconcile deposits without leaving the system. It enhances the limited out-of-the-box AR capabilities of Business Central by automating key processes such as invoice delivery, payment matching, and collections tracking, significantly reducing manual input and administrative workload. It includes features like automated payment reminders, “click-to-pay” links, and real-time reconciliation, ensuring faster and more accurate cash application. It also provides a centralized collections management system with AR aging insights, customer-level tracking, and automated communications, helping teams reduce overdue balances.Starting Price: $150 per month -
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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. -
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Fazeshift
Fazeshift
Fazeshift is an AI-driven accounts receivable solution that automates invoicing, cash application, and collections to improve cash flow and scale operations efficiently. The platform converts complex billing terms from sales contracts into invoices instantly, ensuring accuracy through built-in validation. It automatically matches payments, whether via ACH, wire, credit card, or check, to corresponding invoices, synchronizing seamlessly with existing accounting software for real-time updates. Fazeshift also automates collections with timely reminders and intelligent escalation workflows, promoting faster payment cycles and reducing Days Sales Outstanding (DSO). The platform provides complete accounts receivable visibility through real-time notifications and alerts, enabling businesses to stay in control of their financial processes. By eliminating manual tasks, Fazeshift empowers teams to focus on high-impact, strategic activities. -
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SERIES 3 Accounts Receivable
MBA Software
MBA’s SERIES 3 Accounts Receivable is a powerful cash and credit management system. It is designed to provide you with up-to-date information about one of your most important assets – your customers’ accounts receivable balances. You can easily produce invoices, credit memos, and debit or credit adjustments. Cash receipts and prepayments can be applied to specific invoices or to the oldest invoices first. Finance charges can be automatically calculated. User-defined aging periods can be set up for aging your customers’ balances. You can print Statements by billing cycle to ensure that your customers receive up-to-date information about their balances. Preliminary statements can also be printed or previewed prior to the actual production of statements. Collection letters that automatically list the amount past due can be printed for each customer. -
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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. -
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Bill360
Bill360
Bill360 is an accounts receivable automation and digital invoicing platform built specifically for B2B companies to accelerate cash flow and streamline back‑office operations. It integrates seamlessly with QuickBooks and Xero and offers automated workflows for invoice generation, delivery, reminders, and reconciliation, reducing manual tasks and ensuring on‑time payments. The platform features embedded B2B payments, including credit card and ACH options, digital wallets, AutoPay, and a pay link, to eliminate check fraud and simplify customer payments. A self‑service customer portal supports invoice‑level communication, instant chat messaging, self‑service invoice history, and dispute resolution, enhancing collaboration and transparency. Advanced analytics and AI‑driven business insights present real‑time metrics such as Days Sales Outstanding (DSO), AR aging, and cash flow forecasts on intuitive dashboards. -
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myBooks
ZETRAN
myBooks Online Accounting Software by Zetran Corporation is a cost-effective, web-based, and simple accounting application that is equipped with essential features for small businesses. It has an intuitive and easy-to-use interface that promotes quick learning of accounting tools and concepts. With this gentle learning curve, small-sized companies do not need to expend for professional accounting services. myBooks Online Accounting Software is also a unique solution as it has an in-built automation capability. This means that credit cards and bank accounts linked to the cloud-based program are processed immediately for transactions, regardless of the currencies involved. This abstracts complicated foreign exchange processes, so you can focus more on tasks that require immediate attention. Moreover, myBooks Online Accounting Software provides stringent security to your company’s financial information.Starting Price: $5.00 per month -
41
Expensify
Expensify
Track expenses, pay bills, generate invoices, collect payments, plan trips, and manage company credit cards. All of your preaccounting, in one app. Expense Management - Snap a photo of a receipt with SmartScan for easy expense reporting, approval, next-day reimbursement, and syncing with accounting software. Expensify Card - Get the best business credit card for even faster expense reporting making corporate card reconciliation and expenses a breeze, and it’s free. Bill Pay - Send your vendor bills to Expensify for automatic tracking, approval, and payment. Invoices - Create and send invoices, while collecting payments and syncing automatically to your accounting package. Travel - Book flights, hotels, and cars simply by chatting with Concierge, your personal trip planner. Personal Payments - Split bills, request payments, and chat with friends. Give it a go at Expensify.cash!Starting Price: $5.00/month/user -
42
Promomash
Promomash
Promomash is the industry’s most complete retail sales & marketing management solution. We help emerging brands organize their retail channel marketing efforts to win more sales with a suite of tools for effective planning, execution, and analysis of account planning activities. How do we do it? With software + services that elevate your retail marketing. Beautiful, easy-to-use software helps you handle staffing, training, planning, scheduling, executing, reporting & accounting. Our industry-leading client success team helps to transform your field events and activations from chaos to calm. Building a successful brand in stores begins with strategic organization of all the moving pieces – the logistics, the processes, and the people who make it all happen. If you don’t have a handle on any of these areas, you’re doomed before you start. Anyone can say your success is important – but we truly live it. Making our clients successful is at the heart of everything we do.Starting Price: $349 per month -
43
Beyond ARM
DAKCS
Simplify the process of collections and accounts receivable management with Beyond ARM. Designed and developed by DAKCS Software Systems, Beyond ARM works as a cloud-based and on-premises debt collection platform for businesses of all sizes. Highly configurable and innovative, Beyond ARM offers a rich set of features for accounts receivable management (ARM), credit/risk scoring, predictive dialing, reporting, and analytics. Drive better business outcomes with better human-centered product design. Expert developers, designers, and product managers at DAKCS keep the end user in mind relying on research, testing, and iteration to continually improve usability, quality, and drive better outcomes. Provide your customers with a 24/7 billing experience that gives them power to pay at the moment that's most convenient for them. Our digital platform increases web payments by 30% on average without increasing FTEs. -
44
Avaza
Avaza Software
Avaza is a cloud-based professional services automation tool that streamlines project collaboration, resource scheduling, time and expense tracking, retainer management, and invoicing. Trusted by teams across industries, it combines essential business functions into a single, efficient platform. Avaza’s all-in-one approach removes the need for multiple subscriptions and duplicate workflows. By integrating project management, financials, and retainer functionality, it provides businesses with real-time insights into project profitability, employee utilization, and retainer usage, all in one unified system. The retainer feature simplifies ongoing client engagements by automating payments and applying credits for completed work. This ensures seamless billing, efficient resource allocation, and greater transparency. Available across desktop, tablet, and mobile devices, Avaza ensures true on-the-go operational management for companies seeking flexibility and efficiency.Starting Price: $11.95/month -
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ZOLL AR Boost
ZOLL Data Systems
With patients increasingly responsible for more out-of-pocket expenses than ever before, correctly identifying self-pay patients and capturing maximum reimbursement for all services rendered can be a challenging and labor-intensive exercise. ZOLL® AR Boost® is a real-time accounts receivable (AR) solution that simplifies and expedites the pre-billing process, ensuring that no payments are left on the table. By delivering accurate, actionable data to reveal hidden coverage and drive self-pay and high-deductible conversions, ZOLL AR Boost helps healthcare billing professionals to capture complete patient information on the front-end and deliver 12% more revenue on average, faster and with 60% less returned mail. Missing or inaccurate patient information causes claim denials, delays reimbursement, and leaves patients feeling frustrated. Manually filling the data gaps wastes time and leads to misidentifying too many insured patients as self-pay. -
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CardUp
CardUp
CardUp is a no-code payment platform that enables businesses and individuals to pay or collect large expenses, such as rent, supplier invoices, payroll, taxes, or school fees, using credit cards in cases where cards are traditionally not accepted. The platform helps improve working capital by letting businesses extend payment terms (up to 2 months interest-free), shift payables onto cards, and receive faster receivables by offering clients the option to pay by card or online link, with automated tracking and a unified dashboard. Simultaneously, CardUp supports collecting payments via card or QR-based bank transfers, with no technical integrations required and rapid setup in as little as one business day. Key capabilities include shifting payments from cash/cheque to card, digitizing payables and receivables, earning card rewards/cashback, managing multiple cards, automating recurring payments, and reconciling payments through the dashboard.Starting Price: Free -
47
Zeppay
Zeppay
Zeppay is an accounts receivable solution that helps to collect invoices faster. With the help of automated payment reminder workflows, users can check the flow of the progress of their payments. It's the best debt collection software for money lenders, vocational schools, hire purchase owners, accounting and bookkeeping software users, digital marketers, and recurring payments users, etc.Starting Price: $3 -
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CashFlowXpert
Cogent Software
CashFlowXpert. Accounts receivable management for quickbooks online users. CashFlowXpert – an affordable and easy to use application to help you get paid more quickly and improve your cashflow. Get Paid Faster. Sending payment reminders to your customers is a proven way to get customers to pay more quickly. CashFlowXpert automates this time-consuming process. Get paid more quickly and save time. Make better credit decisions. Seeing each customer’s payment history, the trend in the timeliness of their payments and how long it takes them to pay will help you spot trouble signs and help you decide when to take action. Better cash flow planning. Knowing when you can expect to receive collections will help you plan your cashflow. CashFlowXpert shows you expected collections based on due date and predicts when your customers will pay based on their payment history. The Dashboard gives you a quick snapshot of your accounts receivable.Starting Price: $25 per user, per month -
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Order2Cash
Order2Cash
A promise fulfilled. A single platform to manage your entire order to cash cycle. One platform. All processes. Credit check all potential customers and suppliers in seconds. Tailor specific decision models for all segments. Keep track of customer creditworthiness and create alerts to inform you when circumstances change. Use Order2Cash to adopt a variable credit policy that, through clear communication, provides the protection your company demands without causing friction among your customer base. Accelerate customer onboarding by moving your contract management workflows online. Eliminate the costly and time-consuming paper flows that currently hinder your contract audits and signing processes. Shorten this critical part your sales process; act faster, become more transparent and surpass customer expectations. -
50
Funding Gates
FundingGates
Receivables management platform that optimizes your workflows with powerful, integrated features. Create effective workflows, collaborate with your team, follow up better, get paid sooner, increase your cash flows. Bring your team together on a single platform, around a workflow that works for your business. Assign accounts to different roles, streamline follow-up campaigns, view and track performance at all levels of your team. Accelerate your order-to-cash cycle by up to 5x using innovative tools built-in within FG Receivables Manager. Turbo-charge your team’s efficiency and don’t let past due accounts keep your business from reaching new heights. You deserve to get paid. Powerful Reporting & Analytics -- Analyze your account history, generate smarter interactive reports, and user Funding Gates to easily prioritize customer accounts. Funding Gates proactively monitors your receivables and recommends who you should contact next. Eliminate Notepads and Spreadsheets.
