Best Finance Software for Stripe - Page 16

Cashflow.io is a cloud-based financial technology software as a service platform that aims to enhance and simplify the entire cash cycle by consolidating accounts receivable, accounts payable, payments, and financing into one cohesive system. By enabling businesses to digitize their financial operations, it automates processes such as invoice management, payment handling, and collections, which leads to a significant reduction in manual tasks, the elimination of data entry mistakes, and an overall boost in workflow efficiency. This platform equips users with tools to generate invoices, process payments, and oversee billing with adaptable payment options, such as installment plans and tailored fee arrangements, while also providing immediate insights into financial performance through built-in analytics. Furthermore, Cashflow.io seamlessly integrates with existing accounting software, facilitating easy transaction reconciliation and ensuring that businesses can uphold accurate financial records without disrupting their ongoing operations. As a result, users can focus more on strategic growth initiatives while relying on an efficient system to handle their financial transactions.

A financial management platform designed for small enterprises, emerging startups, and individual entrepreneurs enables users to oversee budgets, income, expenditures, and profitability for various businesses or products all from one comprehensive interface. This platform boasts AI-enhanced financial insights, organizes transactions into categories, predicts cash flow, and offers over 15 complimentary financial calculators, such as those for burn rate, runway, SaaS-related metrics, and unit economics. Additionally, it integrates with Stripe, allowing users to monitor their revenue in real-time, enhancing financial oversight and decision-making capabilities. With its user-friendly features, it aims to simplify financial management for those juggling multiple ventures.

Utterbond is a robust subscription application for Shopify that empowers merchants to generate steady recurring revenue through customizable subscription options, automated billing, and tools aimed at enhancing customer loyalty. This app enables brands to implement various subscription models such as subscribe-and-save offerings, prepaid plans, unique subscription boxes, and Build-a-Box features, allowing customers to tailor their recurring purchases according to their preferences. Equipped with advanced dunning management capabilities and automatic payment processing, Utterbond helps businesses minimize customer churn and reclaim lost subscription income seamlessly. Additionally, it provides a user-friendly branded self-service portal where subscribers can manage their billing, alter product selections, skip deliveries, pause their subscriptions, update payment information, and review their order histories independently, without needing to reach out for support. Furthermore, the application seamlessly integrates with Shopify Checkout and is compatible with prominent payment gateways such as Shopify Payments, PayPal Express, Stripe, and Authorize.net, making it an ideal solution for merchants seeking to optimize their subscription services. This comprehensive approach not only simplifies the management of subscriptions but also enhances the overall customer experience.

PayPort Direct is an invoicing solution tailored for small enterprises, suppliers, freelancers, consultants, agencies, and service providers. This software enables users to establish customer profiles, create invoices, send safe online payment links, and accept both card and ACH payments via Stripe. With a user-friendly dashboard, vendors can oversee their invoices, monitor payment progress, and check the status of each invoice—whether it's a draft, sent, overdue, canceled, or paid. Specifically designed for those seeking an effortless method to collect payments online, PayPort Direct eliminates the need for an extensive accounting system or custom payment setups. This platform is particularly beneficial for service-oriented businesses aiming to minimize manual follow-ups, streamline the payment process for customers, and maintain organized records of all payment transactions. As such, PayPort Direct stands out as an essential tool for enhancing efficiency and improving cash flow management in small businesses.

RetentionLens is designed to assist subscription-based businesses in reclaiming involuntary churn, which refers to the revenue that can be lost due to failed or declined payments. Upon the failure of a recurring charge, RetentionLens springs into action to recover that revenue: it implements intelligent payment retries scheduled for optimal success, sends automated dunning emails encouraging customers to update their payment information, and offers an intuitive hosted update process that simplifies payment corrections. Additionally, a recovery dashboard provides insights into saved revenue, highlights at-risk charges, and identifies areas where churn is occurring. The service integrates seamlessly with your payment infrastructure, such as Stripe, ensuring that the setup process is efficient, taking only minutes rather than weeks. It's important to note that the majority of subscription cancellations are not a result of customers intentionally leaving; rather, they stem from expired cards and soft declines, making recovery efforts the quickest and most cost-effective approach to increasing net revenue. Developed in Europe with a strong emphasis on data protection, RetentionLens is particularly well-suited for SaaS, subscription, and membership organizations looking to mitigate revenue loss without needing to expand their workforce. Furthermore, its user-friendly interface ensures that businesses can easily navigate and utilize its features for maximum benefit.

Gimbla is a software solution for accounting and payroll specifically tailored for small Australian businesses seeking an easier and more cost-effective method to handle their financial tasks. The platform encompasses functionalities such as invoicing, expense tracking, bank reconciliation, financial reporting, GST and BAS management, multi-currency support, payroll processing, Single Touch Payroll (STP), superannuation contributions, timesheet management, and employee oversight. Gimbla facilitates direct lodgement of BAS and adheres to Australian payroll regulations, providing tools that simplify daily bookkeeping for entrepreneurs. A free Starter plan is offered, while Gimbla Plus introduces extra features and enhanced support for users. This software operates in the cloud, ensuring access from any up-to-date web browser, making it a convenient option for busy professionals. Additionally, Gimbla's user-friendly interface is designed to enhance productivity and streamline financial management tasks.

Alder serves as the AI solution for managing accounts receivable, addressing most overdue B2B invoices that are often not outright refusals but are instead hindered by stalled approvals, rejected submissions in accounts payable portals, absent purchase order numbers, short payments, or transitions in AP contacts. It efficiently identifies and resolves these issues. In terms of collections, Alder engages in follow-up communications within the original email threads, ensuring tracking of every payment commitment made. For accounts payable portals, it adeptly submits invoices to platforms like Coupa and Ariba, rectifying any rejections and managing missing purchase orders or changes in AP contacts. Regarding disputes and short payments, Alder diligently investigates each case and compiles the necessary supporting documentation. Alder integrates seamlessly with the existing systems utilized by finance teams, including Gmail, Outlook, Teams, Slack, NetSuite, SAP, QuickBooks, Stripe, Coupa, Brex, Mercury, Chase, and Plaid, thereby allowing finance teams to maintain control over their processes. Founded in 2025 by a team of former Uber engineers and headquartered in San Francisco, Alder receives support from Y Combinator, positioning itself as an innovative player in financial technology. With its emphasis on collaboration and efficiency, Alder aims to transform the accounts receivable landscape for businesses.

CreditorWatch is an online platform designed for commercial credit risk management and receivables for businesses. It integrates various functions including customer onboarding, credit application processes, business credit reporting, risk assessment, continuous monitoring with notifications, and features for handling overdue accounts and collections. This platform serves finance, credit, and accounts receivable teams, allowing them to evaluate both customers and suppliers, automate decision-making for applications, monitor fluctuations in business risk, and streamline receivables management. The available modules and integrations depend on the specific subscription plan chosen by the user. Each plan offers unique features tailored to meet diverse business needs and enhance operational efficiency.

Finrely is a cloud-based platform designed for financial reporting and financial planning and analysis, catering to founders, finance professionals, fractional CFOs, and accounting firms. It establishes a read-only connection to various services such as QuickBooks Online, Xero, Zoho Books, Odoo, and Stripe, enabling the generation of financial statements like profit and loss, balance sheets, cash flow reports, dashboards, and board presentations. Users have the capability to delve into source accounts and analytical dimensions, evaluate data quality metrics, create budgets, and develop forecasts based on various drivers while comparing actual performance against plans and analyzing the accuracy of previous forecasts. The Pro and Advisor subscription tiers offer advanced features like managing multiple entities, performing consolidations and eliminations, handling multi-currency translations, creating different scenarios, and exporting co-branded reports. Additionally, the platform incorporates AI functionalities that provide summaries of changes, highlight potential risks and opportunities, and respond to inquiries using integrated financial data. Reports generated can easily be exported in multiple formats, including PDF, XLSX, and CSV, ensuring versatility in how users can utilize their financial insights. This seamless integration and comprehensive reporting make Finrely an invaluable tool for financial professionals looking to streamline their processes.

Bokeping is an online accounting and bookkeeping solution designed specifically for small businesses, freelancers, and accountants. This software seamlessly integrates invoicing, estimates, customer payments, bills, expenses, bank reconciliation, and financial reporting into a comprehensive double-entry ledger system. Users have the ability to import data from spreadsheets and bank transactions using QBO files, manage multiple companies, and grant access to two external accountants for each company. The paid subscription tiers include features like automatic bank feeds, inventory management, purchase orders, and team collaboration, while the Pro version adds advanced functionalities such as roles, permissions, and support for multiple stores or warehouses. A free version and a Pro trial are offered for those interested in exploring the software's capabilities. Subscription plans begin at $29 monthly for each company, making it accessible for various budgets. Additionally, Bokeping provides an online support center equipped with detailed guides and visual aids to assist users in navigating the software effectively.

RetryFix is an online tool designed to assist businesses with recovering failed payments that occur during subscription billing via Stripe. It actively monitors instances of failed subscription transactions, takes into account the reasons for declines, and organizes follow-up attempts alongside customer communication, ensuring that each declined payment is handled with a tailored approach. The recovery notifications help customers either update their payment details or settle outstanding invoices securely. Merchants benefit from a comprehensive dashboard that provides insights into failed transactions and recovery efforts, allowing them to track performance effectively. Rather than replacing Stripe's existing billing tools, RetryFix complements them, making it particularly suitable for SaaS, subscription-based commerce, and membership organizations that want to streamline the dunning process and lessen the need for manual intervention. Business owners can easily link their Stripe accounts to analyze payment failures and set up automated recovery processes; the service charges fees based on the revenue recovered or offers a fixed monthly subscription. In doing so, RetryFix not only enhances the payment recovery process but also improves customer engagement during billing challenges.

Through our collaborative booking platform, Gigwell is revolutionizing the way that live entertainment bookings are made worldwide. We are the first cloud-based booking platform to integrate end-to-end workflow automation with booking and management agencies. We offer a simple way to manage all artist logistics, track and collect payments electronically, negotiate contracts, and monitor revenue goals. Gigwell leverages a network that includes thousands of industry professionals as well as talent buyers to create a workflow that is tailored to the $200B industry, which still primarily uses word documents and excel spreadsheets. Gigwell was featured in Techcrunch, Billboard, Techcrunch and Hypebot. He was also featured in Magnetic Mag. He was also awarded the StartUp Innovators Challenge's Most Notable Startup Award by SF MusicTech.

Experience seamless management of your subscription billing with BluSynergy’s BluBilling, an automated solution designed specifically for recurring billing needs. This standalone SaaS platform allows businesses to effortlessly sign up and configure their accounts, catering to both simple and intricate subscription billing demands. For those utilizing Salesforce, the BluBilling app provides an efficient approach to tackle complex billing scenarios directly within the platform. Additionally, businesses can connect their external accounting systems to Salesforce through BluBilling for enhanced integration. Simplify your subscription billing tasks within your QuickBooks accounting software by leveraging BluSynergy’s BluBilling app, while also optimizing subscription management in SAP with its robust features. With BluBilling, various functionalities are offered to empower businesses, ensuring they can manage their regular or specialized subscription billing processes with ease and effectiveness. This comprehensive solution not only streamlines billing but also enhances overall financial management for businesses of all sizes.

Kill Bill has revolutionized the way the most intricate billing challenges are tackled worldwide. For the last decade, it has stood out as the premier open-source platform for billing and payment solutions. Businesses of all sizes, from emerging startups to established public companies, depend on Kill Bill to manage invoicing that totals billions annually. Enhance your billing and payment systems while expanding your enterprise. Benefit from real-time analytics and detailed financial reporting. Maintain authority over your business and client information and steer clear of vendor dependency. The data belonging to your customers is yours, and you will have immediate access to it through standard or tailored reports. Experiment with different billing strategies to identify which ones yield the highest profits for your organization. Conduct trials and seamlessly implement even the shortest promotional offers. Kill Bill is offered at no cost and comes with a full suite of essential billing and payment functionalities. Even if you choose to implement your own custom features, Kill Bill remains a budget-friendly option for businesses of all sizes. This flexibility makes it an ideal choice for any organization looking to optimize its billing processes.

Generate invoices in just moments, effortlessly manage subscriptions, and receive payments quicker than ever before. This invoicing software is designed with your needs in mind, rather than those of your accountant. Invoicing shouldn’t be a tedious task; instead, you can produce and dispatch polished invoices in mere seconds. Facilitate credit card transactions to simplify the payment process for your clients. By setting up a free account with Stripe or PayPal, you can connect seamlessly with just one click. You can automate invoice payments, enable one-click payment options, or establish subscriptions for your clients while keeping their credit card information on file. If you operate a subscription-based business, there’s nothing to worry about! You can design adaptable subscriptions and streamline payments directly to your bank account. Are you aware of your earnings? Is your business experiencing consistent growth each month? You don’t have to be an accountant to easily track your progress! By using this software, you can gain insights into your financial health effortlessly and focus on what truly matters—growing your business.

Chargent Payment Processing for Salesforce stands out as the premier payments application available on the Salesforce AppExchange. This solution is entirely native to Salesforce and is designed to accommodate both credit card and ACH payments for one-time or recurring billing, all while being lightning-ready. With Chargent, you gain total control over your payment processing activities, seamlessly managing everything within Salesforce, where your customer information resides. Easy to install as an add-on, this highly adaptable platform has been implemented by numerous organizations since its inception in 2008. Chargent offers out-of-the-box integrations with over 30 direct payment gateways, along with developer tools that facilitate customization to align with any business workflow. Users can securely process phone payments through an intuitive interface, and Chargent allows for simultaneous use of multiple gateways to cater to different business units. Its extensive features make it an invaluable asset for businesses looking to streamline their payment processes.

Utilize BillRun Cloud, which delivers the same powerful features as our reliable, enterprise-level billing software, all while minimizing the risk of overcommitting during times of market instability. Its pay-as-you-grow model eliminates the need for upfront costs and facilitates straightforward entry and exit processes, presenting a competitively priced, feature-rich, and scalable billing solution that can adapt as your business expands. The BillRun open-source platform is tailored to support Communication Service Providers (CSPs) and Operators with a Telecom BSS platform that maintains full transparency and simplicity compared to conventional systems. By avoiding vendor lock-in and tapping into community-driven innovations for comprehensive solutions, you can decrease operational expenses while managing all your subscribers seamlessly on a unified and efficient billing platform. This flexibility not only enhances financial efficiency but also empowers your organization to thrive in an evolving market landscape.

Visible.vc has a mission: to help founders achieve success. We've created the most user-friendly fundraising, stakeholder communications, and reporting tools available for startups and investors.

Our goal is to help you save both time and money when it comes to billing, allowing you to concentrate on expanding your business. With BillingServ, you can effortlessly enhance your billing capabilities, as the possibilities are endless. Rest assured that with BillingServ, your data is completely protected with various backup options, giving you peace of mind every night. This platform is tailored for all types of businesses, whether you are a solo entrepreneur or part of a large corporation. Additionally, you won’t need to spend time analyzing your own data; our system efficiently processes your billing history and transactions to generate insightful reports that reveal customer behaviors. Our straightforward data insights will empower you to refine your pricing and sales strategies, ultimately increasing your revenue and profit margins. We also offer the convenience of not charging extra for the use of your own branding; you can seamlessly integrate our forms into your website and customize them to align with your brand’s aesthetic. Your logo and branding will be featured on all invoices, ensuring a professional appearance. While BillingServ efficiently manages your billing processes, we guarantee we will remain a behind-the-scenes partner to your clients, enhancing their experience without drawing attention to our services. This seamless integration allows you to focus on what truly matters—growing your business and achieving your goals.

eFront’s comprehensive suite of software solutions serves as a centralized platform for alternative investors aiming to manage every facet of their investments, encompassing due diligence, fundraising, and reporting across various alternative asset classes. With specialized support teams and forward-thinking research and development units, clients can trust eFront to enhance their alternative investment strategies. Recognized as the premier software provider in the alternative investment industry, eFront delivers a comprehensive product lineup that addresses all alternative investment asset classes, diverse investor profiles, and specific requirements. Take advantage of our solution finder below to identify the ideal tool for your alternative investment journey. As the landscape of capital markets transforms and more funds are allocated to private markets, insurers encounter significant operational hurdles by depending on a patchwork of systems, spreadsheets, and manual workflows, making the integration of entire portfolios across both public and private assets increasingly urgent. Thus, tackling these challenges effectively is essential for optimizing investment performance and aligning with market demands.

Nummuspay offers seamless online payment processing and acceptance tailored for subscription-based enterprises, services, charities, and beyond. By simply assigning your clients to a specific plan, Nummuspay handles all the monthly billing tasks on your behalf. If customers opt to modify or cancel their subscriptions, we will automatically calculate the associated costs for them. Additionally, Nummuspay enables the creation of various pricing plans to cater to your clients' needs. You can also implement free trial periods, flat-rate discounts, and online promotional coupons to enhance customer engagement. Your clients can easily upgrade or downgrade their subscriptions as needed, ensuring their requirements are met. Making the purchasing process as straightforward as possible encourages customers to buy more frequently. Nummuspay supports over ten online payment providers, allowing you to select the best fit for your business needs. We are here to assist you in making an informed decision based on your specific requirements. Furthermore, our platform is designed to adapt to the evolving landscape of online payments, providing you with the tools necessary for continued success.

Esker’s advanced cloud platform, leveraging top-tier AI and RPA technology, empowers organizations to enhance their digital transformation in both procure-to-pay (P2P) and order-to-cash (O2C) workflows, fostering unprecedented connections between customers and suppliers. Businesses adopt Esker’s solutions to achieve significant improvements in efficiency, accuracy, transparency, and cost-effectiveness across their P2P and O2C operations. The advantages for your organization’s financial performance include an elevated customer experience and stronger supplier partnerships, a more productive and engaged workforce, boosted employee morale leading to better talent retention, along with improved global visibility, scalability, and compliance. Furthermore, these enhancements contribute to a more resilient and adaptable business model, positioning companies for long-term success in a competitive marketplace.

Accelerate your growth and reach your objectives with SaaS performance indicators, ensuring your operations run smoothly. Access all essential subscription metrics, manage cash flow, and create financial projections within a single, user-friendly platform. By integrating various data sources with Calqulate, you can obtain all the vital metrics and KPIs relevant to subscription-based enterprises, including MRR, LTV to CAC ratios, and retention rates. Stay informed about your business's performance—whether it's trending upward or facing challenges. Calqulate’s automated cash flow forecasting efficiently monitors your subscription income, employee costs, loans, and equity investments. Gain insight into your cash runway and watch your enterprise flourish. Strategize for the future and fund your growth ambitions by predicting your recurring revenues, expenditures, and other SaaS indicators, ensuring you always maintain a proactive outlook. In the world of business, it’s perfectly acceptable to be well-informed and confident in your knowledge. Embrace the power of data-driven decision-making for sustained success.

Effortless invoicing and time management for freelancers and agencies is finally here. Stop stressing about complicated software for tracking hours, invoices, and estimates, and focus on what you do best—your work. With just one click, you can activate the built-in tracker to log time for any client seamlessly. While time tracking can often feel cumbersome, Paydirt simplifies the experience significantly. You can generate invoices directly from your recorded hours, modify them visually, and dispatch them via email using personalized message templates. Stay informed about your business with comprehensive views of unpaid tasks, pending invoices, and detailed time reports. This platform offers straightforward time tracking, invoicing, and reporting features tailored for freelancers. Many freelancers agree that Paydirt stands out as the easiest service for time tracking and invoicing available. Eliminate the anxiety related to payment collection and invoice management. Integrations with PayPal and Stripe ensure that your invoices are settled more swiftly while also keeping track of payments automatically. You can issue invoices in 52 different currencies and 17 various languages, and if your preferred language isn’t available, we promise to add it soon! Plus, with its user-friendly interface, you’ll find managing your freelance business has never been easier.

Subscription eCommerce brands and SaaS companies use Churn Buster's retention software to win back revenue from failed payments and keep customers who try to cancel. The two products run on their own or together. Dunning coordinates retries with branded email and SMS asking customers to update their payment details. Where Churn Buster handles the retries itself, it also sets their timing. With Cancel Flows, a customer who clicks cancel sees a short flow instead of a one click exit: a pause, skip, discount, or plan change, plus a question about why they're leaving. For regulated locations, Cancel Flows also includes a click-to-cancel option. Since 2013, Churn Buster has handled 50+ million failed payments, and its retention specialists have refined the default retry and campaign settings over 1,000+ accounts. Dunning connects to Stripe, Braintree, Recharge, Loop, Skio, Stay AI, Checkout Champ, Seal Subscriptions, Ordergroove, and more. Plans start at $269/mo on a flat fee set by MRR tier, month to month.