Best Accounts Receivable Software in China

PowerFactoring is a solution to the complex factoring issues within NetSuite. Our solution is designed for businesses to automate and streamline payable and receivable transaction, enabling them to execute different factoring scenarios seamlessly. PowerFactoring's advanced features, such as spot factoring and template factoring, ensure accuracy, consistency and compliance with regulatory requirements. Our solution provides real-time insights and visibility to help businesses optimize their cash flow management strategies.

With getpaid, you can replace the outdated and clunky AR solutions provided by ERPs with a fully-automated platform without changing your setup. Reduce manual workflows, and spend less time on limited functionality. Automate your AR team's daily processes in a streamlined, centralized environment. Your team members will have all of the necessary data and tools available at their fingertips. Avoid expensive lock-in effects, and user-based pricing from ERP modules. You can start with full functionality and add unlimited users. Manage cash flow by integrating data into a single source of truth, and using accurate predictions of payment dates and operational KPIs. Automate time-consuming and tedious tasks when collecting invoices. Use tools that will help your business get paid faster. Manage automatic discounts when paying early. Schedule automated reminders or follow-ups. Switch between communication channels without changing applications.

Relying on spreadsheets and emails can lead to errors and delays that affect your cash flow and cause issues in all areas of your financial operations. When payments are delayed for more than 30 days, your cash flow is affected. Simplifying invoices ensures fast payment and financial stability. JustPaid centralizes billing and automates critical processes, eliminating delays and errors. You can manage all your business processes in one place with real-time tracking, streamlined workflows and real-time tracking. JustPaid AI-powered solutions streamline invoicing and payments. Our smart invoice creation tools will save you time and reduce mistakes. Live updates and dynamic reports will give you instant insight into your financial performance. AI-managed billing rules make it easy to manage complex scenarios. Before you send out invoices, collaborate and align with your customers. Connect seamlessly with your existing platforms and systems.

We are driven by one vision at Zindo: to revolutionize how businesses manage and collect aging accounts receivable. We are a leading SaaS provider that specializes in providing technology-driven, advanced solutions to streamline the collection process. This allows businesses to improve their cash flow, and financial health, without disrupting existing operations. You will only be charged a flat rate of 25% on the amount we successfully collect. Zindo is free to use. Our pricing is transparent and there are no hidden or additional costs. Zindo’s scalable, profitable business model charges flat rates of 25% for the amount collected. This encourages companies to transfer their old accounts knowing that they will not be held responsible if the collection fails. The model is significantly cheaper than traditional collection agencies or legal service. Over 10,000 businesses struggle with internal processes and other collection methods.

Cash flow is essential for companies. The most efficient way to achieve this is by strengthening your team and collecting faster. Kapittx AI powered accounts receivable automation & management software is the key for unlocking your cash. Automate AR, from invoice presentation, to follow-ups and collection, to reconciliation. Your collections team and your customer-facing staff can be on the same page when it comes to invoice payments, disputes or reminders. With a click of a mouse, you can enhance the power of your ERP by gaining insights into receivables. Kapittx integrates seamlessly with the ERP that you use. Analyze your cash flow and reduce DSO using analytics. Reduce manual errors and write-offs, improve operational efficiency and improve your business's efficiency. Integrated payments can improve collection and reduce the number of days sales are outstanding. AR automation can increase the productivity of your staff with its smart, efficient and insightful features.

PayToMe.co, an AI-powered platform, simplifies and automates international payments and cross-border transaction. PayToMe provides innovative financial solutions that use AI to streamline payment process. Its platform provides a wide array of services, including Payment-as-a-Service (PaaS), Banking-as-a-Service (BaaS), and Software-as-a-Service (SaaS). The company's focus is on simplifying global transactions for businesses in various sectors such as ecommerce, retail and healthcare. It partners with well known fintech companies such as Plaid and Stripe in order to enhance its services, which include secure payments gateways, accounts payable/receivable management, and expenses tracking. The company emphasizes automation, fraud prevention, and security. This makes it a great solution for businesses that want to optimize their compliance and payment processes. Fintech marketplace that simplifies global payments for businesses with secure, customizable solutions.

The accounts receivables software modernizes the credit-to-cash process. FIS GETPAID, a web-based, fully integrated accounts receivable solution, helps increase cash flow and reduce risk while driving operational efficiencies. GETPAID provides full process automation, workflow and collaboration. Its machine learning capabilities and artificial intelligence engine provide a solid foundation for improving working capital and cash flows. You can choose from a variety of flexible delivery options, including on-premises, SaaS and private cloud. FIS GETPAID is a comprehensive suite of solutions with a wide range of functionalities to help you manage your credit-to cash processes effectively and efficiently. The power of AI reduces the manual work required to match payments with remittances, and clear invoices. AI-enabled queues of work allow collectors to spend their time more productively and contact customers.

A suite of solutions to modernize the CFO's office. Those who support the office of the chief finance officer are familiar with the frustrations that come from manual, error-prone, processes, limited visibility and security, cumbersome integrations, complex implementations, etc. FIS Automated Finance, whether you are a CFO or finance manager at a large company, can help transform your department into a strategic advantage. When security and accurate cash-flow forecasting are not prioritized, optimizing working capital is difficult. Automated Finance provides the solutions that your company or financial institution requires to better manage risks and drive strategic financial plans. Automated Finance provides a complete set of tools to optimize revenue, receivables and payables. Choose from our solutions to reduce friction, unlock potential revenue, and give you confidence and the capabilities to grow.

Accru offers a comprehensive set of tools to streamline financial management and cater to the diverse needs of businesses. Comprehensive Financial Management Accru integrates billing, invoicing and cash flow management on a single platform. Flexible Payment Options Manage multiple payment methods including ACH, credit card, and cryptocurrencies with custom payment schedules. Integration and Automation Integrates seamlessly with popular accounting software to minimize manual entry and automate billing tasks. Cost-Efficiency, Transparency and Efficiency: Enjoy transparent pricing, with no hidden charges and the potential for rewards when you pay. Security and Compliance Data protection and compliance with financial regulations are ensured by robust security features. User-Friendly Interaction: User satisfaction is enhanced by interactive statement views, automated reminders of payment, and customizable settings.

PetroCycle™ and PB3™, allow you to go beyond the limitations of basic accounting systems. Discover how CMI brings the power, scalability and performance of Microsoft Dynamics™, QuickBooks™ and other leading accounting software to bear on you. It also includes features and functionality specifically designed for petroleum marketers.

MBA's SERIES3 Accounts Receivable is a powerful credit and cash management system. It provides you with the most current information about one your most valuable assets, your customers' receivable balances. You can easily create invoices, credit memos, debit or credit adjustments. Cash receipts and prepayments may be applied to specific invoices, or to the oldest invoices. Finance charges can be calculated automatically. You can set up user-defined aging periods to age your customers' balances. Statements can be printed by billing cycle to ensure your customers have the most current information about their balances. Preliminary statements may also be printed and previewed before the actual production of statements. Each customer can have a collection letter that lists the amount past due.

Anchor is built for service providers with unique billing requirements. It is designed to dramatically increase efficiency, save money, reduce energy, and save you countless hours of work. Anchor automates the entire billing process and transforms it from a tedious chore to a seamless function for customers and vendors. We discovered that to create an autonomous billing system and close the cycle efficiently with zero errors, we must start at the agreement stage between the vendor and their client. The secret to turning an engagement letter into a real tool that you can use as a single source for truth between your clients and you is to turn it into a living document. You don't need to deal directly with collections and payment details. They are only required to be provided once by the client.

HappyAR, a SaaS platform that integrates with top accounting and ERP systems, is available. It was founded by two experienced business owners who were tired of manually chasing down clients for money. We organized our processes, and created an integrated tech solution to this problem. HappyAR was created out of the desire to improve the management of accounts receivables. No more reminders. No more guessing whether recipients have seen an email. You can now see more, be more compliant, and get paid faster.

AI-powered platform that collects receivables faster, with automated workflows and data-driven decisioning. Integrate seamlessly with your ERP/Accounting software, Payments, Customer Relationship Management, Communications, and other systems. Break through complex hairball structures, connect systems & have one source of truth across all platforms.

OpenEnvoy, the Applied AI Platform, unifies payables and contracts, as well as receivables and transactions, freeing Finance teams from clerical tasks. OpenEnvoy offers AI that eliminates coding mistakes, over-billings and fraud, improving operating efficiency and cashflow without impacting IT or suppliers. OpenEnvoy has helped customers eliminate more than $400M of losses.

Telpay, a Canadian company, has been providing innovative, cost-effective and secure electronic payments solutions for over 35 years. These solutions have been an alternative to writing cheques to consumers and financial institutions. Telpay was established in 1985 as an R&D department of Comcheq Services, a W.H. (Bill) Loewen. Telpay was the pioneer in telephone bill payment services. Telpay is Canada's largest independent electronic payment company, processing more than $20.7 billion in payments in 2019. It has moved from telephones to computers and the Internet. Telpay for Business, our flagship product, was created by accountants for accountants. It allows them to move money electronically instead of writing cheques. Compatible with all major accounting software, by using Telpay for Business, any business owner or accountant/bookkeeper can move money.

Manage your accounts receivables and reduce bad debt with Leverage. CRM specialist in accounts receivable. This specialist connects all innovations in the market collection and takes them inside the companies for financial teams to use in one platform. Boost the financial team and improve the management of the department. The All-in-One Cloud platform simplifies the work for the financial team.

Make payments make sense. Innovative payment solutions that allow access to innovative healthcare solutions. Abella is a turn-key solution for payment processing. It can be seamlessly integrated into any existing payment system and offers significant advantages over alternative account receivable configurations. Patients will enjoy a better experience when they pay online. Get paid faster and more frequently. Patients receive text messages and emails with a link to their eStatement. This includes information about what they owe, why they owe it, and payment options. Your practice can brand eStatements and patients can view their eStatements from their mobile devices. They allow them to pay their balance immediately or enroll in a recurring payments plan. Patients feel happy when they can pay privately, conveniently and within their budget. Our software eliminates the need to follow up on past due balances and increases your ability to collect.

Innovative Platform to Manage Cash Flows and Receivables. CashPundit provides a 360-degree view on cash flows, improves collections and helps to avoid cash flow problems. It provides a realistic view of future cash flows to help businesses make informed and proactive decisions about their future. CashPundit integrates with accounting softwares to help businesses manage their receivables, and payables efficiently. CashPundit assists business owners and CFOs to manage their cash flows, and allows them to sleep better at night. Features: Cash Flow Forecast: Forecasts cash inflows and expenditures based upon invoice due dates and promises-to-pay. It will alert you to any potential cash flow problems and help you take the necessary steps to prevent them. Reminders to Follow up: Reminds users that they must follow-up with customers regarding payment of invoices due and dates promised to pay. These reminders can be accessed on both the web and mobile devices.

Inebura, a software for accounts receivables management, automates the entire invoice-to cash process. The software uses predictive analytics and automation in order to streamline accounts receivable and provide visibility throughout the receivables' portfolio. Key features include automated collection workflows, customizable dashboards and reports, and team collaboration tools. Inebura integrates into ERP systems to improve cash flow, credit decisions and decision making. The software is designed to improve efficiency and working capital by transforming accounts receivable.