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Accounts Receivable Software with Workflow Management (2026) - Page 6

Last updated: April 2026

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154 software options

SY by Cegedim logo

Digitize your documents and business processes

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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.

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Auditoria SmartFlow Skills logo
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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.

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Corrivo logo
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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.

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Xepelin logo
(0)

Xepelin Payments

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Xepelin is a free financing and payment platform for all companies.

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CollBox logo
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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.

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Cratoflow logo
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A no-code automated financial workflow solution.

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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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XREC Reconciliation logo
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Reconciliation solution for all industries and sizes

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CALIXYS and its XREC Reconciliation Solution helps users take control of their data, minimize the risk and improve the efficiency of their day-to-day operations with high-level transparency and governance.

Read more about XREC Reconciliation

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XCERT Accounting Close logo
(0)

Accounting close software

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XCERT Accounting Close Solution provides F&A departments with best practice tools to standardize and embed complete automation in reconciliation and period-end close processes, which allows easily monthly, quarterly or yearly internal accounting audit and account close.

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Latitude by Genesys logo
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Accounts receivable platform for banking & retail industry

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Latitude by Genesys is an accounts receivable software designed to help businesses across banking, healthcare, retail, and other industries streamline account outsourcing, debt collection, and payment recovery operations.

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Acume eInvoicing logo
(0)

Accounts payable and accounts receivable automation platform

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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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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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Eloficash logo
(0)

DSO, collection software, collection software

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Collection software solution, including risk prevention, collection and handling of disputes and litigation. Risk management upstream of the invoice to reduce the risk of non-payment.

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Bankfeed logo
(0)

Intelligent Payment Management

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

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collectAI logo
(0)

Order-to-cash platform for the European market

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collectAI is the next-generation order-to-cash platform for the AI era, designed to revolutionize the way European enterprises liquify their assets. The AI-driven technology streamlines cash-flow optimization end-to-end, ensuring a world where all receivables are reliably transformed into liquidity.

Read more about collectAI

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Latitude by Genesys logo
(0)

Accounts receivable platform for banking & retail industry

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Latitude by Genesys is an accounts receivable software designed to help businesses across banking, healthcare, retail, and other industries streamline account outsourcing, debt collection, and payment recovery operations.

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ERP MAXIPROD logo
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ERP MAXIPROD: Integrating your whole industry.

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Maxiprod is an integrated and online ERP software with focus on industrial management.

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Bectran logo
(0)

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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Received logo
(0)

Automating B2B billing with precision

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Received offers automated solutions for invoicing, billing, and revenue management. Specifically designed for B2B contracts and hybrid pricing models, it provides subscription billing, enterprise contract billing, partner management, usage billing, revenue recognition, and integrations.

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FinFloh logo
(0)

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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IODM Essentials logo
(0)

Cloud-based cash flow optimization solutions

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IODM Connect automates high-volume and low-value finance tasks, optimizing cashflow and process efficiency.

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Cash & Credit logo
(0)

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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AI-powered Deductions logo
(0)

Touchless Receivables. Frictionless Payments.

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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

Read more about AI-powered Deductions

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XREC Reconciliation logo
(0)

Reconciliation solution for all industries and sizes

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CALIXYS and its XREC Reconciliation Solution helps users take control of their data, minimize the risk and improve the efficiency of their day-to-day operations with high-level transparency and governance.

Read more about XREC Reconciliation

Users also considered
XCERT Accounting Close logo
(0)

Accounting close software

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XCERT Accounting Close Solution provides F&A departments with best practice tools to standardize and embed complete automation in reconciliation and period-end close processes, which allows easily monthly, quarterly or yearly internal accounting audit and account close.

Read more about XCERT Accounting Close

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Foundry Bean Global Work System logo
(0)

Cloud-based enterprise resource planning (ERP) system

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Foundry Bean Global Work System is a cloud ERP system with subscription billings and receivables, revenue management, vendor invoices and payables, general ledger, cash management, inventory, shipping, service contracts, human resources, and customer relationship management.

Read more about Foundry Bean Global Work System

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