getapp-logo

App comparison

Add up to 4 apps below to see how they compare. You can also use the "Compare" buttons while browsing.

Software categoriesBlog & researchAbout us

GetApp offers objective, independent research and verified user reviews. We may earn a referral fee when you visit a vendor through our links. 

Accounts Receivable Software with Email Templates (2026) - Page 2

Last updated: April 2026

Verified reviewer profile picture
Get free expert advice+1 (888) 216-6745
Call now for a one-to-one consultation in under 15 mins.
1 filter applied

Features

Integrated with

Pricing model

Devices supported

Organization types

User rating

36 software options

InvoiceSherpa logo

Invoice payment reminder app

learn more
InvoiceSherpa is an invoice management and debt recovery application that helps to track and follow up with overdue payments. It integrates with major accounting apps, automatically extracting invoice and customer data from the core accounting software, and updating the data when payments are made.

Read more about InvoiceSherpa

Users also considered
PencilPay logo

Wholesale Automation Software

learn more
PencilPay automates wholesale applications, trading terms, and payments in one platform.

Read more about PencilPay

Users also considered
Aston AI logo

Logiciel de recouvrement, relance et credit management

learn more
Votre entreprise cherche à optimiser la gestion du recouvrement, de la relance de ses créances et à améliorer sa trésorerie. ASTON AI Cash Collection est une plateforme innovante et complète couvrant tout le processus "Order to Cash" et le Credit Management.

Read more about Aston AI

Users also considered
Carol logo

Debt collection and accounts receivables solution

learn more
Carol is an automated accounts receivable platform that helps businesses follow up and collect overdue and unpaid invoices. The solution lets stakeholders automate the entire debt collection process, from sending escalating reminders to managing disputes, counter-offers, and payment plans.

Read more about Carol

Users also considered
365 Collect logo

Automated Arrears & Debt Management Software.

learn more
365 Collect is an all-in-one solution designed to simplify, streamline, and automate your accounts receivable processes. Our software efficiently manages invoicing, payment tracking, and customer communications, reducing manual effort and providing valuable insights to support your AR management.

Read more about 365 Collect

Users also considered
Flexio logo

Take control of your finances and get paid on time.

learn more
Flexio is an easy-to-use collection system that helps businesses to collect payments on time. It automates tasks, allowing teams to streamline processes and discover opportunities in accounts receivable. This system provides constant visibility of cash flow, customer collections, and accounts.

Read more about Flexio

Users also considered
CreditManager logo

Data-driven credit management

learn more
CreditManager is a data-driven, cloud-based debtor management solution. Users can segment customers, automate repetitive tasks, and track outstanding invoices through automatic workflows and processes.

Read more about CreditManager

Users also considered
Corrivo logo
(0)

Enterprise e-Invoicing and Accounts Receivable automation.

learn more
Order to Cash Accounts Receivable and credit management software in the cloud from the eInvoicing experts - Data Interconnect, the UK's #1 Enterprise AR automation software vendor.

Read more about Corrivo

Users also considered
Hoopiz Credit Management logo
(0)

Financial services platform

learn more
Hoopiz helps finance and sales departments save time, reduce their customer risks and develop their turnover by accelerating their performance. Hoopiz combines business experience in customer credit management, technical expertise, and knowledge of technology development.

Read more about Hoopiz Credit Management

Users also considered
FinFloh logo
(0)

End-to-End Accounts Receivable Software for Finance Teams

learn more
FinFloh automates the entire AR cycle—from invoice creation to collections and reconciliation—using AI agents that boost cash flow, reduce DSO, and free your team from manual follow-ups.

Read more about FinFloh

Users also considered
Cash & Credit logo
(0)

Accelerate cash inflow & Control customer risk

learn more
Cash & Credit, the most agile debt collection software on the market, enables companies to accelerate cash inflow, reduce outstanding receivables and improve cash flow.
Cash & Credit automates personalised invoice dunning scenarios, combining preventive and curative levers to eliminate late payments

Read more about Cash & Credit

Users also considered