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Top Rated Accounts Receivable Software with Real time data - Page 7

Last updated: September 2026

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186 software options

Avnovo logo

Billing Automation Software

Avnovo is an all-in-one payment automation platform that allows you to collect more revenue with fewer administrative resources.

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FinFloh logo

End-to-End Accounts Receivable Software for Finance Teams

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.

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Bemmbo logo

Automatic collection and payment management software

Cloud-based accounts receivable and accounts payable management software. It helps users automate online payment collection, automatic reconciliation, supplier payment and much more.

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QuickQore logo

Cloud-based bookkeeping and accounting tool for businesses

QuickQore is a cloud-based bookkeeping and accounting software designed for small and midsized businesses that helps manage daily transactions, track expenses, generate financial reports, and stay tax-ready — all from a centralized dashboard.

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Zuora logo

Commerce, Billing & Finance to Power Subscription Businesses

Zuora is the global leader in Relationship Business Management solutions, helping companies in transition to the Subscription Economy. Enterprise leaders and high-growth companies use Z-Business, Zuora’s multi-tenant cloud platform to launch, scale, and monetize subscription services.

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Square Point of Sale logo

iPad & Android point of sale (POS) system

Square Point of Sale is a POS solution for Android and iOS devices which includes tools for managing payments, digital receipts, inventory, reports, and more.

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B33 logo

AI-powered accounts receivable automation platform

B33 is an AI-powered accounts receivable automation platform designed for medium-sized businesses. Users can streamline their invoicing, optimize cash flow, and reduce billing time by up to 80%.

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JustOn logo

Billing, invoicing, accounts receivable and accounting

JustOn Billing & Invoice Management is a cloud-based solution that helps midsize businesses manage billing and invoicing processes in the Salesforce platform.

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Ottomatiq logo

Billing and invoicing software for small businesses

Ottomatiq is a simple payment tracking and management app built for Canadian businesses. It automates Interac e-Transfer payments without a per transaction fee, allowing users to remove the burden of tracking client payments for small businesses. Ottomatiq provides an action-based web platform to send invoices and receipts to clients, receive payments at a personal email address, and automatically reconcile everything for the user.

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Acume eInvoicing logo

Accounts payable and accounts receivable automation platform

Acume is an accounts payable and accounts receivable platform that brings together eInvoicing, PDF data extraction, coding, and approval workflows all in one place. It provides finance compliance visibility and exception reporting for all users.

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AI-powered Deductions logo

Touchless Receivables. Frictionless Payments.

Emagia has over 15 years of proven expertise in delivering world-class order-to-cash performance for global enterprises. The platform has processed more than $850B in receivables across 90+ countries, supporting 25+ languages, and seamlessly connecting a network of 170+ banks with over 120 financial

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Actuals logo

Reconciliation platform for digital businesses

Actuals is a transaction reconciliation platform for high-volume digital companies processing thousands to millions of transactions daily. It bridges operational systems and ERP software, normalizing transaction data from payment providers, banks, and platforms to create auditable journals. It reconciles fragmented financial sources, computes balances, and applies period logic and revenue recognition before data reaches the general ledger.

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Trove logo

Automated debtor management and invoice chasing

Trove is an automated debtor management platform that syncs with accounting software to manage invoice follow-ups. The software categorizes debtors based on behavior and applies customized follow-up approaches for each situation. Trove integrates with systems including Xero, FreeAgent, Stripe, and QuickBooks, and includes features such as personalized emailing, late payment policies, email bounce monitoring, and debtor reporting.

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Cratoflow logo

A no-code automated financial workflow solution.

Cratoflow is an integrated platform that performs automated data entry, advanced reconciliation algorithms, and customizable workflows, which sync directly to an accounting system for complete financials.

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Bankfeed logo

Intelligent Payment Management

Bankfeed saves time and prevents errors by automating the import of bank statements and the reconciliation of payments.

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Order-to-Cash Analytics logo

AI-based order-to-cash (O2C) analytics

Emagia AI-driven order-to-cash analytics solution delivers dashboards, reporting, and forecasts to optimize AR, improve cash flow, and enable smarter, data-driven financial decisions.

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OneFinOps logo

Finance and compliance operations platform

OneFinOps is a financial operations platform unifying accounts payable, receivable, expense management, e-invoicing, tax reconciliation, and compliance tracking. It features OCR for invoice processing, automated workflows, GST/TDS reconciliation, and compliance deadline tracking. Tools include vendor payments, collection reminders, expense reimbursements, and document management with virtual data rooms.

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Anchor logo

Streamlines billing for effortless payments

Anchor is an autonomous billing platform that automates the entire process of getting paid by clients from end to end. The system streamlines proposals, invoicing, payment collection, and reconciliation through pre-approved payment methods and no-touch invoicing. Businesses can manage client relationships with adjustable agreements while the platform automatically syncs with QuickBooks Online for streamlined financial record-keeping.

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Alevate Bill Pay logo

Software for managing bill presentation & payment processing

Bill Presentment and Payment Cloud is a cloud-based software that allows businesses to manage bill presentation and payment operations. Billers can easily collect payments from customers, whether the payment is a one-time transaction or a recurring payment.

Read more about Alevate Bill Pay

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Hoopiz Credit Management logo

Financial services platform

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

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Corrivo logo

Enterprise e-Invoicing and Accounts Receivable automation.

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.

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PDCflow logo

Effortless esignatures, secure payments

PDCflow is secure esignature, document, and payment software so organizations can combine critical business transactions into one simple digital workflow to save time, reduce costs, and boost operational efficiency.

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Vendorplace logo

Web-based recurring billing and account management software

Vendorplace assists firms to improve their liquidity standings without debt, maximizing cash flow processes. Key features include an activity dashboard, purchase order management, electronic payment, approval process control, expense tracking, vendor management, invoicing, and bank reconciliation.

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FlexPoint logo

Cloud-based billing and payments platform

FlexPoint is a billing and payments platform built for MSPs, helping automate invoicing and deliver a modern client payment experience.

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CollBox logo

Web-based debt collection & accounts receivable solution

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.

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