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Accounts Receivable Software with Multiple User Accounts (2026)

Last updated: April 2026

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Accounts Receivable Software Key Features

    Based on 3702 user opinions, we identified 6 features that are important for any product in Accounts Receivable Software

  • Billing & Invoicing

    Create, manage, and send invoices or bills to customers

    Average user rating

    4.6

  • General Ledger

    Centralized accounting record which tracks all financial transactions

    Average user rating

    4.6

  • Invoice Processing

    Creation, processing, verification, and execution of invoices till the payment is made

    Average user rating

    4.5

  • Bank Reconciliation

    Compare and match accounting/financial records with corresponding bank statements

    Average user rating

    4.5

  • Accounting

    Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc.

    Average user rating

    4.6

  • Expense Tracking

    Monitor and record expenses such as purchases or charges incurred

    Average user rating

    4.5
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User rating

28 software options

vcita logo

Appointment scheduling and reminder solution

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vcita is an all-in-one business management app designed with small businesses in mind, helping teams manage clients, schedule, billing and administration. The platform includes a CRM to manage client records, online scheduling to book appointments and manage team calendars, billing and invoicing tools, and a client portal for customers to book, pay, and communicate with the business.

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Gaviti logo
Category Leaders

A/R automation with zero-fee ACH & seamless customer payment

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Gaviti is a B2B Autonomous Invoice to Cash solution that uses automation technology and AI to automate repetitive and make everything else controllable and predictable. Gaviti provides A/R teams with solutions for credit management, collections management, dispute management, and cash application.

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Chaser logo

Accounts receivable automation and forecasting software

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Chaser provides accounts receivable automation software and customizable cash flow forecasting.

Chaser users:
- Get invoices paid 54+ days sooner
- Grow fearlessly with predictable cash flow
- Save 15+ hours per week on accounts receivable tasks
- Maintain great customer relationships

Read more about Chaser

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CasetrackerLaw logo

Web-based, 24/7 access, user-friendly, cost-effective,

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CaseTrackerLaw is a web-based software specifically designed to streamline and automate debt collection tasks. It is designed to automate each step of a collection agency or attorney, including debt placement, debt recovery, business management and administration, sales and marketing, and more.

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Esker logo

Unlocking Positive-Sum Growth with AI-Driven Solutions

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Esker is a global cloud platform built to unlock strategic value for Finance, Procurement and Customer Service professionals, and strengthen collaboration between companies by automating the cash conversion cycle.

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Beyond ARM logo

Accounts Receivable Management and debt collection software

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We’ve been successfully helping Debt Collection Companies for almost forty years. The process is easy.
-It starts with a demo
-We develop a plan for you
-We implement and begin the journey toward your success

Read more about Beyond ARM

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Simplifica+ logo

SaaS for efficient and self-service B2B processes

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Simplifica+ is a cloud-based platform that streamlines document access, automates processes, and revolutionizes B2B interactions.

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MY DSO MANAGER logo

AI & Cloud-based credit and cash flow management software

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My DSO Manager is a smart, customizable SaaS solution that helps companies optimize credit management, reduce DSO, and improve cash flow through real-time insights, automation, and seamless ERP integration.

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ezyCollect by Sidetrade logo

Accounts receivable automation & credit management software

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Automate, customise, personalise your accounts receivable task management to get paid faster and make customers happy.

Read more about ezyCollect by Sidetrade

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Dash logo

Automated A/R for teams who want to keep revenue in-house

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Dash is a cloud-based SaaS platform that helps small businesses manage billing and recover overdue balances with automation. The tools streamline collections, reduce manual follow-up, and let customers self-serve, helping teams keep more revenue in-house.

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Paidnice logo

Automated accounts receivable software for Xero & QuickBooks

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Paidnice automates accounts receivable tasks within QuickBooks and Xero including automated late fees, reminders, statements, dispute workflows, and credit reporting.

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CreditorWatch Collect logo

Automate Collections and get paid faster.

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Automate your AR and get your invoices paid faster, save hours in time and say goodbye to mundane manual tasks.

Debtor Daddy integrates with accounting systems and ERPs such as Xero, MYOB, Quickbooks Online. Sign-up to a no strings free trial to see how much more effective your AR process could be.

Read more about CreditorWatch Collect

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Exus Financial Suite logo

Debt collection for financial companies & telecom operators

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EXUS Financial Suite is a cloud-based debt collection and recovery management solution, which helps manage external collections for retail, SMEs, and corporate customers. Key features include workflow and call center management, predefined templates, automatic notifications, and risk assessment.

Read more about Exus Financial Suite

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Kolleno logo

Automate Your Financial Operations

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Kolleno is a cutting-edge global SaaS financial operations platform that is transforming accounts receivable management, collections, payments, and reporting for B2B businesses.

Read more about Kolleno

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LeanPay logo

Debt Collection Software: Cut Payment Delays by 40%

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LeanPay is an automated accounts receivable software for B2B companies. With customer dunning automation, real-time performance tracking, risk management, and integrated payment options, LeanPay reduces late payments and increases cash flow by 30%.

Read more about LeanPay

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Paycepaid logo

Debt Collection Software for Customer Centric Businesses

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Paycepaid is ideal for businesses that operate on credit terms and want to give their customers options to pay.

A solution that scales with your business as you grow from medium to enterprise!

Read more about Paycepaid

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Kuhlekt logo

Kuhlekt O2C reduce DSO improve customer experience.

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Reduce DSO simplify your processes and improve the customer experience with Kuhlekt.

Kuhlekt B2B O2C ready for any company of any size and we can have you up and running in 36 hours.

Read more about Kuhlekt

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PencilPay logo

Wholesale Automation Software

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

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Aston AI logo

Logiciel de recouvrement, relance et credit management

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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

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Carol logo

Debt collection and accounts receivables solution

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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

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365 Collect logo

Automated Arrears & Debt Management Software.

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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

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Flexio logo

Take control of your finances and get paid on time.

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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.

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CreditManager logo

Data-driven credit management

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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.

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Corrivo logo
(0)

Enterprise e-Invoicing and Accounts Receivable automation.

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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

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CollBox logo
(0)

Web-based debt collection & accounts receivable solution

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CollBox is a web-based debt collection solution designed to help small and midsize businesses streamline accounting, accounts receivable, and bookkeeping operations via a unified platform. It enables employees to identify past-due accounts and interact with accounts receivable specialists or collection agencies.

Read more about CollBox

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