Best Accounts Receivable Software in China

Unpaid invoices, also known as receivables, are the most cost-effective source of capital for any business. It is a problem that all businesses, even corporates, have to manage well. Although 'Customer Intent" is often cited as the main problem, the real reason is the traditional, inefficient and disjointed collections process. These workflows are not addressed by CRMs or ERPs. This is further exacerbated by the inability to utilise other financial services for AR (eg, bureau data, risk scores, etc). This results in slow growth and high costs of collections. This is made worse by macro events such as downturns and pandemics. Numberz is an analytics-based cloud solution for enterprise B2B receivables (Invoice-2 Cash) that integrates with ERPs/Accounting software and Financial Services. This makes 'getting paid" easier, faster, and more predictable.

Flexi is a world-class platform for accounting that offers exceptional flexibility and support. Flexi is "just right size" for mid-sized to large-sized businesses. Flexi's sole purpose is to provide the best accounting software for multi-entity businesses and other complex accounting requirements, in the cloud or on-premise. Flexi has been delivering this software for over 30 years. Flexi, together with its partners, powers millions of users around the world. We are committed to the long-term with our customers' ever-changing needs and an innovative technology that is constantly evolving. Just like your business. We have the expertise to make your job easier, from modules like GL or AP to a whole suite. Our accounting system is capable of processing billions of transactions, from modules like GL and AP to an entire suite.

CollBox can improve your collection process

Fusion Bacsactive IP allows you to process low-volume, simple payments with easy-to use functionality while also handling mission-critical payments operations. SaaS architecture doesn't require any hardware or software installation. Secure and flexible authorization levels reduce risk. Bacs compliance is ensured and enforced best practices. Integration and automation are simple with your back-office systems. Fusion Bacsactive IP offers Direct Credit and Direct Debit payment processing. This includes payroll, supplier payments and dividend payments. Subscriptions, bill payments, and memberships are all possible. Our software is feature-rich and includes many optional modules that allow you to create the best payment solution for your business.

EZ-Collect increases your cash flow by decreasing your accounts receivables, days outstanding and bad debt write off. EZ-Collect uses tasks, activities, notes, and other information in your Acumatica system, to create an automated workflow that makes collectors more productive and efficient. EZ-Collect automates the collection process by providing rules-based automation. This allows the collector to accept payments on the spot and manage requests for extended credits. Rules-based automation automatically assigns troubled bills to collectors and assigns collections tasks. This prevents individual invoices or troubled accounts from "falling through cracks." This helps direct and prioritize the overall collection efforts, regardless of whether there are one collector or many. Collectors will be able to accept credit card and e-check payments over the phone when EZ-Collect is integrated with EZ–Pay.

WorkflowAR is a web-based suite that provides credit, collection, and deduction analysis tools. It helps you manage and analyze your daily workflow as a Credit and A/R professional. The Users Group is a place for ideas and discussion! 10 minute web chat - Demo new release functions, ask questions, and make requests! Join Stan for our next Web Chat. Hosted on-site or online. Credit, Collection & Deduction management. Easy interfaces with any ERP or A/R System (SAP ERP, Oracle, JDE and Legacy Systems). Easy integration and fully configurable to your business processes. Automated and prioritized workflow activity. Overall Portfolio Analysis- trending, reporting, dashboards. Measurable Success WorkflowAR is a cost-effective, receivable professional solution. WorkflowAR gives you the ability to access all the information you need. WorkflowAR, a web-based software application, is designed to transform the valuable data that your ERP or A/R Systems creates into usable data.

A foundation of agility is essential for success in a world full of uncertainty, change, and challenge. Total invoice digitization via finance automation is the first step to world-class business performance. Tungsten Network connects Buyers and Sellers to facilitate faster, safer, and more efficient global trade. Tungsten allows customers to digitize and automate complex invoice processes to achieve strategic business benefits. Our touchless invoice processes enable finance and procurement leaders to become strategic partners for the business, while reducing costs and driving agility. Our network is trusted by most of the Fortune 500 companies and we are proud to be the global leader in e-invoicing transactions for compliant businesses.

Intiza is motivated to reduce companies' receivables. Over the past few years, we have had the chance to work with hundreds companies from different industries and countries to improve their Receivables Management processes. We learned from this experience that a large portion of their accounts receivables is due to non-timely collection activities. Our software has allowed companies to reduce collection times, increase productivity, and measure and improve their collection processes.

Never pay transaction fees ever again. You can get your money faster, more efficiently and at a lower price. B2B payments go beyond transactions. Paystand allows you to digitize your receivables, and move your manual financial processes into the cloud. DSO can be reduced by up to 60% and time-to-cash can be increased by up to 60% Real-time fund verification reduces fraud and chargebacks. Easy B2B payments that are seamless and easy for customers will improve customer experience. This is B2B payments that are modernized for today's digital world. Our B2B Payments-as-a-Service model transforms revenue operations so you can put your teams to work on projects that matter, access cash and working capital faster, and grow with confidence. You can save over 50% on receivables. Offer zero-fee payment options for your customers. Flat-rate plans can reduce your costs and increase your margins.

D2R-collect has been helping financial institutions, collection agencies, and accounts receivable department streamline their collection processes for more than a decade. Our cloud-based technology was developed by collection experts. It allows us to automate administrative tasks and empower you with the tools to collect more, faster, and at higher closing rates. Discover what D2R Collect can do to help you. You can create custom reporting to organize data in the way that you need it to drive performance. Cloud-based means that you don't need any additional hardware beyond an internet connection. Both large and small businesses can benefit from our pay-per-user model. Omnichannel communication allows debtors to be reached using multiple mediums at lower prices. A Client portal allows for better relationship management and data transfer. Automated letters, mass email functions, and commission calculations eliminate most administrative tasks. Payment and call scheduler prompt action.

AQ2 Remittance is available to any company that accepts checks for payment. Businesses that process between 25 and 50 checks per day can use AQ2 Remittance. This is possible for companies processing hundreds, thousands, or even millions of checks per day. You can reduce labor costs and operations by using check capture technology. Using AQ2 Remittance, users can electronically send check images and other information quickly without having to rely on couriers or daily trips from the nearest branch. The high cost of manually listing check amounts on deposit slips and manual research processes as well as hardcopy distribution are all gone. Businesses can now use a full-featured check capture and electronic deposit system. Capture data to upload into your accounts receivables system.

Markosoft Accounts Receivable has everything you need to keep track of all your accounts for retail sales and merchandise purchases. This versatile package allows you to log and track all transactions, calculate late fees, create past due notices and print a variety reports, including client address labels, status reports, and more. The base package includes special features like the ability to amortize payments or automatically assess sales tax. The base package includes an accounting ledger for recording transactions. Late fees can be automatically calculated using some of the built-in Accounts Receivables features. You can print late notices using the default notices included or create custom notices with Microsoft Word templates. These custom notices can be modified to meet the needs of your business by using the keywords in the help files.

HarrisData Enterprise Resource Planning offers a modular set integrated functionality, including General Ledger and Accounts Payable, Receivable, Fixed Assets. EDI, Cost Management. Production Management. Manufacturing Planning. Execution. Call a HD Rep to find out what HarrisData ERP can do for your business. HarrisData's ERP system is an integrated system that can be used by mid-sized businesses and is exclusively compatible with IBM Power Systems.

ezCash is a powerful credit collection tool that helps businesses quickly collect outstanding receivables. Our customers achieve success by prioritizing and organizing their collection efforts with our Collection Strategy engine. This reduces DSO and avoids write-offs. ezCash uses a rules-based workflow to drive the collection process through a series tasks that are created each night. The Collection Strategy engine generates the tasks and can be configured to manage individual customer accounts or groups of customers according to the collection policies. You can choose to generate tasks in either preview or automatic mode. Tasks can then be assigned to collectors individually or to a group of collectors. Automated tasks can send customers automated emails or enter a dialer queue. Preview tasks are handled by collectors. ezCash is available as an in-house, hosted system or as a SaaS service. The system is built on Microsoft's platform with ASP and SQL server.

Virtuo HR, Virtuo Payroll, and Virtuo Scheduling all form part of MediSolution's integrated Virtuo Personal Capital Management Suite. These products and services enable organizations in healthcare, long-term care, and municipal government to manage all aspects of their most valuable resource, their people.

Since 1997, accounting software has been used by hundreds of companies, from startups to large corporations with millions of dollars in revenues and thousands of employees. Accounting software can be tailored to meet the needs of your company to give you a competitive edge. Compare to similar accounting software that costs 2-10 times as much. Includes SQL Server Database. Financial information can be kept for unlimited fiscal years and unlimited fiscal periods. Account segments can be defined up to 32 characters long. Statistical accounts can also be used to track financial information. Intercompany transactions automatically balance among companies. The G/L allows for powerful allocations by percent, units, or variable. You can create fully customizable financial reports from any template row, column or entity. You can drill down from financial reports to any application's actual source documents.

Connected is committed to your success. We believe that an easy implementation is the most important aspect of your new accounting system. We offer a variety of services to assist you in your transition to Connected. Our team can tailor a Connected solution for your company using our exclusive custom programming services. We can provide training so that your team is able to use their new accounting system to its maximum potential. Connected Core Accounting is for small businesses who need a complete accounting system. Our core program is available on both Mac and PC platforms. It offers all the features you would expect from an accounting program for a low price. Manage your financials, accounts payable, and accounts receivable.

Adapta Software Inc. developed the AdaptAccounts family adaptable accounting software applications. Adapta Software was established in 1986 to develop the AdaptAccounts database accounting applications. It also brings the benefits of modern database technology to traditional applications. AdaptAccounts started shipping in 1987, and AdaptAccounts Client/Server accounting solutions began shipping around 1998. AdaptAccounts can be found in manufacturing, distribution, and service companies across the U.S.A. as well as internationally. AdaptAccounts is a modular, flexible family of integrated database accounting software with source code. AdaptAccounts for SQL Server have supported SQL Server 2012 and SQL Server 2008, SQL Server 2006, SQL Server 2005 and SQL Server 2000. AdaptAccounts versions before have supported Oracle and InterBase/Firebird databases.

American Business Systems was founded with two goals in mind: to continuously develop high-quality, microcomputer based accounting software products and to market those products to small- and medium-sized businesses that are looking for information systems to help them compete in their markets. The first ABS product family that was created in 1980 was accounting solutions. It was designed for single-user, state-of-the-art, single-user microcomputers. As we enter the 21st Century, vertical market solutions fully integrated into the ABS Accounting System are our primary development and marketing focus. Our flagship vertical market products today are the ABS Wholesale Distribution System which is used by many wholesale distributors around the globe and the ABS Point of Sale System which is the preferred solution for retail businesses with multiple stores. Our top priority is to provide more detailed solutions to meet the needs of our customers in these verticals.

The digitization of businesses is a fact. Enterprises must think differently in order to survive in a world where robots are poised to take over the front-office. ERP is no longer a tool for improving operations. Born-in-cloud enterprise solutions have the potential to transform the digital backbone for organizations that are eager to innovate in a volatile, uncertain, and complex market. Ramco ERP on Cloud is built on Ramco VirtualWorks®, a revolutionary enterprise application assembly platform. It allows you to see 360 degrees of your business from any location. By putting all business functions on one platform on the Cloud, and automating and integrating them end-to-end, Ramco ERP On Cloud gives you a 360-degree view. This unified view of your business will allow you to drive innovation throughout the value chain, increase efficiency, and reduce time to market. The entire product line is also available online.

Globys B2B Portal Suite is a collection of pre-built modular telecom self-service products. This suite allows your customers to purchase, manage, and pay online for all products, devices, and services. These products seamlessly integrate with each other to give customers the unique ability of taking immediate action throughout their portal experience. Globys provides flexible, scalable, private, hybrid, or public cloud deployment options that can be customized to meet your operational, security, compliance, and operational needs. Globys integrates seamlessly with all your systems, including billers, portal frameworks, and industry-leading platforms like Salesforce and ServiceNow. Globys adheres to industry-best standards like ISO 27001 certification, PCI DSS compliance, and GDPR compliance to ensure security and privacy for customers and you.

Esker's cloud platform is built with industry-leading AI technology and RPA technology. It allows businesses to transform their procure-to pay (P2P), and order-to cash (O2C), processes, and connect customers and suppliers like never. Esker's solutions are used by companies to increase efficiency, accuracy, visibility, and cost savings in P2P and O2C processes. Your bottom line will benefit from improved customer experience and supplier relationships. Engaged, productive and proactive team members. Employee morale and talent retention are higher. Enhanced global visibility, scaleability and compliance.

The ALTIPILOTE platform is modular and configurable. It allows customers to automate their reminders management process by simply entering invoices. ALTIPILOTE helps improve the visibility of financial indicators, and monitors and prevents customer disputes. AlTIPILOTE integrates with your accounting management software. It consolidates and centralizes data from your ERP, CRM and financial and credit insurance information from external service providers. ALTIPILOTE allows for the identification and analysis of payment behavior, as well as monitoring account situations. All functionalities can be automated to speed up payments and reduce the DSO. ALTISYS wants to provide a solution that fits perfectly into your environment, and gives you control over your budget.

Debtorcare is a modular, smart system that works in the cloud. The software can be linked to your accounting package from the cloud. There is no need for you to purchase software that must be installed on your server. This makes a significant difference in terms of costs. This makes the software attractive for small businesses. Debtorcare is the first credit management software that is user-friendly. This approach is what Debtorcare was built upon. This software is very time-saving. Credit management has never been easier thanks to the intuitive interface. You can quickly access the right overviews by clicking a few buttons and you are in complete control. We are proud to be the only provider of user-friendly credit software. Credit management consultants with years of credit management experience have developed Debtorcare.

Corrivo by Data Interconnect is the only SaaS invoice-to-cash automation solution your accounts receivable department will ever need to get paid quicker. Over two decades, Corrivo's experts have been creating Invoice to Cash solutions that are robust for some of the most respected organisations in the world. Corrivo was built with innovation and Credit Control Best Practice as its core. It has been tested against a multitude of real user journeys to ensure AR reliability and best-fit. This modular, easy-to-use solution provides robust and scalable billing, collection, dispute, and cash allocation automation that teams love. Corrivo is cost-effective and features rich. It includes all the functionality you would expect from an Invoice to cash solution. This includes email, fax and postal delivery, Customer portal, intuitive Dashboards, and customer portal. These help teams track and collect money faster. Corrivo is a communications platform and document repository.