Alternatives to Zindo

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.

QuickFee (ASX: QFE) is a premier provider of payment, financing, and accounts receivable automation solutions tailored specifically for professional services firms. Our platform simplifies the Accounts Receivable process and boosts revenue growth by integrating various online payment methods and robust invoicing tools seamlessly within your practice management system. With QuickFee, you can expect fewer aging receivables, enhanced cash flow, and higher client spending. Your clients get the flexibility to pay via credit or debit cards, ACH/EFT transfers, or QuickFee's unique financing option that allows them to pay their invoice over 3 to 12 months—while firms receive the total payment upfront, incurring no extra costs. Operating across the United States and Australia, QuickFee is dedicated to providing scalable, cost-effective solutions supported by exceptional customer service.

EBizCharge is the leader in integrated payment solutions that helps businesses facilitate electronic payment processing, enhance transaction security, and increase client profits. Providing businesses with the tools they need to make transactions faster, safer, and less expensive while offering a premium payment processing experience. EBizCharge applications are PCI-compliant and fully integrated with major ERP/accounting systems, including QuickBooks, Sage ERP products, SAP Business One, Microsoft Dynamics, NetSuite, Epicor, Acumatica, and major online shopping carts, including Magento, WooCommerce, and Volusion.

InterProse ACE is a modern, cloud-based debt collection software platform built for collection agencies who specialize in consumer or commercial debt, including healthcare, property management, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Heavily configurable and flexible with no one business use case in mind, our debt collection application facilitates account management, secured/unsecured payment plans, client invoicing and reports, legal judgment tracking, data reporting/analytics, and process automation while doing it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. ACE customers enjoy monthly updates/upgrades to the platform, real-time data & document backups, inherited third-party security audit attestations (SOC2Type2, PCI, PENTEST, HIPAA, StarAlliance, etc.), real-time consumer and client portals, open-API connections, among other modern conveniences that let them focus on business.

Upflow is the ultimate solution for B2B companies across the globe, revolutionising cash flow management through state-of-the-art AR technology. Join a thriving community of finance leaders who have unlocked their owed cash reserves with Upflow's seamless integration into their accounting stack. Effortlessly manage Accounts Receivables and gain real-time insights from our comprehensive analytics by integrating Upflow with your accounting tool in a few clicks, driving effective cash collection efforts. Experience the difference in cash collection excellence with Upflow today!

Ai - an Agent-less "Ai" (Artificial Intelligence) Digital Consumer or Debtor Engagement bot for credit, billing, collections & revenue cycle management. This "Digital & Voice First Ai” servicing technology can answer common questions and accept payments. It also negotiates accounts with a frictionless positive user experience.

Lockstep, an award-winning platform that connects finance teams around the world, is helping them to work more effectively together. Lockstep was founded in 2019 to eliminate cash traps and leaks caused by manual synchronization between B2B trading partners' books. Lockstep, based in Seattle, provides a connected accounting cloud that enables businesses to establish trusting, compliant accounting relationships. Lockstep is a trusted accounting cloud that enables high-performance businesses large and small to manage their collections.

Gaviti automates the invoice to cash flow process, allowing accounts receivable departments to make better credit decisions and reduce DSO. It also helps them reconcile payments more quickly. Our advanced automation tools will help you eliminate manual, time-consuming tasks in A/R. Gaviti has earned trust from industry leaders such as EY, cPrime and PWC. Our track record speaks volumes. Our clients have achieved amazing results, reducing their Days Sales Outstanding by 30%-50% in just six months after adopting Gaviti. Collections Analytics: Useful data to optimize your strategy. Make data-driven decisions based on trends to increase your collection efficiency. Cash Application Made Easy: Forget the headaches of reconciling payments. Automate your cash application and achieve 100% accuracy. Improved cash flow, and happier customers. Strategic Credit Management: Make informed decisions about credit with confidence. Powerful

BlueSnap's All in-One Accounts Receivable Automation solution is the best rated software solution for payment processing, billing/invoicing, recurring billing, and subscription management. Billing and Invoicing: Create stunning invoices using our powerful invoice editor, which is integrated into your accounting system. You can create a customer portal and allow automatic charging, payment collection, late fees, and payment collection. BlueSnap offers subscription management and recurring billing for fast-growing companies worldwide. You can enable trial periods, manage subscriptions, and prorate subscriptions. Payment Processing: BlueSnap can integrate with all types of payment solutions, including credit card payments, ACH and SEPA, as well as wires. We can handle partial payments, automatic failed payments retry, or automatic payment recovery.

ReliaBills helps you get paid faster and saves you tons of time. ReliaBills is a cloud-based platform that small businesses can use to automate invoicing and billing. ReliaBills allows users to manage customer information, create invoices and reports, and automate collections. Users can access their accounts from any location.

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.

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.

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.

In less than 27 minutes, you can start your AR automation. This process is suitable for all businesses, accounting firms, and collection agencies. Get started now with transparent pricing and no hidden fees. The easiest accounts receivable software, which integrates seamlessly with cloud accounting books and spreadsheets in just seconds, is available to you. Maxyfi is one of the many accounts receivable programs. You can start with zero investment and see how time, money, effort, and money are saved. Maxyfi will maximize your cash flow. Maxyfi is committed to data security and high availability. To ensure a secure and robust environment, we carefully select partners, components, as well as methodology. To keep up with market requirements, we regularly upgrade components, conduct penetration tests, and patch. Maxyfi allows you to audit and review all of your receivables in one place.

Zumzum Financials is an accounting application that's fully integrated and designed for small and medium-sized businesses. It offers all the functionality you need in one package for one price. It also has a fast and efficient implementation. Zumzum Financials is built entirely on Salesforce. It allows you to unify front and back offices, and improve customer service. All this without manual rekeying. All information is visible on the Account to all those who need it across all departments. This allows customers to quickly and efficiently answer any question. Foster collaboration, gain 360-degree views of your customer, and simplify finance processes. Install Zumzum Financials from Salesforce AppExchange to start your journey to a unified CRM/Finance system.

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.

Regate automates your accounting and financial management and saves time every day. Integrating 100% with your accounting software means you get real-time accounting that's always up-to-date. Regate was designed to simplify the work of accountants and finance managers and reduce the number and complexity of tools. Regate is an intelligent, collaborative platform that simplifies your day-today accounting, automates and gives you greater control of your business. 90% reduction in invoice and payment processing times Automate the retrieval and creation of accounting entries. You can pay by SEPA transfer or directly with your card without ever connecting to the bank. You can manage your costs and monitor your accounting on one platform. All your accounting data is available in one place. Regate allows you to equip your teams with virtual cards and physical cards that are tailored to each team's needs. You can also follow all of their operations in Regate.

Notch is an accounts receivable automation software, designed to simplify managing invoices and payment collection. With Notch you can automate the entire AR process from invoice creation to payment processing speeding up payment collection and improving cash flow. Learn more about how Notch can help you get paid up to 3x faster.

Versapay’s Features: Accounts Receivable Automation Cash Application Automation Payment Processing Services ERP Payment Integration Electronic Invoicing

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.

Many companies have problems with their outdated accounts receivable processes that are based on manual invoicing and collection. This results in high days sales outstanding (DSO), and delayed payments. Manual processes can fail when dealing with large transaction volumes. This can lead to lost revenue and profit. Automating credit control reduces repetitive and time-consuming tasks, and ensures that unpaid invoices don’t slip through the cracks. Invoice chasing, which is simply asking for payment for your product or service, has been viewed as a negative act. It can cause discomfort and stress for both the business that has not yet paid and the business that must pay. It doesn't have to be this way. Chaser believes trust is the cornerstone of all business relationships. Our solutions and services are designed to make it easy and quick to chase for payments. We want to give businesses confidence that they will be paid for their work.

Automate bill payments and invoice collection. Your accounts payable and receivable can be put on autopilot. Spend more time growing your company and less time managing your payments. Create Purchase Quotes and speed up the approval process before you send it to the vendor. Track open/closed POs with budgets and match vendor invoices. You can capture vendor invoice details manually or automatically and make secure payments at 0% FX. You can create professional draft invoices that customers can confirm before you invoice them. Smart workflows can be set up with email and WhatsApp reminders. Spreadsheets are gone. To stay on top of your customers' activities, use the dashboard, detailed outof-the-box reports and customer timelines. Integrated task management. A central workspace with promise to pay tasks and actions that allows your team to follow-up with customers with just a click. Integration with your accounting software in two-way.

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.

Beyond ARM simplifies the collection and receivable management process. Beyond ARM was developed by DAKCS Software Systems and is a cloud-based or on-premises debt collection platform that can be used by businesses of all sizes. Beyond ARM is highly configurable and innovative and offers a rich set features for accounts receivable (ARM), credit/risk score, predictive dialing and reporting.

We work with companies all over the globe, releasing them from the tedious task of chasing late accounts, improving cash flow, and providing better customer service. Businesses are constantly hampered by a lack of resources, time, and cash. This hinders the true passion that motivated them to start their business. They are buried in managing debtors, bills, banks and constantly chasing the cashflow. This causes financial and emotional strain. CreditorWatch Collect, formerly Debtor Daddy, uses a unique combination between smart technology and human touch to help businesses get their invoices paid so they can get back to doing what they love. We care about our customers and team. We have a team of top professionals with diverse backgrounds who are dedicated to understanding and supporting our clients.

Cadency is a cloud platform that automates the entire accounts receivable process for SMBs. Cadency empowers companies to deliver exceptional customer experience by automating every step in the invoicing processes, from invoice presentation to cash. A self-service portal for customers allows them to view invoices, collaborate on questions or disputes, and make secure online payments. - Improve invoicing management - Offer a variety of payment options to customers - Accept local payments from more than 30 countries - Automate collection workflows - Visualize real-time accounts receivable data - Streamline your financial operations - Automatic reconciliation between accounting and payments data in your ERP

About Biller Genie Biller Genie, a cloud-based, award-winning accounts receivable automation solution and e-invoicing system, automates accounts receivable starting with bill presentation, follow-up collection, and reconciliation. Biller Genie integrates directly into your accounting software so there is no need to learn new software and you can continue using your existing payment processor. The Genie does all the heavy lifting. Just hit save to let us do the rest: sending invoices via email, paper mail, following-up with reminders about your custom schedule, accepting online payments via credit card, ACH and Apple Pay, and reconciling payments into your accounting software. Average subscriber sees a 40% decrease in overdue invoices. They also get paid 15 days sooner and save 10-20 hours of administrative time per week. In less than 15 minutes, you can set up your account.

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.

HostBooks transforms your accounting experience with its cloud-based, automated accounting platform. HostBooks combines the best of accounting practices with cutting-edge technology to help you manage your business finances. HostBooks reduces compliance time, increases productivity, and lowers operational costs.

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.

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.

Business Bits is an ERP software that is cloud-based and specifically designed for MSME units. It is simple to use, easy to customize, and has many notification options. Customers can choose the functionality they want to use to control their costs. We only charge for what you actually use.

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.

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.

Automate Accounts Payable data capture, and invoice coding. Before you export to cloud accounting software, review and approve purchase invoices. Datamolino is the best remote tool for accountants, bookkeepers, and bookkeepers. Continue to collect paperwork from clients. Clients and staff can securely connect work remotely. Automate AP document collection. Automated data capture will save you time and reduce paperwork. Automate common accounting tasks. Easy-to-use interface. It can be used with multiple clients organizations to create a single interface. Only pay for the transactions that are processed. There is no additional charge for clients or users. If you have any questions, you can request a call from our support team.

ezyCollect is a cloud-based, secure solution that manages accounts receivables. ezyCollect is trusted by over 1,000 companies around the world. It automates the tedious tasks associated with accounts receivables, so that organizations can focus on their core business. It includes a variety of features that will help businesses get paid faster and more efficiently, such as pre-reminders, overdue reminders and online payment processing. The platform integrates with top accounting software such as Xero or myob.

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.

Hylobiz can help you get paid faster for your invoices. A powerful, simple tool that automates payment reminders, auto-reconciliation of receivables and tracks your way to invoicing collections. With just two clicks, you can integrate an invoice automation solution that is tailored to your ERP. Pre-configured to integrate seamlessly with popular ERPs, making your work easier. Designed to fit your personality. Sales & Marketing Achieve your monthly collection targets without lifting a finger. Our automated payment reminders send personalized Emails and SMS notifications. Automated payment notifications. Real time collections dashboard. Customer health score. Account health information at your fingertips. Stop manually entering reconciliations in ERP and keep track of cash and cheque payments on the move. Auto-reconciliation. Digital account ledger sharing.

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.

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.

Track expenses, pay bills and generate invoices. Collect payments, plan trips and manage company credit cards. All your preccounting in one app Expense Management – Snap a photo from a receipt with SmartScan to make expense reporting, approval, next day reimbursement, and syncing your accounting software. Expensify Card – Get the best business card for faster expense reporting, making corporate card reconciliation and expenses a breeze. Bill Pay - Send your vendor invoices to Expensify for automatic tracking and approval. Invoices – Create and send invoices while collecting payments and syncing to your accounting package. Travel - Book flights and hotels by speaking with Concierge, your personal travel planner. Personal Payments – Split bills, request payments and chat with friends. Expensify.cash is a great place to start!

You can add customer email addresses into Bill & Pay as soon as you collect them. Or, you can direct your customers to create an account login. They will enter their email address when they register so that it is available to you in Bill & Pay. You can also text your customers invoice notifications if you prefer (additional charges apply). Customers can log into Bill & Pay to set up automatic payments. These payments can be made monthly, weekly or twice monthly depending on your rule settings. The invoice amount can be varied and automatic payments will pay it. After payment is processed, autopay customers receive an email receipt. Invoices can be printed and mailed from either Bill & Pay or QuickBooks. You can also email the invoice to your customers. They can print the invoice and send it in a check. Bill & Pay will show the entire history of a customer, regardless of whether they paid online or mailed it in.

With more than 40 years’ experience in receivables management, nobody understands the business of getting paid better than Finvi. Finvi’s all-in-one revenue acceleration platform allows clients to automate repetitive tasks and focus on high–potential accounts. Our clients can drive outreach with consumer-preferred digital contact methods with the utmost intelligence for improved outcomes. Simplifying and streamlining revenue cycle management, Finvi’s payment solutions have enabled faster collection rates, shorter recovery time, and increased agent productivity

Smart Business Banking for Startups, SME's and Freelancers Take control. You can save time. All of it for you. Invoicing, banking, payment gateway, billing and payment link. We also offer tax return filing tools to help you save time and money. You should be focusing on your business and not on finance and banking. Enalo allows you to link your current accounts to Enalo for seamless payment collection and payouts. Industry-leading encryption and security. Smart business insights and real-time transaction notifications keep you in control. Support is available 24/7 to assist you.

Stax Bill is an automated subscription and payment system that has a personal touch. We help you automate repetitive tasks so you can focus on the bigger picture. You will be able to work more efficiently, collect more invoices, and recover more revenue. You can increase efficiency by spending up to 80% less time billing each month. Credit card retry schedules can reduce late or failed payments up to 700% Automated collections feature allows you to recover between 2% and 4% of your monthly revenue. How much time would you be able to get back if your billing platform sent customer bills automatically? Businesses often spend 40 hours per month redirecting their accounts receivables processes to automation. Do you need to quickly add a product to your catalogue? It's easy. Do you want to do a small-scale pricing experiment on your own? You can. Sales representatives asking for a change in the subscription price of one account. You can do it, the customer is always right.

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.

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.

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.

Centime is the only all-in-one cash management solution on the market. Our comprehensive solution includes accounts payable automation, accounts receivable automation, cash flow forecasting, working capital lines of credit, and business banking solutions. With full cash visibility and control, businesses can scale quickly and effectively.

Emagia's AI-powered accounts receivable management software gives you actionable insights into your cashflow performance. Good accounts receivable management is more than reminding customers to make payments. It involves identifying the causes of non-payment, determining the customer’s credit rating in advance and frequently monitoring the credit risk of the customer. This allows you to detect late payments in time, reduce the DSO, prevent bad debts, and maintain good customer relationships. Emagia's Intelligent Receivables Management Solution gives you the visibility you need to cash flow forecasting. It provides a single view of receivables and DSO credit.