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description: Page 6 - Discover the best Accounts Receivable Software for your organisation. Compare top Accounts Receivable Software tools with customer reviews, pricing and free demos.
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title: Page 6 - Best Accounts Receivable Software - 2026 Reviews, Pricing & Demos
---

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# Accounts Receivable Software

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## Products

1. [MY DSO MANAGER](https://www.softwareadvice.co.uk/software/122179/my-dso-manager) — 4.7/5 (15 reviews) — My DSO Manager – Unlock the Full Potential of Your Receivables My DSO Manager is a cloud-based credit management plat...
2. [The Professional Programs](https://www.softwareadvice.co.uk/software/264986/the-professional-programs) — 4.7/5 (15 reviews) — The Professional Programs is a funeral home management solution that provides mortuary homes with modules to streamli...
3. [Upflow](https://www.softwareadvice.co.uk/software/215749/upflow) — 4.5/5 (15 reviews) — Upflow is an account receivable automation solution designed to help businesses manage invoices and payment reminders...
4. [Plus & Minus](https://www.softwareadvice.co.uk/software/322400/plus-and-minus) — 4.9/5 (15 reviews) — Plus \& Minus is an integrated enterprise resource planning (ERP) financial solution built around a single-file , ...
5. [PayTrace](https://www.softwareadvice.co.uk/software/260321/paytrace) — 4.6/5 (15 reviews) — PayTrace is a billing and invoicing solution that helps B2B businesses automate accounts receivable processes, saving...
6. [Resolve](https://www.softwareadvice.co.uk/software/235807/resolve) — 5.0/5 (14 reviews) — Resolve is a B2B payments solution that helps companies offer net terms and improve their cash flow. We allow merchan...
7. [FACTUSOL](https://www.softwareadvice.co.uk/software/483023/FACTUSOL) — 4.9/5 (14 reviews) — FACTUSOL is a cloud-based solution that helps companies manage their invoicing, inventory and financial operations. I...
8. [InvoiceSherpa](https://www.softwareadvice.co.uk/software/34898/invoicesherpa) — 4.0/5 (13 reviews) — InvoiceSherpa is a cloud-based accounting solution suitable for small and midsize businesses. It helps users manage a...
9. [Corcentric](https://www.softwareadvice.co.uk/software/64049/corcentric) — 4.6/5 (13 reviews) — Corcentric is a trusted provider of solutions that help companies transform how they manage their spend and cash flow...
10. [HighRadius Accounts Receivable](https://www.softwareadvice.co.uk/software/263629/highradius) — 4.4/5 (13 reviews) — HighRadius provides a single Agentic AI platform for the Office of the CFO. It integrates 180+ agents that orchestrat...
11. [Candis](https://www.softwareadvice.co.uk/software/212119/candis-workflows) — 4.8/5 (13 reviews) — Candis is automated accounts payable software. It can be used to capture, process, and pay invoices with just a few c...
12. [FACT ERP.NG](https://www.softwareadvice.co.uk/software/240171/fact-erp-ng) — 4.8/5 (13 reviews) — FACT ERP is a business solution for SMEs to manage their business processes. FACT ERP offers an unmatched 29 Day Go-L...
13. [CreditorWatch Collect](https://www.softwareadvice.co.uk/software/131752/debtor-daddy) — 4.5/5 (13 reviews) — Automate and streamline your accounts receivables collections. Features include automated collections workflows, emai...
14. [Horsebills](https://www.softwareadvice.co.uk/software/323167/horsebills) — 4.5/5 (13 reviews) — Horsebills is a cloud-based bookkeeping software that helps with the billing, payment tracking, and record-keeping ne...
15. [Altoviz](https://www.softwareadvice.co.uk/software/352905/altoviz) — 4.8/5 (13 reviews) — Altoviz is a business management solution that helps businesses across multiple industries handle invoicing, billing,...
16. [Epicor BisTrack](https://www.softwareadvice.co.uk/software/99824/epicor-bistrack) — 3.5/5 (13 reviews) — Epicor for Building Supply is a complete solution that offers all the functionality needed to process simple to compl...
17. [Recovr](https://www.softwareadvice.co.uk/software/524414/Recovr) — 4.6/5 (13 reviews) — Recovr is an innovative platform specialized in optimizing and automating accounts receivable management. Through its...
18. [Paidnice](https://www.softwareadvice.co.uk/software/359223/paidnice) — 4.9/5 (12 reviews) — Paidnice is accounts receivable and debt collection software built for small and mid-sized businesses that are tired ...
19. [itbid](https://www.softwareadvice.co.uk/software/242404/itbid-esourcing-system) — 4.6/5 (12 reviews) — Our supplier management platform is an integrated solution that optimizes and digitizes the entire procurement cycle,...
20. [Xledger](https://www.softwareadvice.co.uk/software/3855/xledger) — 4.5/5 (12 reviews) — Xledger, True Cloud Finance Software Built For Modern, Multi-entity Organisations Xledger is a true-cloud finance man...
21. [Dash](https://www.softwareadvice.co.uk/software/402410/dash-billing) — 4.9/5 (12 reviews) — Dash is an accounts receivable management platform designed to assist businesses in recovering overdue payments throu...
22. [IKAROS](https://www.softwareadvice.co.uk/software/429814/ikaros) — 4.8/5 (12 reviews) — IKAROS is a cloud-based debt collection software that helps businesses with claims and receivables management. Highli...
23. [ezyCollect by Sidetrade](https://www.softwareadvice.co.uk/software/455907/ezyCollect) — 4.9/5 (12 reviews) — ezyCollect by Sidetrade is an accounts receivable automation software designed to simplify debtor management and impr...
24. [Ordway](https://www.softwareadvice.co.uk/software/80109/ordway) — 4.8/5 (11 reviews) — Ordway is a smart billing and revenue automation platform for scaling businesses that simplifies how companies price ...
25. [CREST ERP](https://www.softwareadvice.co.uk/software/73291/crest) — 4.6/5 (11 reviews) — CREST ERP by Xmplar is an enterprise resource planning (ERP) solution catering to organizations in the manufacturing ...

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## Related Categories

- [Financial Reporting Software](https://www.softwareadvice.co.uk/directory/1904/financial-reporting/software)
- [Expense Report Software](https://www.softwareadvice.co.uk/directory/427/expense-management/software)
- [Recurring Billing Software](https://www.softwareadvice.co.uk/directory/3324/recurring-billing/software)
- [Accounting Software](https://www.softwareadvice.co.uk/directory/4220/accounting/software)
- [Debt Collection Software](https://www.softwareadvice.co.uk/directory/4514/debt-collection/software)

## Links

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- [All Categories](https://www.softwareadvice.co.uk/directory)

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You can define your own communication templates, escalation paths, and action rules to match your operational needs.\n\n🤖 Automation That Works for You\nAutomation is at the heart of My DSO Manager:\n\nSend personalized dunning emails or letters automatically\n\nSchedule actions based on aging, amounts, or client profiles\n\nAutomatically update collection status and tasks\n\nManage disputes with custom resolution workflows\n\nThis not only saves time but improves consistency and cash collection performance.\n\n🔗 Seamless ERP & Accounting Integration\nThe solution integrates with all major ERPs (SAP, Oracle, Microsoft Dynamics, Sage, etc.) via APIs or file exchange, ensuring your accounting data is always synchronized. Daily updates allow teams to work with reliable, real-time data.\n\n🌍 International-Ready\nMy DSO Manager supports multi-language, multi-currency, and multi-entity setups. Whether you're managing local operations or global teams, the platform adapts to your environment.\n\n🔒 Security & GDPR Compliance\nHosted in Europe and fully compliant with GDPR, My DSO Manager ensures the highest levels of data protection. Role-based access controls and encrypted environments protect your information at every level.\n\n📈 Tangible Business Impact\nCompanies using My DSO Manager benefit from:\n\nAccelerated cash collection\n\nLower DSO and improved working capital\n\nGreater efficiency and team productivity\n\nBetter collaboration across finance and commercial teams\n\nImproved customer relationships\n\nMy DSO Manager is not just software—it’s your strategic ally in building a more agile, proactive, and results-driven credit management process.\n\nInterested in transforming how you manage receivables? Discover how My DSO Manager can support your financial performance and growth.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/4167678a-43a9-4b8c-bd4f-fbbcf5cf785c.png","url":"https://www.softwareadvice.co.uk/software/122179/my-dso-manager","@type":"ListItem"},{"name":"The Professional Programs","position":2,"description":"The Professional Programs is a funeral home management solution that provides mortuary homes with modules to streamline various administrative processes related to printing, accounting and more. Supervisors can use PrintPRO to print personalized products, such as acknowledgment cards, memorial folders, prayer cards and more.\n\nThe Professional Programs offers LedgerPRO, which allows organizations to generate and store government forms, including death certificates, burial claims or social security statements in a centralized database. The accounts receivable tool, A/R PRO, helps managers track and maintain a record of billing statements, calculate taxes and interests and receive reminders about past due accounts.  \n\nThe Professional Programs enables funeral homes to integrate the platform with various third-party applications, such as Peachtree and QuickBooks. Pricing is available on request and support is extended via phone, email and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/52381d90-a63e-4250-8409-fd046a13a184.png","url":"https://www.softwareadvice.co.uk/software/264986/the-professional-programs","@type":"ListItem"},{"name":"Upflow","position":3,"description":"Upflow is an account receivable automation solution designed to help businesses manage invoices and payment reminders using pre-defined templates. Administrators can gain visibility into outstanding amounts, aging balances, Days Sales Outstanding (DSO) and other metrics using a centralized dashboard.\n\nUsing Upflow, organizations can track customers, payments and invoices from within a centralized workspace. Managers can schedule reminders for unpaid invoices and communicate with team members using comments. Additionally, businesses can provide a summary page for clients to ask questions and track paid or outstanding invoices.\n\nUpflow facilitates integration with various third-party systems such as Netsuite, Chargebee, QuickBooks and more. The product is available on monthly or annual subscriptions and support is extended via live chat and FAQs","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/937aef72-097d-4f39-b316-cfddb76d82fe.png","url":"https://www.softwareadvice.co.uk/software/215749/upflow","@type":"ListItem"},{"name":"Plus & Minus","position":4,"description":"Plus & Minus is an integrated enterprise resource planning (ERP) financial solution built around a single-file , single-format system. It offers collaborative tools for managing sales, accounting, purchasing and reporting operations.\n\n\nThe solution primarily helps with managing core finance operations, monitoring business documents, tracking sales operations and generating custom business reports. The solution caters to businesses of all sizes across various industries.\n\n\nPlus & Minus is capable of importing customers, vendors, employees and fixed assets from spreadsheets. Users can also set up banks, electronic fund transfers, PDF tracking and profit center management reporting accounts with this solution. With the built-in accounting tools, businesses can manage and record their financial transactions in a traditional general ledger format. Plus & Minus conforms to SAS 70 security standards and is Sarbanes-Oxley compliant.\n\n\nPlus & Minus supports multi-deployment architecture and can be deployed as an on-premise solution or can be hosted in the cloud on a per-user pricing model. Support is offered via phone, email and chat.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d8e9986a-3e88-488c-aeef-0e367420ea97.png","url":"https://www.softwareadvice.co.uk/software/322400/plus-and-minus","@type":"ListItem"},{"name":"PayTrace","position":5,"description":"PayTrace is a billing and invoicing solution that helps B2B businesses automate accounts receivable processes, saving them time, money, and resources. It allows users to start accepting payments within ERP systems, online, in-store, over the phone, and on the go.\n\nThe platform offers a variety of integrations, allowing businesses to connect front and back offices with preferred software partners, including accounting software and ERP systems such as Dynamics Business Central, QuickBooks Online, Acumatica, NetSuite, and more. For developers, PayTrace provides a modern API, comprehensive documentation, and sandbox access, enabling easy integration of services for eCommerce, retail, or business applications.\n\nPayTrace provides a secure environment to process payment transactions, taking on the liability of storing credit card data and encrypting sensitive information in the vault. The platform is PCI compliant, ensuring businesses and customers are protected.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/dfd56ce1-c296-4eb1-90e0-ce16c21487eb.png","url":"https://www.softwareadvice.co.uk/software/260321/paytrace","@type":"ListItem"},{"name":"Resolve","position":6,"description":"Resolve is a B2B payments solution that helps companies offer net terms and improve their cash flow. We allow merchants, wholesalers, and distributors to extend risk-free net terms and get paid immediately, we eliminate the headaches of managing credit decisions and accounts receivable. Resolve can be easily integrated into both offline and online sales channels.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/b94aebd8-33ef-478d-95b7-946841e86901.png","url":"https://www.softwareadvice.co.uk/software/235807/resolve","@type":"ListItem"},{"name":"FACTUSOL","position":7,"description":"FACTUSOL is a cloud-based solution that helps companies manage their invoicing, inventory and financial operations. It is designed for small and medium-sized businesses in retail, manufacturing, distribution and other industries. The software provides tools to create and track quotes, orders, delivery notes and invoices. FACTUSOL provides an inventory control module that allows users to manage stock levels, track product traceability and handle the production of compound products. Additionally, its accounts receivable and payable management system enables users to handle payments, direct debits, bank reconciliation and commission tracking.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/167c9285-4fe3-4cc3-a81f-079f51b6e4c7.png","url":"https://www.softwareadvice.co.uk/software/483023/FACTUSOL","@type":"ListItem"},{"name":"InvoiceSherpa","position":8,"description":"InvoiceSherpa is a cloud-based accounting solution suitable for small and midsize businesses. It helps users manage accounts receivable, payment processing, a customer portal and recurring payments.\n\n\nAccounts receivable tools include custom reminders that can be sent via email or text message. Users can schedule alerts for invoices being paid, upcoming due dates and past-due invoices. Clients can view invoices, collect payments and communicate with users through the client portal. Payments can be collected via credit card or ACH using the InvoiceSherpa payment processing module users' existing payment processors.\n\n\nThe automated billing module allow users to customize each month for recurring services or products. InvoiceSherpa can integrate with accounting systems such as Xero, QuickBooks, Wave, Sage, FreshBooks and Harvest. The payment processing module offers automatic reconciliation and automatic updates for credit card information.\n\n\nPhone and email support is available. Pricing is per invoice per month.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2d286b76-aa0b-4c24-911d-6eafc30c7cad.png","url":"https://www.softwareadvice.co.uk/software/34898/invoicesherpa","@type":"ListItem"},{"name":"Corcentric","position":9,"description":"Corcentric is a trusted provider of solutions that help companies transform how they manage their spend and cash flow. With more than 20 years of experience and over 2,000 customers across industries, Corcentric delivers a powerful combination of software, payments, and advisory services that optimize working capital, reduce costs, and increase efficiency.\n\nOur portfolio spans both the Source-to-Pay (S2P) and Order-to-Cash (O2C) cycles—offering finance and procurement teams the tools and support they need to gain visibility, improve control, and drive results.\n\nAccounts Payable Automation - Corcentric’s AP automation solutions streamline the entire invoice-to-pay process. With Cor360 Payables Automation, organizations can manage 100% of invoices electronically—reducing processing costs by up to 80%, improving accuracy, and ensuring on-time payments. Built-in compliance controls, audit trails, and advanced analytics give teams full visibility into spend, helping them make smarter, faster decisions.\n\nManaged Accounts Receivable - Our Managed AR solution helps companies eliminate aging receivables and reduce DSO by guaranteeing customer payments and taking on the operational burden of invoicing and collections. From invoice delivery to follow-up and cash application, Corcentric acts as an extension of your AR team—improving predictability, eliminating credit risk, and freeing up internal resources to focus on growth.\n\nPayment and Billing Solutions - Corcentric offers flexible B2B payment capabilities including virtual card, ACH, and check replacement—so you can pay suppliers on time while capturing rebates and improving payment control. Our automated billing and invoicing solutions ensure timely, accurate delivery and visibility for customers, reducing disputes and accelerating cash flow.\n\nSource-to-Pay Capabilities - Corcentric’s S2P solutions enable organizations to gain control over procurement processes, manage supplier relationships, and ensure contract compliance. Our platform combines sourcing, supplier management, contract lifecycle management, and procure-to-pay functionality into a single, integrated experience that delivers cost savings and process efficiency.\n\nSpend Analytics and Advisory Services - Corcentric’s advanced analytics and expert advisory services help companies identify savings opportunities, optimize working capital, and benchmark performance. Whether you're seeking to reduce tail spend, improve supplier terms, or gain greater insight into spend behavior, our team delivers data-driven strategies with measurable impact.\n\nSecurity and Compliance - With proprietary fraud protection through StopFraud™, and controls built into every solution, Corcentric ensures your financial operations are secure, compliant, and auditable. Our solutions are built to scale with you—whether you're operating in one region or across the globe.\n\nAt Corcentric, we help finance and procurement leaders reimagine how work gets done—digitizing workflows, simplifying payments, and enabling strategic decision-making. By removing friction from key processes, our solutions empower businesses to operate with more agility, confidence, and control.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9b90ef22-0dfb-414d-911e-22b45d7a4672.png","url":"https://www.softwareadvice.co.uk/software/64049/corcentric","@type":"ListItem"},{"name":"HighRadius Accounts Receivable","position":10,"description":"HighRadius provides a single Agentic AI platform for the Office of the CFO. It integrates 180+ agents that orchestrate end-to-end processes across Order-to-Cash, Close & Reconciliation,  Consolidation & Reporting, Accounts Payable, B2B Payments, and Treasury. HighRadius guarantees operational KPI improvements by mapping them to specific agents on the platform. With a 3-6 month go-live period, HighRadius drives value creation at 1100+ enterprises such as 3M, Unilever, Bristol-Myers Squibb Company, Red Bull, Lufthansa, and more. HighRadius has been consistently recognized as a market leader by Gartner, IDC, and Forrester.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f60984d7-12d4-4ab1-afcb-163a767d09bb.png","url":"https://www.softwareadvice.co.uk/software/263629/highradius","@type":"ListItem"},{"name":"Candis","position":11,"description":"Candis is automated accounts payable software. It can be used to capture, process, and pay invoices with just a few clicks. The software is perfectly suited for small and medium-sized businesses.\n\nFinance teams can easily import invoices via email or direct upload. Invoice data - including tax information and cost centers - is intelligently captured. Its algorithms learn accounting processes over time in order to more accurately code and route invoices.\n\nFeedback and approvals are all handled within the app - no more email ping pong required. Requestors and approvers have access to all relevant information.\n\nExport and pay invoices with just a few clicks. No more worrying about missed payments or late fees.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d17c8fc6-d4b8-4254-ba8c-67dd10dbeeb1.png","url":"https://www.softwareadvice.co.uk/software/212119/candis-workflows","@type":"ListItem"},{"name":"FACT ERP.NG","position":12,"description":"FACT ERP is a business solution for SMEs to manage their business processes. FACT ERP offers an unmatched 29 Day Go-Live, and unique Configuration Model boasting 500+ updates annually with zero downtime. The system provides a strong foundation in the form of a fully integrated accounting module, a CRM module and a customer portal that can be customized to meet your requirements.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/962e47ea-78c6-41df-9257-c1464c5463ed.png","url":"https://www.softwareadvice.co.uk/software/240171/fact-erp-ng","@type":"ListItem"},{"name":"CreditorWatch Collect","position":13,"description":"Automate and streamline your accounts receivables collections. \n\nFeatures include automated collections workflows, email and SMS reminders, online payments, debtor dashboards, call console and outsourced AR Specialists. CreditorWatch Collect gets you paid faster, reduces manual tasks and improves cash flow. It’s easy to set up with customisable messaging and workflows. \n\nIntegrates with your accounting software/ERP including MYOB, XERO & QUICKBOOKS.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/60c64f5e-4294-4e84-8dcb-d2d2adece60a.png","url":"https://www.softwareadvice.co.uk/software/131752/debtor-daddy","@type":"ListItem"},{"name":"Horsebills","position":14,"description":"Horsebills is a cloud-based bookkeeping software that helps with the billing, payment tracking, and record-keeping needs of a full-service boarding and training facility. It is a horse management and accounting platform that provides features such as run-time reports and bookkeeping tools. HorseBills also keeps track of your horses' records. It lets users receive invoices, manage accounting, access line item templates, and automatically generate bill ownership percentages.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/fada7579-e985-4fa8-a434-48fdd20cf9de.png","url":"https://www.softwareadvice.co.uk/software/323167/horsebills","@type":"ListItem"},{"name":"Altoviz","position":15,"description":"Altoviz is a business management solution that helps businesses across multiple industries handle invoicing, billing, and accounts receivable processes. It includes online payment processing to collect payments from customers quickly. Users can gain real-time visibility into their cash flow and bank balances. \n\nAltoviz allows teams to automate tasks such as financial reporting, expense tracking, and reconciliation. The dashboard offers data visualization tools to monitor key performance indicators.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/46235119-1f64-4fdd-990c-1b2b72eceeea.png","url":"https://www.softwareadvice.co.uk/software/352905/altoviz","@type":"ListItem"},{"name":"Epicor BisTrack","position":16,"description":"Epicor for Building Supply is a complete solution that offers all the functionality needed to process simple to complex transactions for LBM dealers and distributors. Offerings include BisTrack, which supports counter sales and point of sale, quote and order management, inventory control, purchasing, CRM, manufacturing, delivery dispatch, finance, and credit control.\n\n\nThe technology components of BisTrack allow data to not only be stored but to be acted upon in a variety of ways with a variety of tools. These technology components are tightly integrated into all functional areas of BisTrack and include interactive role based business intelligence, tools for Internet access for trading partners and employees, EDI between suppliers and customers, mobile applications with hand held devices and smartphones, and document imaging with related documents and scanning, allowing for paperless processing.\n\n\nMore than just a software package, BisTrack gives you access to Epicor’s dedicated team and an amazing user community ready to share profit-making ideas. Our commitment to LBM business knowledge, product excellence, and customer involvement makes BisTrack a truly invaluable business optimization tool.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/41e33ba8-f4c5-4ac2-afb9-8db00b254c68.png","url":"https://www.softwareadvice.co.uk/software/99824/epicor-bistrack","@type":"ListItem"},{"name":"Recovr","position":17,"description":"Recovr is an innovative platform specialized in optimizing and automating accounts receivable management. Through its tracking features, automated reminders, customer payment portal, and integration with legal partners, Recovr helps companies streamline the collection process and reduce payment delays while maintaining strong customer relationships.\n\nRecovr helps centralize all accounts receivable information by connecting directly to existing tools, eliminating data fragmentation. It facilitates integration with current management tools providing a centralized view of all outstanding payments. Some of is key features include automated bank reconciliation for real-time tracking, reminder automation, customizable reminder plans based on internal processes, multi-channel reminders and workflow automation.The platform automates the entire follow-up process, allowing teams to focus on high-value tasks.\n\nRecovr facilitates customer interactions through a customer portal for enhanced collaboration. It offers access to invoices and communication history, payment options with QR code and simplified communication. The platform provides complete visibility of collection KPIs, one-click formal notice, streamlined access to bailiffs and lawyers and centralized procedure tracking. Additionally, it offers customizable dashboard with key indicators, real-time performance tracking and detailed analytics to help users optimize processes.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1f0063a0-1484-45a7-b4a6-4fb92e574548.png","url":"https://www.softwareadvice.co.uk/software/524414/Recovr","@type":"ListItem"},{"name":"Paidnice","position":18,"description":"Paidnice is accounts receivable and debt collection software built for small and mid-sized businesses that are tired of chasing late invoices.\n\n🏆 Winner of the 2025 Xero Global Small Business App of the Year, Paidnice integrates natively with Xero and QuickBooks Online to automate the entire collections process, from the first gentle reminder all the way through to escalation and recovery. Businesses using Paidnice reduce their DSO (Days Sales Outstanding) by an average of 25%.\n\nWho is Paidnice for? \n\nPaidnice is built for business owners, finance managers, bookkeepers, and accountants who don't have time to manually chase overdue invoices. It's especially well suited to:\n\n- Small business owners wearing the AR hat themselves\n- Finance teams in SMBs doing collections without dedicated credit control staff\n- Accountants and bookkeepers managing multiple client organizations\n- Industries including professional services, wholesale & distribution, MSPs, law firms, property management, marinas, and HOAs\n\nWhat Paidnice Automates:\n\n🔹 Personalized payment reminders. Schedule email and SMS reminders before, on, and after the due date. Use your own domain and sender profiles to escalate tone as invoices age.\n\n🔹 Automated late fees & interest. Configure rules to apply late penalties and compounding interest automatically. Rules can vary by customer group, invoice type, or payment terms.\n\n🔹 Customer statements & activity reports. Auto-send monthly or weekly statements showing aged balances, payments, and outstanding invoices.\n\n🔹 Payment plans. Offer formalized instalment arrangements on any invoice. Customers can self-serve through the branded portal, or your team can set them up manually.\n\n🔹 Dispute resolution & escalation workflows. Automatically generate dispute letters, trigger phone call tasks, or escalate to a final demand when invoices hit critical thresholds.\n\n🔹 Prompt payment discounts & quote reminders. Incentivize early payment, and chase quotes before they expire.\n\n🔹 Credit reports & risk scoring. Order business and consumer credit reports from within Paidnice to inform credit decisions.\n\n🔹 Customer self-service portal. Customers view invoices, statements, and pay online through a branded portal that looks like your business.\n\n🔹 AR insights dashboards. Track DSO, aging buckets, collection effectiveness, and debtor trends in real time.\n\n🔹 Custom payment links. Connect almost any payment gateway (Stripe, Pinch, PayFast, and more) with a \"Pay Now\" button embedded on invoices and reminders.\n\nWhy Businesses Choose Paidnice:\n\n- Set-and-forget automation. Configure once, let it run.\n- Safe mode and drafting policies so you can test before going live\n- Multi-organization plans for accountants and bookkeepers\n- Responsive, human support from a team that understands AR and accounting\n- No long contracts. Cancel anytime.\n\nSupport & Onboarding:\n\nEvery plan includes access to the Paidnice support team, who can help you configure your collection rules, late fee policies, and reminder templates on a free 30-minute onboarding call. The team is available across time zones and brings deep accounts receivable and accounting expertise.\n\nTry Paidnice free and see how much time (and cash) you can unlock.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a8b370a7-bae4-4eaf-87ae-9bc69c936a16.jpeg","url":"https://www.softwareadvice.co.uk/software/359223/paidnice","@type":"ListItem"},{"name":"itbid","position":19,"description":"Our supplier management platform is an integrated solution that optimizes and digitizes the entire procurement cycle, from supplier management to invoicing.\nModular, scalable, and customizable, it adapts to each company's specific processes, so not all modules need to be purchased. You can start with the modules that solve your most critical friction today — typically supplier qualification or RFQ — and add the rest at your own pace, as your team and your supplier base scale.\nIt facilitates real-time collaboration and improves traceability. With supplier and quality management modules, you can manage documentation and quality control processes across your supplier network on a single platform. Quality, technical, legal, and finance stakeholders work inside the same flow as the buyer, replacing fragmented emails and shared folders with a single, auditable source of truth.\nThe negotiation and contract modules optimize processes, reducing time and costs in contracting. They cover structured negotiations, sealed-bid auctions, and full contract lifecycle management — version comparison, clause-level traceability, and renewal alerts — so every decision can be reconstructed when an internal audit or a board review requires it.\nIt also digitizes order formalization and invoicing, centralizing all information in a secure environment that's easy to integrate with any ERP. We integrate natively with SAP, Microsoft Dynamics, and the most common mid-market systems. The platform is multi-currency, multi-language, and multi-jurisdiction by design, supporting companies operating across Spain, LATAM, and Europe under different regulatory frameworks.\nThe platform also includes advanced features like supplier evaluation, risk management, and ESG compliance, helping companies improve efficiency and strengthen supplier relationships collaboratively. AI capabilities already in production — intelligent invoice processing, contract analysis, and AVI-A, an embedded assistant for buyers — give context to the team without replacing human judgment. Confidential data is encrypted and stays inside your client database, and supplier information is never shared across clients. The AI proposes; the buyer decides.\nWhat we typically see in the companies that come to us: procurement functions that have grown faster than their tooling. Negotiations spread across personal inboxes, qualification managed in spreadsheets, supplier history that lives in someone's head, and an audit trail that only exists if a buyer rebuilds it from memory. itbid isn't a transformation programme; it's a path from that complexity to a visible, auditable, defensible order — without forcing your team to change how they think about Procurement.\nWe have spent more than 15 years working with mid-market companies — organizations large enough to need real procurement governance, but small enough that no two are alike. We don't sell software without accompaniment: every implementation comes with a dedicated project manager and a methodology built from years of real deployments, so you reach order and visibility without paralysing your operation.\nBecause no two procurement functions look alike, every demo we run is personalized — and that personalization happens before the demo, not during it. We don't show a generic walkthrough of every feature. Instead, we sit down with your team to map the platform to the flows you already have: your qualification criteria, your RFQ structure, your approval matrix, your category strategy, your ERP. The version of itbid you see on screen is the one that would actually live inside your operation, with your modules, your roles, and your real-life edge cases. If a module doesn't make sense for your reality, we'll tell you.\nBook a personalized demo with our team. We'd rather start by understanding your process — not by showing you ours.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e043c136-828a-4411-8f05-3a62dc67aa4d.png","url":"https://www.softwareadvice.co.uk/software/242404/itbid-esourcing-system","@type":"ListItem"},{"name":"Xledger","position":20,"description":"Xledger, True Cloud Finance Software Built For Modern, Multi-entity Organisations\n\nXledger is a true-cloud finance management platform built for organisations needing more than traditional on-premise or first generation cloud ERP systems can deliver.\n\nDesigned for finance teams managing complexity, multiple entities, distributed teams, project-driven operations and rising transaction volumes, Xledger provides automation, real time visibility and scalable control in a single unified system.\n\nWhere many finance systems depend on custom code, manual processes or significant IT involvement, Xledger delivers continuous updates, built-in best practices and configuration instead of customisation. \n\nCustomers gain a system that evolves with their organisation, reducing cost and complexity over time.\n\nDeep Automation Across The Entire Finance Function\nXledger automates high effort processes across AP, AR, bank reconciliation, expense management, project accounting, period close and group consolidation. AI-enabled data capture and workflow automation drive accuracy and speed, freeing finance teams from manual work. \n\nReal Time Insight For Every Stakeholder\nXledger unifies all financial and operational data into a single live dataset, eliminating the need for bolt-on reporting tools, data warehouses or manual spreadsheets. Users access live dashboards, drill downs and advanced analytics tailored to their role. For multi-entity groups, real-time consolidation, automated eliminations and global reporting provide full oversight across subsidiaries, regions and cost centres as the business grows.\n\nMulti-Entity, Multi-Currency, Multi-Dimensional By Design\nUnlike platforms that rely on additional modules or third party tools, Xledger provides native support for complex organisational structures. Whether managing 5 entities or 500, finance teams benefit from automated intercompany transactions, shared chart of accounts, consistent data models and flexible multi currency handling. This allows organisations to scale seamlessly, integrate acquisitions and maintain standardised processes across the entire group.\n\nConfigurable Rather Than Customised\n Xledger is built on configuration, not bespoke development. Finance teams can tailor workflows, approval paths, dashboards, integrations and data structures without accumulating technical debt. Updates are delivered automatically, ensuring all customers run on the latest version without costly upgrade projects or downtime.\n\nA Modern Alternative To Complex ERP Suites\nMany organisations evaluate Xledger alongside systems like Business Central, NetSuite and Sage Intacct when modernising finance. Buyers often select Xledger for its strong multi-entity capabilities, deeper automation, unified data model and lower total cost of ownership. The platform offers enterprise level functionality without the heavy customisation, multi-module complexity or IT overhead typically associated with larger ERP solutions.\n\nSeamless Integrations\nXledger integrates with CRM platforms, payroll solutions, banking interfaces, billing systems, sector specific applications and data platforms. With open APIs and pre-built connectors, customers can automate data flows and build a connected financial ecosystem that supports digital transformation.\n\nEngineered For Growth And Trusted Worldwide\nMore than 10,000 organisations worldwide rely on Xledger across sectors such as non profit, professional services, education, property, consulting, membership organisations and multi entity commercial groups. Its cloud native architecture and robust automation make it ideal for organisations experiencing rapid change, expansion, restructuring or increasing reporting demands.\n\nA True Cloud Platform That Drives True Finance Transformation\nWhether the objective is greater operational efficiency, faster reporting, stronger controls or strategic insight, Xledger provides the tools and scalability to support continuous improvement.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2fab7233-2d52-48f6-bcb8-94398fc7c82c.png","url":"https://www.softwareadvice.co.uk/software/3855/xledger","@type":"ListItem"},{"name":"Dash","position":21,"description":"Dash is an accounts receivable management platform designed to assist businesses in recovering overdue payments through automated communication and self-service payment tools. It is used by organizations in various sectors, such as financial services, healthcare, dental practices, legal firms, property management, solar energy, storage facilities, and trucking operations. The platform supports in-house teams in managing overdue accounts while maintaining customer relationships.\n\nThe software includes AI-based automated text and email communications to notify customers about outstanding balances. A real-time dashboard provides insights into overdue balances, account details, and performance trends with filtering options. Secure self-service payment tools enable customers to independently settle accounts. Dash adheres to compliance standards, including SOC 2 Type 2 certification, HIPAA compliance, PCI DSS requirements, and alignment with TCPA and FDCPA regulations. It offers unlimited communication options and full visibility into interactions, payments, and status updates throughout the recovery process.\n\nDash operates through a four-step workflow: monitoring balances in real time, engaging customers with automated communications, collecting payments through self-service tools, and maintaining transparency across all activities. It includes documentation for accounts that may require transfer to external collection agencies.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/51314aa9-dc0d-48da-b67d-732ba1fb61fe.png","url":"https://www.softwareadvice.co.uk/software/402410/dash-billing","@type":"ListItem"},{"name":"IKAROS","position":22,"description":"IKAROS is a cloud-based debt collection software that helps businesses with claims and receivables management. Highlights include the clear separation between contractual obligation and legal claim, as well as support for working with jointly and severally liable constellations on a complete scale.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0ac6b50f-4cff-441f-b19e-f4f15f1a5185.jpeg","url":"https://www.softwareadvice.co.uk/software/429814/ikaros","@type":"ListItem"},{"name":"ezyCollect by Sidetrade","position":23,"description":"ezyCollect by Sidetrade is an accounts receivable automation software designed to simplify debtor management and improve cash flow processes for businesses. It is used across industries such as business services, construction, food and beverage, manufacturing, retail trade, and wholesale distribution. The platform helps organizations manage receivables and process invoices through automated workflows and payment tools.\n\nThe software includes automated workflows that send email and SMS reminders to customers and reconcile payments with connected ERP systems. It features a digital payment portal with a \"Pay Now\" button on invoices, supporting payment methods such as Apple Pay and Google Pay. Credit management tools provide access to U.S. credit scores and business reports, while digital credit applications assist with customer onboarding. Customizable payment plan options and detailed records of customer interactions support team coordination.\n\nThe system includes a self-service customer portal where clients can view invoices, make payments, and manage accounts. Multi-channel communication features enable automated email, SMS, and calling to maintain consistent contact with debtors.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/b3928a0a-197f-4e37-b4ba-7c0fd91cfe81.png","url":"https://www.softwareadvice.co.uk/software/455907/ezyCollect","@type":"ListItem"},{"name":"Ordway","position":24,"description":"Ordway is a smart billing and revenue automation platform for scaling businesses that simplifies how companies price products, send invoices, collect payments, and recognize revenue. The cloud-based platform removes manual workarounds in the accounts receivable and revenue recognition functions and sits between an application/CRM and accounting system.\n\n\nThe platform allows SMB companies to automate \"sale-to-revenue\" such that when a sales team signs up a new client and \"close wins\" an opportunity, customers can set up one-click invoicing and provisioning of future renewals to accomplish visibility and accuracy of future revenue. The platform generates accurate revenue schedules and finance teams can define custom revenue recognition templates.\n\n\nMonthly invoices are sent via automated billing runs that include all current and newly activated customers without manual reconciliation. To improve collections and reduce churn, customers can set up automated dunning communication and workflows.\n\n\nCustomer success teams see all relevant transaction data and history in one \"single pane of glass\" view to resolve their client’s billing issues quickly. A REST API-first methodology means integration with existing systems can be accomplished with minimal impact to engineering teams.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0694edd3-43f9-4de5-97ae-a788d9359873.png","url":"https://www.softwareadvice.co.uk/software/80109/ordway","@type":"ListItem"},{"name":"CREST ERP","position":25,"description":"CREST ERP by Xmplar is an enterprise resource planning (ERP) solution catering to organizations in the manufacturing and trading industry to manage their business operations. The solution can be deployed either on-premise or in the cloud. CREST ERP offers modules for procurement, inventory manufacturing, sales, finance, project management and human capital management.\n\n\nThe solution lets managers automate the purchase approval process on the basis of supplier relationships and performance. Real-time inventory tracking allows managers to track the movement of technical and non-technical assets. The solution enables real-time tracking of financial accounts and stock balance updates for work in progress accounts.\n\n\nCREST ERP allows businesses to view project status, plan resources and forecast budgets. Custom reports can be generated for orders, shipments and invoices. The solution also offers an employee leave management feature that enables tracking of leave applications and approvals.\n\n\nCREST ERP offers services on a monthly and annual subscription basis. Customer support is available via phone, email","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7e193c8b-6284-47ad-b88b-3129697aef65.png","url":"https://www.softwareadvice.co.uk/software/73291/crest","@type":"ListItem"}],"@id":"https://www.softwareadvice.co.uk/directory/1843/accounts-receivable/software?page=6#itemlist","numberOfItems":25}
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