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description: Page 7 - Discover the best Accounts Receivable Software in Ireland. Compare top Accounts Receivable Software tools with customer reviews, pricing and free demos.
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title: Page 7 - Best Accounts Receivable Software in Ireland - 2026 Reviews, Pricing & Demos
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# Accounts Receivable Software

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## Products

1. [Flowers](https://www.softwareadvice.ie/software/405437/flowers) — 4.5/5 (11 reviews) — Flowers is a powerful and comprehensive platform designed to revolutionize the way businesses manage their workflows,...
2. [Paidnice](https://www.softwareadvice.ie/software/359223/paidnice) — 4.9/5 (10 reviews) — Get paid on time, every time with Paidnice. Paidnice is accounts receivable software that automates collection tasks ...
3. [Cforia.autonomy](https://www.softwareadvice.ie/software/191770/cforia-autonomy) — 4.8/5 (10 reviews) — Cforia.autonomy is a cloud-based accounts receivable automation platform that offers business owners the ability to c...
4. [Tesorio](https://www.softwareadvice.ie/software/355595/tesorio) — 4.9/5 (10 reviews) — As a market leader in account receivable automation, Tesorio's intelligent A/R platform empowers Finance, Sales, and ...
5. [Abowire](https://www.softwareadvice.ie/software/203917/abowire) — 4.5/5 (10 reviews) — Abowire is a billing and invoicing solution designed to help users automate and elevate recurring revenue while accel...
6. [TreviPay](https://www.softwareadvice.ie/software/317888/apruve) — 5.0/5 (8 reviews) — TreviPay is dedicated to making payment processing easy and convenient for businesses. We offer a worldwide B2B payme...
7. [LeanPay](https://www.softwareadvice.ie/software/323062/leanpay) — 4.9/5 (8 reviews) — LeanPay is an accounts receivable software designed for SMEs, mid-market companies and large B2B organisations. It he...
8. [Kolleno](https://www.softwareadvice.ie/software/407046/kolleno) — 5.0/5 (8 reviews) — Kolleno is a financial operations platform that brings together receivables, payables, payments and reconciliation - ...
9. [Notch](https://www.softwareadvice.ie/software/446212/notch-ar-manager) — 4.8/5 (8 reviews) — Notch is an accounts receivable automation software, designed to simplify managing invoices and payment collection. W...
10. [Recur360](https://www.softwareadvice.ie/software/206848/recur360) — 4.6/5 (7 reviews) — Recur360 built for QuickBooks Desktop and QuickBooks Online as a recurring customer invoicing, payments and accounts ...
11. [Paycepaid](https://www.softwareadvice.ie/software/244350/paycepaid) — 4.9/5 (7 reviews) — Paycepaid is a leading debt collection solution that empowers your business to manage your end to end collections cyc...
12. [Zum](https://www.softwareadvice.ie/software/368200/zum) — 4.7/5 (7 reviews) — Zum is an all-in-one payments software that unites instant payments and open banking to create a seamless payments ex...
13. [Routable](https://www.softwareadvice.ie/software/252373/routable) — 5.0/5 (7 reviews) — Routable is a platform that automates accounts payable processes for finance teams. This software simplifies tasks su...
14. [Flexi Software](https://www.softwareadvice.ie/software/1738/flexi) — 4.2/5 (6 reviews) — Flexi’s accounting software for business is ideal for companies seeking an enterprise-strength platform, but with the...
15. [Kuhlekt](https://www.softwareadvice.ie/software/139546/kuhlekt) — 5.0/5 (6 reviews) — Kuhlekt (Kuh-lekt) The \#1 Platform for B2B Credit Collections, AR Automation \& Intelligent Cash Acceleration If y...
16. [Growfin](https://www.softwareadvice.ie/software/354324/growfin) — 4.3/5 (6 reviews) — Strategize and automate your collections with Growfin. The platform enables businesses to reduce DSOs, accelerate cas...
17. [Dataflow Clarity](https://www.softwareadvice.ie/software/344351/dataflow-clarity) — 4.8/5 (6 reviews) — Dataflow Clarity is a cloud-based and on-premise financial management software that lets users handle accounting proc...
18. [SAP Taulia](https://www.softwareadvice.ie/software/445917/taulia) — 4.8/5 (6 reviews) — SAP Taulia, a global fintech leader, delivers AI-powered working capital solutions that unlock liquidity and drive su...
19. [Bill360](https://www.softwareadvice.ie/software/449883/Bill360) — 4.8/5 (6 reviews) — Bill360 is an accounts receivable automation, digital invoicing, and payments platform designed for B2B companies. It...
20. [Balance](https://www.softwareadvice.ie/software/234859/balance) — 5.0/5 (5 reviews) — Balance is a payment processing solution designed to help businesses issue digital invoices, automate reconciliation ...
21. [TrulySmall Accounting](https://www.softwareadvice.ie/software/209314/trulysmall-accounting) — 3.6/5 (5 reviews) — TrulySmall Accounting is a financial reporting and accounting solution that is designed to assist small businesses au...
22. [Peakflo](https://www.softwareadvice.ie/software/339041/peakflo) — 4.8/5 (5 reviews) — Peakflo is a cloud-based software application that helps small and midsize businesses get paid faster and reduce oper...
23. [Hubler](https://www.softwareadvice.ie/software/325888/hubbler) — 3.8/5 (5 reviews) — Hubler is a cloud-based no-code application development platform that helps businesses convert their data into mobile...
24. [Alevate AR](https://www.softwareadvice.ie/software/339692/payference) — 4.2/5 (5 reviews) — Alevate AR is an AI-enabled automation platform that streamlines accounts receivable operations. The platform automat...
25. [CaseManager](https://www.softwareadvice.ie/software/450678/CaseManager) — 5.0/5 (5 reviews) — Case Manager is a comprehensive contact center solution providing the tools needed to manage contact center operation...

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## Related Categories

- [Financial Reporting Tools](https://www.softwareadvice.ie/directory/1904/financial-reporting/software)
- [Expense Report Software](https://www.softwareadvice.ie/directory/427/expense-management/software)
- [Recurring Billing Software](https://www.softwareadvice.ie/directory/3324/recurring-billing/software)
- [Accounting Software](https://www.softwareadvice.ie/directory/4220/accounting/software)
- [Debt Collection Software](https://www.softwareadvice.ie/directory/4514/debt-collection/software)

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  {"name":"Page 7 - Best Accounts Receivable Software in Ireland - 2026 Reviews, Pricing &amp; Demos","@context":"https://schema.org","@type":"ItemList","itemListElement":[{"name":"Flowers","position":1,"description":"Flowers is a powerful and comprehensive platform designed to revolutionize the way businesses manage their workflows, resources, and processes. By consolidating all your workflow automation and resource management needs under one roof, Flowers provides an integrated solution that eliminates the need for multiple tools, reduces costs, and overcomes data silos. With seamless data flow and enhanced communication between departments, efficiency, productivity, and collaboration across your organization are significantly boosted.\n\nFlowers helps companies get work done faster and more efficiently by simplifying operations and automating the management of processes and resources. The platform is built with flexibility, simplicity, and affordability in mind, allowing businesses to quickly build custom workflows and scale up or down as needed while only paying for what they use.\n\nKey Pros of Flowers include:\n\n- Faster operations: Flowers is designed to organize and accelerate work across your business with up to 10x faster workflows. By fully digitizing processes, we eliminate waiting, guessing, confusion, and chaos, streamlining your operations for maximum efficiency.\n- Platform advantage: No need for developing further expensive extensions or integrations between different softwares or using an endless amount of tools. Flowers uniquely combines Workflow Automation with Resource Management in a single solution, simplifying and automating how companies manage processes and resources.\n- Flexible, simple, and affordable: With Flowers, you can quickly and easily build workflows exactly as you want and only pay for what you use. This makes it easy to scale up or down as your business changes, resulting in up to 80% lower workflow operational costs. Our platform is simple to implement, simple to use, and simple to scale.\n- Unlimited possibilities: Flowers offers unparalleled flexibility, supporting a limitless range of use cases. Our platform guarantees a 100% reliable and up-to-date view of all open, closed, or overdue process steps and workflows 24/7, providing real-time insights to optimize your business processes.\n- All-in-One account: Inbound and outbound approval workflows can be easily managed for multiple companies in any language. Managing subsidiary, customer, vendor, and supplier approvals has never been easier. Upload, approval responsibilities, and system connections can be adapted to each individual company.\n- Platform advantage: As a comprehensive platform, Flowers consolidates your entire workflow automation and resource management needs, saving on expenses for multiple tools and costly integrations. Seamless data flow and enhanced communication between departments boost efficiency, productivity, and collaboration across your organization.\n\nFlowers offers a wide range of features, such as process modeling & analysis, distinct process step responsibilities, deadlines with reminders, automated workflows, OCR & document capture, conditional logic, permission management, and interconnected resource management (e.g. contracts, employees, properties, fleet).","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/5cf370d2-995d-4a36-ba76-f7fa405bdde4.png","url":"https://www.softwareadvice.ie/software/405437/flowers","@type":"ListItem"},{"name":"Paidnice","position":2,"description":"Get paid on time, every time with Paidnice. Paidnice is accounts receivable software that automates collection tasks like sending payment reminders, adding late fees, interest to invoices or accounts, resolving disputes, and much more.\n\nPaidnice helps automate these mission-critical but tedious accounts receivable activities within QuickBooks and Xero - saving credit management teams hours typically wasted repeating manual processes.\n\nTrusted by businesses worldwide, Paidnice automates activities like:\n\n🔹 Auto-Applying Late Fees - Configure customized rules to automatically apply late penalties when invoices pass due date thresholds per customer or generalized groups when integrated with accounting platforms\n\n🔹 Send Quote and Invoice Reminders - Remind your customers about quotes that are due to expire, and invoices that are coming (or over) due. Motivate timely payments by scheduling recurring email and SMS invoice or quote reminders\n\n🔹 Managing Disputes - Accelerate dispute resolution by auto-generating letters addressing invalid claims or clarifying misaligned customer perceptions regarding balances\n\n🔹 Reporting on Receivables - Design scheduled reports with aging buckets summarizing emerging slow payers, dispute trends, and other metrics to inform operational decisions\n\n🔹 Ordering Credit Reports - Strengthen customer payment decisions by directly ordering credit reports from within Paidnice showing historical trends\n\nBy leveraging Paidnice's customizable automation, teams reduce manual efforts, lower late payments, accelerate cash flow, and boost productivity. Designed for accounting platform integration, the solution delivers enterprise-grade functionality to small business budgets.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a8b370a7-bae4-4eaf-87ae-9bc69c936a16.jpeg","url":"https://www.softwareadvice.ie/software/359223/paidnice","@type":"ListItem"},{"name":"Cforia.autonomy","position":3,"description":"Cforia.autonomy is a cloud-based accounts receivable automation platform that offers business owners the ability to consolidate and visualize AR data such as credit, collections, disputes, deductions, cash flow, and receivables from many different sources into a single, unified dashboard. The software maintains complete transparency by offering real-time updates on all activities such as billing, invoicing, order management, payment processing, and more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1dcd7e48-111c-4c05-b834-0fc7d1644125.png","url":"https://www.softwareadvice.ie/software/191770/cforia-autonomy","@type":"ListItem"},{"name":"Tesorio","position":4,"description":"As a market leader in account receivable automation, Tesorio's intelligent A/R platform empowers Finance, Sales, and Customer Success by automating key finance processes and providing valuable insights on when to collect and communicate with customers. \n\nTesorio unifies cash data from all your disparate systems—including your ERP—and aggregates it into a single, intuitive platform. Focus on your most strategic accounts to maximize the impact collections have on your cash flow. Unlock smart workflow tools, predicted pay dates, and automated collections forecasting.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1513b0f6-b84e-4a44-bcee-0e4dfe92f6f9.png","url":"https://www.softwareadvice.ie/software/355595/tesorio","@type":"ListItem"},{"name":"Abowire","position":5,"description":"Abowire is a billing and invoicing solution designed to help users automate and elevate recurring revenue while accelerating business growth. \n\nKey features include subscription lifecycle management, customer bill automation, recurring billing, transaction reports generation, invoice customization, pro-rata calculation, down payment management, and more. It allows users to issue invoices and credit notes in multiple languages and automatically charge customers on time. Additionally, it helps users track selling licenses and tokens to organizations. \n\nAbowire helps administrators keep track of each individual license within a subscription, create unique identifiers for each license, enable end-users to redeem a license, and set and track usage limits. It also provides custom insights to customers and partners.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/baa37b02-16ef-442c-9925-40b79ab0e921.png","url":"https://www.softwareadvice.ie/software/203917/abowire","@type":"ListItem"},{"name":"TreviPay","position":6,"description":"TreviPay is dedicated to making payment processing easy and convenient for businesses.  We offer a worldwide B2B payments and invoicing system that helps thousands of vendors provide more options and convenience to their customers, while also allowing them to access new markets and automate their accounts receivable processes. \n\nOur platform allows for connections to some of the most popular eCommerce and ERP solutions, and provides users with various payment and invoicing options. With 40 years of expertise in the financial technology field, we have served some of the biggest names in retail, manufacturing and transportation.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8e767eac-4515-472d-ae5e-87081454623d.png","url":"https://www.softwareadvice.ie/software/317888/apruve","@type":"ListItem"},{"name":"LeanPay","position":7,"description":"LeanPay is an accounts receivable software designed for SMEs, mid-market companies and large B2B organisations. It helps finance teams put an end to late payments and secure 100% of their revenue.\n\nWith LeanPay:\n- Average payment delay reduced by 40%\n- Time spent on dunning divided by 4\n- 97.5% of invoices paid during the reminder phase\n- Less than 1% of unpaid invoices\n\n> Plan and automate your collection workflows\n- Customisable dunning scenarios tailored to your criteria (geography, payment behavior, etc.)\n- Multi-channel reminders: email, SMS, phone with call scripts, standard or registered letters\n- Automated reminders at any stage, including preventive ones\n- Ready-to-use email and letter templates\n- Automatic PDF invoice attachments, plus the option to add purchase orders, bank details, etc.\n- Complete history of reminders by client and by invoice\n- Bulk or invoice-by-invoice dunning\n- Email tracking and DNS configuration\n- Integration with Outlook and Gmail\n- Automatic calculation of late fees\n\n> Monitor real-time collection performance\n- Dashboards with cash forecasts, aging balance, DSO...\n- Notifications and alerts based on client payment behaviors\n- Customisable graphs by user, client group, or custom criteria\n- Categorisation of invoices and customers\n- KPI import/export\n- Measure the impact of reminders on collections\n\n> Simplify customer payments\n- Online payments directly within a secure interface\n-  Accepted methods: credit card, e-transfer and direct debit\n- Automatic bank reconciliation\n- PDF invoices available for viewing and downloading in the customer portal\n\n> Manage disputes more effectively\n- Categorisation of disputes for easier tracking\n- Automatic exclusion of disputed invoices from reminders\n- Disputed amounts still included in the outstanding amount\n- Simplified view and export of disputed invoices\n- Full history of dispute management actions\n\n> Strengthen risk management\n- Credit limits per customer: based on internal calculations or your credit insurance coverage\n- Alerts when thresholds (50%, 75%, 85%, etc.) are reached\n- Financial scoring and insights\n- Notifications of major events (e.g. insolvency procedures)\n- Integrations with Creditsafe, Ellisphere, Altares, Coface, Allianz-Trade, Infolegale...\n\n> Streamline litigation management\n-  Automatic creation of your recovery files: accounting documents, track communication history\n- One-click transfer of recovery files to Atradius or your existing partners (law firms, bailiffs, collection agencies, etc.)\n- Real-time tracking of all files\n\n> Facilitate teamwork\n- Multi-entity and multi-currency \n- User rights management for finance and sales collaboration\n- Customer portfolio assignment by user\n- Action history and comments on invoices and customers\n- User mentions with email notifications\n\n> Integrate your data in under 2 hours\n- Compatible with all major invoicing and ERP systems\n- Reliable and secure integration\n- Dedicated support team to help you connect LeanPay to your accounting system\n\n> Support included\n- In-app chat support\n- Training included with your subscription\n- Online documentation\n\nLeanPay is simple, intuitive, and user-friendly. Request a demo today to learn more!\nYou can also try the platform free for 15 days. Don’t miss out!","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a22371a5-1190-463a-b279-c44f12f298c1.jpeg","url":"https://www.softwareadvice.ie/software/323062/leanpay","@type":"ListItem"},{"name":"Kolleno","position":8,"description":"Kolleno is a financial operations platform that brings together receivables, payables, payments and reconciliation - all in one place.\n\nThe platform is built for and by finance professionals to automate and optimise finance back-office processes with highly customisable workflows. Kolleno simplifies the management of client payments, related communications, and financial reporting by keeping everything in sync - data, systems, and people.\n\nPowered by advanced AI capabilities, Kolleno pulls data from all incoming accounting systems, ERPs and CRMs, enabling users to leverage context-sensitive content across key finance systems, processes and workflows.\n\nWe foresee traditional finance operations transforming into seamless digital experiences for everyone involved – including CFOs, finance teams and their clients. Ultimately, Kolleno helps businesses to run everyday operations intelligently, freeing up resources to focus on higher-priority, growth-driving activities.\n\nKolleno empowers forward-thinking CFOs, Finance Directors, Credit Controllers and their teams to streamline their payment processes and accelerate collections with innovative solutions. With Kolleno, financial operations become seamless and transparent. The track record shows that with Kolleno, businesses have decreased the period between making a sale and getting paid, which positively reflects on the cash flow.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/57b4cf29-cc82-4559-ad52-78521341ea63.jpeg","url":"https://www.softwareadvice.ie/software/407046/kolleno","@type":"ListItem"},{"name":"Notch","position":9,"description":"Notch is an accounts receivable automation software, designed to simplify managing invoices and payment collection. \n\nWith Notch you can automate the entire AR process from invoice creation to payment processing speeding up payment collection and improving cash flow.\n\nLearn more about how Notch can help you get paid up to 3x faster.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f9b1cde9-0798-4128-932c-1da60d23c401.jpeg","url":"https://www.softwareadvice.ie/software/446212/notch-ar-manager","@type":"ListItem"},{"name":"Recur360","position":10,"description":"Recur360 built for QuickBooks Desktop and QuickBooks Online as a recurring customer invoicing, payments and accounts receivable collections platform. It simplifies and automates the process of setting up recurring invoices for customers, processes payments against those invoices via credit card or ACH, sends emails about invoices or payments and posts them into QuickBooks.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/163f2ed4-32de-453c-9b83-1a30d4881351.png","url":"https://www.softwareadvice.ie/software/206848/recur360","@type":"ListItem"},{"name":"Paycepaid","position":11,"description":"Paycepaid is a leading debt collection solution that empowers your business to manage your end to end collections cycle while providing your customers with a magnitude of payment options, avoiding awkward conversations and reducing financial stress and anxiety","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/981c23fc-006f-4036-9c07-0011ab1c5e04.png","url":"https://www.softwareadvice.ie/software/244350/paycepaid","@type":"ListItem"},{"name":"Zum","position":12,"description":"Zum is an all-in-one payments software that unites instant payments and open banking to create a seamless payments experience from onboarding to every interaction after. Zum offers the ability to utilize any payment rail, including Visa Direct, Interac, EFT and credit card, in the fastest, safest and most efficient process possible, giving our customers the freedom to choose the rail that best suits the needs. Zum software is elevated through the use of aggregation and KYC data to mitigate fraud risks and create a friction-free experience for the end user. Additionally, Zum offers the ability to automate invoicing, as well as push and pull recurring payments to help improve the entire billing cycle.\n\nZum software has been designed with scalability at the forefront. With a built-in partner portal, users are able to manage and oversee customer transactions, while collecting insights and reporting. Work directly out of the Zum portal or utilize seamless API to integrate directly into pre-existing systems and workflows. Zum software was built with every step of the payment journey in mind, creating a faster, safer, and more convenient digital exchange. \n\nZum is both SOC 2 and CPI compliant.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/cd20706c-5ff6-4132-b3b7-17239ed48c9e.png","url":"https://www.softwareadvice.ie/software/368200/zum","@type":"ListItem"},{"name":"Routable","position":13,"description":"Routable is a platform that automates accounts payable processes for finance teams. This software simplifies tasks such as invoice processing, approvals, payments, and reconciliation. It also manages vendor onboarding and tax compliance. Routable's aim is to lessen manual work, allowing finance teams to concentrate on strategic initiatives.\n\nThis platform is suitable for rapidly growing companies and those dealing with a large number of invoices and vendor payments. Routable can be utilized by small businesses and large enterprises alike. It can synchronize with major accounting systems, eliminating the need for duplicate data entry.\n\nKey features of Routable include AI-powered invoice capture, customizable approval workflows, and support for various payment methods. It can handle mass payouts to a large number of vendors, international payments, and vendor tax documentation. It also provides an API for programmatically sending and receiving payments. To reduce compliance risk, Routable includes features such as audit trails.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/088898de-9c8d-4e31-9877-68438abbb942.jpeg","url":"https://www.softwareadvice.ie/software/252373/routable","@type":"ListItem"},{"name":"Flexi Software","position":14,"description":"Flexi’s accounting software for business is ideal for companies seeking an enterprise-strength platform, but with the flexibility and personalized support rarely offered by enterprise vendors. \n\nFlexi’s solutions have been battle-tested for over 30 years, powering leading brands around the world in industries like banking, insurance, and healthcare where security and performance are paramount. Flexi Software is ideal for complex accounting environments, with features that enable: \n\n•\tMulti-entity consolidation\n•\tMulti-book accounting\n•\tDaily close capabilities\n•\tBuilt-in compliance and audit controls\n•\tWorkflow automation\n•\tGlobal currency conversion\n•\tReal-time, advanced reporting\n•\tIntegration with any third-party system\n\nThese enterprise-strength features make Flexi's accounting software ideal for companies that operate in industries where security, performance, scalability, and flexibility are important. Examples include insurance, banks, credit unions, financial services, healthcare, hospitality, transportation, utilities. \n\nFlexi's reliable, rock-solid accounting software also supports many BPO companies and is whitelabeled by leading brands, including Fortune 10.\n\nIf your company is seeking a top-tier accounting platform that can be tailored to your unique business needs, while delivering a very attractive TCO (total cost of ownership), take a closer look at Flexi. \n\n\nFLEXI’S ACCOUNTING SOLUTIONS\n\nFlexi’s full-featured accounting platform has powered many leading brands, including Fortune 10 companies and some of the world’s largest banks. \n\nAvailable on-prem or in the cloud, customers enjoy the freedom to choose the entire platform, or only the module(s) needed. \n\n*Financial Management Suite*: Key accounting functionality is found in our core accounting solution, FlexiFinancials®, including General Ledger, AR, AP, Purchasing, Fixed Asset Management, Project Accounting, Account Reconciliation, Financial Reporting, Analytics. \n\n*Accounting Automation*: FlexiWorkflow is our powerful automation engine that greatly improves productivity by empowering users throughout any department to automate their part of the accounting process, from simple tasks to complex business operations – all based on your business rules. \n\n*Additional Automation Apps*: Flexi’s expanded suite of web-based apps serve to further automate accounting processes, reduce paper, and minimize human errors. Examples include invoice approvals, journal entries, payment approvals, T&E management, vendor management, and procurement.\n\nVisit Flexi.com to learn more about our company and our accounting solutions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3c3e785e-467c-4fad-ab87-38fcf00553df.png","url":"https://www.softwareadvice.ie/software/1738/flexi","@type":"ListItem"},{"name":"Kuhlekt","position":15,"description":"Kuhlekt (Kuh-lekt)\nThe #1 Platform for B2B Credit Collections, AR Automation & Intelligent Cash Acceleration\n\nIf your organisation relies on timely payments, efficient credit management, and predictable cash flow, Kuhlekt is the platform purpose-built to transform your entire Invoice-to-Cash process. Designed for CFOs, Credit Leaders, and Finance Teams who demand performance, Kuhlekt replaces manual workflows, eliminates inefficiencies, and ensures you get paid faster — with less effort and greater accuracy.\n\nStronger Cash Flow. Less Manual Work. Zero Compromise.\n\nKuhlekt automates the tasks that drain time and resources: chasing invoices, managing disputes, updating ERPs, validating credit applications, and distributing communications.\nThe result?\nShorter process times, reduced operating cost, and improved cash at bank — consistently.\n\nPayments That Just Work\n\nWhether your customers pay locally or globally, Kuhlekt ensures frictionless, secure transactions.\n• Fully integrated with Stripe out of the box\n• Every major payment method: Apple Pay, Google Pay, Visa, Mastercard, Amex & more\n• Prefer another provider? We’ll configure it\nPayments become effortless — for you and your customers.\n\nYour AR Process, Your Way — Not a Generic Template\n\nMost platforms force you into their mould. Kuhlekt does the opposite.\nOur system offers deep configuration across:\n• Workflows\n• Roles & approvals\n• Escalations\n• Communications\n• Data integration\n• Multi-business & multi-region structures\n\nYour operations are unique, and Kuhlekt is designed to flex around them.\n\nEverything You Need — In One Connected Platform\n\nKuhlekt delivers a complete end-to-end I2C solution with no artificial limits and no add-on traps.\n\nIncluded as standard:\n\n• Customer onboarding\n• Online credit applications\n• Credit approval workflows\n• Automatic ERP updates\n• Invoice distribution & reminders\n• Full accounts receivable management\n• Dispute management & resolution tracking\n• Customer self-service portal\n• Payment collection\n• Real-time metrics and dashboards\n• Credit bureau connectivity\n• Support for multiple regions & business units\n• No limits on customers, invoices, or open items\n• AI-assisted communications for consistent, on-brand follow-ups\n\nEverything you need to run a world-class receivables operation — without piecing together multiple systems.\n\nBuilt For Finance Teams Who Want More\n\nKuhlekt empowers your AR, Credit, Collections, Finance, and Customer Service teams with clarity, automation, and insight.\nWhether your goal is to reduce DSO, improve recovery outcomes, eliminate manual work, or scale without adding headcount — Kuhlekt gives you the tools to get there faster.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/32ec43ac-9012-4521-b6c9-9f20b3aa65e5.png","url":"https://www.softwareadvice.ie/software/139546/kuhlekt","@type":"ListItem"},{"name":"Growfin","position":16,"description":"Strategize and automate your collections with Growfin. The platform enables businesses to reduce DSOs, accelerate cash inflow, improve the productivity of sales and finance teams by 40%, get predictability and forecasting into cash inflow, provide a better customer payment experience and dispute resolutions, and improve working capital and reduce overall outstanding.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/59ff6680-3b7f-4abf-8664-16438cb5516a.png","url":"https://www.softwareadvice.ie/software/354324/growfin","@type":"ListItem"},{"name":"Dataflow Clarity","position":17,"description":"Dataflow Clarity is a cloud-based and on-premise financial management software that lets users handle accounting processes such as purchase ledgers, bank reconciliations, and payments from a unified platform. It allows staff members to generate invoices, import data to the platform, and manage orders.\n\nTeam members can utilize the built-in dashboard to view sales as well as purchase orders, access audit information, and visualize stock data.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e2aff63c-ff52-4847-aa5c-a5a8dd853ba3.png","url":"https://www.softwareadvice.ie/software/344351/dataflow-clarity","@type":"ListItem"},{"name":"SAP Taulia","position":18,"description":"SAP Taulia, a global fintech leader, delivers AI-powered working capital solutions that unlock liquidity and drive supply chain resilience. With a global network of 40+ funding partners and over $800 billion in annual transaction volumes, SAP Taulia offers the most comprehensive set of working capital management tools in the industry - seamlessly embedded into SAP’s Business Suite. Trusted by global leaders like Airbus, Red Bull, T-Mobile, and Bridgestone, SAP Taulia’s reliable and innovative platform empowers businesses to accelerate cash flow and unlock growth opportunities at scale.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/b2255164-1307-4c8e-922c-e3f79e1ba0bc.png","url":"https://www.softwareadvice.ie/software/445917/taulia","@type":"ListItem"},{"name":"Bill360","position":19,"description":"Bill360 is an accounts receivable automation, digital invoicing, and payments platform designed for B2B companies. It helps businesses streamline invoicing, payment tracking, and reconciliation. The platform caters to various B2B industries, enabling them to accelerate cash flow and eliminate tedious back-office tasks.\n\nBill360 offers features to automate and optimize accounts receivable processes. The platform provides embedded B2B payment options, allowing customers convenient and secure ways to pay their invoices. It also automates accounting tasks like invoice generation, payment reconciliation, and customer reminders. Additionally, the customer portal enables real-time collaboration, with features like instant messaging and automated notifications to strengthen business-customer relationships.\n\nTo support data-driven decision-making, Bill360 provides AI-powered business insights. The platform delivers real-time visibility into crucial metrics such as days sales outstanding, accounts receivable aging, and invoice statuses. This empowers B2B companies to make faster, more informed decisions to improve cash flow and drive long-term success.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/70a1a099-dd49-4d92-95d5-0085fc1bdac0.png","url":"https://www.softwareadvice.ie/software/449883/Bill360","@type":"ListItem"},{"name":"Balance","position":20,"description":"Balance is a payment processing solution designed to help businesses issue digital invoices, automate reconciliation processes and streamline financial transactions across multiple channels. Marketplaces can manage checkout experiences by quickly approving eligible buyers, onboarding vendors and providing several payment methods including wire, cards, paper checks and automated clearing house (ACH). \n\nBalance enables merchants to accept payments based on various mechanisms such as offer terms, subscriptions, installments, milestones and upon delivery. Businesses can gain insights into revenue, payment volume, new buyers or sellers and other metrics on a unified platform. Additionally, organizations can manage financial transactions in multiple currencies based on location.\n\nBalance facilitates integration with various third-party eCommerce systems. Pricing is available on request and support is extended via FAQs, live chat, documentation, email and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/667b9484-bc0e-4293-b2a5-b9f9a3ee4c06.png","url":"https://www.softwareadvice.ie/software/234859/balance","@type":"ListItem"},{"name":"TrulySmall Accounting","position":21,"description":"TrulySmall Accounting is a financial reporting and accounting solution that is designed to assist small businesses automate and manage bookkeeping tasks. With machine learning technology, employees can categorize and reconcile expenses with relevant bank and credit card transactions. The platform also allows managers to generate accurate, complete, and real-time reports.\n\nKashoo lets staff members manage OCR operations. The receipt-matching module lets users drop receipt images into the Inbox and automatically match it transactions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/78147c86-25bf-4106-a698-556a037128fa.png","url":"https://www.softwareadvice.ie/software/209314/trulysmall-accounting","@type":"ListItem"},{"name":"Peakflo","position":22,"description":"Peakflo is a cloud-based software application that helps small and midsize businesses get paid faster and reduce operational costs. The solution allows you to reduce lag times on collections, reduce your fraud losses, and meet schedules for paying vendors faster.\n\nPeakflo seamlessly integrates into your existing accounting system to help you manage accounts receivable in real time, optimize cash flows, mitigate credit risk, and grow profitability by getting paid faster.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e75f19ee-c3d8-454f-9bb0-8a2edeeb5073.png","url":"https://www.softwareadvice.ie/software/339041/peakflo","@type":"ListItem"},{"name":"Hubler","position":23,"description":"Hubler is a cloud-based no-code application development platform that helps businesses convert their data into mobile or web applications. The software was specifically designed to be applicable to a wide number of industries such as IT, hospitality, automotive, retail, facilities management and more. \n\nThe software also offers fully customizable and ready to use apps for different departments like HR, Sales, Services, Operations and Finance. These apps provide users with features such as order management, inventory management, customer management, incentives, referral programs, team learning and many more. Hubler helps companies improve their overall workflow by integrating, automating and accelerating all business apps, responsibilities and tasks.\n\nThe platform can be used for different business purposes, past customers have used it to create apps like expense management, lease management, bid management,  pre/post-paid billing system, procure to pay solutions, fieldforce management, HRMS and many more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a56ec4d9-7df9-43a1-9ef7-8d8db681dc76.png","url":"https://www.softwareadvice.ie/software/325888/hubbler","@type":"ListItem"},{"name":"Alevate AR","position":24,"description":"Alevate AR is an AI-enabled automation platform that streamlines accounts receivable operations. The platform automates key processes across collections, customer portals and cash forecasting. \n\nAlevate AR features intelligent automation capabilities that streamline collections, cash application and customer communications. The platform provides real-time analytics and predictive forecasting to give finance teams greater visibility and control over cash flow. It also offers a secure self-service customer portal, allowing customers to access and pay invoices online.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/04ce1549-7726-4f1e-8aba-7f5d6078973e.png","url":"https://www.softwareadvice.ie/software/339692/payference","@type":"ListItem"},{"name":"CaseManager","position":25,"description":"Case Manager is a comprehensive contact center solution providing the tools needed to manage contact center operations effectively. The solution caters to businesses and organizations that operate contact centers.\n\nCase Manager offers features to help contact center managers get the most from their teams. It also facilitates better customer communication and engagement. The solution provides data integration, reporting, and customization capabilities. This allows organizations to gain valuable insights and tailor the system to their needs.\n\nAdditionally, Case Manager helps contact centers track financial transactions and improve productivity through workflow management. The solution can be adapted to fit the specific requirements of any contact center. This makes it a versatile tool for businesses seeking to optimize their customer service.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/be0e8b4e-3c12-4926-b15d-68c841c859df.jpeg","url":"https://www.softwareadvice.ie/software/450678/CaseManager","@type":"ListItem"}],"@id":"https://www.softwareadvice.ie/directory/1843/accounts-receivable/software?page=7#itemlist","numberOfItems":25}
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