Best Accounts Receivable Software in Germany

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.

Artificial intelligence transforms invoices and dunning into a positive customer experience. It's interactive, intelligent, and innovative. Our AI-based software makes it easy to create a digital payment experience. This will result in a higher success rate and more loyal customers. It also lowers costs. We are an intelligent payment solution provider and shape the future of AI based solutions for invoices, reminders and other services - with and for our customers. Banks and financial services providers have a lot of data that is often forgotten. Artificial intelligence allows you to get to know your customers better, and create a personalized digital customer experience. VEXCASH customers can receive payment reminders via SMS or e-mail to help them settle outstanding amounts faster.

Automate workflow: Reduce time spent on A/R Management & Finance tasks at least 85% by automating manual work. To reduce operational costs and free up resources for other initiatives and projects, the company can reduce its operational costs. Our intelligent, self-serve solution adjusts communication content to maximize client engagement and provide the best customer service. 40%+ past due accounts were paid in full within the first two weeks. Additional accounts can be set up on smart, customized payment terms. The right tool will make it easier to manage your accounts without the need for outside assistance. Don't ruin customers credit or be mean to those who have outstanding bills. Customers planned to pay. Unpaid bills are a psychological and emotional burden. Be friendly and helpful, not stress and negativity. Customers will appreciate your concern and offer realistic repayment options to pay off their debts. This will show that you care and help preserve their credit score.

Tesorio is more than collections management and accounts receivable automatization. It is the first and only global cash flow performance platform. Tesorio empowers finance teams and CFOs to increase profits by using artificial intelligence to better manage and predict cash.

Instant™, Enterprise Data and Intelligence. All transaction data is visible, as it happens, from anywhere in the world. Organizations can access worldwide accounting, liquidity management, marketing, and supply chain information with just one network connection. This allows them to be empowered with enterprise intelligence. The TreasuryPay product set streams global receivables information and provides instant accountancy as well as cognitive services. It is simply the most advanced intelligence platform and insights platform available to global organizations. You can instantly provide enriched information to your entire global organization. It's easy to make the change. The Return on Investment is remarkable. With TreasuryPay Instant™, you can now access actionable intelligence and global accountancy in real-time.

Transform Billing For Your Health Organization. Logik improves the efficiency of health organizations by increasing revenue collection and improving billing. Our powerful health billing software will maximize your revenue. Our intuitive platform streamlines billing processes, from charge generation to collections. It also improves your clean claims rate, and accelerates cash flow. It's built for enterprise-level behavioral health practices--addressing the specific needs of this market including insurance requirements. We are experts in the industry and have deep insight into the operational strategies that enable behavioral health practices to thrive. We help you identify and implement new opportunities to improve workflows and increase efficiency.

Auditoria SmartFlow Skills increase speed, accuracy and productivity of finance departments. With powerful SmartFlow Skills, finance teams can automate, analyze and audit across the modern finance organization using cutting-edge Intelligent automation technologies that include AI, RPA and ML. Transform your finance backoffice, improve accuracy, speed up decision making, deliver crucial insights in minutes, and minimize errors in executing critical business tasks. Auditoria is built with cutting-edge AI and machine learning, cognitive RPA and NLP, and computer vision. It automates your collections and improves cash performance. Finance teams save thousands of hours on repetitive manual accounting tasks, follow ups, error checking, data entry, and other manual tasks. Auditoria is the realization of the promise of an intelligent and autonomous finance back office.

DadePay was originally created as a SaaS app that works with all browsers and doesn't require any specific operating system. The open-source technology stack used to create the advanced accounts receivable automation software for DadePay is robust, secure, and proven. This allows us to operate our technology infrastructure at a significant cost advantage over our competitors. The DadePay product line shares a common code base. It also features a patented inference engine, which achieves the highest industry-standard invoice matching rates. DadePay employs the most recent automated AR technology, including responsive design and Google-like search of any element in data, to provide innovative payment processing systems accessibility and usability. DadePay's payment automation software was built using open-source technologies, such as the Java-based Ruby on Rails framework.

BusinessManager is a fully supported program that allows your bank or credit union to provide daily working capital for creditworthy, cash-constrained business in exchange for their accounts receivables (A/R). Your customers' invoices are funded at an attractive rate using a combination of software and services. In exchange for their accounts receivable (A/R), your bank or credit union can provide daily working capital to creditworthy, cash-constrained businesses. BusinessManager has been a leading accounts receivable financing tool for over two decades. It is now available in all 50 states. Jack Henry's business, technology and business development experts provide hands-on training to your staff. We also offer a library of digital marketing tools and a team risk management experts.

C2FO is the world’s on-demand working capital platform, providing fast, flexible and equitable access to low-cost capital to nearly 2 million businesses worldwide. C2FO’s mission is to ensure that every business has the capital needed to thrive and has delivered more than $220 billion in funding around the world. Founded in 2008 and headquartered in Kansas City, USA, with offices around the globe, C2FO is working to build a better, more inclusive financial system every day.

PrimeRevenue, a leading provider of working capital technology solutions, assists more than 30,000 clients from 80+ countries to optimize their working capital. This allows them to fund strategic initiatives efficiently, gain competitive advantage, and strengthen relationships across the supply chain. Supply chain finance, also known as approved payables financing or reverse factoring is the best way for large and mid-market corporations to access cash to fuel growth and respond to economic volatility. Companies from the middle market up to the top corporations in the world have been helped by our team to free up billions of working capital. Imagine what we can do for you. PrimeRevenue SurePay Platform, an industry-first platform that optimizes B2B payments for the entire supply chain, is a first in its class.

Plena bots can be customized to perform flag duplicates and 3-way match. Plena bots are able to use business rules to determine GL codes, taxes and extract important invoice details. AR Robots can scan billing reports and send reminders to remind customers about outstanding invoices. With a Plena robot, payment collection is faster and easier than ever. A custom bot can be trained and can inspect incoming payments multiple time per day. This makes it ideal for accounts receivable departments that have net terms or open invoices. AR robots can also assist with complex billing processes, record receivables, and account for bad credit. Our robots can control any computer's keyboard, mouse, and screen to perform operations. They can also click/type on any file or window to make logical decisions. Automate the entire process, from start to finish, with minimal human interaction. Digital robots can perform tasks like humans, except that they don't make errors and don't get tired.

Invoices can be intelligent. Get paid 3x faster and spend less time on back-office tasks Streamlined allows customers to pay by check, ACH or credit card while you receive electronic payments faster. Automatically matched payments are made with invoices, saving you time and effort. We sync seamlessly to Quickbooks and Shopify. Invoices can be created in Streamlined and directly on Shopify. You can schedule, customize, and send invoices when you are ready. No more wondering who paid what. Streamlined reconciles all payments to invoices and integrates with accounting software, saving your team between 20-30 hours per work week. Streamlined is a company that builds infrastructure to support modern B2B commerce. We imagine payments as flying airplanes. We build radars, flight trackers and schedules to make sure each one arrives on time. We believe that everyone can benefit from an unrivaled payment experience.

Receivables are the heart of all small business activities. They have a significant impact on hiring, purchasing products, and greatly boost the global economy. We set out to eliminate the need for you to wait 30, 60, or even ninety days to be paid. Our white label SCFaaS program facilitates invoice funding for small businesses by applying the concept of Software as a Service to supply chain finance (SCF). Enterprises can now finance receivables from suppliers to keep their supply chain intact and earn a percentage of their investment. The dolphin pair represents the group or crowd lifestyle these aquatic mammals used to thrive and beat their hunting rivals. Crowdz is a group of people who swim in a circular pattern. This is a sign of the steady flow and wealth that Crowdz can bring to their lives.

Patients are increasingly responsible for higher out-of-pocket expenses. It can be difficult and labor-intensive to identify self-pay patients and get maximum reimbursement for all services rendered. ZOLL®, AR Boost®, is a real-time accounting receivables (AR) solution. It simplifies and speeds up the pre-billing process to ensure that no payments are missed. ZOLL AR Boost provides accurate and actionable data that reveals hidden coverage and drives self-pay and high deductible conversions. It helps healthcare billing professionals capture all patient information on the front end and delivers 12% more revenue, 60% faster, and with 60% less return mail. Patients can feel frustrated if inaccurate or missing information is used to deny claims, delay reimbursement, and cause claim denials. Manually filling in the data gaps is a waste of time and can lead to misidentification of too many insured patients as self pay.

A robust technology stack that can manage financial data. It can also enable financial workflows like reconciliation, commission calculation, payout generation, and reporting. This will allow businesses to track, manage, and account for their money from every angle. Your financial operations will be more efficient, accurate, and faster than ever before. Automate the entire fee calculation process and track payment SLAs with other parties. Integrate seamlessly to payment partners to disburse payments vendors and suppliers. A battle-tested financial operations tech stack will help you launch faster. Avoid building tech stacks that are different from your core offering. Scale your fin-ops tech stack quickly and don't reinvent the wheel. Expand your product capabilities to new business verticals, markets, and products. PCI DSS version 3.2.1 compliant and ISO/IEC 27001 :2013 certified. Regular VAPT is required to eliminate any vulnerability.

You can improve cash flow by accelerating collections and forecasting with one simple-to-use tool. You can view your ERP/accounting, banking and other data in one dashboard for real-time, actionable insights. Automate tedious data assembly tasks to save time and allow your finance team more time for higher-value items. Payference IQ Technology™ optimizes working capital and unlocks hidden cash to help you manage DSO and DPO. You can trust an intuitive solution that provides all the tools and support needed for simple cash control. Automate cash collection for increased efficiency. To increase cash flow, speed up collection. To minimize their impact, identify high-risk accounts. Machine learning can be used to predict payments. Connect your ERP/accounting software, banks, and payment channels. Automated reconciliation of bank transactions and payments. All cash positions can be viewed in real-time from one source. Adjust and override items in cash forecasts.

Take control of the debt collection process! Secure, confidential payments are available. This will help you build better relationships with your customers. Dash Billing lets you manage overdue accounts, without the need to hire a debt collection agency. Our system allows you to collect past due payments without the need to use a third-party, giving you greater control and maximising collection amounts. Dash Billing simplifies account receivables. Dash's streamlined account management system allows you to manage overdue debts without the need for a debt collection agency. Our simple, efficient system helps you keep track of late payments quickly and easily. It also saves you money and time. You need a successful outreach strategy, but you waste days on unreliable insights. Accurate, real-time reporting allows you to measure collection efforts and analytics.

Improve your working capital efficiency. Cloud-based AI-powered platform for B2B working capital optimization of accounts receivables (AR) and payables (AP). Global PayEX provides working capital efficiency through its suite AI-driven cloud-based solutions. The PayEX platform improves all key metrics of working capital, such as DSOs and DDOs, unapplied receivables, cash conversion cycles (CCC), reconciliation cost, and time. Also helps to achieve greater customer satisfaction by enhancing engagement, efficiency, transparency, and engagement. Many Fortune 500 companies and large organizations trust us to optimize their AR and PA processes. Our technology platforms process millions in invoices and payments, with automated reconciliations to ERP systems. PayEX has its headquarters in the US, but also has offices in India, Ghana and the UAE. We are JP Morgan's first fintech investment in APAC.

Manage your receivables more efficiently. Enroll your clients and replace outdated processes with automated digital communication and collection strategies. Give your clients multiple digital payment options, such as ACH, Credit Card and Open Banking, to make it easier for them to pay and reconcile their books. Stay on top of cash flow with regular automated reports, analytics and reports tailored to your business. Get proprietary customer ratings based upon credit checks and engagement information to optimize payment plans and facilitate informed decisions. Predict future cash flow based on historical and current payment data. Streamline workflows and prioritise easily. Use customizable communication templates, strategies and a white-labeled method.

Deltek Payments is a digital transformation of your current cash flow by automating and streamlining AR and AP. It is part of the Deltek solution. You can now get paid faster, create a modern experience for your clients, and virtually eliminate reconciliations. You can also earn money through rebates. Accept digital payments via an online payment portal to provide a more modern and better experience for your clients. Virtually eliminate reconciliations and reduce DSO, while increasing financial security and control. Accepting electronic credit card payments via a secure digital portal will make it easier for your customers to pay their bills quickly. By replacing manual processes with digital ones, you can eliminate reconciliation and reduce the number of days sales outstanding.

Cash intelligence platform for global cash management, automated A/R reconciling, and real-time forecasting of 13 weeks. Statement provides enterprise-grade security, global connectivity, automation and enterprise-grade automation to any bank, expense management, investment, ERP or expense system through a single intuitive user interface. We help finance and treasury teams optimize their working capital through a reduction in manual workflows, and an increase in the accuracy of cash-based data. To get started, no IT resources are needed. API-first is what we do, but it doesn't mean that everyone else does. Our connectivity infrastructure supports any new bank or ERP integration that our customers may require. We can onboard within days, not weeks, and no additional development work is required. Real-time data translates to real-time Treasury Management. We pull data every few minutes from all connected accounts, so your global cash position is always accurate.

Modern cloud software can meet the specialized needs of local governments finance. Finance teams are ditching outdated technology, from a flexible chart of accounts to utility billing. Save hours each week by using a solution that puts data at your fingertips. Remove the guesswork from your day. With just a few mouse clicks, you can see who did what and which resources they used. You can also find out how much everything cost. OpenGov adjusts your inventory as your team enters material on tasks and work order. It will also notify you when items are running low. Staff can access mission-critical applications from anywhere. OpenGov Cloud software allows both centralized and dispersed workforces to collaborate virtually, in a remote setting.