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description: Page 11 - Discover the best Accounts Receivable Software in New Zealand. Compare top Accounts Receivable Software tools with customer reviews, pricing and free demos.
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title: Page 11 - Best Accounts Receivable Software in New Zealand - 2026 Reviews, Pricing & Demos
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# Accounts Receivable Software

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## Products

1. [Acume eInvoicing](https://www.softwareadvice.co.nz/software/376991/acume-einvoicing) (0 reviews) — Acume is an AP and AR solution designed around best-practice AP and AR workflows. Acume can process both eInvoices an...
2. [MsConta](https://www.softwareadvice.co.nz/software/263696/msconta) (0 reviews) — MsConta is comprehensive accounting software that can be used on Windows devices and is available in Spanish. It is d...
3. [JustPaid](https://www.softwareadvice.co.nz/software/446857/justpaid) (0 reviews) — ustPaid is an AI-powered financial automation platform built to modernize accounts receivable and revenue operations....
4. [Intelligent Payment Portal](https://www.softwareadvice.co.nz/software/521411/Intelligent-Payment-Portal) (0 reviews) — The Intelligent Payment Portal is an online self-service payment solution. It allows businesses to offer personalized...
5. [B33](https://www.softwareadvice.co.nz/software/524217/B33) (0 reviews) — B33 offers an AI-powered accounts receivable automation platform that aims to accelerate cash flow for businesses. It...
6. [ÉquiSettle](https://www.softwareadvice.co.nz/software/525638/equiSettle) (0 reviews) — ÉquiSettle is an accounts receivable solution that helps businesses streamline the cash collections process. It is de...
7. [QuickQore](https://www.softwareadvice.co.nz/software/528194/QuickQore) (0 reviews) — QuickQore is a cloud-based bookkeeping and accounting solution that helps small to midsized businesses and freelancer...
8. [Cash Flow Forecasting](https://www.softwareadvice.co.nz/software/455180/Emagia-Cash-Inflow-Manager) (0 reviews) — Cash Flow Forecasting software is an AI-powered tool designed to analyze data and predict cash inflows and outflows. ...
9. [Bectran](https://www.softwareadvice.co.nz/software/272209/bectran) (0 reviews) — Bectran is an all-in-one credit, collections, and accounts receivable management platform for B2B finance departments...
10. [FinFloh](https://www.softwareadvice.co.nz/software/517876/FinFloh) (0 reviews) — FinFloh is an AI-powered Order-to-Cash platform built for CFOs and B2B finance teams to achieve faster collections, s...
11. [Cash & Credit](https://www.softwareadvice.co.nz/software/435740/cash-and-credit) (0 reviews) — Cash \& Credit is a collection automation and credit management software package. It improves the performance of 3...
12. [Finanshels.com](https://www.softwareadvice.co.nz/software/387628/finanshels) (0 reviews) — Finanshels is an accounting software dashboard designed for small and medium-sized businesses seeking to better manag...
13. [AI-powered Deductions](https://www.softwareadvice.co.nz/software/347002/ai-powered-deductions) (0 reviews) — Emagia is a leading Enterprise Autonomous Finance SaaS platform designed to transform the way organizations manage th...
14. [Received](https://www.softwareadvice.co.nz/software/430095/received) (0 reviews) — Received is a platform that automates billing and revenue management, specifically designed for B2B companies. This s...
15. [Hyperbots](https://www.softwareadvice.co.nz/software/525785/Hyperbots) (0 reviews) — Hyperbots is an AI platform designed to automate finance and accounting operations. It uses specialized tools for tas...
16. [Tabs](https://www.softwareadvice.co.nz/software/533526/Tabs) (0 reviews) — Tabs is an AI-powered platform designed to automate the B2B revenue process from contract to cash. It simplifies invo...
17. [Trove](https://www.softwareadvice.co.nz/software/547502/Trove) (0 reviews) — Trove is an automated debtor management software designed to handle invoice follow-ups and debtor communications with...
18. [Quick Receivable](https://www.softwareadvice.co.nz/software/545755/Quick-Receivable) (0 reviews) — Quick Receivable is an accounts receivable automation software built on Salesforce. It is designed to simplify invoic...

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## Related Categories

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

## Links

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  {"name":"Page 11 - Best Accounts Receivable Software in New Zealand - 2026 Reviews, Pricing &amp; Demos","@context":"https://schema.org","@type":"ItemList","itemListElement":[{"name":"Acume eInvoicing","position":1,"description":"Acume is an AP and AR solution designed around best-practice AP and AR workflows. Acume can process both eInvoices and PDF invoices in the same workflow.\n\nAcume integrates with your accounting or ERP system to handle the AP and AR function and exports data back to these systems. The Acume interface is often an easier place for AP and AR teams to work as the solution is not trying to manage all of the other information an accounting system has to handle\n\nAcume is connected to an Access Point which means users can send and receive eInvoices to any trading partner on the eInvoicing network. \n\nAcume currently connects to Xero and MYOB via API and additional integrations will be added. Acume also has a set of open APIs and there are several accounting systems in the process of connecting.  Get in touch to find out if we have spoken with ERP/accounting solution provider.\n\nAccounts Payable\n\nAcume configurable workflows progress supplier invoices through a logical workflow from receipt through to export (in a posted state ready for payment) to the accounting system\n\nUsers can select to code invoices at a header level, or split the invoice by value or percentage across different general ledger code dimensions.  Acume also provides a function to allow coding by invoice line and then sum the related lines or export the individual lines, whichever meets your business process for that Transaction\n\nAcume's configurable approval rules allow administrators to set approvals by any supplier or GL dimension, and you can create multiple fiscal levels and multiple approver conditions if required.\n\nAll approvals are logged in the system so there is a clear audit trail if needed.\n\nAccounts Receivable\n\nAume can also be used to send invoices created or loaded from your accounting system or bulk billing process as either an eInvoice or PDF invoice.\n\nAcume reconciliation matches bank feed data to your customer invoices automatically allocating payments as they register in your bank account.\n\nAcume team is working on Purchase Order to Invoice matching and this should be available in late 2023.\n\nAcume will continue to connect to popular cloud accounting providers, but we can also connect to legacy systems via file download and transfer. Contact our team if you'd like to know more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/349274da-40d7-4444-b033-385f05ca105e.png","url":"https://www.softwareadvice.co.nz/software/376991/acume-einvoicing","@type":"ListItem"},{"name":"MsConta","position":2,"description":"MsConta is comprehensive accounting software that can be used on Windows devices and is available in Spanish. It is designed to help businesses across various industries manage and digitize their financial information. MsConta's easy-to-use interface allows users to quickly enter transactions and view customizable reports.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f98950bb-5aac-4a11-a78f-848054adbd5b.png","url":"https://www.softwareadvice.co.nz/software/263696/msconta","@type":"ListItem"},{"name":"JustPaid","position":3,"description":"ustPaid is an AI-powered financial automation platform built to modernize accounts receivable and revenue operations. It unifies contracts, invoicing, payments, and revenue insights into a single system, helping finance teams accelerate cash collection, reduce manual work, and gain real-time visibility into revenue performance.\n\nAt the core of JustPaid is AI-driven contract intelligence that understands billing terms, pricing structures, and usage models directly from customer agreements. Once a contract is signed, JustPaid automatically generates accurate invoices, whether item-based, usage-based, milestone-based, or subscription-driven, ensuring billing happens on time without manual intervention. This contract-to-invoice automation eliminates delays, reduces billing errors, and improves revenue recognition.\n\nJustPaid streamlines the entire receivables lifecycle by automating invoice delivery, payment collection, and customer follow-ups. Built-in workflows manage reminders, retries, and collections logic, helping teams reduce days sales outstanding (DSO) and improve cash flow without increasing headcount. Customers can pay quickly through modern payment experiences, while finance teams track payment status in real time.\n\nThe platform integrates deeply with U.S. banks, accounting systems, ERPs, and CRMs to ensure data stays accurate and synchronized across the finance stack. These integrations eliminate double entry, reduce reconciliation effort, and provide a single source of truth for receivables and revenue data.\n\nWith real-time dashboards and analytics, JustPaid gives finance leaders visibility into outstanding invoices, payment trends, customer behavior, and key revenue KPIs. Teams can proactively identify risks, forecast cash flow more accurately, and make faster, data-driven decisions.\n\nDesigned for growing and modern finance teams, JustPaid helps companies scale revenue operations efficiently, improve billing accuracy, and turn accounts receivable into a strategic advantage rather than a manual back-office function.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d4a22d72-31b1-46ba-96db-eed6ff1a9e72.png","url":"https://www.softwareadvice.co.nz/software/446857/justpaid","@type":"ListItem"},{"name":"Intelligent Payment Portal","position":4,"description":"The Intelligent Payment Portal is an online self-service payment solution. It allows businesses to offer personalized payment plans and flexible settlement options to their customers. The portal is designed for industries such as healthcare, accounts receivable management, government, and non-profit organizations. It helps reduce administrative and collection costs by empowering consumers to self-resolve their bills and past due balances 24/7.\n\nThe Intelligent Payment Portal provides a suite of core features to create a smooth payment experience. Consumers can set up their own payment plans, negotiate lump sum settlements, and manage consent to receive email and text communications. The portal also offers e-statement presentation and paperless billing, reducing unnecessary calls and print/mailing expenses. Additionally, the solution provides payment reporting and advanced analytics, giving businesses visibility into revenue from all payment channels and tracking key performance metrics.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/96c80c49-f6d4-4c08-b46f-20381dad082f.jpeg","url":"https://www.softwareadvice.co.nz/software/521411/Intelligent-Payment-Portal","@type":"ListItem"},{"name":"B33","position":5,"description":"B33 offers an AI-powered accounts receivable automation platform that aims to accelerate cash flow for businesses. It is tailored for medium-sized businesses in sectors such as SaaS, real estate property management, and CPA accounting. By leveraging artificial intelligence, B33 aims to transform how businesses handle invoicing, collections, and financial forecasting.\n\nThe platform provides seamless integration with CRM, payment systems, and workflow tools, requiring minimal customization for most users. It is also compatible with well-known platforms like Salesforce, QuickBooks, and Xero.\n\nIn addition to AI-enabled collections and comprehensive automation, B33 offers flexible billing options, cash flow optimization, a customer self-service portal, advanced reporting and analytics, scalable solutions, security and compliance features, and dedicated support channels.\n\nBusinesses may choose B33 for its proven results, rapid ROI, scalability for growth, industry expertise, and commitment to continuous innovation. Clients have reported significant improvements in billing time reduction and enhanced cash flow shortly after implementing B33, showcasing the platform's effectiveness in optimizing accounts receivable processes.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/25613f2d-c992-420e-9c4a-b8e6fa6649f3.png","url":"https://www.softwareadvice.co.nz/software/524217/B33","@type":"ListItem"},{"name":"ÉquiSettle","position":6,"description":"ÉquiSettle is an accounts receivable solution that helps businesses streamline the cash collections process. It is designed for companies dealing with the need for improved cash flow management, high volumes of accounts receivable, complex collection processes, and multiple stakeholders involved in the collection process.\n\nÉquiSettle's platform enables teams to automate the entire cash collections workflow, from initial contact to final resolution. It lets stakeholders schedule follow-ups automatically based on buyer categories, adjusts communication tone and frequency according to customer segments, tracks payment status in real-time, and triggers appropriate actions based on predefined rules. The platform also maintains detailed records of all collection activities, enabling data-driven decision making with comprehensive insights and analytics.\n\nOne key feature of ÉquiSettle is its ability to help users resolve disputes efficiently. The collaborative tools keep all stakeholders aligned and informed, reducing resolution time for payment delays. The platform also offers customizable workflows that can be personalized in accordance with the user's specific enforcement procedures, business processes, customer segments, communication preferences, and collection strategies.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d4bd3f9f-473f-4414-9c33-9267adaab71b.webp","url":"https://www.softwareadvice.co.nz/software/525638/equiSettle","@type":"ListItem"},{"name":"QuickQore","position":7,"description":"QuickQore is a cloud-based bookkeeping and accounting solution that helps small to midsized businesses and freelancers stay organized, tax-compliant and in control of their finances.  It helps streamline accounting processes and optimize the time spent on manual data entry, invoicing, and reconciliation.\n\nWith QuickQore, users can manage income tracking and expense logging, automated invoice creation, real-time financial reporting, and multi-user collaboration. It is designed for small business owners managing daily financial operations, freelancers and independent contractors looking for easy income tracking, retailers and eCommerce sellers tracking inventory and cash flow, restaurants and cafes managing vendor payments and daily sales, and consultants, legal professionals and agencies needing client billing. It also helps nonprofits and local organizations needing simplified reporting and CPA firms managing multiple client accounts. With customizable access roles, real-time dashboards, and a fully cloud-based system, QuickQore is perfect for remote teams and businesses operating in multiple locations.\n\nKey features include invoicing and payments, expense tracking, bank integration, financial reports, tax compliance, multi-user collaboration, recurring billing and estimates. It helps create professional invoices, send them via email, track payments and receive alerts for overdue bills. It also helps record expenses, upload receipts and categorize them for accurate financial reports and tax filing. Users can link bank accounts for automatic transaction syncing and reconciliation and generate profit & loss statements, balance sheets, and cash flow summaries with just a few clicks. QuickQore helps prepare tax-ready reports and track sales tax.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f145e42e-abc2-4250-a9a2-6980817b4158.png","url":"https://www.softwareadvice.co.nz/software/528194/QuickQore","@type":"ListItem"},{"name":"Cash Flow Forecasting","position":8,"description":"Cash Flow Forecasting software is an AI-powered tool designed to analyze data and predict cash inflows and outflows. It is used by financial executives and treasury departments in industries such as manufacturing, logistics, healthcare, and consumer packaged goods to manage liquidity and make informed investment and borrowing decisions.\n\nThe software offers configurable rolling window forecasting with flexible short-term forecasts on cash inflows from receivables. It consolidates cash flows across various platforms, including web and Excel interfaces. The system provides multi-dimensional predictive modeling on receivables and payment trends, along with real-time scenario analysis capabilities. Performance indicators help monitor cash flow periodically and set targets for collections teams.\n\nThe software includes detailed views at divisional, transactional, and user portfolio levels, using future, real-time, and historical data trends to determine actual and forecast values. It tracks forecast versus actual results to improve accuracy over time. The technology reduces manual forecasting efforts and integrates with various ERP systems such as SAP, Oracle, JD Edwards, PeopleSoft, Microsoft ERPs, NetSuite, and Sage ERPs.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e6ec295d-edd3-4953-b598-8de01c20375f.png","url":"https://www.softwareadvice.co.nz/software/455180/Emagia-Cash-Inflow-Manager","@type":"ListItem"},{"name":"Bectran","position":9,"description":"Bectran is an all-in-one credit, collections, and accounts receivable management platform for B2B finance departments. With its digital task management and process automation features, Bectran helps businesses streamline credit operations and improve efficiency. The platform seamlessly integrates with back-end ERPs, CRMs, and e-commerce sites, allowing for fast and two-way delivery of credit data. Bectran enables companies to optimize their credit-to-cash cycle, minimize default risk, and enhance overall credit portfolio quality.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/29543d43-89d6-4da9-9302-ae15d7c26591.png","url":"https://www.softwareadvice.co.nz/software/272209/bectran","@type":"ListItem"},{"name":"FinFloh","position":10,"description":"FinFloh is an AI-powered Order-to-Cash platform built for CFOs and B2B finance teams to achieve faster collections, smarter credit decisions, and quicker reconciliation. Our suite of autonomous agents—Floh Collect AI, Credit AI, Recon AI, and Invoice AI—works like an extension of your finance team, automating and optimizing every stage of the accounts receivable process.\n\nWhether you're chasing overdue invoices, onboarding new customers, matching payments, or sending compliant invoices—FinFloh eliminates manual work, data chaos, and communication gaps. Our AI agents integrate seamlessly with your ERP, CRM, and communication systems to bring transparency, control, and efficiency across the O2C lifecycle.\n\nWith FinFloh, finance teams:\n\nReduce DSO by 40–50%\n\nSave 200–400 hours/month in manual effort\n\nAutomate 70–90% of collections, credit, and reconciliation workflows\n\nImprove on-time payments for overdue invoices by 10%+\n\nEach module is purpose-built:\n\n✅ Floh Collect AI automates multi-channel reminders, assigns collector worklists, tracks promise-to-pay, and accelerates cash inflow.\n\n✅ Floh Credit AI streamlines credit scoring and onboarding using market, historical, and behavioral data. It auto-sets terms in your CRM and delivers real-time credit risk alerts.\n\n✅ Floh Recon AI auto-captures payments from banks, portals, and remittances, matches them to invoices/customers, and posts directly into your ERP.\n\n✅ Floh Invoice AI syncs with orders, contracts, and CRM to auto-generate and deliver invoices, flag discrepancies, and even convert cancellations into credit memos.\n\nFinFloh is trusted by global enterprises like Yellow.ai, Gupshup, Kaleyra, and Knowlarity, and integrates with tools like Oracle NetSuite, QuickBooks, Zoho, Xero, and Stripe.\n\nWe’re SOC 2, ISO 27001, and GDPR compliant—and proudly recognized as a G2 Momentum Leader, Best A/R Software Developer 2024 (Wealth & Finance), and Product Hunt Top 3 Product of the Day.\n\nReady to take control of your cash flow? Book a demo or start your free trial today.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f99504c6-2f28-41b8-9cfb-bb24b426709e.png","url":"https://www.softwareadvice.co.nz/software/517876/FinFloh","@type":"ListItem"},{"name":"Cash & Credit","position":11,"description":"Cash & Credit is a collection automation and credit management software package.\nIt improves the performance of 3 processes in the order-to-cash chain: preventive dunning and collection, dispute management and credit policy.\n\nThe benefits of Cash & Credit :\n- Forecast and accelerate cash inflows, \n- Control and manage customer risk,\n- Optimise team productivity.\n\nProduct benefits :\n- Expertise and agility: published by experts and designed with users in mind, Cash & Credit adapts easily to any specific business, process or consolidation requirement, thanks to unrivalled finesse in configuring dunning strategies or credit management.\n\n- International customer management: multilingual and multicurrency software\n\n- 360° customer management and vision: interoperable software that recovers and standardises heterogeneous data from different information systems. Can be coupled with an internal BI tool for even more expert management.\n\nCollection process: Cash & Credit automates personalised invoice dunning scenarios, combining preventive and curative levers to eliminate or reduce late payments.\n\nDispute process: Cash & Credit reduces the time and rate taken to resolve disputes by coordinating the actions of each player in a workflow. \n\nCredit process: the risk policy is managed directly in Cash & Credit from the customer profile, segmentation, payment conditions, guarantees and credit insurance contracts. All customer data is consolidated so that we can get to know them better, anticipate their payment behaviour, adapt the dunning process, manage credit limits and, if necessary, block/unblock orders.\n\nIn terms of reporting, Cash & Credit displays production, performance and risk indicators on a dashboard: DSO, BPDSO, Excess, ACD, aged trial balance. Cash & Credit can be coupled with an internal BI tool for even more expert management.\n\nCash & Credit meets all the needs of customer risk and credit management teams:\n1.\tReduce late payments and non-payments by systematically deploying all preventive and curative levers. \n2.\tMonitor and anticipate incoming payments, significantly improving cash flow\n3.\tManage teams and improve productivity by automating repetitive tasks using Robotic Process Automation (RPA). Employees are freed from repetitive tasks. With an estimated productivity gain of 30%, they can concentrate on higher value-added activities.\n4.\tSharing the cash culture between all the players (sales, finance, credit management, debt collection) to prevent customer risk, speed up the resolution of disputes and ensure payment on time.\n5.\tTailor credit policy to the real value of the customer.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/92efcf5c-b704-4968-b259-e663052c0b4b.jpeg","url":"https://www.softwareadvice.co.nz/software/435740/cash-and-credit","@type":"ListItem"},{"name":"Finanshels.com","position":12,"description":"Finanshels is an accounting software dashboard designed for small and medium-sized businesses seeking to better manage and understand their financial data. The dashboard offers a quick overview of essential metrics such as income, expenses, and key performance indicators. Advanced insights are provided through artificial intelligence, supporting data-driven decision making.\n\nThe software streamlines the billing process with a user-friendly invoicing system that allows for the creation, sending, and tracking of invoices. Additionally, Finanshels efficiently tracks accounts payable and receivable, improving cash flow management. The software consolidates data from various accounting and financial tools into one unified view.\n\nKey features of Finanshels include a real-time financial dashboard, AI-powered insights, comprehensive invoicing, and accounts payable and receivable tracking. The software simplifies financial data management for businesses with an intuitive interface. Enhanced analytics and reporting provide the visibility needed to monitor performance and capitalize on financial opportunities. Finanshels enables businesses to effectively manage their finances.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/069540f4-c5c2-4625-a700-6aff7c1fbc81.png","url":"https://www.softwareadvice.co.nz/software/387628/finanshels","@type":"ListItem"},{"name":"AI-powered Deductions","position":13,"description":"Emagia is a leading Enterprise Autonomous Finance SaaS platform designed to transform the way organizations manage their order-to-cash and receivables operations. Leveraging advanced AI, automation, and analytics, Emagia helps businesses reduce Days Sales Outstanding (DSO), improve cash flow, and streamline financial processes. Its flexible subscription-based pricing with a pay-as-you-go model makes it highly adaptable for both large global enterprises with multiple business units and mid-sized companies with simpler IT landscapes. With comprehensive modules for credit, collections, deductions, cash application, and forecasting, Emagia delivers end-to-end visibility and control over financial operations. The platform’s AI-driven insights empower finance teams to make smarter, faster decisions while automation eliminates manual tasks, boosting efficiency and productivity. Trusted by organizations worldwide, Emagia stands out as a unique and innovative fintech solution that enables companies to accelerate digital transformation, optimize working capital, and build resilient, future-ready finance operations.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/c4c7d659-d74a-48fe-a71b-e95314c673c3.jpeg","url":"https://www.softwareadvice.co.nz/software/347002/ai-powered-deductions","@type":"ListItem"},{"name":"Received","position":14,"description":"Received is a platform that automates billing and revenue management, specifically designed for B2B companies. This software simplifies billing and revenue processes for businesses that have complex pricing models and contracts. \n\nThis platform is suitable for organizations that have various revenue streams. It handles subscription billing automation for self-serve customers and bespoke contract billing for enterprise clients. Received also manages billing for channel partners, such as resellers and affiliates. Key features of this platform are usage billing and revenue recognition.\n\nReceived provides finance teams with real-time analytics and a centralized source for financial data. This platform offers visibility into billing and revenue performance, giving users valuable insights for quick, data-driven decisions. Furthermore, Received offers the flexibility to set up any pricing model, supporting subscriptions, consumption, milestone payments, and hybrid models within one system.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/efb8215e-cf01-499f-b147-4d767677d5b5.jpeg","url":"https://www.softwareadvice.co.nz/software/430095/received","@type":"ListItem"},{"name":"Hyperbots","position":15,"description":"Hyperbots is an AI platform designed to automate finance and accounting operations. It uses specialized tools for tasks such as invoice processing, accruals, procurement, payments, sales tax verification, and vendor management. The platform is tailored for finance departments and supports organizations in streamlining financial workflows through automation.\n\nThe system converts unstructured financial documents into structured data using multimodal AI models. These models combine various AI technologies and adapt to specific company requirements through continuous learning. The platform is pre-trained on a large volume of financial documents, including invoices, statements, and contracts, enabling it to handle diverse accounting content efficiently.\n\nHyperbots supports real-time data synchronization with major ERP systems such as Oracle, SAP, Microsoft, Sage, QuickBooks, Deltek, and Epicor. It is designed to reduce manual effort while maintaining accuracy in financial processes.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/182df1af-fb1e-4683-b5f6-3c19ae74afc4.jpeg","url":"https://www.softwareadvice.co.nz/software/525785/Hyperbots","@type":"ListItem"},{"name":"Tabs","position":16,"description":"Tabs is an AI-powered platform designed to automate the B2B revenue process from contract to cash. It simplifies invoicing, payments, reporting, and revenue recognition for finance teams in subscription-based businesses, usage-based service providers, and organizations with hybrid billing models. It supports finance and accounting departments, revenue operations teams, and product and engineering groups in building scalable billing infrastructure.\n\nThe platform automates billing by generating invoices directly from executed contracts, removing the need for manual data entry. Its collections management feature streamlines cash flow with automated reminders and embedded payment links. Tabs ensures ASC 606 compliant revenue recognition by using contract and billing data, reducing reliance on spreadsheets. Real-time revenue reporting provides insights into metrics such as ARR, cash flow, accounts receivable balances, and renewals.\n\nAI agents within the platform act as virtual team members, managing invoices, collections, and payment reconciliations continuously. The system captures contract terms directly from signed agreements to automatically generate invoices. Tabs includes a comprehensive API for extending functionality and embedding billing capabilities into products.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/55e9713e-dc6f-4f34-a2c1-6161761fe470.jpeg","url":"https://www.softwareadvice.co.nz/software/533526/Tabs","@type":"ListItem"},{"name":"Trove","position":17,"description":"Trove is an automated debtor management software designed to handle invoice follow-ups and debtor communications without manual input. It is used by businesses, accountants, and bookkeepers to simplify accounts receivable processes and credit control tasks. The software helps manage outstanding payments and reduces the time spent on manual follow-ups.\n\nTrove categorizes debtors based on payment behavior and applies tailored approaches to each case. It automates communications by sending personalized emails aligned with the organization\"s branding and translates payment policies into automated workflows. The platform includes features such as real-time debtor reporting and email bounce tracking. Additional capabilities include CRM alerts, credit and risk checks, multi-entity support, and team approval workflows.\n\nThe software follows a structured process to identify payment issues, implement follow-up actions based on predefined policies, maintain consistent communication, and address outstanding payments. It supports various operational needs through tiered plans, offering features suited to different requirements.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e0b8e84d-d35c-40f6-859d-b14e74ae8248.png","url":"https://www.softwareadvice.co.nz/software/547502/Trove","@type":"ListItem"},{"name":"Quick Receivable","position":18,"description":"Quick Receivable is an accounts receivable automation software built on Salesforce. It is designed to simplify invoice tracking, collections workflows, and payment processing. The software is tailored for industries such as equipment rental, construction, manufacturing, and distribution that manage complex, project-based receivables. It addresses specific needs, including on-rent invoicing, AIA-compliant progress billing, retention tracking, and milestone-based payment structures.\n\nThe software includes AI-driven automation tools for tasks such as collections, dispute management, cash application, credit decisions, customer service, and risk monitoring. The Collections Agent automates tasks such as dunning emails, calls, and task assignments while tracking payment commitments. The Dispute Management Agent captures disputes from emails, routes them for resolution, and closes cases when invoices are settled. The Cash Application Agent uses optical character recognition to extract remittance data and matches payments to invoices using advanced algorithms. Other tools manage credit applications, provide automated customer responses, and monitor payment behavior to identify potential risks. Customizable dashboards, activity timelines, and real-time analytics offer insights into account status and collector performance.\n\nThe software is deployed through Salesforce administrators and does not require external consultants or additional middleware. It operates entirely within the Salesforce platform, eliminating the need for separate logins or data synchronization.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9c851a7f-22bc-4646-86c0-d876420040cd.jpeg","url":"https://www.softwareadvice.co.nz/software/545755/Quick-Receivable","@type":"ListItem"}],"@id":"https://www.softwareadvice.co.nz/directory/1843/accounts-receivable/software?page=11#itemlist","numberOfItems":18}
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