| Audyense Score | 29AS*Bajo | 75ASSólido |
| Posicionamiento | Invoiced is a cloud-based, accounts receivable automation software that helps businesses automate collections and streamline payments. | Pagos más rápidos, relaciones más sólidas con los clientes, y un crecimiento eficiente y rentable. |
| Plan gratuito | Sí | Sí |
| Implementación | Nube / SaaS | Nube / SaaS |
| Mejor encaje | Startup, PYME, Mediana empresa | Startup, PYME, Mediana empresa |
| Planes de precio | - Free or entry planFree
- Higher tiersCustom pricing
| - DiscoverFree
- GrowCustom pricing
- ScaleCustom pricing
- StrategicCustom pricing
|
| Invoicing & Billing Management Features: | SíDocumented in the independently researched profile. | — |
| Invoiced A/R Management Dashboard | SíDocumented in the independently researched profile. | — |
| Automated dunning with Smart Chasing | SíDocumented in the independently researched profile. | — |
| Invoice delivery via email | SíDocumented in the independently researched profile. | — |
| text and print/mail | SíDocumented in the independently researched profile. | — |
| Email and invoice view tracking | SíDocumented in the independently researched profile. | — |
| Payment Plans | SíDocumented in the independently researched profile. | — |
| Estimates and customer approvals | SíDocumented in the independently researched profile. | — |
| Deposit and prepayment collection | SíDocumented in the independently researched profile. | — |
| Assignment and tracking of A/R team tasks | SíDocumented in the independently researched profile. | — |
| Email template customization | SíDocumented in the independently researched profile. | — |
| Advanced subscription and metered/usage billing | SíDocumented in the independently researched profile. | — |
| Custom invoice and statement templates | SíDocumented in the independently researched profile. | — |
| Consolidated invoicing | SíDocumented in the independently researched profile. | — |
| General ledger & accounting | — | NoUpflow explicitly does not provide general ledger functionality; it connects to a company's existing GL/ERP instead. |
| Accounts payable & bill pay | — | NoUpflow is accounts-receivable-only; it has no AP module (an 'AP Portal Agent' refers to submitting invoices to customers' AP portals, not Upflow having its own AP function). |
| AI features | — | SíShips four AI agents (Intelligence, Collection, AP Portal, Cash App) under 'supervised autonomy' with human escalation guardrails. |
| Bank reconciliation | — | ParcialOffers automated cash application — a Cash App agent auto-matches unambiguous incoming payments to invoices and surfaces ambiguous ones for human review — but this is invoice-level matching, not full bank/GL reconciliation. |
| Corporate cards | — | NoNot part of the product; no card issuance or spend-management functionality found. |
| Expense management | — | NoNot part of the product; Upflow's scope is limited to collections, cash application, and payment processing on the AR side. |
| Financial reporting | — | SíLive dashboards track DSO, CEI, aging balances, and cash forecasts across the AR portfolio. |
| Invoicing & billing | — | ParcialDoes not generate invoices itself (invoices are created in the connected ERP/billing system), but it does deliver/distribute invoices to customer portals and manage the collection workflow around them. |
| Multi-currency | — | SíSupports multi-currency invoicing and collections for companies with international, multi-country customer bases. |
| Public API | — | SíPublishes a public REST API (with a sandbox environment) for building custom data pipelines and integrations beyond native connectors. |
| Integraciones verificadas | — | 14+ |
| Valoración agregada | 9.2 · No reviews yet | 4.8 · 231 reviews |
| Integraciones | — | QuickBooksNetSuite (Oracle NetSuite)Sage IntacctSageXeroChargebee+8 más |
| Seguridad y cumplimiento | — | SOC 2 Type II |
| Pros | - +Independent review documents a concrete business workflow
- +Documented capability: Invoicing & Billing Management Features:
- +Documented capability: Invoiced A/R Management Dashboard
- +Documented capability: Automated dunning with Smart Chasing
- +Documented capability: Invoice delivery via email
| - +Los flujos de recordatorio de pago automatizados y las cronologías de facturas claras ofrecen una vista clara y en tiempo real de las cuentas por cobrar sin necesidad de seguimiento manual
- +Implementación rápida y sencilla, con una interfaz intuitiva que requiere una capacitación mínima
- +Las sólidas integraciones nativas con sistemas de contabilidad/facturación (QuickBooks, Xero, NetSuite, Stripe, Chargebee) mantienen sincronizados los datos de las facturas
- +Varios reseñadores reportan reducciones significativas del DSO tras su adopción, y el soporte al cliente se elogia repetidamente por su capacidad de respuesta
|
| Contras | - −Pricing and usage limits should be checked against the exact plan
- −Implementation effort depends on the team's data and process maturity
- −Reported outcomes should be validated with the buyer's own data
| - −La personalización de reportes y del panel es rígida: los usuarios no siempre pueden segmentar los datos como desean ni editar campos personalizados dentro de los informes
- −Algunas solicitudes de funciones tardan mucho tiempo en implementarse
- −Algunos usuarios reportan desfases en la sincronización de pagos/conciliación (por ejemplo, un retraso entre la emisión de la factura y el cobro automático con tarjeta)
- −Problemas ocasionales de entrega de correo electrónico, con recordatorios que a veces llegan a la carpeta de spam
|