Top Handle Alternatives

Moonflow

Moonflow is a cloud-based debt management software that helps users manage accounts, reduce collection costs, and customize communication for improved recovery.

Billtrust

Billtrust is an app that streamlines invoicing, collections, and payments for businesses, automating accounts receivable processes to enhance cash flow and customer experience.

TrueAccord

TrueAccord is a debt collection platform that uses machine learning to personalize communication and payment options, enhancing customer engagement and recovery efficiency.

Nickel

Nickel is a financial platform for construction and distribution businesses, enabling payment processing, credit management, and fraud protection.

Simplicity Collect

Web-based debt collection app to manage cases, clients, payments and promises-to-pay; includes customizable fields and templates, import/export, notes, reporting and support.

Chaser

Chaser automates invoice reminders and payment tracking, streamlining accounts receivable processes for faster payments and improved cash flow management.

LoanPro

LoanPro is a loan management system that automates servicing, payments, and compliance, helping lenders efficiently manage the loan lifecycle and optimize operations.

Upflow

Upflow automates accounts receivable management for B2B companies, offering personalized workflows and quick payment options to enhance cash collection and improve cash flow.

Paymefy

Paymefy is an AI tool that automates debt collection, improving payment recovery and cash flow for businesses by streamlining communication and payment processes.

Zunta

Zunta is a cloud-based billing system for skilled nursing facilities, managing statements, payments, collections, and bad debt reporting.

Kolleno

Kolleno is an accounts receivable management software that integrates financial operations, automates workflows, and enhances payment processes for finance teams.

Axe Credit Portal

Axe Credit Portal automates the credit lifecycle, from KYC to servicing, enabling lenders to streamline processes and improve decision-making across multiple credit products.

My DSO Manager

Manages accounts receivable and credit control by automating collections, assessing credit risk, tracking DSO and aging, forecasting payments, and providing dashboards, reports and ERP integration.

CredResolve

CredResolve helps lenders and collection teams manage debt recovery, including case assignment, field activities, payments, borrower communication, and compliant resolution workflows.

CreditorWatch Collect

CreditorWatch Collect helps businesses manage and recover debts efficiently, automating communication and streamlining the collections process.

Riverline

Riverline helps lenders manage debt collection by organizing borrower outreach, automating multilingual calls and messages, tracking payments, and analyzing recovery activity.

InterProse

InterProse is a cloud software for debt recovery and accounts receivable management, aiding both collectors and businesses in improving efficiency and managing payments.

Murphy AI

AI-powered debt collection platform that automates customer interactions, payment negotiations, and recovery workflows across multiple channels, with human escalation when needed.

Coeo Incasso

Coeo Incasso is an app for managing debt collection, allowing users to view cases, make payments, set up arrangements, and file objections.

InvoiceSherpa

InvoiceSherpa automates invoice reminders and debt collection, integrating with accounting software to help manage overdue payments and improve cash flow.

Recovr

Recovr helps businesses manage invoices, track outstanding payments, automate reminders, handle disputes, and coordinate debt collection from one platform.

TurnKey Lender

Cloud SaaS that automates lending processes - origination, underwriting, servicing, collections, and reporting - using AI for credit decisions and integrations for compliance and data handling.

Audun

Audun helps businesses follow up unpaid invoices through personalized digital communication, payment plans, and human support for disputes or cases requiring assistance.

Rex

Rex is an AI-powered order-to-cash platform that automates accounts receivable tasks, including collections, invoice submissions, payment follow-ups, reconciliation, and dispute management.

Gaviti

Gaviti is an AI-driven accounts receivable automation platform that streamlines the invoice-to-cash process, enhancing credit management, collections, and dispute resolution.

Satago

Satago integrates with accounting software to manage cash flow, automate invoice chasing, assess credit risks, and provide funding based on unpaid invoices.

FactorAvenue

FactorAvenue is software for factoring businesses to manage invoice verification, funding, collections, reserves, risk, reporting, and receivables operations.

Credgenics

Credgenics is a FinTech app offering loan collection and debt resolution solutions, utilizing AI for automation to enhance efficiency in financial organizations.

Billabex

Billabex automates invoice reminders and payment follow-ups, tracks overdue invoices, and answers customer questions through AI.

Levers

Levers is a SaaS tool for B2B companies that automates accounts receivable management, reducing overdue payments and improving cash flow.