# Top Free Credit and Collections Software - Page 2 ## How Many Credit and Collections Software Products Does G2 Track? **Total Products under this Category:** 299 ### Category Stats (Jul 2026) - **Average Rating:** 4.34/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product:** Versapay (+0.24%) - Among all products in this category, Versapay recorded the largest rating increase compared to last month _Last updated: July 31, 2026_ ## How Does G2 Rank Credit and Collections Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 3,700+ Authentic Reviews - 299+ Products - Unbiased Rankings G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category. ## G2 Grid® for Credit and Collections Software ![G2 Grid® for Credit and Collections Software plotting products by satisfaction and market presence](https://www.g2.com/categories/credit-and-collections/grids.png?focus%5B%5D=5514&focus%5B%5D=95296&focus%5B%5D=17701&focus%5B%5D=23596&focus%5B%5D=159197&focus%5B%5D=39200&focus%5B%5D=41463&focus%5B%5D=89360) Highlighted products: Creditsafe, D&B Finance Analytics Credit Intelligence, Billtrust, Quadient Accounts Receivable, Chargeflow, HighRadius Accounts Receivables, Tesorio, and Upflow. Underlying data: [Grid® JSON](https://www.g2.com/categories/credit-and-collections/grids.json?focus%5B%5D=creditsafe&focus%5B%5D=d-b-finance-analytics-credit-intelligence&focus%5B%5D=billtrust&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=chargeflow-inc-chargeflow&focus%5B%5D=highradius-corporation&focus%5B%5D=tesorio&focus%5B%5D=upflow-upflow) **Sponsored** ### Yooz Yooz is an accounts payable (AP) and Purchase to Pay (P2P) automation platform that helps organizations capture, process, manage and pay invoices through a centralized digital workflow to track approvals and related financial documents. The system is used by finance and accounting teams that need to manage invoice intake, approval routing, documentation, payments, and audit preparation across a standardized AP process. Yooz performs functions including multichannel invoice capture, general ledger coding, line-level purchase order matching, workflow orchestration, fraud identification, and electronic document retention. The platform integrates with more than 250 enterprise resource planning (ERP) and accounting systems across mid‑market and enterprise environments. Supported ecosystems include Sage, Microsoft Dynamics, Acumatica, NetSuite, and QuickBooks. Yooz accepts documents from email, document upload, scanning, mobile capture, sFTP, and structured formats such as UBL, CII, and EDIFACT. Machine learning models perform document classification, field extraction, and exception identification to support automated data processing and consistent routing across distributed teams. Yooz includes features for fraud identification through forensic AI analysis, invoice authentication, duplicate detection, and data consistency checks. The platform maintains complete audit trails, timestamps, and role‑based access permissions to support internal controls and external audit requirements. Storage and retention capabilities help organizations meet regulatory and archival needs across the AP documentation lifecycle. Reporting and analytics tools provide visibility into invoice volumes, processing times, workflow steps, and exception categories. Document search features and integrations with business intelligence platforms enable users to review transaction histories, track processing status, and analyze operational metrics across entities or locations. Organizations utilize Yooz for use cases such as invoice digitization, multi‑entity AP centralization, document archiving, fraud identification, payments, and standardized routing of recurring invoice flows. The platform supports AP teams in maintaining consistent processes and documentation practices while managing invoices from initial receipt through payment and the final posting in the ERP system. Core capabilities and benefits include: \> Multichannel invoice capture with AI–based line-level data extraction and classification \> Automated general ledger coding, two‑ and three‑way purchase order matching, and configurable workflow routing \> Fraud prevention features including fake document and duplicate detection, document validation, and data consistency checks \> Connectivity with more than 250 ERP and accounting systems for synchronized posting and data exchange \> Payment automation supporting ACH, check, and virtual card transactions, associated reporting and tracking tools, and vendor reconciliation statements [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1537&secure%5Bchosen_at%5D=2026-07-31T20%3A33%3A47Z&secure%5Bdisplayable_resource_id%5D=1360&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=neighbor_category&secure%5Bplacement_resource_ids%5D%5B%5D=1360&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=74889&secure%5Bresource_id%5D=1537&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fcredit-and-collections%2Ffree%3Fpage%3D2&secure%5Btoken%5D=2082ecb0a68efa0425ae10163cb14d34c36f685b31131b083b23742548f8d76a&secure%5Burl%5D=https%3A%2F%2Fwww.getyooz.com%2Fen-us%2Fad-yooz%3Futm_source%3DG2%26utm_medium%3Dother%26utm_campaign%3Dutm_web_paid_search_G2-CTA-campaign&secure%5Burl_type%5D=custom_url) ### [Churnback](https://www.g2.com/products/churnback/reviews) Churnback is Stopping Churn, Revenue Loss and Chargebacks by automation. Churnback makes sure your customers pay on time, increasing your revenue through automation and fight back chargebacks by automation and a global collection network. **Average Rating:** 4.5/5.0 **Total Reviews:** 1 #### Who Is the Company Behind Churnback? - **Seller:** [Churnback](https://www.g2.com/sellers/churnback) - **Year Founded:** 2017 - **HQ Location:** San Francisco, US - **Twitter:** @churnback - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=9211ddb874b2075cd453bfd44b7504bd8e7220f9edfe77cf2a9d088717f9649f&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fchurnback&secure%5Burl_type%5D=linkedin_company_website) 1 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Medium #### What Are Recent G2 Reviews of Churnback? **["Revenue solution"](https://www.g2.com/survey_responses/churnback-review-6945019)** **Rating:** 4.5/5.0 stars _— Sunil C._ [Read full review](https://www.g2.com/survey_responses/churnback-review-6945019) ### [CollectIQ Technologies](https://www.g2.com/products/collectiq-technologies/reviews) CollectIQ is an AI-powered accounts receivable automation platform built for B2B businesses tired of chasing unpaid invoices and losing cash flow to clients who can pay but choose not to. Unlike collection agencies that take 25–50% of what you're already owed, CollectIQ is flat-rate software — you keep 100% of every dollar recovered. The platform scores every account with machine learning, runs professional outreach sequences that escalate intelligently (friendly Day-7 reminders through firm Day-30+ notices), and gives your debtors a self-service payment portal with one-click payment, smart settlement offers, and installment plans — so money moves without a single awkward phone call. When accounts need escalation, LitReady™ generates court-ready documentation packages on demand: chronological exhibits, complete outreach audit trails, and generation certificates — everything your attorney needs, assembled in minutes instead of billable hours. Built for staffing agencies, freight brokers and carriers, IT/MSPs, commercial cleaning, marketing agencies, wholesale distributors, healthcare suppliers, government contractors, and foodservice companies carrying $25K–$500K+ in overdue AR. QuickBooks Online sync, live in days, 30-day free trial — no credit card required. Collect. Capital. Enforce. **Average Rating:** 5.0/5.0 **Total Reviews:** 1 #### Who Is the Company Behind CollectIQ Technologies? - **Seller:** [CollectIQ Technologies](https://www.g2.com/sellers/collectiq-technologies) - **HQ Location:** N/A - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website) 1 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Small #### What Are Recent G2 Reviews of CollectIQ Technologies? **["Saves Time and Money—Helped Me Collect $89,561 in Receivables"](https://www.g2.com/survey_responses/collectiq-technologies-review-12926537)** **Rating:** 5.0/5.0 stars _— Dante M._ [Read full review](https://www.g2.com/survey_responses/collectiq-technologies-review-12926537) ### [CollectXpert - Automated Debt Collection](https://www.g2.com/products/collectxpert-automated-debt-collection/reviews) CollectXpert is a collections lifecycle management solution that allows businesses to manage and administer E2E debt collection cycles within Salesforce. Easily able to integrate with on and off-platform apps. Driven by a strong config-based rule engine. Highlights Customer 360 Analysis: CollectXpert provides a comprehensive and unified view of each customer's interactions, transactions, and history within the platform. Get a snapshot view to provide details about the customer risk profile, active collections etc.. Customer Segmentation: CollectXpert performs advanced customer segmentation, categorizing customers based on attributes such as payment behaviour, risk, demographics, and transaction history, and much more. Dynamic Collection Stratigies: Collection strategies are meticulously crafted plans tailored to optimize debt recovery efforts for a customer’s particular segment. The Collection Timeline maps out the progression of the collection journey. Rules Engine: Central to CollectXpert is a sophisticated rule-based engine, allowing business to customize workflows and collection strategies. Automation Processor: In CollectXpert, the automation processor is the component that takes all of the metrics, parameters and defined strategies to automate the key tasks and workflows. Reports & Dashboard: Within CollectXpert, Salesforce reports and dashboards are available to provide actionable insights and visual representations of key performance metrics related to collections management. Pre-built Adaptors: CollectXpert simplifies integration with communication platforms through pre-built adaptors. Seamlessly connect with Salesforce Marketing Cloud, Twilio, and SMS Magic to deliver effective customer communications. Collaborate with External Agencies: Effortlessly collaborate with external agencies or partners to bolster your collections efforts and build stronger relationships. Supported Industries: We're helping businesses across a wide range of industries engage with their customers more easily. Identify the right customer collections strategy, define customer segments and create meaningful engagement with your customers. **Average Rating:** 5.0/5.0 **Total Reviews:** 1 #### Who Is the Company Behind CollectXpert - Automated Debt Collection? - **Seller:** [CollectXpert](https://www.g2.com/sellers/collectxpert) - **HQ Location:** Australia - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=1c240bffa1773884f3b03e655da319bca364dc9f7c4866e04dfc78d918b178cd&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcollectxpert%2F&secure%5Burl_type%5D=linkedin_company_website) 5 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Small #### What Are Recent G2 Reviews of CollectXpert - Automated Debt Collection? **["Fantastic AR Collections Automation Seamlessly Integrated with Salesforce"](https://www.g2.com/survey_responses/collectxpert-automated-debt-collection-review-12720202)** **Rating:** 5.0/5.0 stars _— Whitney G._ [Read full review](https://www.g2.com/survey_responses/collectxpert-automated-debt-collection-review-12720202) ### [Credit Hound Cloud](https://www.g2.com/products/credit-hound-cloud/reviews) Credit Hound Cloud helps businesses take control of cash flow with automated credit control and real-time visibility. It drives faster payments by reducing debtor days and minimising late payments through smart, automated reminders. With smarter insights from real-time dashboards and seamless integration, you can see exactly who owes what and who needs chasing. Stay proactive by identifying risks early and acting before problems escalate, while built-in tools let you track promised payments and prioritise follow-ups with ease. Efficiency and automation are at the heart of Credit Hound Cloud; schedule reminders, call backs, and diary tasks that automatically update when payments are received. Benefit from more available cash, fewer manual processes, and a stronger, more controlled approach to credit management, all with the added flexibility of a cloud-based solution. To find out how Credit Hound Cloud can help your business contact Draycir today E: sales@draycir.com T: +44 116 2553010 or visit our website for further details https://www.credithoundcloud.com/ Credit Hound Cloud connects with Sage 50cloud, Sage 200cloud, Sage Intacct and Infor SunSystems Cloud. **Average Rating:** 5.0/5.0 **Total Reviews:** 1 #### How Do G2 Users Rate Credit Hound Cloud? - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 8.8/10) - **Collections Effectiveness:** 10.0/10 (Category avg: 8.2/10) - **Financial Documents:** 10.0/10 (Category avg: 8.5/10) - **Customer Portal:** 10.0/10 (Category avg: 8.4/10) #### Who Is the Company Behind Credit Hound Cloud? - **Seller:** [Draycir](https://www.g2.com/sellers/draycir) - **Year Founded:** 2002 - **HQ Location:** Leicester, GB - **Twitter:** @draycir 1,237 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=3f52a6784bf5c440359b85ecb1fb8fa1245a01b54a6dc8a06e0173e95ab34da6&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fdraycir-ltd%2F&secure%5Burl_type%5D=linkedin_company_website) 45 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Medium #### What Do G2 Reviewers Say About Credit Hound Cloud? _AI-generated summary from verified user reviews_ ##### Pros - Users commend the **collections efficiency** of Credit Hound Cloud, significantly improving payment recovery and customer interactions. - Users find the **ease of setup** of Credit Hound Cloud exceptional, aided by great instructional videos and training. - Users find Credit Hound Cloud **easy to use** , appreciating its simple setup and helpful training resources. - Users value the **seamless integrations** that enhance payment collection efficiency and customer engagement significantly. - Users appreciate the **automatic payment tracking** features of Credit Hound Cloud, facilitating quicker invoice payments and customer responsiveness. ##### Cons - Users find the **inaccuracy** in handling historic invoices and account credits frustrating and limiting for their needs. - Users express concern over **invoicing issues** , as the system fails to chase historic invoices and recognize account credits. #### What Are Recent G2 Reviews of Credit Hound Cloud? **["Outstanding Tool for Streamlining Payments and Customer Management"](https://www.g2.com/survey_responses/credit-hound-cloud-review-11978059)** **Rating:** 5.0/5.0 stars _— Nicola H._ [Read full review](https://www.g2.com/survey_responses/credit-hound-cloud-review-11978059) ### [IPACS](https://www.g2.com/products/ipacs/reviews) Provana offers cutting-edge technology platforms and a large global workforce with depth and breadth of experience across the collection life cycle. Provana delivers products like compliance management system, collection resolution apps, speech analytics platform, business analytics dashboards and a reliable workforce specifically trained for your needs. CIO Review Magazine named IPACS 2021's most promising compliance technology solution provider. A powerful SaaS compliance management software built for your budget. Free to implement, and customized to your needs, IPACS compliance management system automates and centralizes key compliance tasks to help ensure your business adheres to industry regulations and state and client requirements. Automated workflows services save 45% time & 60%cost. **Average Rating:** 4.8/5.0 **Total Reviews:** 2 #### Who Is the Company Behind IPACS? - **Seller:** [Provanallc](https://www.g2.com/sellers/provanallc) - **HQ Location:** N/A - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website) 1 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 75% Large, 25% Small #### What Are Recent G2 Reviews of IPACS? **["IPACS - Most comprehensive GRC solution for CFPB regulated companies"](https://www.g2.com/survey_responses/ipacs-review-6591000)** **Rating:** 5.0/5.0 stars _— Sean C._ [Read full review](https://www.g2.com/survey_responses/ipacs-review-6591000) **["A one stop shop compliance management platform"](https://www.g2.com/survey_responses/ipacs-review-6499964)** **Rating:** 5.0/5.0 stars _— Tanvi K._ [Read full review](https://www.g2.com/survey_responses/ipacs-review-6499964) #### What Are G2 Users Discussing About IPACS? - [What is IPACS used for?](https://www.g2.com/discussions/what-is-ipacs-used-for) ### [Auditoria SmartCustomer](https://www.g2.com/products/auditoria-smartcustomer/reviews) SmartCustomer is an AI accounts receivable solution suite that deploys agents integrated with your ERP to automate collections, customer emails, and remittance processing. AI agents execute intelligent dunning campaigns, resolve the majority of customer inquiries autonomously in seconds, and accurately extract and match remittance data to open invoices. It reduces AR inbox workload by up to 70% while improving response times and customer satisfaction. Accelerate cash collection, reduce DSO, and improve cash flow, freeing AR teams to focus on strategy and higher-value customer relationships. #### Who Is the Company Behind Auditoria SmartCustomer? - **Seller:** [Auditoria.AI](https://www.g2.com/sellers/auditoria-ai) - **Year Founded:** 2019 - **HQ Location:** San Jose, California, United States - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f5cd2230820e42840e14391b4b14b0c1f3450b1c02b2b9a5775ed78ec59fc251&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fauditoriaai&secure%5Burl_type%5D=linkedin_company_website) 87 employees on LinkedIn® ### [Celeste Account Management Software (AMS)](https://www.g2.com/products/celeste-account-management-software-ams/reviews) Celeste Account Management Software (AMS) is an affordable, scalable and easy-to-use cloud-based debt collection solution designed to save you time, increase productivity and gain greater visibility into your past due accounts. Celeste AMS provides a user interface that is customized for the specific type of debt you are collecting. With this, along with numerous other features, you can make accurate assessments and take the actions necessary to streamline your debt collection efforts. #### Who Is the Company Behind Celeste Account Management Software (AMS)? - **Seller:** [Celeste AI](https://www.g2.com/sellers/celeste-ai) - **Year Founded:** 2023 - **HQ Location:** New York, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=1e978ac29986b20894dd8ae6026b2f94ab4eec31c89044220c0b711f3c6a1307&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcelesteai%2F&secure%5Burl_type%5D=linkedin_company_website) 4 employees on LinkedIn® ### [Collectmaxx](https://www.g2.com/products/collectmaxx/reviews) Get paid faster, at lower cost. Enhance your collections with faster payments, reduced costs, and improved customer relations by leveraging tailored communication strategies. How about sending customers friendly payment reminders that actually work? Collectmaxx powers your collections department with a wide range of automated payment reminder tools that engage debtors effectively and efficiently. The result is clear communication, lower DSO and more revenue. #### Who Is the Company Behind Collectmaxx? - **Seller:** [Collectmaxx](https://www.g2.com/sellers/collectmaxx) - **HQ Location:** Rotterdam, NL - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=87d1ed8a827bc8565ca33f09a5ad6e0b3629d2a8a7a6aab1c5ef2d945420e0c7&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcollectmaxx&secure%5Burl_type%5D=linkedin_company_website) 4 employees on LinkedIn® ### [Hyperbots AR suite](https://www.g2.com/products/hyperbots-ar-suite/reviews) Hyperbots’ AR Automation Suite is built to fix the two biggest challenges in accounts receivable: applying cash accurately and collecting it on time. Instead of treating cash application and collections as disconnected tasks, the suite brings them together under a single, AI-native platform that understands how finance teams actually work. On the cash application side, Hyperbots automates the entire lifecycle, from ingesting bank statements, lockbox files, and remittance emails to intelligently matching payments with invoices, while handling exceptions, coding to the GL, and posting back to the ERP. Finance-trained AI agents work with incomplete or noisy remittance data, continuously reduce unapplied cash, and drive high straight-through processing without relying on brittle rules or manual intervention. The result is faster invoice closure, significantly lower reconciliation effort, and real-time visibility into where cash actually stands. On the collections side, the Collections Co-Pilot autonomously orchestrates tailored follow-ups across to customers across the full AR lifecycle. Our flagship AI powered worklist dynamically prioritizes collections effort based on invoice amount, invoice risk, aging, dispute likelihood, customer behavior, and DSO impact. Not only that, our AI agents handle promise-to-pay tracking, early dispute detection, forecasting, and ERP updates, while still keeping humans in the loop where judgment matters. Instead of static aging reports and reactive chasing, teams get proactive, behavior-driven collections that reduce DSO, improve forecast accuracy, and protect customer relationships. Together, the two Co-Pilots create a closed-loop AR system. Payments are applied correctly everytime with minimal human intervention. Follow-ups happen at the right time, with the right message, for the right customer. Every action is written back to the ERP with full auditability, ensuring finance leaders always have a clean, current view of receivables. Designed for complex, multi-entity environments, the Hyperbots AR Automation Suite is AI-native, finance-specific, pre-trained, and ready to deploy without custom development. It replaces manual work, fragmented tools, and reactive processes with intelligent automation that scales, learns, and delivers measurable outcomes: lower DSO, reduce unapplied cash, lower cost to collect, and enable predictable cash flow. #### Who Is the Company Behind Hyperbots AR suite? - **Seller:** [Hyperbots](https://www.g2.com/sellers/hyperbots) - **Year Founded:** 2023 - **HQ Location:** DOVER, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=16f00b9cf5a0b901ca49a83da49a9d3247ed5f9b6c42cd685f3fb78495d360c7&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fhyprbots-systems&secure%5Burl_type%5D=linkedin_company_website) 103 employees on LinkedIn® ### [itsettled](https://www.g2.com/products/itsettled/reviews) itsettled is an award-winning and fully-automated credit control and debt recovery software which collects your invoices fast, reduces risk, and improves your cashflow. Benefits Improve cash flow Receive payments quicker and put your business in a stronger position with a proven credit control and debt recovery process that has already collected over £420 million for UK SMEs. Reduce stress Reclaim the headspace you need to grow your business with our platform which automatically sends the right communication to your customers at the right time. Maintain relationships Get peace of mind from knowing the right tone is communicated (when it needs to be), and every communication looks like it came directly from you. Designed by experts Built on over 25 years of expertise from the credit management industry, itsettled works with a proven and effective process, leaving you to do what you do best - run your business. #### Who Is the Company Behind itsettled? - **Seller:** [itsettled Ltd](https://www.g2.com/sellers/itsettled-ltd) - **Year Founded:** 2019 - **HQ Location:** Bristol, GB - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7b0dc84643bde27eea873fbb77818882313b70af5e43d556a3a98dd548418cf2&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fitsettled&secure%5Burl_type%5D=linkedin_company_website) 3 employees on LinkedIn® ### [Nectarine Credit](https://www.g2.com/products/nectarine-credit/reviews) Nectarine Credit is a credit risk management solution that facilitates the management of commercial credit applications and credit decisioning. Users can create a custom credit application, send it to their customers, and approve or deny the applications directly from the application. Nectarine Credit includes a customer dashboard, automated vendor reference check and, automated bank verifications. #### Who Is the Company Behind Nectarine Credit? - **Seller:** [Nectarine Credit](https://www.g2.com/sellers/nectarine-credit) - **Year Founded:** 2020 - **HQ Location:** Victoria, CA - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4d33ce0a35b1c96b3f996f370c7079c9fb557f75dd2772b8e183771e89577ffb&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fnectarine-credit&secure%5Burl_type%5D=linkedin_company_website) 5 employees on LinkedIn® ### [QUALCO Collections & Recoveries](https://www.g2.com/products/qualco-collections-recoveries/reviews) QUALCO Collections & Recoveries (QCR) is a modern, modular and comprehensive enterprise platform that orchestrates the end-to-end collection journey, streamlines in-house and third-party activities in one place and operates either as part of a banking ecosystem or as a core system of record. QCR supports all types of receivables, from unsecured and secured bank credit, to unpaid invoices from the delivery of goods or services and covers the entire credit lifecycle, from high-risk performing and early-stage delinquency through to legal and recoveries. The system provides a forward-looking, digital-first approach to debt management, delivering a seamless customer and user journey. #### Who Is the Company Behind QUALCO Collections & Recoveries? - **Seller:** [Qualco Group](https://www.g2.com/sellers/qualco-group) - **Year Founded:** 1998 - **HQ Location:** Athens, GR - **Twitter:** @qualco\_sa 258 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b4f7e110ceb09cf0b3c5e508c49c1129f20b9b8ea3f10adfcccb75077c157f61&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fqualco-group&secure%5Burl_type%5D=linkedin_company_website) 912 employees on LinkedIn® ### [Sidetrade Agent Builder Studio](https://www.g2.com/products/sidetrade-agent-builder-studio/reviews) Sidetrade Agent Builder Studio is the design and governance layer of the Sidetrade O2C Intelligence Platform. It enables organizations to build, deploy, govern, and monitor custom AI agents and agentic workflows for Order-to-Cash operations. Users configure event-based workflows with triggers, conditional logic, branching, escalation paths, reusable agents, and secure connectors to ERP, CRM, payment, and communication systems to execute O2C actions. The studio includes prebuilt workflow templates, agent libraries, bidirectional connectors, and a health dashboard for monitoring execution status, performance, exceptions, alerts, and diagnostics. Sidetrade Agent Builder Studio helps finance, shared services, and transformation teams replace manual coordination with tailored, governed automation that reflects company policies, customer-specific processes, access controls, and audit requirements. #### Who Is the Company Behind Sidetrade Agent Builder Studio? - **Seller:** [Sidetrade](https://www.g2.com/sellers/sidetrade) - **Year Founded:** 2000 - **HQ Location:** Boulogne-Billancourt, Île-de-France, France - **Twitter:** @Sidetrade 4,213 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f3fd9a13915b94f9f72b4b4f7e5d26bbef1a1e9fb521907839463195f227cf5b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsidetrade%2F&secure%5Burl_type%5D=linkedin_company_website) 403 employees on LinkedIn® - **Phone:** https://www.sidetrade.com/contact-us/ ### [Trove](https://www.g2.com/products/trove-data-trove/reviews) Trove is a debtor management software that helps businesses collect unpaid invoices more quickly. #### Who Is the Company Behind Trove? - **Seller:** [Trove Data](https://www.g2.com/sellers/trove-data) - **Year Founded:** 2025 - **HQ Location:** London, GB - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e26ca410a9f73dc6a3beddc2c615df9b95e55c7be901e249f9b8289f49594512&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ftroveworks%2F&secure%5Burl_type%5D=linkedin_company_website) 3 employees on LinkedIn® - [‹ Prev‹ Prev](/categories/credit-and-collections/free?order=g2_score#product-list) - [1](/categories/credit-and-collections/free?order=g2_score#product-list) - 2 - Next ›Next › Spotlight Categories [Outbound Call Tracking Software](https://www.g2.com/categories/outbound-call-tracking) [Event Management Platforms](https://www.g2.com/categories/event-management-platforms) [Virtual Event Platforms](https://www.g2.com/categories/virtual-event-platforms) [Conversation Intelligence Software](https://www.g2.com/categories/conversation-intelligence) [Audit Management Software Solutions](https://www.g2.com/categories/audit-management) Similar Categories - [Order Management](/categories/order-management) - [Accounting](/categories/accounting) - [Accounting Practice Management](/categories/accounting-practice-management) - [Accounts Receivable](/categories/accounts-receivable) - [AP Automation](/categories/ap-automation) - [Billing](/categories/billing) - [Budgeting and Forecasting](/categories/budgeting-and-forecasting) - [Business Plan](/categories/business-plan) - [Cash Flow Management](/categories/cash-flow-management) - [Cross-border payments software](/categories/cross-border-payments-software) - [Deduction Management](/categories/deduction-management) - [Enterprise Payment](/categories/enterprise-payment) - [Equity Management](/categories/equity-management) - [Financial Analysis](/categories/financial-analysis) - [Financial Audit](/categories/financial-audit) [Browse Credit and Collections Themes](/categories/credit-and-collections/themes)