PaidYET was born out of a desire to help businesses get paid quicker and to make it easier for their customers to make payments. PaidYET is feature rich and is the only system that provides businesses with a customized payment link (patent pending) designed to be pushed to consumers via email or text as well as shared online. Consumers can make easy one-click payments without ever sharing their payment info with merchants. Feature rich and no hardware, no software, no developer needed.

Workday Financial Management is a single cloud based solution designed for financial planning, analysis and transactions. By combining transactions, accounting, analytics, and always on audit in one system, Workday empowers decision-makers with in-the-moment and on-the-go financial and business insight they can act upon and plan for what's next.

Sage Business Cloud X3 is an ERP software suite that includes integrated functionality for financial management, sales, customer service, distribution, inventory, and manufacturing, and business intelligence. Sage Business Cloud X3 is web-based, browser agnostic, and responsive on mobile devices. At the same time, it is also available to be deployed on-premises and as a service in the AWS cloud managed by Sage or a partner-provisioned cloud.

ActivityHD is an adaptable ERP system capable of handling complex general ledger and payroll situations, yet easy enough to use in less demanding environments. The integrated suite of applications also includes accounts receivable, accounts payable, purchasing, bank reconciliation, fixed assets, report writing and document management. ActivityHD interfaces with most third-party software applications, facilitating efficient data transfer and eliminating the need for manual entry.

ZarMoney is a Cloud-Based Accounting Software for all types of businesses. Features include invoicing, inventory tracking, quotes, estimates, statements, alerts and so much more... Some Benefits Include: *No more costly monthly charges for accounting software. *Save more time and be more productive with ZarMoney. *Track all your business and profits in one place. *Business software support Get started now! No credit card required to get full FREE Access.

Accounts receivable automation software and credit control services. Chaser users: - Get invoices paid 16+ days sooner - Save 15+ hours per week on accounts receivable tasks - Reduce days sales outstanding by 25% + - Maintain great customer relationships Xero App Partner of the Year 2016 & App Partner of the Month August 2019. Three-time Cloud App of the Year winner (2017-2019, Accounting Excellent Awards)

Melio is a free payment platform that's simplified and digitized B2B payments. With Melio, any business can pay and get paid quickly and seamlessly. Melio enables multiple payment methods without requiring any onboarding from the other side. Instead of a tedious payables process, you can just share your Melio link with customers, where they can just click and pay securely, fast, for free.

Your solution to debt collection is here! CaseTrackerLaw is cloud based, customizable, transparent & affordable. Administration monitors all system users, customizes user screens, runs & generates reports, create generate & print legal documents & demand letters, import thousands of claims with a click of the mouse, forward claims to outside attorneys for suit. Calculates interest, fees, collection rate & costs to the balance.

Accounts Receivable Management (ARM) - 1st or 3rd party debt collections DAKCS helps Debt Collection companies be more successful by, Increasing your capacity to work more accounts efficiently, and help you keep your clients informed of results, Reducing the stress in making sure accounts are worked in a compliant manner, and Reducing the cost and overhead because we take care of the technology so you can focus on collecting.

Cut bookkeeping time in half! Automate data entry of all purchase bills, receipts and sales invoices. Includes: supplier automation, invoice descriptions, line items, batch scanning, fair pricing.

Gestionix is the cloud system that simplifies the control of your entire business. Helps automate processes such as billing, inventory loading and control, and customer and supplier information.

Completed Client Write-up System with ATF Payroll and Bank Reconciliation. Integrates with our full accounting including AR, AP, inventory, GL, payroll, PO, OE Checkwriter, and other modules.

Esker's Receivables Management Automation solution helps businesses get paid faster. From distributing customer invoices to lettering, payment and collection, Esker automates every step of the process.

Webgility helps ecommerce companies, retailers and accountants automate bookkeeping. Making it possible to reduce manual effort, eliminate errors and boost your productivity. Your accounts will always be in compliance, your inventory always up to date and you'll have visibility on your cashflow. Closing your books every month will be a breeze and you'll have visibility into your performance so you can spend more time focused on what you want to actually do: growing your business.

Aqilla develops online finance and accounting solutions designed for medium to large-sized businesses and organisations. Within our Cloud Accounting and Business Software, we combine all the features and tools you via a document-centric approach to accounting and finance that includes Sales Ledger, Purchase Ledger, General Ledger, Cash Matching, Sales Invoicing, Purchase Order / Invoicing, Inventory Control, Multi-Currency, Timesheet, Expense Processing and more

ZapAccounting is a simple to use invoicing & double-entry accounting software for the small businesses. Now, you can easily keep up with your books. ZapAccounting is specifically designed for the non-accountants, that way you can focus on your business rather than worrying about its accounting. Record your expenses, multi-currency invoices & quotes. Save time and improve revenues using ZapAccounting - finance simplified.

Passport Business Solutions (PBS) Accounts Receivable helps you control your income by tracking money owed. Manages Sales tax up to 5 rates per juristiction and includes a variety of sales reports. Avatax and TaxJar integration. Multiple contacts and shipping addresses per customer. Cash projection reports for budgeting and planning. Edit lists and journals provide audit trails. Generous description lines and unlimited notes display for invoices help track details.

Billtrust makes it easier for B2B companies to get paid. Weve been the leading innovator in A/R automation for nearly two decades. Our customers span 40+ industries and we lead with double digit market share in many of the industries we serve. We provide automated order-to-cash solutions that meet diverse buyer requirements and speed cash application through tailored invoice delivery, secure multi-channel payment enablement and intelligent matching and payment posting.

GoDaddy Online Bookkeeping (formerly Outright) is a simple online bookkeeping for small businesses; track income, deduct expenses, prepare taxes, automate invoices and receipts.

SAP Business ByDesign is a complete and adaptable on-demand business solution designed to help your mid-market company compete and grow by using cloud-based ERP software. You can streamline all processes from finance to customer relationship management while acting on real-time analytics insights and jumping on new opportunities quickly.

Web based, open source invoicing solution for for anyone who needs to invoice clients for services or products sold.

YayPay is an accounts receivable management & automation solution that makes collecting money fast, easy, and highly predictable. With predictive analytics, automated workflows, collections CRM functionality, and a customer payment portal, YayPay enables AR teams to achieve 3x increase in efficiency, an average of 30% reduction in DSO, and 94% accurate predictions on when invoices will be paid. Automate the collections process, mitigate risk, and seamlessly facilitate payments with YayPay.

Online accounting application with bank feeds, invoices, expenses, cashflow and inventory all from $15 per month. Made in Australia for small business so it supports BAS, Single Touch Payroll and Superstream.

Biller Genie is your virtual AR department that seamlessly connects to your accounting software and automatically sends invoices, reminders and past due notifications via email & paper mail. Your customers can pay invoices online via credit card, ACH or Apple Pay and payments are automatically closed in your accounting software eliminating all the busy work from your billing process. Your branded customer portal gives your customers a convenient place to manage their information online 24/7

AccountMate is the most flexible financial, ERP and business management system. It's ideal for small companies that outgrow basic accounting systems; medium-sized companies that want 80% of the capabilities of high-end systems for 20% of the cost; and companies with complexities that other software can't handle. Proven for 35 years, AccountMate is the only mid-tier accounting system that's source code modifiable; this allows ANY aspect to be changed to fit the way you want to run your business.

Online accounting software that automatically calculates VAT, manages business bank accounts for the small business, self employed and freelancers.

WorkflowAR is a web based suite of accounts receivable, credit, collection and deduction analysis tools hosted locally or on the cloud.

ReliaBills is a cloud-based platform proven to help small businesses get paid faster. 100% FREE to use. Upload customers, create and electronically send invoices and track payment activity all for FREE! Unlimited customers, unlimited invoices, unlimited emails for an unlimited amount of time! Get paid even faster by adding ReliaBills Plus! Add online credit card/ACH processing, a customizable customer portal and a variety of tools, including automated past due reminders.

Basware helps enterprise organizations buy and pay for goods/services in a simplified, paperless, and cost efficient way with a system that encourages collaboration across the buying process. With everyone working together, organizations gain visibility over items being ordered, purchased, and received. This broad and deep purchase-to-pay solution automates approval and payment processes, enforces controls, and saves money up to 5-15% off the bottom line. Avg annual starting cost: 100K+.

Paystand's Payments-as-a-Service platform creates a smart billing payment network that digitizes receivables, automates processing, reduces time-to-cash, lowers transaction costs, and enables new revenue. Paystand provides multiple payment options in the same portal -- eCheck & ACH, debit & credit cards -- and integrates seamlessly with all major ERP systems. Our end-to-end payment solution automates your entire enterprise cash cycle.

Get paid faster with ScaleFactor, the smart accounting and finance software that is changing the way modern businesses operate. With ScaleFactor's accounts receivable solutions, business owners get clear cash flow visibility, faster account reconciliation and more time to focus on what they love: running and growing their business. ScaleFactor removes the tension of invoice collection and helps businesses manage their invoices in a matter of minutes. Request a free demo today!

BuildSmart is a fully integrated, web-based, enterprise management system providing industry aligned information to construction companies. It integrates Costing, Project and Enterprise accounting for real-time analysis and effective project management. BuildSmart includes various modules comprising of Procurement, Accounting, Payroll, Plant, Yard & Store Management, Subcontract Management, Business Intelligence, HR and Time & Attendance.

Increase the automation, centralization and visibility of your AR process while providing customers with an class-leading AR experience. From invoice to cash app, ARC provides your customers with the experience they expect from leading brands. Collections task lists are replaced with 150+ intelligent notifications, reducing manual effort by 70%. Our platform also enables a self-service portal where customers can access invoices, make payments and collaborate with your team in real-time.

Get paid faster by automating your accounts receivable. InvoiceSherpa's advanced invoice reminder and collection software automatically chases late invoices and integrates quickly with all major accounting software platforms. InvoiceSherpa is packed full of management features to automate your accounts receivable, which speeds up your cash flow cycle so you can improve your bottom line, business performance and customer satisfaction.

Horsebills.com is a cost-effective, time-saving revolution of how equine industries bill and receive payments on related services. Vendors will save up to 90% of the time it takes to do monthly invoicing and have the ability to receive online payments via eCheck and credit card, while also being able to continue receiving payments by check. Save time and money! Full accounting features give instant updates on any information needed that can be used for tax preparation as well.

We're the leading provider of Accounts Payable Automation. By using our advanced electronic invoicing system, InvoiceWorks, companies can process invoices electronically, make changes, and can track payments all while eliminating phone inquiries, data entry, filing and the scanning of documents. The world's largest airline, largest grocer, largest restaurant chain and other Fortune 100 companies use iPayables InvoiceWorks because of its functionality, flexibility, and unmatched value.

Customers should be valued at all times, even when they're late on their bills. Yet the process of paying an outstanding bill remains convoluted, annoying and outdated. At Lexop, we are changing the way this is done for tens of thousands of people - every day. We help world-class telco, financial and utility companies remove friction from collections. Our SaaS solution offers the smoothest and most flexible self-service payment experience for their past-due customers.

Accounts receivable and credit risk management software for SMEs. Increase collections efficiency with automated reminders that result in payment. Reduce workload for your team with a streamlined task management workflow. Break down barriers for customers paying you with online payments and customer portals. Simplify credit risk management with on-demand credit reports and daily credit risk analysis. Integrates with all major accounting software. Easy to setup and use.

Through this simple and intuitive software, manage sales, purchases and even the bank. So everything is centralized. Evoliz accompanies you in the daily management of your activity. But not only. Evoliz helps you go further with many reports that allow you to drive your business clearly and accurately. No more sailing on sight !! In addition to being complete, it is scalable. Each month, Evoliz offers automatic and free updates, based on customer feedback. Test it, it's free

Accounts payable and receivable tool that helps businesses with payroll, reimbursements, remittance payment, and more.

Collections management platform that helps businesses manage customers, receivables, streamline team collaboration & payment collection processes and more. GET A DEMO HERE: www.fundinggates.com/get-a-demo

Billing and revenue automation platform for scaling businesses that simplifies how companies price products, send invoices, collect payments, and recognize revenue. Designed for the SMB market, the cloud-based platform removes manual workarounds in the accounts receivable and revenue recognition functions and sits between an application/CRM and accounting system. A REST API-first methodology means integration with existing systems can be accomplished with minimal impact to engineering teams.

Centreviews automates Accounts Receivable through Robotic Process Automation (RPA). Using pre-configured bots for capture, workflow, cash application, open invoice, deduction and archive, Centreviews allows your business to standardize processes, improve collections, eliminate manual process, and reduce DSO/cycle times. Centreviews cloud-based approach eliminates costly RPA license fees and integrates with many ERPs.

Get your invoices paid faster, save hours, money and energy each week chasing overdue invoices. Reduce stress and increase your cashflow so you can get back to doing what you love. With Debtor Daddy on your team, invoices get paid thanks to our automated email reminders, follow-up phone calls and debt collection services. It takes a few easy steps to set up and customise, and then you can leave it to us to get the job done. Integrates with your accounting software: MYOB, XERO & QUICKBOOKS

Easy-To-Use Invoicing Software for small businesses; create and send professional looking invoices and get paid faster. Integration with PayPal will make sure you have the money in your account in no time! Easily keep track of the status, as Aynax will notify you the moment your customer opens and views the invoice. Additional products: Estimates, Quotes, Purchase Orders, Bids, Bill of Materials, Inventory, Receipts, Accounting, Business Website, Credit Notes, Retainers & more.

Online accounting, invoicing, inventory, CRM, sales, and more, for small business owners. Easy to use on desktop, tablet, or phone - free 30 day trial includes unlimited users + support.

Paycepaid is a smarter way to manage your invoices and collect payments from your customers, keeping your cash flowing. Its automation with a human touch because relationships come first. Paycepaid takes care of your entire manual invoice-to-cash collection process, tracking and following-up invoices until they're paid. Monitors your invoices 24/7, Automatically sends out reminders, Negotiates & accepts payments. Integrates with accounting systems.

Late Fee Manager is an add-on app for QuickBooks and Xero accounting systems. Motivating prompt payment saves time and increases cash flow! We automatically generate and deliver late fee invoices to your customers when invoices become overdue. We also automatically send late fee policy notifications and payment reminder emails on your behalf based on invoice due dates. Logo and email customization are available, as well as selective application of your late fee policy to only offending clients.

Billing and invoicing solution that helps streamline payment and account receivables processes, create and deliver invoices & more.

Increase your cash flow and reduce time spend chasing invoice payments by automating Accounts Receivable communication and collections activities. The Armatic Rules Engine is a highly configurable, multi-channel, accounts receivable communication platform. Utilizing dynamic assignment rules and triggers, Armatic's Accounts Receivable (AR) automation solution ensures prompt, efficient customer communication, reducing the strain on AR teams and operating expenses.