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Accounts Receivable Software with Risk Assessment (2026)

Last updated: April 2026

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26 software options

DataSnipper logo

Intelligent automation platform for audit and finance teams

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DataSnipper is an Excel-native platform for audit and finance, bringing AI and Excel Agents into your workpapers to automate testing, reconciliation, and documentation with full traceability.

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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

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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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Workday Financial Management logo

A fresh approach to financial management.

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Workday Financial Management is a web-based accounting and planning software that helps with strategic financial decisions and predictable customer outcomes. It manages the sales and revenue portfolio and allows a completely transparent sales management experience both in the office and on the road.

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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

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Qvalia logo

Cloud-based accounting software for automatic invoicing

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Qvalia is a customizable accounting platform that promotes collaborative workflows and provides users with automation tools to manage daily tasks. Key features include invoice processing, receivable ledgers, performance analytics, credit card processing, online payments, and order management.

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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.

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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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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.

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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.

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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%.

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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.

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CreditPoint Software logo

An automated credit risk management software solution.

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Optimize your entire credit risk management and collections processes to minimize risk and achieve new levels of productivity with CreditPoint's highly configurable software solution.

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Dr. ERP logo

Manufacturing inventory management software

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Dr. ERP is a manufacturing inventory management software that helps businesses manage finance, inventory, sales, procurement, assets, and more. It offers advanced security measures to protect data and ensure compliance with industry standards.

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numberz logo

Cloud-based accounts receivable platform

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numberz is a cloud-based accounts receivable software designed to help businesses view and track their unpaid invoices on a centralized platform. Supervisors can use the dashboard to streamline cash forecasting processes by analyzing customers’ payment commitments and patterns.

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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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Auditoria SmartFlow Skills logo
(0)

AI-powered SmartBots manage Customer & Vendor requests.

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Streamline your Collections with zero-touch, error-free execution of repetitive, time-consuming tasks, freeing up your teams to focus on higher value-added work.

Tasks include monitoring high-risk accounts, building up incentives and promotions for clients, and mitigating bad-debt write-offs.

Read more about Auditoria SmartFlow Skills

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Hoopiz Credit Management logo
(0)

Financial services platform

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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.

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Flowie logo
(0)

The ultimate Procurement and Finance Operations platform

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Flowie is a state-of-the-art Procurement and Finance Operations platform designed for mid-size and large businesses, streamlining P2P, O2C, and Cash Flow management. Offering global invoice handling in over 60 countries with full tax compliance, it integrates seamlessly with all your tools.

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Bectran logo
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All-in-one B2B credit management SaaS platform

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Bectran is an all-in-one SaaS platform that specializes in credit, collections, and accounts receivable management for B2B finance departments. Bectran helps organizations transform their credit departments, streamline operations, and improve efficiency.

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Cash & Credit logo
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Accelerate cash inflow & Control customer risk

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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

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FinFloh logo
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End-to-End Accounts Receivable Software for Finance Teams

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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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