Alternatives to Credit Hound
Compare Credit Hound alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Credit Hound in 2026. Compare features, ratings, user reviews, pricing, and more from Credit Hound competitors and alternatives in order to make an informed decision for your business.
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1
D&B Finance Analytics
Dun & Bradstreet
AI-driven credit-to-cash solutions powered by Dun & Bradstreet’s industry-leading global data and analytics. D&B Finance Analytics provides AI-driven solutions powered by the Dun & Bradstreet Data Cloud. Intelligent, flexible, and easy to use, D&B Finance Analytics helps finance teams manage risk, increase operational efficiency, reduce cost, and improve the customer experience. Manage credit and receivables risk to help minimize bad debt, reduce DSO, and improve cash flow. Help automate manual decisioning, monitoring, matching, and customer communications. Provide your customers with an online credit application and a payment portal. D&B Finance Analytics comprises two platforms, D&B Credit Intelligence, and D&B® Receivables Intelligence, that together provide powerful insights and technology to help you accelerate success throughout your credit-to-cash processes. You can gain visibility into credit risk quickly onboard customers and set the right terms. -
2
Dash Billing
Dash Billing
Take control of your debt collection process! Get secure, confidential payments and build better relationships with customers. Dash Billing allows you to manage overdue accounts without having to use a debt collection agency. Our system is designed to help you collect overdue payments without having to resort to using a third party, giving you more control and maximizing collection amounts. Dash Billing makes account receivables management easier than ever. Dash's streamlined system helps you manage overdue accounts without having to use a debt collection agency. Our simple and efficient system allows you to keep track of overdue payments quickly and easily while saving you time and money. You need an outreach strategy that works, but you are wasting days looking at unreliable insights. Measure collection efforts and analytics with accurate, real-time reporting. -
3
Gaviti
Gaviti
Gaviti is an invoice to cash flow automation solution that helps accounts receivable teams make better credit decisions, reduce DSO, and reconcile payments faster. With our advanced automation tools, you can say goodbye to manual, time-consuming A/R tasks. Gaviti has earned the trust of industry leaders like EY, cPrime, PWC, and many more. Our track record speaks for itself. Our clients have achieved remarkable results, slashing their Days Sales Outstanding (DSO) by an impressive 30%-50% within just six months of adopting Gaviti. Collections Analytics: Actionable data to optimize your strategies. Identify trends, pinpoint bottlenecks, and make data-driven decisions to boost your collections efficiency. Effortless Cash Application: Say farewell to the headache of reconciling payments. Automate your cash application process and achieve 100% accuracy, improved cash flow and happier customers. Strategic Credit Management: Make informed credit decisions with confidence. Powerful -
4
CollectLean
CollectLean
CollectLean is the accounts receivable automation platform built specifically for SMBs and agencies. Finance teams waste 10–15 hours every week manually chasing late payments. CollectLean solves this by automating the entire follow-up process. Key Features: - Multi-channel Workflows: Create smart sequences that send emails, SMS, and even phone call reminders based on invoice age. - Deep Integrations: sync with QuickBooks Online, Xero, NetSuite, Sage Intacct, Salesforce, and Stripe. - Promise-to-Pay Tracking: Log customer promises ("I'll pay Friday") and get automated alerts if they break them. - Dispute Management: Centralize communication for disputed invoices to resolve payment blocks faster. Designed for fast setup (<1 week) and immediate ROI. Stop being the "bad cop" and let automation handle your collections.Starting Price: $49/month -
5
xocashflow
xocashflow
xocashflow is an online app that dramatically streamlines the process of chasing up overdue invoices. Designed for users of the online accounting package Xero, the system automatically determines which invoices are overdue, and by how long, and then provides you with the ability to click a single button to distribute personalized email reminders to all or most of your overdue debtors. Promising to save you from the hassle of having to chase up overdue debts one by one, so cashflow enables you and your team to instead focus on more important activities, while your aging debtors are chased up via a couple of quick clicks each day. Your time, and that of your team, should be invested into productive, high-value activity. Taking time just to chase small debts via email is a thing of the past. Free up this time, reduce your cost and enable your staff to engage in the higher-level activity. Chief among the benefits offered by xocashflow is an improved cashflow position.Starting Price: $10 per month -
6
My DSO Manager
My DSO Manager
My DSO Manager is an AI-powered SaaS platform designed to optimize credit and collections management, reduce DSO, and accelerate cash flow for finance teams worldwide. Fully interoperable with any ERP, CRM, payment solutions, credit insurers, financial data providers and etc., the platform delivers end-to-end control of the credit management process. Key capabilities include customisable dunning workflows, real-time monitoring of balances and disputes, credit scoring, advanced analytics, automated collection actions and MAIA AI. My DSO Manager is fast to deploy through Smart Upload and supports multi-entity, multi-currency, and multilingual environments, making it suitable for both mid-sized companies and global enterprises. Built by credit management experts and a dedicated in-house IT team, the platform centralizes collaboration between finance, sales, and customer service teams around a shared, real-time view of customer risk. -
7
Emagia
Emagia
Gain actionable insights into your cash flow performance, eliminate layers of inefficiency in technology and business processes, and speedily respond to market changes using Emagia’s AI-powered Accounts Receivable Management software. Good accounts receivable management goes beyond reminding customers to pay. It involves identifying the reasons for non-payment, determining the customer’s credit rating in advance, frequently monitoring the customer’s credit risk, detecting late payments in due time, reducing the DSO and preventing bad debts while maintaining good customer relationships. Emagia’s Intelligent Receivables Management Solution brings the much-needed visibility into cash flow forecasting by providing a single view across receivables, DSO, credit, deductions, collections, disputes, payment prediction, dispute prediction and all related information. -
8
CashOnTime
CashOnTime
Companion in the fight against late payments, the CashOnTime collection software, published by DIMO Software, ensures coverage and optimal connection of all the processes for optimizing your receivables. You intelligently structure your multi-channel reminder processes (letters, e-mails, SMS) using all the criteria contributing to cash, such as your customer's payment behavior and the available solvency indices. Your policy of alerts on all the risk factors of slippage of your collections is known to CashOnTime Collection, so you are informed in real-time of a promise not kept, of a deadline not respected in the treatment of disputes, a change in a customer's risk class or reaching the credit limit. -
9
FormFree
FormFree
For the first time, your borrower’s rent payment history can unlock homeownership eligibility. Create more opportunities using our verification of asset (VOA) report that includes 12 months of rent payment history — at no additional cost. The pioneer of digital asset verification. For over 10 years, AccountChek has helped borrowers skip the paper chase when qualifying for a loan. Borrowers send their direct-source financial data straight to lenders in an underwriter-friendly format that reduces delays, manual errors and fraud risk. Real-time insight into borrowers’ assets, income and employment enables better credit decisioning and promotes inclusion by giving lenders an alternative to traditional credit scoring. Real-time data enables better credit decisioning, reduces processing and underwriting times and promotes financial inclusion. -
10
Abivo
Abivo Inc.
Abivo gives B2B finance teams an AI collections agent, Kate, who follows up on overdue invoices by phone, text and email, logs every outcome, and hands disputes to your team. Most finance teams know which invoices are late. The problem is finding the hours to chase them. Kate works your aging report every day: she calls, texts and emails customers with past-due invoices, has the full conversation, records promises to pay, and routes disputes or billing errors to a human on your team. What you get: - Outbound AI voice calls, SMS and email, in your company's name - A dashboard with every call, outcome and escalation - Summary reports after each call run, plus recurring insight reports on why customers pay late - Connections to Xero, QuickBooks, Chargebee and Flywire, or a simple CSV or aging report upload - Humans stay in charge of disputes and sensitive accounts -
11
CreditPoint Software
CreditPoint
Gain increased transparency and the critical insight needed to mitigate risk. Easily replicate and automate your unique procedures and processes within this highly configurable solution. The automated workflow also supports bureau and ERP integration, rule-based workflows, tracking, and ongoing monitoring. Configure unlimited online credit application templates to cover each of your unique business needs. Create and designate required fields to ensure critical data is collected for proper data analysis. Our process is connected to major credit bureaus and rating agencies to streamline decision-making. Reduce your company's DSO by increasing the efficiency and productivity of the entire collections team. Our collections management software gives you the ability to create and configure as many collections and dispute/deductions strategies as you need, in order to accomplish your larger business goals. -
12
CreditorWatch
CreditorWatch
CreditorWatch is a cloud-based commercial credit risk and receivables management platform for businesses. It combines customer onboarding and credit applications, business credit reports and risk scoring, ongoing monitoring with alerts, and tools for managing overdue accounts and collections. Finance, credit and accounts receivable teams can use it to assess customers and suppliers, automate application decisions, track changes in business risk, and organize receivables workflows. Modules and integrations vary by plan.Starting Price: $99/month -
13
Bectran
BECTRAN
No matter the size and complexity of your company, deploy a credit management solution that is customizable and addresses your needs. From online credit application completion to credit analysis and decision, Bectran provides a comprehensive workflow solution that seamlessly integrates, tracks and reports end-to-end credit management activities. Expect to reduce the time it takes to process credit requests by over 90% while achieving higher quality credit decisions. Operate a Collections Management system that is driven by task and process automation. With the Bectran Collections Management solution, you will achieve your Invoice-to-Cash conversion goals faster and at significantly lower costs. Gain real-time insight into your collections effort progress and proactively minimize credit defaults. Expect to eliminate over 60% of your existing collections costs and significantly improve your DSO. -
14
HoundDog
HoundDog
HoundDog automates the entire certificate of insurance collection and verification process. Easily get the other compliance documents you need, as well, as W9s, MSAs, subcontractor agreements, and more. Using internal staff to chase down and verify COIs and compliance paperwork is a very inefficient use of an employee's time. HoundDog's tech can automate it all at a fraction of the cost. HoundDog uses AI and machine learning to seamlessly capture your document needs. Collecting COI renewals on time often gets missed, which increases the risk to the organization. It's estimated that over 25% of all businesses are uninsured. This is a problem you want to avoid. HoundDog automatically fetches renewals and can reveal coverage gaps instantaneously. HoundDog's automation collects COIs and other documents from your contractors, and vendors (and often directly from insurance agents). Our software uses AI & machine learning to read the data and verify it against your requirements. -
15
Equifax BusinessConnect
Equifax
Vital business processes such as credit decisioning, customer onboarding and debt recovery can get unnecessarily complicated and slow when your customer-facing teams are working from separate systems with siloed information. BusinessConnect, built on the Force.com platform, helps simplify, streamline and accelerate collections and credit management processes by automating routine manual tasks and decisions, and centralizing many operations involved in the account acquisition, account management and recovery processes under one interactive, cloud-based platform. Close sales faster, quickly onboard new customers and monitor your customer base for financial risks. Download our product sheet for a look at the many benefits BusinessConnect provides. BusinessConnect™ helps simplify, streamline and accelerate credit management processes by automating routine manual tasks and decisions, and centralizing operations under one interactive, cloud-based platform in Salesforce. -
16
CMS Credit Suite
Credit & Management Systems
CMS’ Corporate Credit Manager has been the industry standard in commercial credit management software since 1985. It has grown through the years from a simple spreadsheet display to a full blown windows enterprise application. With over 1500 users worldwide, CCM has established itself as THE credit management system. Using the knowledge gained in our years of working in the credit industry and much feedback from our user community, we have taken the next step in credit management. Introducing the CMS Credit Suite – a web-based suite of credit management tools, complete with commercial credit scoring, financial statement analysis, credit limit modeling, collection monitoring and management, and robust database reporting, delivered from an efficient user-created dashboard. -
17
HighRadius
HighRadius
HighRadius offers cloud-based Autonomous Software for the Office of the CFO. More than 800 of the world’s leading companies have transformed their order to cash, treasury, and record to report processes with HighRadius. Our customers include 3M, Unilever, Anheuser-Busch InBev, Sanofi, Engie GBS Solutions, Kellogg Company, Danone, Hershey’s, and many more. Autonomous Software is data-driven software that continuously morphs its behavior to the ever-changing underlying domain transactional data. It brings modern digital transformation capabilities like Artificial Intelligence, Robotic Process Automation, Natural Language Processing, Connected Workspaces and LiveCube, a No-code Platform, as out-of-the-box capabilities, features for the finance & accounting domain. Our solutions: Autonomous Receivables for Order to Cash 1. Credit Risk Management Software 2. Global E-Invoicing and Payment Software 3, AI based Cash Application Software 4. AI based Deduction Management Software -
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Make Any Payment
Make Any Payment
Make Any Payment ensures you get paid by your customers on the spot and securely to avoid chasing money or working for free. Our platform is ideal for project deposits, quick decision purchases, debt collection, and more. Furthermore, it enables customers to conveniently make payments using credit cards or take advantage of Buy Now Pay Later services. -
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Collection Pro
Credit Strategy
Credit Strategy products are Microsoft based credit management systems that utilize such tools as Access, SQL databases, Excel and Word. They work with any accounting software or ERP system, such as Oracle, SAP, JD Edwards, Peoplesoft, etc. They work in most operating systems, such as an AS400 or UNIX environment. Credit Strategy products are designed by credit professionals for credit professionals. Program comes with standard reports and measure employee performance as well as A/R results. -
20
Serrala
Serrala Cloud Solutions
Serrala is a global financial automation and B2B payments software company creating more secure payment capabilities worldwide for enterprises of all sizes. We are a leading fintech pushing the boundaries of finance software by integrating finance and treasury into one central ecosystem for corporate payments, the “Universe of Payments”. Significantly improve AR Automation with a compelling cash application experience, automatically processing and reconciling payment data from all formats. Achieve a truly holistic cash visibility and enhance your working capital management with our uniquely comprehensive approach. Benefit from the most comprehensive end-to-end offering for collections, disputes, and deductions with market-proven and best-practice receivables management strategies. Automate processes across your entire credit management lifecycle including third party connectivity for faster and more accurate credit decisions and less manual activities. -
21
CreditorWatch Collect
CreditorWatch Collect
We work with businesses all over the world, freeing them from the drudge of chasing overdue accounts, helping them improve cash flow and provide better customer service. Business owners are faced with a constant lack of time, cash, and resources. This hinders their true passion, the reason that they started their business. They are bogged down having to manage debtors, invoices and banks, and constantly chasing cashflow. This creates financial and emotional stress. Utilizing a unique combination of smart technology and the human touch, CreditorWatch Collect (formerly Debtor Daddy) helps businesses get invoices paid, allowing them to get back to what they love. Caring about our customers and our team is at the of what we do. That’s why we have a top team of professionals from a diverse range of backgrounds, who take the time to understand and support our clients and their businesses.Starting Price: $89 AUD per month -
22
StellarFi
StellarFi
StellarFi is a fintech platform focused on helping users build or improve their credit by turning everyday bill payments into credit-building opportunities. The core of StellarFi is a white-labeled payment card and accompanying bill-payment and credit-reporting infrastructure; users link their regular bank account, designate recurring bills (rent, utilities, subscriptions, etc.), and StellarFi pays those bills on their behalf when due, then debits the user’s account the same amount. Each payment is reported monthly to major credit bureaus (e.g., Experian, Equifax, and TransUnion) as a credit-account payment, effectively converting ordinary bills into positive payment history that boosts credit scores over time. StellarFi’s card behaves like a line-of-credit account: by regularly paying bills through the card and having them reported, users can build a consistent payment history, potentially improve their credit-use ratio, diversify their credit mix, and establish a credit account. -
23
DisputeBee
DisputeBee
Our software walks you through the process of generating dispute letters that you can send to credit bureaus, debt collection agencies, banks, lenders, and other furnishers on behalf of your clients. DisputeBee is incredibly easy to use. The goal of disputing inaccurate items with DisputeBee is to get those items completely removed from your client's credit report. This includes collections, credit inquiries, late payments, bankruptcies, medical debt and more. Before you can begin the credit repair process, you'll need to import a credit report. Our software will walk you through exactly how to get access to your client's credit report, how to import it into DisputeBee, and how to monitor it for changes such as when negative items like collections and inquiries get removed from the report.Starting Price: $39 per month -
24
InDebted
InDebted
We work with you to resolve your outstanding accounts and get your finances back on track. We’re ready to support your next steps in your debt-free journey. Let’s get started. We are a new kind of debt collection agency. One focused on customer experience and providing people with the tools they need to easily resolve their accounts. Many companies partner with InDebted to help their customers easily resolve overdue accounts. This could happen the day after you miss your first payment or perhaps after you have missed a few. InDebted will never make any changes to your credit profile. However, our clients may inform a credit bureau about the status of your account. This will depend on the client, the type of product, how much you owe, and how old the account is. Chat with our team, we can help you look into this. Other debt collection agencies just want you to pay your account. We want to help you improve your finances. -
25
Cardless
Cardless
Cardless is an embedded credit-card platform enabling brands to build and operate fully integrated credit experiences using modular APIs, prebuilt components, analytics, and full-service infrastructure. It supports every stage of the credit lifecycle, from application processing and identity checks to eligibility decisioning, virtual card issuance, checkout integration, card management, transaction monitoring, disputes, and payments, while being PCI DSS Level 1 certified and including built-in compliance (KYC, AML, fair lending) support. Developers can mix and match APIs and components to suit their technical roadmap or product flow, embedding credit into moments like checkout, bookings, or loyalty milestones so the experience feels native. Cardless also provides analytics and feedback loops that combine customer behavior and credit program data to optimize offers and engagement. -
26
Chaser
Chaser
Many companies struggle with outdated accounts receivable processes based on manual invoice chasing and collections. This causes high days sales outstanding (DSO) and delayed payments. When dealing with high transaction volumes, manual processes often fail, resulting in lost revenue and profit. By automating credit control, you reduce repetitive and time-consuming tasks and ensure unpaid invoices don’t fall through the cracks. Traditionally perceived as negative, the act of invoice chasing, or simply requesting to get paid for your product or services, makes people uncomfortable and causes strain and loss of time for both the business that has not paid and the business that needs to get paid. But it does not need to be that way. Chaser believes that trust is the foundation of all businesses relationships. Therefore, our solutions and services aim to make chasing for payments comfortable, easy and fast. We strive to give businesses the confidence that they will get paid for their work.Starting Price: $35 per month -
27
Nudge
JM Studio LLC
Most contractors lose hours every week chasing unpaid invoices manually. Nudge fixes that — add an invoice once and it automatically follows up until the customer pays. Users add invoices, and the system sends reminders on a customizable schedule, stopping once payments are marked as paid to streamline collections and minimize administrative tasks. Default reminders are sent three days before, on the due date, and at intervals of three, seven, and fourteen days after. Users can customize schedules up to thirty days overdue and choose email, SMS, or both. Messages can be personalized with templates and merge fields for customer names and invoice details. The platform integrates with QuickBooks for easy invoice imports, reducing manual entry. Additional features include customer management, invoice attachments, email notifications for sent reminders, and tracking unpaid, overdue, and paid invoices.Starting Price: $9.99/month -
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Easy GST
Whiz Solutions
Create customisable, professional invoices in seconds, and allow your customers to pay instantly. Remind customers or chase late payment with inbuilt automation. Reduce the time between sending an invoice and receiving payment using online invoicing. It can make a huge difference. Create professional invoices and customize them using your company logo and color scheme. You can choose the information you want to display on your invoice. Attach any documents to your invoice. Ready to invoice your clients? Use our easy-to-use free invoice templates to get started. Create your own invoice template. Create credit notes for customer refunds. Easy to use interface helps you to create credit notes within no time. Ability to allocate credit notes against invoices or record them as money-out transactions from the bank. Recurring invoices save your time by creating invoices automatically on defined intervals. You can also tell the system to mark those invoices as paid. -
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Altipilote
Altisys
A real modular and configurable platform , the ALTIPILOTE solution allows, as soon as invoices are entered, to automate all the management processes of customer reminders. From amicable to litigation , while respecting the procedures and methods of the company, ALTIPILOTE contributes to improving the visibility of financial indicators and to the monitoring and prevention of customer disputes . Interfaced with your accounting management solution, ALTIPILOTE centralizes and consolidates data from your ERP and CRM as well as financial or credit insurance information from your external service providers. ALTIPILOTE facilitates the identification of payment behavior , analysis and monitoring of account situations. All the functionalities and their automation will allow an acceleration of payments and a reduction in the DSO . Because ALTISYS wishes to offer you a solution that integrates perfectly into your environment and leaves you a latitude of choice and control of your budget. -
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CRDFix
CRDFix
CRDFix — The Next-Gen Credit Repair Platform for Australia & New Zealand CRDFix.com CRDFix is revolutionizing credit repair with next-gen AI and automation. Detect negative items instantly, create powerful dispute letters, and manage every case seamlessly from one intelligent dashboard. Key features include: ⚡ Credit Report Import & Instant Audit Reports 📊 From onboarding to dispute resolution, the dashboard keeps your team on top of every task ⏱️ Elapsed-Days Analysis for Dispute Progress Control - Track how long each dispute item has remained idle, helping you intervene early and keep every client file moving without delays. ✍️ Seamless Digital Signatures for Agreements & Authority Forms 👥 Unified Client & Affiliate Portals for smooth collaboration 🔗 Integrations with Bureaus, Xero, PayWay, SMS, and many more 💼 Automated Invoicing and Payments ✅ Smart Progress Tracking — ensuring no case is leftStarting Price: $150 -
31
CommandHound
CommandHound
CommandHound develops accountability solutions that directly drive business performance. Our software helps businesses Make Sure Things Get Done®. CommandHound is headquartered in Dallas, Texas. The concepts behind CommandHound® have been developed and refined over the last decade. Finally, in 2016, we set out to turn this vision into reality. After countless hours of design and development, a pilot was launched in early 2017 to a select group of clients. With a relentless focus on simplicity and design, and invaluable feedback from our pilot clients, CommandHound® was formally launched in the second quarter of 2017. The promise of delivering fast and lasting results through transparent accountability was now real. Our clients want to make sure critical activities are being completed as expected, they want to make sure nothing falls through the cracks. Shows escalated control points from somebody else that need immediate attention. -
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PaymentPlan
PaymentPlan
PaymentPlan makes it easy and painless to offer flexible payment plans or “pay by installments" to customers, with automated nudges and messages eliminating admin and reducing customer support workloads. Seamless integration eradicates any technical knowledge needed or coding. Working alongside Stripe taking minutes to set up. There are no set-up fees or subscription costs to the business or fees or interest to the client. PaymentPlan puts the business in control, you get to choose the term length, payment holiday options and minimum amount. Instantly create a link that works online across all social platforms, email or physical letters via a QR code. In addition to payment plans for new customers, you can also use the system to nudge overdue invoices to payment. Allow smaller invoices to be collected in a cost effective manner and lead to a 38% increase in repayments, taking away the need to send these customers to antiquated existing debt collection methods.Starting Price: £1 per transaction -
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Retrievr
Retrievr
Retrievr automates accounts receivable follow-up, helping businesses reduce manual administration and improve cash flow. Key features: Automated invoice reminder workflows Email and SMS payment reminders AI-assisted customer responses Combined reminders for multiple invoices Customer communication history Promised payment date tracking Automated and manual invoice enrolment Recurring reminder schedules Dashboard for outstanding invoices Xero integration API and webhook support Retrievr is designed for small and medium-sized businesses that want to spend less time chasing payments and more time running their business. By automating invoice follow-up while keeping every customer interaction organised in one place, Retrievr helps improve collection rates, reduce overdue invoices, strengthen customer relationships, and maintain consistent, professional communication throughout the payment process.Starting Price: $39/month -
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ASAAS
ASAAS
Generating bank slips has never been easier Your bank slip delivered in less than a minute! You will never again waste time checking payments from your customers. Send charges and payment links to receive by bank slips, credit card and transfer. Your charges can be simple, in installments or monthly payments. We send them automatically by email and SMS . We also provide links for sending by WhatsApp and Social Networks. Professionalize communication with your client by issuing Invoices, Invoices and Vouchers. Asaas personalizes billing invoices for your business, sends payment receipts automatically and even issues your service invoices, if you have a company. Recover overdue or overdue charges. You can activate charges by phone call ( voice robot ) and negative on Serasa to recover your money. Anticipate your Boleto and Card charges. In order to guarantee that money that was missing in your Cash Flow, we also anticipate bank card and credit card charges whenever you need. -
35
NeatInvoice
NeatInvoice
NeatInvoice is an invoicing workspace for freelancers and independent consultants. Every invoice gets a live client link — a URL clients open in their browser, no PDF attachment needed. You see exactly when they viewed it, with timestamp and device. When payment is late, automated reminders email your client after the due date automatically. Email dispatch lets you send invoices directly from the app. Recurring schedules handle retainer clients with optional auto-send. The finance overview shows paid, still owed, overdue, revenue trends, top clients, and highest-earning services — calculated automatically from your invoices. Additional features include 40+ currencies, invoice labels in 12 languages, multiple business workspaces, saved client and item library, and PDF export on all plans. Free plan: 25 invoices/month, live link tracking, finance overview, PDF export. No credit card, no trial, no expiry. Pro adds email dispatch, automated reminders, and recurring billing.Starting Price: $5/month -
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Bilendo
Bilendo
Bilendo is the modern credit management platform, helping companies control and automate all credit risk minimization processes centrally. With overall decreasing profit margins, companies experience difficulties in reducing costs with existing legacy systems and outdated processes. Especially credit risks cause unpredictable high costs. Bilendos innovative approach enables you to lower costs, reduce overall credit risks and focus on business growth. Bilendo is the modern credit management platform on which companies can map, control and automate all credit risk minimization processes. Bilendo maps the entire invoice-to-cash process with all relevant credit management tools, which can be combined individually as required. These include receivables management, debtor management, debt collection, dunning, customer portals, service portals, payment transactions, factoring, risk management and bad debt protection. -
37
Credit-IQ
Credit-IQ
Credit-IQ is a powerful, cloud-based platform developed to automate and accelerate accounts receivable (AR) processes. Tailored for businesses ranging from small enterprises to large corporations, it streamlines AR by sending automated payment reminders and final demand letters, thus enabling you to prioritize business growth over chasing invoices. Its seamless integration with popular bookkeeping software ensures constant insight into cash flow through real-time dashboards, and its automated workflows coupled with customizable email templates deliver a professional customer experience. Partnering with Atradius, a leader in credit insurance, ensures effective collection services if needed. Experience a notable reduction in payment delays, empowerment through insightful AR management, and strengthened customer relations. Available globally, Credit-IQ supports multi-language invoicing and a variety of currencies, making it the optimal choice for businesses looking to enhance their financStarting Price: $29/month -
38
XRS Collector
Expert Revenue Systems
Specialist software for debt recovery, credit control and accounts receivable. Deliver increased efficiency and reduce costs vs traditional methods and manual processes. Automated communications (letters, email and text messages) and business rules ensure your collectors time is freed for value adding work like contacting customers. Multiple tried and tested workflows will guide users through the process of collecting cash in the most efficient manner possible. Take individual payments or schedule recurring payments to automate promises to pay without a card terminal. Across the debt management lifecycle. Communicate with customers using letters, emails or SMS.Starting Price: $500.00/month/user -
39
MinuteHound
MinuteHound
A typical business realizes an ROI (Return on Investment) of 2,300% when making the switch to MinuteHound™. Stay informed of any inefficiencies with time and attendance accounting. Adjust staffing based on current needs. Create an honest environment based on integrity and accountability. Valuable for large and remote operations. Accurate reports generated automatically: no time cards to reconcile, saving hours of payroll review. MinuteHound is a biometric time and attendance system that allows employees to clock-in and out with their finger, face, or user-name and password. MinuteHound has the unique ability to save your company money. A typical business realizes an ROI (Return on Investment) of 2,300% when making the switch to MinuteHound. How? By eliminating time theft, human error, and buddy punching. Visit the time clock calculator page to find out how much your company can save. The MinuteHound biometric time clock makes time and attendance easy and efficient.Starting Price: $24.95 per month -
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Credit Key
Credit Key
Credit Key approves business customers for better monthly terms, in seconds, at e-commerce checkout. Credit Key's payment flexibility results in more orders, larger transactions, and happier customers. Credit Key's proprietary B2B underwriting process allows us to uniquely identify and immediately score businesses, extending deeper credit to your customers at the moment of purchase. Offering and receiving financing has never been easier. Credit Key offers pre-built integrations, lightning fast customer support, and a quick automated application process to simplify and streamline the B2B sales process. A B2B payment platform built around growing your business. From instant credit decisions, customer pre-approvals, to longer and larger credit terms. Credit Key gives merchants and business buyers the ability to accelerate their growth.Starting Price: $49 per month -
41
InvoiceSent
InvoiceSent
InvoiceSent is an innovative cloud-based invoicing platform for freelancers, consultants and small businesses. Create professional invoices, manage clients, accept payments and track your finances in one place. Features: · Branded invoices with logo · Live invoice preview · VAT, GST and sales tax calculation · Duplicate and recurring invoices · Stripe and PayPal payment links · Automatic and manual payment tracking · Sent, paid, unpaid and overdue statuses · Payment history and balance tracking · Revenue and overdue balance overview · Client profiles, search and statements · Quick-add clients · Multi-business support · Shareable invoice links · No client login required · Payment reminders · Product catalogue and reusable items · Prices and tax rates · Quote support · Tax summaries and filing periods Designed to be simple by default, InvoiceSent keeps invoices, clients, payments, tax information and overdue balances organised without unnecessary complexityStarting Price: $10/month/user -
42
Collect with Ease
Legal Interact
Collect with Ease is an accounts receivable and debt collection software platform that helps businesses automate and optimize their collections process by providing full visibility of overdue accounts, enabling customized collection strategies, and generating automated workflows that reduce the time between invoice and payment. It centralizes debtor communication across SMS, email, and WhatsApp, supports automated payment reminders, and tracks commitments and payment statuses to improve efficiency and cash flow. Collect with Ease integrates with existing accounting systems for seamless data import and allows users to tailor workflows based on debt age, value, and customer tenure, helping to prioritize efforts where collection likelihood is highest. Collect with Ease also stores all communication records, notes, and interactions in one system for easier management and compliance. -
43
Hound
Etsy
Hound is an extremely fast source code search engine. The core is based on this article (and code) from Russ Cox: Regular expression matching with a trigram index. Hound itself is a static React frontend that talks to a Go backend. The backend keeps an up-to-date index for each repository and answers searches through a minimal API. Currently Hound is only tested on MacOS and CentOS, but it should work on any *nix system. Hound on Windows is not supported but we've heard it compiles and runs just fine (although it helps to to exclude your data folder from Windows Search Indexer). -
44
Nova
Tietoevry
Empower your debt management business with an efficient and flexible solution, putting you in full control. Our debt collection solutions are tailored, flexible and effective, and when combined with our lending platform, can provide complete end-to-end credit management. Our services are focussed on ensuring good customer care for debtors and increased cash flow for organizations. Tietoevry Collection Suite Nova is an open framework for automated debt collection, saving you time and money. An agile and scalable modular solution, Nova adapts to meet the needs of your business, regardless of geography or industry. Together we can shape your future business success. -
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iHound
iHound
iHound is a cost-effective, integrated, Android and Apple application that allows Team Managers a new, innovative and efficient way to manage their teams locally, nationally or globally. iHound allows the opportunity to remove multiple levels of traditional Management and supervise your entire team directly from one office, one laptop or even one phone. At iHound, our focus is not on “tracking” in the traditional sense but on using and adapting cutting-edge technology to increase the efficiency, safety, and security of your business whilst being non-invasive and inclusive of your workforce. Offering them as many if not more benefits from our GPS Technologies. iHound is a relatively small team of highly experienced and specialised professionals across Australia, India, USA, China and Malaysia who are dedicated to providing the most cutting edge GPS platform today’s and tomorrow’s technology can provide.Starting Price: $19.99 per month -
46
Introducing Chase Business Complete BankingSM. Earn $300 when you open a Business Complete Checking account. For new Chase business checking customers with qualifying activities. A bank account unlike any other. Chase Business Complete Banking1 takes care of the basics, so you can focus on growing your business. Multiple options to waive the $15 Monthly Service Fee1, including maintaining a minimum daily balance, purchases on your Chase Ink® Business credit card, or deposits from QuickAccept transactions. Accept card payments anytime, anywhere in the U.S., and get transparent pricing with Chase QuickAcceptSM2. It's a built-in feature with your Chase Business Complete Checking account. Free up the cash you need to keep your business moving forward with same-day deposits at no additional cost. Qualifying transactions include debit card purchases, Chase QuickAcceptSM deposits, Chase QuickDepositSM5, ACH (Credits), wires (Credits and Debits).
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Credit Versio
Credit Versio
Credit Versio automatically imports your 3 bureau credit report without creating a hard inquiry. Credit Versio’s Artificial Intelligence knows which accounts are hurting your credit and helps you create powerful disputes to remove them. Dispute as many accounts as you want on all 3 bureaus at the same time. It doesn’t matter if you have one account or fifty accounts to dispute, Credit Versio can easily manage and track all of them. Letters are far more effective at getting accounts permanently deleted than online disputes. Credit Versio’s letter generator helps you create effective disputes based on consumer protection laws. Every month Credit Versio imports your new 3-bureau credit report and shows which accounts were deleted and your new credit scores. If an account wasn’t deleted, Credit Versio will suggest a new strategy for additional disputes.Starting Price: $19.95 per month -
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Hokodo
Hokodo
A Buy Now, Pay Later Solution for B2B. Sell more and grow your business by providing your B2B customers with the ability to Buy Now, Pay Later at checkout. Hokodo is the modern way to offer trade credit to your customers. Keep customers in the funnel and boost sales by offering instant credit terms. Our real-time underwriting means no lengthy credit checks, and customers can access payment terms instantly, even on their first purchase. No more worrying about your cash flow. We pay you following delivery of the goods. We also take care of collections and chasing late payments on your behalf. Your business is protected against credit and fraud risks including non-payment, ID theft, chargebacks and outright insolvency of your customers. 73% of B2B buyers say they prefer buying online. We think they deserve the same frictionless checkout experience that consumers already get. -
49
Remitae
NIR Labs
Remitae is an automated invoice reminder tool for freelancers and small service businesses. Stop chasing unpaid invoices manually — set your reminder schedule once and Remitae handles all follow-ups automatically. Send reminders in a consistent tone (professional, friendly, or firm), track invoice status in real time, and know exactly what's paid, pending, or overdue at a glance. Remitae is built for consultants, freelancers, and small teams who invoice clients regularly and want to get paid faster without awkward manual chasing or relying on spreadsheets and memory. Most invoice tools stop at sending the invoice — Remitae focuses on what happens after. Set it once, and your follow-up runs automatically until the invoice is paid.Starting Price: $20/month -
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DCSys
Logica Informatica
Debt Collection System is a software that can be used in "SaaS" mode, complete with all the functions for credit management. Keep everything under control, thanks to the powerful process workflow, the efficient schedule and reports in real time, Speed up management and collections thanks to automation in process management, integration with telephony for a quick and effective phone collection, pre-set models and programmed actions such as sending communications to debtors via SMS, e-mail and paper. Manage receipts, generation of repayment plans, calculation of commissions, monitoring of progress with reporting and statistical functions, control of the assignment of practices to internal and external operators, to debt collectors and to third parties such as law firms and agencies. Be quickly implemented, the program is guaranteed by constant professional support included in the fee, in particular the user will have full assistance in all the necessary configuration activities.
