getapp-logo

App comparison

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

Software categoriesBlog & researchAbout us

GetApp offers objective, independent research and verified user reviews. We may earn a referral fee when you visit a vendor through our links. 

Top Rated Debt Collection Software with Non profits - Page 5

Last updated: October 2026

1 filter applied

Features

Integrated with

Pricing model

Devices supported

Organization types

User rating

153 software options

Beyond ARM logo

Accounts Receivable Management and debt collection software

learn more
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

Read more about Beyond ARM

Users also considered
Cogent logo

Collections and Case Management

learn more
Cogent is an Attorney Case Management Software that has built-in unique process with features to allow firms to manage assignment of cases to a state’s court dockets.

Read more about Cogent

Users also considered
Chargebacks911 logo

Chargeback management platform that detects financial fraud

learn more
Chargebacks911 is a chargeback management software that enables businesses of all sizes to identify criminal fraud and track transactions from within a unified platform.

Read more about Chargebacks911

Users also considered
InvoiceSherpa logo

Invoice payment reminder app

learn more
InvoiceSherpa is an invoice management and debt recovery application that helps to track and follow up with overdue payments. It integrates with major accounting apps, automatically extracting invoice and customer data from the core accounting software, and updating the data when payments are made.

Read more about InvoiceSherpa

Users also considered
Inbox Health logo

Built for medical billers for patient billing

learn more
Inbox Health is a medical billing software with features including personalized billing engagement, real-time chat, IVR, a mailbox, patient portal, and checkout services. Solutions include patient billing, support, payments and experience.

Read more about Inbox Health

Users also considered
Totality logo

Debt collection software for small to mid-sized businesses

learn more
Totality is a debt collection software that helps small to mid-sized law firms, collection agencies, medical practices, and real estate agencies manage contacts, documents, payment agreements, and more from within a unified platform. It allows staff members to calculate post-judgements interest rates, store court details, track judgment amounts, and maintain a database of lawsuit details.

Read more about Totality

Users also considered
Collectly logo

Medical billing management platform

learn more
Collectly is a patient interaction platform, designed to optimize the medical billing process in healthcare settings. Features like automated check-ins, multiple payments options, and billing handles patient cash flow.

Read more about Collectly

Users also considered
Sigmund Software logo

AI-Driven EHR for Addiction Treatment & Behavioral Health

learn more
Sigmund Software is a cloud-based EHR solution designed for Behavioral Health and SUD organizations. The platform combines intuitive, user-friendly features with AI-powered tools to simplify clinical documentation, improve compliance, and optimize operations across the continuum of care

Read more about Sigmund Software

Users also considered
athenaOne logo

AI healthcare software for medical practices

learn more
AthenaOne is a fully-integrated healthcare solution combining electronic health records, medical billing, practice management, and patient engagement. The AI-native platform streamlines clinical documentation, automates data exchange, and simplifies administrative tasks for providers. With features like customizable workflows, automated wellness outreach, and telehealth, the system helps medical practices enhance clinical outcomes and operational efficiency.

Read more about athenaOne

Users also considered
collectAI logo
(0)

Order-to-cash platform for the European market

learn more
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

Users also considered
CashOnTime logo
(0)

AI-powered debt collection and payment matching platform

learn more
AI-powered B2B debt collection: automated dunning, credit risk scoring, dispute resolution, and payment matching to reduce DSO for multi-site finance teams.

Read more about CashOnTime

Users also considered
Foundry Bean Global Work System logo
(0)

Cloud-based enterprise resource planning (ERP) system

learn more
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

Users also considered
Intelligent Payment Portal logo
(0)

Self-service consumer payment solution

learn more
The Intelligent Portal is an online self-service consumer payment solution that allows businesses to reduce administrative and collection costs. It enables consumers to set up personalized payment plans, virtually negotiate lump sum settlements, and access digital statements and documents. The Intelligent Portal also features built-in compliance tools and a fully customizable branded online payment site for a seamless customer experience.

Read more about Intelligent Payment Portal

Users also considered
FINBOA Payment Disputes, Bi-Disputes, FINBOA Treasury Onboarding logo
(0)

Cloud-based dispute & compliance automation for banks

learn more
Cloud-based dispute management platform for banks and credit unions, automating Regulation E and chargeback workflows with audit.

Read more about FINBOA Payment Disputes, Bi-Disputes, FINBOA Treasury Onboarding

Users also considered
Nuvo logo
(0)

Collaborative and customizable onboarding solution

learn more
Nuvo provides a branded onboarding experience and risk assessment platform that accelerates time to order, enhances customers’ purchasing, and protects margins.

Read more about Nuvo

Users also considered
FinView logo
(0)

Improve cash collections with our intelligent software.

learn more
FinView is a specialised platform designed specifically for debt collection agencies.

Read more about FinView

Users also considered
Avnovo logo
(0)

Billing Automation Software

learn more
Avnovo is an all-in-one payment automation platform that allows you to collect more revenue with fewer administrative resources.

Read more about Avnovo

Users also considered
FinFloh logo
(0)

End-to-End Accounts Receivable Software for Finance Teams

learn more
FinFloh Collect AI uses intelligent automation to prioritize accounts, trigger multi-channel reminders, track promises-to-pay, and improve overdue recoveries—without straining customer relationships.

Read more about FinFloh

Users also considered
Eloficash logo
(0)

DSO, collection software, collection software

learn more
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.

Read more about Eloficash

Users also considered
Credit Management Software logo
(0)

Transform Credit Operations with AI-Powered Intelligence

learn more
Empower your business with smarter data that automates B2B credit decisions, increases healthy revenues, and minimizes the credit risk.

Read more about Credit Management Software

Users also considered
Cresolv ARIQ logo
(0)

Receivables and recovery with a field app

learn more
Debt recovery for banks, NBFCs and agencies: field collectors work from an Android app with GPS-logged visits, while office teams manage allocations, legal notices and case filing.

Read more about Cresolv ARIQ

Users also considered
Vordero logo
(0)

Get paid without having to chase.

learn more
Sends reminders for late invoices and works out interest and collection costs under Dutch or Belgian law. Connects to Moneybird.

Read more about Vordero

Users also considered
Cash & Credit logo
(0)

Accelerate cash inflow & Control customer risk

learn more
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

Read more about Cash & Credit

Users also considered
Lendisoft LMS logo
(0)

Cloud-based loan management system

learn more
Lendisoft LMS is a loan management system that helps businesses manage risk assessments, delinquency processes, agent worklists, and more from within a unified platform. It allows administrators to utilize the built-in automated skill-based assignment distribution tool to assign accounts to collectors based on business requirements.

Read more about Lendisoft LMS

Users also considered
VSoft Collection logo
(0)

Debt collection software

learn more
VSoft Collection is an end-to-end solution for early and late collection processes management that helps to accelerate your receivables recovery. It is a fully-featured collection system deployed, configured, and running in your organization in just a few weeks.

Read more about VSoft Collection

Users also considered