Product
A/R Management & Automation
Collections Analytics
Customer Self Service Portal
Customer Invoice Distribution
Cash Application
Gaviti Disputes and Deductions
Credit Management and Monitoring
ERP Compatibility
AI Assistant
Solutions
Industries
Roles
Use cases

The Best Accounts Receivable Reporting Software Solutions of 2025

The financial industry is experiencing a technological transformation that is reshaping accounts receivable management. Financial and A/R teams are increasingly adopting automation, autonomous finance, machine learning, and artificial intelligence (AI) to enhance their workflows. These advanced technologies are now seamlessly integrated into accounts receivable reporting software, playing a crucial role in optimizing A/R processes, boosting efficiency, and improving overall cash flow for businesses.

What Is Accounts Receivable Reporting Software?

Accounts receivable reporting software refers specifically to the elements of A/R that present data and analytics in the form of an accounts receivables report. These types of reports include cash flow forecasting, aging reports, DSO calculations, and A/R performance. These reporting features also help businesses predict trends and make more informed strategic business decisions.

Accounts receivable automation software, in contrast, refers to a solution that automates the manual tasks of the accounts receivable processes and optimizes them to improve cash flow. However, the terms accounts receivable reporting software and accounts receivable automation software are often used interchangeably because most companies who have automated their A/R need both elements for a full accounts receivable solution. Many accounts receivable automation software solutions include reporting as part of their offering.

Key Features of Accounts Receivable Reporting Software

No two reporting products are exactly the same. But many offer the following:

  • Cash flow forecasting. Ensure your business has enough cash to cover its expenses and obligations, such as payroll and paying suppliers, and have enough to invest in major projects. Be prepared for economic downturns and “black swan” events.
  • Customizable reporting. Deliver customizable reports to different finance personas, based on different timelines, customer risk, or payment history.  Different types of reports include an accounts receivable aging report, customer balance reports, collections performance reports, and cash flow forecasting reports.  When integrated with financial systems, the software can also deliver these reports in real time.
  • Customer payment history. Manage customer payments over time to identify trends, bottlenecks, and proactively deal with issues and optimize performance. Advanced solutions often use this data over the long-term, incorporating AI or machine learning for predictive analysis.
  • Integration with existing financial systems. To ensure it gathers the most accurate data available, the A/R software should have the capability to connect to your accounting software, multiple banks, ERPs, and CRMs.
  • A/R performance. Track A/R performance metrics and KPIs such as collection rates, total A/R, DSO, customer risk, collective effectiveness index (CEI) and accounts receivable turnover ratio (ART).

Benefits of Using Accounts Receivable Reporting Software

Accounts receivable automation software and accounts receivable reporting software tend to go hand-in-hand. As a result, your accounts receivable reporting software offers a number of specific benefits, including:

  • Better cash flow management. Having the most accurate customer data at your fingertips allow you to identify high-risk accounts and prioritize your collection efforts to optimize cash flow.
  • Greater A/R efficiency. The automation and streamlining of A/R processes allows for more accurate tracking of payments, management of disputes, and monitoring credit terms. It also reduces manual time and effort spent on these processes and their reporting.
  • Increased visibility. Centralizing data in one place allows your financial team to view the same data in real-time and share it with additional stakeholders, leading to greater collaboration from understanding the company’s financial performance as a whole.
  • More accurate analytics and data. When connected to other financial systems in your business (e.g., CRM, ERPs, accounting software), you’ll have access to the most accurate payment data, more efficient payment reconciliation, customer information and communication records.

The 10 Best Accounts Receivable Reporting Software of 2025

Different accounts receivable reporting software offer various automation and AI capabilities, functionality, and specialization for a variety of target audiences.

Here is a list of your top software choices:

1. Gaviti

Gaviti’s autonomous A/R invoice-to-cash management solution delivers real-time reporting and analytics that includes reliable forecasting, individual and team A/R performance, and the ability to customize these reports according to the exact persona. With the help of its AI assistant, it gathers information from various financial systems (e.g, CRM, ERP, accounting software) and external data sources to identify patterns and trends in customer behavior so that you can proactively solve potential  issues in advance. For example, it analyzes credit applications, pinpoint missing or potentially incorrect data, and suggest more suitable credit limits. It also matches your remittance data accurately, reducing discrepancies and saving you hours of manual labor.

See Gaviti’s Reporting Tool and More

Take Control of Your A/R Data Like Never Before! Gain full visibility and control over your accounts receivable with Gaviti’s customizable reports, real-time dashboards, and team KPIs — all in one centralized platform. See it in action!

View a product demo

2. High Radius

Geared towards larger enterprises looking to automate their entire A/R process, High Radius’ Record-to-Report software offers balance sheet reconciliation, helping enterprises achieve greater accuracy in their financial reporting, reducing their days to reconcile and improving reconciliation productivity. Its order to cash software delivers reports that go beyond the standard collections, deductions, cash application, credit, electronic invoicing, and payment processes to include KPI tracking that uncover insights to help improve performance.

3. Blackline

As a comprehensive finance and accounting solution, Blackline helps facilitate digital transformation throughout your financial department. Its A/R intelligence delivers real-time data such as payment forecasts, cash flow, and insights on customer behavior to key stakeholders so that they can make better strategic business decisions.

4. Quadient Accounts Receivable by YayPay

A cloud-based A/R solution that offers predictive analytics, Quadient leverages machine learning to predict cash flow, manage credit, and evaluate customer behavior.  Its advanced A/R reports integrate with your financial systems and include real-time aging reports, live DSO monitoring and customer reports of hundreds of different data points with AI-powered insights.

5. Versapay

With a focus on facilitating faster payments through collaboration, VersaPay’s A/R automation gathers data for an accounts receivable analysis report that includes: accounts receivable aging reports, collections performance metrics (e.g, DSO, collection effectiveness index), cash flow forecasting, customer payment behavior analysis, and dispute and deduction tracking.

6. Invoiced

Designed to offer A/R automation to small to mid-sized businesses, Invoiced’s pre-built reports include cash flow forecasting, collections, payments, sales, overall A/R performance, and more. You can also build your own specialized reports that answer your specific business needs.

7. Bill.com

Bill.com offers automation for both A/R and A/P,  simplifying complex accounting processes for SMBs. Its A/R reports include invoice reports, accounts receivables aging reports, payment status reports, revenue recognition, and cash flow forecasting. All of these reports can be customized according to different time periods, customer names, and payment statuses.

8. Tesorio

Aimed at mid to enterprise-level businesses, Tesorio delivers detailed A/R reporting with advanced AI-powered forecasting and integration with financial systems. Its main A/R reporting abilities include accounts receivables aging reports, collections effectiveness reports, customer payment, automated collections campaign analytics behavior analysis, Promise-to-Pay tracking, and dispute management reporting.

9. Sage50 Cloud

As an accounting solution that offers both A/R and A/P functions for small to medium-sized businesses, Sage50 Cloud offers a range of receivables reports that help businesses manage their cash flow and monitor customer payments. These reports  include customer sales history reports, aged receivables reports, customer ledgers report, invoice register report, sales order reports, and customer statements.

10. Zoho Books

Zoho Books automates the accounting process for smaller businesses looking to scale. Generate profit and loss reports, balance sheet, and sash flow statements to share easily at any point with your financial team. Customize reports according to time period or region.

How Gaviti Delivers Autonomous Accounts Receivable Reporting Software

Gaviti’s accounts receivable management software combines A/R automation and reporting with autonomous technologies, while using AI to streamline A/R and achieve optimal results.This autonomous invoice-to-cash A/R solution gives A/R teams control, scalability, and predictability.

The platform offers the following benefits:

  • A/R reports updated in real-time with data insights far more advanced than what is possible in Excel. That includes KPIs for both individual and team A/R performance, cash flow analytics and DSO (Days Sales Outstanding), collections efficiency, and aging analysis so that you can continuously optimize your collections strategy.
  • Match payments to invoices with near 100% accuracy with Cash Application when using Gaviti’s Self-Service Payer Portal, enabling payments reports that are updated in real-time.
  • Simple and easy payments for customers with a Self-Service Payer Portal that includes both invoice and auto-pay options and the ability to view all outstanding invoices in one central place.
  • Dispute management that gives you credit and collection history available in one place, enabling you to easily see trends and reduce future disputes for accurate reporting.
  • Up-to-date credit risk data with online credit applications in its Credit Management and Monitoring module that quickly evaluate a customer’s creditworthiness. Gather the most accurate information and make suggestions based on real-time credit and payment data with the AI copilot.
  • More efficient A/R operations with an AI copilot that suggests precise credit limits, builds smarter A/R workflows, identifies patterns and trends in customer behavior, suggests improvements to dunning emails to increase response rates and improve cash flow, and ensures remittance data is matched accurately.

Want to learn more about how Gaviti’s autonomous invoice-to-cash accounts receivable platform goes a step beyond automated accounts receivable reporting software? Speak to a specialist today!

See why Gaviti is ranked as the #1 Credit & Collections Software on G2:
Read Gaviti reviews on G2
  • Increase text
  • Decrease text
  • Grayscale
  • High contrast
  • Negative contrast
  • Light background
  • Links underline
  • Readable font
  • Reset