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Top Rated Accounts Receivable Software with Non profits - Page 4

Last updated: September 2026

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281 software options

PaySimple logo

Payments today. Partners for Tomorrow.

PaySimple is the leading payments management solution for service-based businesses, powering the cashflow of over 20,000 companies nationwide.

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IKAROS logo

Comprehensive software for individual receivables management

Comprehensive software solution for individual receivables management. Innovative software meets individual customizing.

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Cforia.autonomy logo

Accounts receivable and order-to-cash software

Cforia.autonomy is an accounts receivable and order-to-cash software designed to help businesses consolidate data across billing, invoicing, order management, payment processing, and other operations. Administrators can create custom reports using pre-packaged templates.

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LeanPay logo

Debt Collection Software: Cut Payment Delays by 40%

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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PBS Accounting logo

Ge more done with Passport Business Solutions

Passport Business Solutions (PBS) Accounting software is designed for growing small to mid-sized US companies ranging from 6 to 100 million in annual sales. Fully integrated professional level accounting software that fits a wide range of businesses. On-premise.

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Chargezoom logo

Pivot & scale with powerful billing & payments for everyone

Use your existing payment gateway with Chargezoom. Start syncing payment transactions and invoices directly into your accounting software in minutes.

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Cheqbook logo

Smart Online Accounting

Cheqbook is fast and easy to pick up for business owners while having the pro features that accountants and bookkeepers need. We can save business owners two weeks a year through our patent pending import and smart categorization.

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CaseManager logo

Customizable contact center solution for excellence

A customizable contact center solution that streamlines operations by enabling team creation, case segmentation, custom fields, field read/write access, automated workflows, flexible document generation, reporting, and enhanced customer engagements, available on-premise or in the cloud.

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Balance logo

B2B checkout platform

The first consumer-grade checkout experience for B2B. Offer buyers Net Terms, ACH/wire, check, CC, and installment methods - all in seconds.

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Recur360 logo

Cloud-based invoice and payment automation platform

Recur360 is a cloud-based recurring invoicing, payments and accounts receivable collections platform.

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Quadient Accounts Receivable logo

Smart AR for Smart B2B Finance Teams

Quadient Accounts Receivable by YayPay is a cloud-based AR management & automation solution which offers real-time analytics, automated workflows, CRM functionality, and more for B2B businesses.

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ApprovalMax logo

Robust financial controls made easy

ApprovalMax is an award-winning B2B software platform used by businesses around the world to build robust financial controls. It streamlines the approval process by allowing users to create automated workflows to approve bills and invoices.

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Notch logo

Get paid 3x faster with AR automation software.

Notch is an end-to-end accounts receivable automation software, helping businesses get paid 3x faster.

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Gaviti logo

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

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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Dataflow Clarity logo

A highly scalable financial management solution

Dataflow Sales Ledger delivers accurate control of credit, prompt invoicing with customer account information all at your fingertips.

With real-time visibility throughout the entire sales process and comprehensive analysis of sales activities.

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Libeo logo

B2B platform for approving and paying supplier invoices

Libeo enables SME businesses, CFOs and accountants to save time by centralizing, validating, and paying their supplier invoices in one click, without IBAN, and without using their banking interface. The platform allows users to manage the entire purchasing lifecycle via a unified portal.

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Averiware logo

AVERIWARE: The Anytime, Anywhere Business Solution

Averiware cloud ERP software solutions helps organizations lower operational costs by providing real-time visibility into every business process. With accurate, up-to-date data, teams can make faster decisions, reduce manual work, and improve overall productivity across departments.

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CREST ERP logo

Keep growing

A fully modular, integrated, workflow-driven cloud ERP product for Trading & Distribution and Manufacturing organizations to effectively manage their business operations

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Exus Financial Suite logo

Debt collection for financial companies & telecom operators

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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Peakflo logo

Accounts payable and receivable automation

Peakflo enables companies to automate their accounts payable process by having their customers pay online, or by using their mobile app.

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Duemint logo

Collection, reconciliation, and supplier payment software

Duemint is a cloud-based collections, reconciliation, and supplier payments platform that helps businesses streamline financial processes, automate workflows, and more.

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itbid logo

50% Purchasing | 50% Technology 100% Collaboration

Gives suppliers a self-service portal showing exactly where each invoice stands, matched, pending approval, or scheduled for payment, cutting the disputes and weekly status inquiries that usually slow down collections on both sides of a multi-country supplier relationship.

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Carol logo

Debt collection and accounts receivables solution

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.

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TRUST IT logo

Get paid faster with the best Accounts Receivable Management

TRUST IT is accounts receivable software that gives finance teams real-time insight into outstanding invoices, streamlines collections.

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Dokapi logo

Cloud-based & AI-driven document processing platform

IxorDocs is a cloud-based, AI-driven platform for automated financial document processing, known for its OCR technology and efficiency in handling various document types.

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