Alternatives to CashFlowXpert

AI-driven solutions for credit-to-cash powered by Dun & Bradstreet’s global data and analytics. D&B Finance Analytics offers AI-driven solutions backed by the Dun & Bradstreet Data Cloud. D&B Finance Analytics is a flexible, easy-to-use tool that helps finance teams reduce costs, improve customer service, and manage risk. Manage credit and receivables risks to minimize bad debts, reduce DSO and improve cash flow. Automate manual decisioning and monitoring, customer communication, and matching. Offer your customers an online credit application as well as a payment portal. D&B Finance Analytics consists of two platforms: D&B Credit Intelligence and D&B®, Receivables Intelligence. Together, they provide powerful insights and technologies to help you accelerate your success throughout all your credit-to cash processes. You can quickly gain visibility into credit risks, onboard customers, and set the right terms.

Melio is an accounts payable platform designed to simplify bill payments, improve workflows, and maximize cash flow efficiency for businesses of all sizes. To get started, try all of Melio's features free for 30 days! You can pay vendors online using bank transfers or credit/debit cards—even if they only accept checks—while Melio takes care of the manual tasks. Integrate seamlessly with QuickBooks and Xero to keep your accounting up-to-date. Melio allows you to pay through bank transfer or card, helping you extend your cash flow and gain rewards. Enter vendor or bill details manually, upload, or snap a photo of the invoice—it’s that simple. Schedule payments according to your cash flow plan and let Melio manage them. Additionally, you can pay international vendors in their local currency for services and products. On-the-go? No problem, just get the Melio mobile app on iOS or Android to manage your payments, process approvals, and much more no matter where your business day takes you.

XpertCoding by XpertDox is an AI medical coding software that utilizes advanced artificial intelligence, machine learning, and natural language processing (NLP) to automatically code medical claims within 24 hours. This software streamlines and enhances the coding process, ensuring faster and more accurate claim submissions and maximizing financial returns for healthcare organizations. Features include a comprehensive coding audit trail, minimal need for human supervision, a clinical documentation improvement module, seamless integration with EHR systems, a business intelligence platform, a flexible cost structure, significant reduction in claim denials and coding costs, and risk-free implementation with no initial fee and a free first month. XpertCoding's automated coding software ensures timely payments for healthcare providers & organizations, accelerating the revenue cycle and allowing them to focus on patient care. Choose XpertCoding for reliable, efficient, and precise medical coding tailored to your practice.

Automate A/R. The Invoiced A/R cloud makes it easier to get paid faster, save time, and provides a better payment experience. You can go from invoice to cash quicker with less effort. Invoiced is 14 days faster for businesses. Automated email, letter, and text communications make it easier to collect. A modern, frictionless portal makes it easier to provide better customer payment experiences. Our award-winning A/R Cloud automates financial processes. The Invoiced Cloud allows you to program your entire accounts receivable operation. It includes dashboards, integrated reporting, and specialized tools that allow for efficient, effective A/R administration. Many modern businesses are now able to accept online payments faster, but not all of them have. Some businesses are still losing weeks to snailmail and are sacrificing positive cash flow.

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

Introducing an innovative solution for managing receivables and cash flow, CashPundit provides a comprehensive overview of cash flow dynamics, enhancing collection processes and mitigating cash flow challenges. This platform offers a clear projection of future cash flows, empowering businesses to make strategic decisions for their growth and stability. By integrating seamlessly with accounting software, CashPundit enables companies to effectively oversee their receivables and payables. This tool is designed to assist CFOs and business owners in gaining better control of their cash flow, allowing for more restful nights. Key features include a cash flow forecast tool that accurately predicts cash inflows and outflows based on invoice due dates and customer payment promises, which helps identify potential cash shortfalls in advance for timely intervention. Additionally, users receive reminders for following up on payments, ensuring they stay on top of customer invoices, with notifications accessible via both web and mobile platforms. Overall, CashPundit not only streamlines cash management but also enhances the financial decision-making process, making it an indispensable asset for businesses aiming to optimize their cash flow management.

Accru is an accounts receivable platform designed for small businesses and freelancers seeking to reduce payment delays, improve cash flow visibility, and eliminate manual follow-ups. Built to integrate seamlessly with QuickBooks, Accru automates key AR processes such as payment reminders, customer statement generation, and client communications. Accru is a comprehensive accounts receivable solution tailored for small businesses and freelancers aiming to streamline cash flow, reduce payment delays, and eliminate manual follow-up tasks. The platform integrates effortlessly with QuickBooks, automating vital AR functions such as payment notifications, client statement generation, and communications. Key Features: Automated payment reminders and follow-up notifications Real-time receivables tracking and cash flow monitoring Customizable client payment portals Clear, easy-to-read financial statements Secure, bank-grade data encryption QuickBooks integration for seamless syncing Why Choose Accru? Unlike conventional invoicing software, Accru prioritizes client engagement. Its automated workflows and transparent communication help businesses reduce friction, strengthen client relationships, and ensure faster, more reliable payments—all without chasing overdue invoices.

Paystorm is an agentic AI-powered A/R automation platform built for SMEs that want fewer late payments and clearer cash visibility. Connect your accounting software, sync invoices, and let Paystorm prioritize risk, run follow-ups, and keep your collections moving. Core features - Client monitoring + real-time syncing and centralized client visibility - Late-payment risk detection based on invoice/payment history patterns - Automated reminders & communication, with recommended next steps - Collections actions: discounts, late fees, payment plans, and escalation suggestions - Dashboards: A/R health views and cash-flow forecasting How it works - Connect QuickBooks / Xero - Paystorm analyzes payment behavior and flags risk - Approve or automate actions so follow-ups happen consistently Built for invoice-based, project-based and retainer-based businesses.

Perhaps you are juggling multiple projects simultaneously, or handling numerous small insurance tasks, or overseeing a five-house development site. For any project that requires enhanced management, ProjectXpert places you firmly in the driver's seat. Designed specifically for the construction industry, it aligns with your thought process. The software empowers you through strategic planning, helping you prevent oversights, excessive ordering, or unexpected deliveries, as well as cash flow hiccups. You can break down each construction phase into components such as materials, labor, equipment, and subcontractor costs over time. Instantly visualize the original project timeline alongside updated schedules, allowing you to see how changes affect the overall workflow. ProjectXpert offers a plethora of features tailored for builders, making it invaluable for managing cash flow. This tool becomes particularly essential when finances are strained and deadlines are looming, proving to be a true revolution in project management. Ultimately, it allows you to streamline operations and keep your projects on track even during challenging circumstances.

Simplifying and accelerating payment collection is made easy with Paycepaid, a smarter solution for managing invoices and gathering payments from clients, ensuring a steady cash flow. This service combines automation with a personal touch, emphasizing the importance of relationships in business. By reducing the time spent on manual invoice and spreadsheet management, you can expedite funds entering your organization and enhance your overall cash flow. The platform helps to mitigate the risks associated with overdue invoices and potential write-offs while eliminating the discomfort of pursuing payments. Paycepaid streamlines your entire invoice-to-cash collection process, diligently tracking and following up on invoices until they are fully paid. Replace cumbersome manual tasks, such as paper invoices, spreadsheets, and lengthy email chains, with a more advanced system. With Paycepaid’s intuitive dashboard, you can monitor payment statuses in real-time. Additionally, the platform automatically dispatches emails, SMS messages, or phone calls according to your specified schedule, and you have the option to designate certain customers as VIPs for more personalized communication. This comprehensive approach ensures that you can focus on building lasting relationships while Paycepaid handles the intricacies of payment collection.

We collaborate with companies globally to alleviate the burden of managing overdue accounts, thereby enhancing their cash flow and elevating customer service standards. Business owners often struggle with limited time, finances, and resources, which distracts them from their core passion—the very reason they launched their enterprises. The constant demands of handling debtors, invoices, and banking can overwhelm them, leading to significant financial and emotional strain. By employing an innovative blend of advanced technology and personalized service, CreditorWatch Collect (previously known as Debtor Daddy) enables businesses to ensure timely invoice payments, allowing them to focus on their true passions. Our commitment to our clients and our team is central to our mission, which is why we proudly feature a skilled team of professionals from various backgrounds who dedicate themselves to understanding and assisting our clients and their unique business needs. This approach not only fosters strong relationships but also contributes to the overall success and well-being of the businesses we serve.

FlexPoint transforms the payment process into a straightforward and seamless experience, enhancing your cash flow. By automating your billing operations, you can boost efficiency while ensuring timely payments. Say goodbye to tedious manual tasks and simplify the process of receiving payments. The platform allows for complete automation of reconciliation, from invoicing through to deposits. Your clients can enjoy secure online payments, all while you uphold the reputation of your brand. Deliver a billing experience that reflects the high level of customer service you provide. This all-encompassing platform is designed to accelerate your business growth via streamlined payment solutions. With no long-term contracts required, you can enjoy increased predictability in your cash flow and eliminate any unexpected financial surprises through our advanced billing automation features. You can establish tailored rules that facilitate automatic payments for invoices, whether for all clients or selectively for individual ones. This eliminates the cumbersome task of manual payment reconciliation across your various tools, ensuring a more efficient financial workflow. Experience the transformation in your billing processes and enjoy the benefits of enhanced operational clarity.

The Client Write-up feature of the Accounting Xpert Enterprise Edition sets a benchmark for write-up software in today's market. Designed to be user-friendly, quick, and effective, it is well-supported by thorough documentation and online tutorials. This comprehensive integrated system includes modules for Write-up, Bank Reconciliation, ATF Payroll, and W2/1099 Laser processing, making it suitable for a wide array of clients and adaptable to practices of all sizes. Xpert's Client Write-up software not only delivers standard capabilities but also offers numerous advanced functionalities, such as the elimination of monthly closings, the ability to edit transactions at any point with complete audit tracking, and the option to re-run reports for any date range, encompassing multiple years. Additionally, users can print reports as PDF files, automatically send them via email or fax, and integrate seamlessly with external software like Microsoft Word for compilation letters and Excel for data visualization. The software also supports data export to tax applications and importing from external programs, including QuickBooks, making it an incredibly versatile tool for accounting professionals. Overall, Xpert’s extensive feature set ensures that it meets the diverse demands of modern accounting practices.

Fluidly is revolutionizing how companies approach their financial planning and management, encompassing everything from cash flow to securing funding. Whether you're a business seeking a seamless way to monitor your cash situation or an accountant aiming to enhance your client services, Fluidly is here to assist. Traditionally, cash flow forecasting has relied heavily on manual methods, predominantly through spreadsheets, leading to forecasts that quickly become outdated. The challenge lies in keeping these forecasts relevant. With Fluidly’s innovative software, which integrates with your Xero or QuickBooks account, you can generate a real-time cash flow forecast presented in a user-friendly chart format. Say goodbye to complex modeling and stressful calculations; easily access your cash flow history, current cash position, and future predictions. Additionally, we offer a connection to a variety of lenders, allowing you to discover pre-qualified funding options in mere seconds, all without any obligation to proceed. Simply link your Xero or QuickBooks ledger to witness your forecast update in real-time, making financial management simpler and more efficient than ever before. By leveraging technology, Fluidly empowers businesses to make informed financial decisions confidently.

Depending solely on emails and spreadsheets can result in significant delays and mistakes, adversely affecting your cash flow and creating problems throughout your financial operations. When payments are postponed for over 30 days, your cash flow suffers dramatically. By simplifying the invoicing process, you can ensure quicker payments and maintain financial stability. JustPaid offers a centralized platform that automates essential billing processes, reducing both errors and delays. With real-time tracking and optimized workflows, you can oversee all financial activities from a single location. Transform your invoicing and payment collection processes seamlessly with JustPaid's AI-enhanced solutions. Our intelligent invoice creation tools not only save time but also minimize errors significantly. You can gain immediate insights into your financial health through live updates and adaptable reports. Managing complicated billing scenarios becomes easier with AI-driven rules, and you can coordinate effectively with your team on customer matters before issuing invoices. Additionally, JustPaid allows for smooth integration with your existing systems and platforms, ensuring a hassle-free experience for your financial operations. Ultimately, this streamlined approach not only enhances efficiency but also contributes to a more robust financial management system.

CollectXpert is a comprehensive solution for managing the entire debt collections process, enabling businesses to handle collections from start to finish. It seamlessly integrates with both on-platform and off-platform applications, powered by a robust configuration-based rule engine. As the sole Salesforce-native AppExchange offering tailored for businesses of various sizes, CollectXpert provides exceptional automation capabilities, sophisticated segmentation features, and strategic management tools that bolster cash flow, reduce manual labor, and enhance recovery rates—all while prioritizing customer empathy and regulatory compliance. - User-Centric Configuration: Develop strategies, workflows, and rules independently of IT. - Complete Oversight: Instantly understand the status of each customer. - Compliance and Compassion: Ensure adherence to regulated collection practices with a focus on empathy. - Quick Return on Investment: Achieve lower Days Sales Outstanding (DSO) and heightened recovery rates. - Adaptable for Expansion: Suitable for teams ranging from mid-market to large enterprises. Reach out to us to arrange a demonstration of our platform and discover how it can benefit your organization.

To ensure a steady cash flow, companies must focus on optimizing their teams to expedite cash collection processes. Kapittx’s AI-driven accounts receivable management and automation software serves as a crucial tool for unlocking your available cash. By automating the entire AR process—from sending invoices to conducting follow-ups, collections, and reconciliations—you can streamline operations. It is essential to align your collections and customer service teams to effectively manage invoice payments, resolve disputes, and send reminders to clients. Elevate the capabilities of your ERP system and gain quick access to receivable insights with just a click. Kapittx integrates effortlessly with your existing ERP, allowing you to leverage analytics to monitor cash flow performance and decrease your days sales outstanding (DSO). This solution not only enhances operational efficiency but also minimizes manual errors and the risk of write-offs. By incorporating integrated payment options, you can further boost collections and shorten DSO. Ultimately, enhance your team's productivity through smart, efficient, and insightful AR automation while fostering a healthier financial future.

Bill360 is a specialized platform for automating accounts receivable and digital invoicing tailored to the needs of B2B enterprises, aiming to enhance cash flow and optimize back-office processes. It connects effortlessly with software like QuickBooks and Xero, facilitating automated workflows for tasks such as generating invoices, sending deliveries, issuing reminders, and performing reconciliations, thereby minimizing manual workload and promoting timely payments. The platform incorporates integrated B2B payment solutions, offering options like credit card transactions, ACH payments, digital wallets, AutoPay, and a user-friendly pay link, which collectively help to combat check fraud and simplify the payment process for customers. Additionally, it provides a self-service customer portal that fosters invoice-level communications, allows for instant chat, enables users to access their invoice history, and supports dispute resolution, all of which contribute to improved collaboration and transparency. Enhanced analytics and AI-powered business insights deliver real-time data on key metrics such as Days Sales Outstanding (DSO), accounts receivable aging, and cash flow projections through easy-to-navigate dashboards, empowering businesses to make informed financial decisions. This combination of features positions Bill360 as a comprehensive solution for companies seeking to simplify their invoicing and payment processes while improving their overall financial health.

Quadient AR by YayPay integrates with your existing ERP, CRM, accounting and billing systems, organizing and presenting all your real-time data on cloud-based dashboards. Automated capabilities improve team efficiency by 3X and put your collections on autopilot, helping you get paid 34% faster. Predictive analytics power 94% accuracy on when customers will pay, helping you visualize cash flow and plan intelligently for the future. Quadient AR by YayPay's online payment portal enables customers to access accounts and pay at any time, from anywhere.

By utilizing EZ-Collect, you can enhance your cash flow as it minimizes accounts receivable, reduces days outstanding, and lowers bad debt write-offs. This innovative solution capitalizes on tasks, activities, and notes from your Acumatica system to establish an automated workflow that boosts the effectiveness and efficiency of collectors. EZ-Collect oversees the complete collections process through rules-based automation, which allows collectors to process immediate payments and handle requests for extended credit effortlessly. This automation intelligently assigns problematic invoices to the appropriate collectors and schedules collection tasks, ensuring that no individual invoices or problematic accounts are overlooked. The structured tasks facilitate the direction and prioritization of overall collection activities, regardless of whether there is a single collector or a team involved. Furthermore, when EZ-Collect is combined with EZ-Pay, collectors gain the capability to accept credit card or e-check payments while engaging with customers over the phone, significantly streamlining the payment process. This integration not only enhances productivity but also improves customer satisfaction by offering convenient payment options.

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.

A powerful, integrated platform for managing receivables that optimizes your workflows. You can create effective workflows, collaborate with colleagues, follow up better, get paid quicker, and increase cash flow. Your team can come together on one platform around a workflow that suits your business. You can assign accounts to different roles, streamline follow up campaigns, and view and track the performance of all levels of your staff. Innovative tools within FG Receiveables Manager can help you accelerate your order-to cash cycle by as much as 5x. Don't let past due accounts slow down your team's productivity. You are entitled to be paid. Powerful Reporting and Analytics -- Analyze your accounts, generate smarter interactive reporting, and use Funding Gates for easy customer account prioritization. Funding Gates monitors your receivables to recommend who you should contact. Eliminate Spreadsheets and Notepads

Enhance your cash flow by implementing faster collections and improved forecasting within a single, user-friendly platform. Access your ERP, accounting, and banking information through an intuitive dashboard that provides real-time insights for prompt decision-making. By automating repetitive data gathering tasks, you can save valuable time and enable your finance team to concentrate on more strategic initiatives. Payference IQ Technology™ is designed to enhance your working capital, allowing you to uncover hidden cash and manage your Days Sales Outstanding (DSO) and Days Payable Outstanding (DPO) effectively. Rely on a straightforward solution equipped with all the necessary tools and support for seamless cash management. Streamline your cash collection processes to boost efficiency and accelerate cash inflow. Additionally, pinpoint high-risk accounts to mitigate their effects on your finances. Utilize machine learning capabilities to forecast payment behaviors accurately while integrating your ERP/accounting systems, banking institutions, and payment methods. Automatically match payments with bank transactions for hassle-free reconciliation, and monitor your entire cash position in real-time from one centralized source. Moreover, you have the flexibility to adjust and modify elements within your cash forecasts as needed, ensuring that you always stay ahead of your financial requirements.

Dunforce significantly enhances your payment collection process by decreasing delays by 35% and cutting down on tedious collection tasks by 90%, all while maintaining a positive relationship with your clients. By automating receivable tracking, Dunforce revolutionizes your business operations. With personalized reminders and tailored tasks that align with your customer relationships, you can expect a 25% improvement in payment timelines. Moreover, the software helps eliminate 90% of the monotonous work that often burdens your teams, contributing to a healthier work environment. This innovative solution is designed to rejuvenate your cash flow! Our experience with managing thousands of customers has shown us the importance of initiating the collection process promptly; no invoice should ever be overlooked, and every reminder must be customized. Such diligence is crucial for the vitality of your cash flow. Intelligent automation is the key to tackling this complex challenge! Traditional financial software or ERPs often lack the flexibility needed for effective management. Following up on customer receivables remains a vital commercial strategy that plays a critical role in overall cash flow management. With Dunforce, you not only streamline processes but also empower your business to thrive.

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.

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.

Transform your credit-to-cash cycle with advanced accounts receivable software. FIS GETPAID is a comprehensive, web-based solution designed to enhance cash flow, reduce risks, and improve operational efficiency. With its robust automation, streamlined workflows, and collaborative tools, GETPAID empowers organizations to optimize their financial processes. The incorporation of machine learning and artificial intelligence fosters ongoing enhancements in cash flow management and working capital. Users can select from various deployment options, including on-premise, SaaS, and private cloud, ensuring flexibility to meet diverse needs. This software suite offers an extensive range of functionalities, providing the tools necessary for effective management of credit-to-cash operations. The application of AI significantly reduces the manual workload associated with payment matching and invoice clearance. As a result, AI-enhanced work queues enable collectors to dedicate more time to customer outreach and improve their overall productivity. With GETPAID, organizations can expect not only to streamline operations but also to elevate their financial performance.

Epicor Cash Collect is a cloud-driven platform that streamlines and automates credit and collections operations, ultimately improving cash flow and boosting operational performance. By automating nearly 90% of tasks related to accounts receivable, it helps companies decrease overdue receivables by around 20%, facilitating quicker payments that can arrive up to 12 days earlier. The solution equips accounts receivable teams with tools that gather vital information, empowering them to effectively prioritize interactions with customers. Among its features are workflow-driven communications, automated reminders, a self-service portal for customers, and sophisticated reporting options. Additionally, Epicor Cash Collect integrates flawlessly with key Epicor ERP systems like Kinetic, Prophet 21, and Eclipse, providing a holistic approach to enhancing credit assessments and speeding up the resolution of disputes. This integration not only simplifies processes but also fosters stronger relationships between businesses and their customers, ultimately contributing to a healthier financial environment.

Say goodbye to disorganized spreadsheets, sticky notes, and tedious calculations. Streamline your late fee processes, reminders, statements, and communication. Establish a reliable receivables system based on best practices, ensuring you can depend on a steady cash flow with timely payments. With automated reminders, late fees, and statements, you can set it and forget it, prompting your customers to prioritize your invoices and avoid incurring penalties, which leads to prompt payments. The hassle of chasing late payments can be eliminated by automating the accounts receivable tasks that are currently consuming your valuable time each month. Automatically uphold your payment terms through a system of reminders, calls, fees, discounts, and statements, all while keeping your accounts receivable organized in a single location. Collaborate effectively with your team to ensure that no late payment slips through the cracks. By holding your customers accountable, you can dispel any excuses for delayed payments. Identify potential risks, capitalize on available opportunities, and enhance your collection efforts. With this streamlined approach, your invoices will be more effective, allowing you to focus on other important aspects of your business. Ultimately, this efficient system will empower you to achieve greater financial stability and success.

Deltek Payments empowers you to revolutionize your cash flow management by enhancing and automating accounts receivable (AR) and accounts payable (AP) within your Deltek framework. This advancement facilitates quicker payments and fosters a contemporary experience for your clients, all while significantly minimizing the need for reconciliations, lowering days sales outstanding (DSO), and generating revenue through rebates. By incorporating an online payment portal, you can accept digital payments, thus elevating the overall customer experience. Furthermore, this system enhances financial security and control, making it convenient for clients to settle their invoices promptly through secure electronic credit card transactions. Transitioning from traditional methods to digital processes not only eliminates reconciliation but also streamlines your operations by reducing DSO. The shift to a more efficient payment system can lead to improved cash flow and a stronger financial position for your business.

Manage clients and payments all in one place. From a single dashboard, you can track invoices, streamline tasks and cultivate stronger client relationships. A white-label portal for clients simplifies communication, data entry and file sharing. It makes every interaction seamless and professional. AI can automate tasks such as email reminders and following-ups, allowing you to focus on growing your business. Marcus, Mesha’s intelligent invoicing assistant, will streamline your billing. Marcus streamlines your accounts payable process, from tracking client responses, to resolving dispute and sending timely follow-ups. Our automation tools will help you increase productivity and streamline your workflows. Scheduled repeat emails, customizable following-up sequences and tailored reminder settings will help you manage your communications seamlessly.

THE PERFECT FORMULA TO INCREASE SALES Our Payment Gateway, our Central Panel, and our Connect2pay Payment Page solution are the results of years of experience in payment industry. They are constantly updated as new ideas and clients' needs change. PayXpert is a revolutionary payment technology that will allow you to make more money. We help you increase your conversion rate while keeping your data safe. PayXpert has created advanced payment technology tools. To be successful in internationalization of your company, you must have the right payment method to achieve high volumes of sales. This is consistent with local payments habits. PayXpert allows you to go international with local payment options. Our payment solutions allow our clients to open businesses around the world. PayXpert has a wide network of acquirers, as well as many Alternative Payment Solutions in Europe, Morocco, and Asia. More

The Xperts CLP Software is designed to help businesses recognize and retain their loyal customers by analyzing purchasing patterns, thereby enhancing marketing strategies and thriving in competitive markets. It allows you to collect customer data, issue loyalty cards, manage membership levels, track loyalty points, and redeem those points effectively. The software also facilitates the analysis of customer sales history for promotional activities, sends event mailers for special occasions, and provides regular newsletters on the latest trends, along with SMS greetings for anniversaries, birthdays, and other significant events. Additionally, Xperts CLP Software can seamlessly extract and export financial operations to accounting programs like Tally, ensuring that your financial records are well-maintained. With robust SMS integration, it aids in promoting your business effectively in a crowded marketplace. Furthermore, this software empowers business owners to stay connected with their customers, fostering long-term loyalty and engagement.

ti3.co offers a modern, automated debt collection and accounts receivable management solution that connects debtors and creditors using mobile-first communication methods such as SMS and email. By continuously scanning for overdue invoices, the platform sends escalating reminders and enables the creation of personalized payment plans and settlement offers. This direct communication approach helps reduce the customer acquisition cost of debt collection by eliminating intermediaries and encouraging faster resolutions. Businesses can easily upload account data via QuickBooks or Excel and accept payments through Stripe and PayPal, ensuring seamless transactions. ti3.co’s system is designed for companies with as few as one or as many as thousands of accounts, adapting to various scales of operation. The platform supports transparent audit trails, secure payment processing, and compliance with industry regulations. It has earned positive feedback for improving cash flow and providing a better debtor experience. Overall, ti3.co helps businesses automate collections, reduce bad debt, and maintain positive customer relationships.

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.

Our solution provides comprehensive management of accounts receivable from invoicing to payment. Featuring intelligent automation, intuitive dashboards, customizable alerts, and robust analytics, we equip you with all the tools necessary to oversee your A/R effectively and accelerate the payment of your invoices. Unlike typical software vendors, we don’t just offer off-the-shelf products; instead, our systems are designed to be personalized to fit your unique business processes. Additionally, we provide in-depth consulting services to ensure seamless integration and optimal functionality for your needs. Organizations that fail to implement automated cash application software risk giving their competitors an edge while becoming vulnerable to the unpredictable nature of their clients' payment habits. In contrast to the outdated credit departments that experienced delays of several days between payment receipt and cash processing, automated cash application technology can shrink that timeframe to mere minutes, greatly improving efficiency. By adopting our advanced solutions, businesses can not only enhance their cash flow but also strengthen their competitive position in the market.

Corrivo, offered by Data Interconnect, stands out as the ultimate SaaS solution for automating the invoice-to-cash process, ensuring that your accounts receivable team receives payments more quickly than ever before. With over twenty years of experience, Corrivo’s skilled development team has been dedicated to creating comprehensive Invoice to Cash solutions for some of the most prestigious organizations globally. Built on a foundation of innovation and adherence to Credit Control Best Practices, Corrivo has undergone extensive testing to align with a wide range of real user experiences, guaranteeing optimal performance and dependability. This modular and user-friendly solution provides powerful and scalable automation for Billing, Collections, Disputes, and Cash Allocation, making it a favorite among teams. Not only is Corrivo cost-efficient and packed with features, but it also offers all the standard functionalities you would anticipate from an Invoice to Cash solution, such as email, fax, EDI, postal delivery, a Customer portal, and intuitive Dashboards that facilitate quicker cash tracking and collection. Additionally, the Corrivo platform includes a comprehensive communications interface and a document repository, enhancing its utility for businesses. Ultimately, with Corrivo, companies can streamline their processes and improve their financial efficiency significantly.

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

Cashflows is a comprehensive payment solutions provider built to support businesses with secure, flexible, and seamless payment processing. It enables companies to accept payments both online and in person, ensuring a consistent experience across all sales channels. Cashflows offers fast settlement options, including instant payouts to Visa cards, helping businesses pay customers and suppliers in minutes. The platform is known for its rapid onboarding process, with most applications approved within a single day. Businesses can manage all transactions, reports, and insights through the Cashflows Portal, a centralized and easy-to-use management interface. Cashflows supports recurring payments, subscriptions, and card updates to reduce failed transactions and administrative work. Developers benefit from robust REST APIs that simplify integrations using standard HTTP methods and JSON. The platform supports a wide range of global payment methods to match customer preferences. Cashflows works closely with its clients as a long-term partner, offering dedicated support and scalable solutions. This approach makes Cashflows a trusted payments partner for growing and established businesses alike.

PipXpert is a financial information platform focused on equipping traders with top-notch market analysis, live updates, and real-time trading signals spanning multiple markets. They provide free daily signals boasting an impressive 85% success rate, which can be easily accessed through their Telegram channel, and they offer round-the-clock customer support to cater to traders of all experience levels. The platform features an intuitive interface that facilitates the efficient reception and execution of signals. Moreover, PipXpert includes the PipXpert Signals Copier, an automated service that integrates signals directly into MetaTrader 4 and MetaTrader 5 accounts, allowing for prompt execution without the need for manual intervention. Their educational offerings consist of thorough forex trading courses, innovative trading strategies, and a dedicated education center designed to improve traders' expertise and capabilities. PipXpert also prioritizes transparency by consistently updating their trading outcomes and fostering a vibrant community for discussion and support, making it a comprehensive resource for traders seeking to enhance their performance. This commitment to community engagement further solidifies their role as a leader in trading support services.

Fazeshift offers an advanced AI-powered solution for managing accounts receivable, streamlining processes such as invoicing, cash application, and collections to enhance cash flow and operational scalability. This innovative platform transforms intricate billing terms found in sales contracts into accurate invoices in a matter of moments, utilizing built-in validation features to ensure precision. Payments made through various methods—like ACH, wire transfers, credit cards, or checks—are automatically matched to their respective invoices, all while integrating seamlessly with current accounting software for up-to-the-minute updates. Additionally, Fazeshift facilitates the collections process by sending timely reminders and implementing smart escalation workflows, which helps to accelerate payment cycles and minimize Days Sales Outstanding (DSO). The platform also enhances accounts receivable oversight through real-time notifications and alerts, allowing businesses to maintain control over their financial operations. By reducing manual intervention, Fazeshift enables teams to dedicate their efforts to more strategic and impactful initiatives, ultimately leading to greater efficiency and effectiveness in financial management. This capability not only improves operational workflow but also fosters a more responsive financial environment.

Collections Management enables the automation of workflows tailored to individual customers, allowing for the centralization of accounts receivable and contact information. You can effectively target clients based on their balances, aging accounts, and additional criteria, while also emphasizing invoices that have been promised for payment. Moreover, it facilitates the tracking of customer interactions and necessary follow-up actions. Currently, nearly 3,200 clients are utilizing Collections Management, and we frequently encounter similar challenges faced by these customers in the debt collection process. These issues often include clients surpassing their payment deadlines, the time-consuming effort of pursuing overdue debts, and the overall burden of managing collections. By addressing these common obstacles, Collections Management seeks to streamline your collections procedure, enabling you to focus less on administrative tasks and more on enhancing cash flow for your business. In this article, we will outline the primary difficulties reported by customers and demonstrate how Collections Management can effectively address these challenges.

Since 1979, the Micro Planning International Pty Ltd group has been developing award-winning project management software known as X-Pert, compatible with both Windows and Mac platforms. Their professional services encompass areas such as strategic planning, project management, requirement definition, critical path network development, and education, catering to both governmental and private sectors. The company has carved out a niche in fields like defense, construction, and forensics. X-Pert stands out as a robust, user-friendly critical path management system utilized by various corporations for planning, scheduling, and resource control in defense, construction, software development, and forensics projects. Currently, X-Pert is available as a cloud service, offering users or companies a personalized environment tailored to their needs, regardless of the operating system in use. For those who prefer conventional installations, X-Pert is also compatible with all 32-bit Windows operating systems. Additionally, the software’s flexibility allows it to adapt to diverse project requirements across industries.

Fluid Financial serves as your ally in revenue collection, functioning as a virtual cash flow manager that provides optional advances on each invoice you issue. With our user-friendly payment optimization tools, you can expect to receive payments around 22 days sooner, all at no cost to you or your team. Your account is safeguarded by bank-grade security measures and a dedicated team of financial experts focused on helping your business thrive. Fluid streamlines your payment processes, allowing you to decide when you receive your funds. Simply create an account and submit your unpaid invoices to your clients. Once your invoice receives approval, you will be notified, and the payment will be instantly accessible for withdrawal, directed to your chosen bank account. The repayment process is straightforward, as your client will handle the payment through Fluid, which will cover your advance. Freelancers, agencies, and small business owners rely on Fluid to enhance their cash flow management, ensuring they remain financially agile in a competitive market. By choosing Fluid, you are not just optimizing payments; you are also embracing a more efficient way to manage your financial relationships.

Centime is the only all-in-one finance automation and banking platform built for mid-market businesses. Instead of juggling separate tools, Centime unifies AP, AR, expense management, forecasting, and banking in one system embedded directly in ERPs like NetSuite, Sage Intacct, and QuickBooks. Finance teams gain real-time visibility across the full cash cycle, eliminate inefficiencies, and turn finance into a strategic driver of growth. Core Capabilities: - Accounts Payable: AI-powered invoice capture, PO matching, approval workflows, supplier portal, and payments that earn 3.0% APY—transforming AP into a profit center. - Accounts Receivable: Automated invoicing, AI-driven collections, dispute management, and faster cash application to reduce DSO and improve predictability. - Expense Management: Mobile-first reporting, automated approvals, and policy enforcement, compatible with any card program. - Cash Forecasting: A dynamic 13-week rolling forecast with scenario planning and KPI tracking, helping leaders optimize liquidity. - Business Banking: High-yield checking, FDIC-insured sweeps, account aggregation, and cross-bank transfers—all from a single dashboard. Centime is purpose-built to work seamlessly inside the ERP, eliminating bolt-ons and manual reconciliations. Customers typically go live in 7–21 days, backed by award-winning onboarding and support. By combining automation, forecasting, and banking in one solution, Centime streamlines operations and gives businesses unmatched control over cash.