getapp-logo

App comparison

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

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 Template Management (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


34 software options

Kuhlekt logo

Kuhlekt O2C reduce DSO improve customer experience.

learn more
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

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
Alevate AR logo

Cloud-based tool for collections and cash management

learn more
You can manage all of your working capital and cash flow alternatives with the help of Alevate AR, an all-in-one tool for real-time, dynamic cash forecasting.

Read more about Alevate AR

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
CreditPoint Software logo

An automated credit risk management software solution.

learn more
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.

Read more about CreditPoint Software

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
SY by Cegedim logo

Digitize your documents and business processes

learn more
With SY by Cegedim, digitize order-to-cash and procure-to-pay processes to increase productivity and collaborate easily with customers and suppliers. SY is a secured SaaS solution, hosted in the Cloud on French servers and available in 7 languages.

Read more about SY by Cegedim

Users also considered
Hoopiz Credit Management logo

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