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Top Rated Accounts Receivable Software with Xero - Page 3

Last updated: September 2026

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66 software options

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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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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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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In2 Collect logo

AI-powered credit control and payables automation

in2 collect is AI-powered credit control and payables software that integrates with Xero, Sage, and NetSuite accounting platforms. The software automates invoice chasing through AI-written messages, handles debtor replies and disputes, and provides one-click payment links for customers. It includes credit risk scoring, cash flow forecasting, and a payables approval workflow that monitors supplier risk and flags price increases.

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RemitClear logo

Cash application for QuickBooks Online and Xero

RemitClear extracts payment details from documents and emails, matches existing QuickBooks Online or Xero invoices, and lets users review allocations before recording payments.

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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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Factor Avenue logo

AI invoice platform for factoring companies

Factor Avenue is a cloud-based invoice factoring software that automates client onboarding, invoice verification, risk scoring, and funding processes for factoring companies. The platform includes features for reserve and escrow management, collections tracking, cash posting, and configurable pricing engines for fees and interest calculations. It offers role-based permissions, audit logs, and secure portals for clients, debtors, and partners to submit invoices and track funding status.

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Debtor Management logo

Automatically create collection letters and get paid

Debtor Management is an efficiency tool that reduces manual work in the collections process.

It automatically generates collection letters using the customer's accounting data, recommends the type of letter to be used, and provides payment risk insights on each overdue account.

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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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Alternative Payments logo

Flexible B2B payment processing platform.

Get paid faster, increase cash flow and offer your customers flexible payment options with the most versatile payment processing solution. Your customers can now pay invoices in just three clicks, or automatically via auto-pay, with the option to pay in installments (up to 150 days).

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CreditorWatch logo

Identify risky customers, protect your business and get paid

CreditWatch provides tools and insights for businesses to identify risky customers, minimise risk, and protect their business to ensure they get paid.

From business credit reports, online application forms, automated credit decisioning, all the way through to automated collection software.

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Ignition logo

Sell, bill and get paid in one platform.

Ignition automates proposals, billing, payments and workflows in a single AI-powered platform, empowering service-based businesses to sell, bill and get paid faster.

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ÉquiSettle logo

Accounts receivables solution

ÉquiSettle is an all-in-one accounts receivables solution designed to transform the collections process and accelerate cash flow. The platform's intelligent automation streamlines the entire workflow from initial contact to final resolution.

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Subscript logo

B2B SaaS metrics available instantly

Subscript unlocks insights from B2B SaaS metrics so finance leaders can strategically guide companies. Finance leaders have instant access to ARR, LTV, CAC, NRR, GRR, and other SaaS metrics. All of which can be cut by any attribute.

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