Handle
Designed specifically for material suppliers and specialty contractors, this software automates the construction payment lifecycle, enhancing efficiency and compliance. It streamlines payment processes across multiple states, features an electronic parcel map for precise owner verification, and provides state-specific documentation, ensuring seamless communication and instant delivery status visibility throughout the organization.
Top Handle Alternatives
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HighRadius
This innovative no-code AI platform revolutionizes the Office of the CFO by automating data analysis through a single, agentic interface. Tailored to client-specific success criteria, it has helped over 1,100 global businesses, including industry giants, reduce financial services costs by $2.5M while enhancing productivity and data quality.
Logik
Revolutionizing behavioral healthcare billing, this innovative software seamlessly integrates with over 200 EHRs, enhancing financial management and patient interactions. By automating claims processing, ensuring HIPAA compliance, and providing real-time analytics, it minimizes rejection rates and accelerates revenue flow, allowing providers to focus on delivering exceptional client care.
BlackLine Accounts Receivable Automation
Accounts Receivable Automation centralizes data to enhance decision-making and boost cash flow. Users benefit from an intuitive self-service portal for document management, real-time compliance feedback, and automated workflows for dispute resolution. With AI-driven insights and operational configurations tailored to specific needs, it transforms the invoice-to-cash process, ensuring accuracy and efficiency.
PaymentSource® Accounts Receivable Automation
PaymentSource® Accounts Receivable Automation streamlines electronic payment collection for alcohol distributors and retailers. With over 33 years of experience, it enables businesses to access invoice details, track payments, and send credits effortlessly. This solution enhances operational efficiency, allowing timely processing of payments and integration with existing accounting systems.
Accounts Receivable Software
The Accounts Receivable Software leverages AI-driven automation to provide real-time insights into outstanding, declined, and recurring payments. It features dynamic case management, automated task assignments, and seamless integration with core financial systems, empowering businesses to efficiently manage collections, streamline communication, and enhance decision-making with actionable data.
Lockstep
Lockstep revolutionizes accounts receivable management by automating workflows and streamlining communications between finance teams. With real-time access to invoices and transaction histories, users save significant time and enhance productivity. This innovative solution facilitates efficient customer interactions, accelerating payments and ensuring seamless processing of financial data across businesses.
BusinessManager
BusinessManager is a robust accounts receivable software designed for community banks and credit unions. It empowers cash-constrained businesses by providing immediate funding for invoices at a discounted rate. With expert training, marketing resources, and risk management support, it enhances financial institutions' offerings and strengthens client relationships in a competitive landscape.
Bill & Pay
Bill & Pay offers advanced, secure technology tailored for statewide transportation solutions and beyond. Its cloud-hosted financial management software streamlines payment processing and case management for courts, enhances utility service management, and supports public safety initiatives. The platform facilitates efficient operations, compliance, and patient engagement, ultimately fostering positive community relations.
Cora ARFlow
Cora ARFlow revolutionizes accounts receivable by automating the entire order-to-cash process, enhancing cash flow and reducing operational costs. With AI-enabled dynamic workflows, it prioritizes collections, optimizes customer communications, and provides real-time insights into credit exposure and payment behavior, enabling businesses to make informed financial decisions efficiently.
ZOLL AR Boost
ZOLL AR Boost streamlines the revenue cycle management process for healthcare billing professionals. By automating the identification, correction, and verification of patient and payer information, it minimizes claim denials by up to 66% and enhances revenue capture. This solution also accelerates claims processing, reducing administrative burdens while ensuring accurate data for improved patient financial experiences.
Tungsten iRemit
Accessing payment and remittance information anytime, anywhere, this solution enhances working capital management and customer service while ensuring compliance. It securely manages sensitive data, supports ACH processing, and integrates with various standards. Users benefit from improved workflows, robust audit tracking, and the ability to handle large volumes of images efficiently.
Crowdz
This accounts receivable software revolutionizes cash flow management for small businesses by offering a streamlined invoice financing solution. By leveraging a white label SCFaaS program, it enables enterprises to quickly fund receivables, ensuring suppliers are paid promptly while optimizing their supply chain. Its innovative approach enhances financial efficiency and fosters business growth.
Epicor Cash Collect
Epicor Cash Collect is a cloud-based solution that automates and streamlines accounts receivable processes, enabling businesses to boost cash flow. By handling 90% of AR tasks, it reduces past-due receivables by 20% and accelerates payment collection by up to 12 days, enhancing operational efficiency and customer interactions.
siyea
By automating manual tasks, this intelligent solution transforms A/R management and finance workflows, cutting time spent by over 85%. It enhances client engagement through real-time communication adjustments, leading to over 40% of overdue accounts paid within two weeks, while promoting friendly repayment options that protect customers' credit scores and reduce stress.
Chargebee Receivables
Chargebee Receivables streamlines payment recovery by providing real-time insights and proactive customer engagement. It identifies potential defaulters, enabling businesses to implement targeted collection strategies. With an interactive dashboard, teams can monitor disputes, automate communications, and access crucial payment data, ensuring timely recovery and minimizing revenue loss from failed transactions.
Company Information
- Company: Handle
- Country: United States
Top Handle Features
- Automated payment compliance tracking
- Customized workflow solutions
- Electronic parcel map integration
- Multi-state operations support
- Real-time delivery status updates
- State-specific document management
- Federal project compliance tools
- Simplified notice management system
- User-friendly interface for teams
- Integration with existing software
- Comprehensive reporting and analytics
- Secure document storage solutions
- Client-specific customization options
- Enhanced rights management features
- Streamlined invoice processing
- Automatic reminder notifications
- Collaborative tools for teams
- Mobile access for field teams
- 24/7 customer support
- Training and onboarding resources.
