The Best Accounts Receivable Dashboards for Finance Teams in 2026

Charlie Braithwaite28 Nov 202512 mins
The Best Accounts Receivable Dashboards for Finance Teams in 2026
Author

Charlie Braithwaite

Financial Technology Writer
Charlie specializes in fintech, with deep expertise in finance tools and tech stacks. He has written for industry leaders such as HSBC, Plaid, and Dext (formerly Receipt Bank), crafting compelling reviews that bridge technical insights with business value.

Your finance team shouldn’t need to piece together data from three different spreadsheets just to understand which customers owe you money. Yet for many businesses, this remains the daily reality of accounts receivable management. Outstanding invoices pile up, payment delays go unnoticed until they become critical, and valuable time vanishes into manual data entry instead of strategic financial planning.

The right accounts receivable dashboard changes everything. In 2026, the best AR dashboards leverage AI-powered automation, provide predictive insights into customer payment behavior, and integrate seamlessly with your existing accounting software to give you complete visibility over cash flow.

This guide examines seven of the most powerful accounts receivable dashboards available to finance teams, helping you choose the solution that will accelerate your payment collection and strengthen your financial operations.

What Makes an Effective Accounts Receivable Dashboard?

Before diving into specific platforms, you need to understand what separates a truly effective AR dashboard from basic reporting tools. The best dashboards don’t just show you numbers—they provide actionable intelligence that helps you collect payments faster and make smarter financial decisions.

When evaluating accounts receivable software, these are the critical capabilities that finance teams should prioritize:

  • Real-time visibility into financial data: Your dashboard should update continuously as transactions occur, giving you immediate insight into payment delays and cash flow issues the moment they happen.
  • Comprehensive key metrics and KPIs: Track the metrics that actually matter—days sales outstanding (DSO), aging reports, collection effectiveness index (CEI), and cash application rates—all surfaced prominently for quick decision-making.
  • Seamless integration capabilities: The dashboard must connect automatically with your existing accounting systems, ERP systems, and payment processing platforms to ensure data accuracy and eliminate manual effort.
  • Intelligent automation features: Automated payment reminders, automated invoicing, and cash application automation free your finance team from repetitive tasks so they can focus on strategic activities.
  • Customization and role-based access: Different team members need different views—collection specialists require detailed customer histories while executives need strategic cash flow insights.
  • Predictive analytics and AI-powered insights: AI analyzes customer payment behavior to forecast late payments, identify high-risk accounts, and suggest optimal times for collection outreach before problems escalate.

The 7 Best Accounts Receivable Dashboards for 2026

Choosing the right AR dashboard can dramatically improve how your finance team manages collections, forecasts cash flow, and maintains customer relationships. Each platform brings distinct strengths to the table, from enterprise-scale automation to specialized features for mid-market businesses.

The following seven solutions represent the best accounts receivable dashboards available in 2026, each offering powerful tools to streamline your accounts receivable processes and accelerate payment collection.

FeatureKollenoHighRadiusNetSuite ARSage IntacctQuadient AR (YayPay)VersapayGaviti
Best ForMid-market & enterprise teams needing comprehensive automationLarge enterprises with high transaction volumesGrowing businesses in NetSuite ecosystemMid-sized orgs requiring CRM integrationB2B teams focused on predictive forecastingCompanies prioritizing customer experienceMid-sized enterprises targeting DSO reduction
Real-Time Dashboard
AI-Powered Insights✓ (AI Co-Pilot)✓ (Predictive analytics)LimitedLimited✓ (94% forecast accuracy)LimitedLimited
Promise-to-Pay Tracking
Collector Performance Metrics
Customizable Reports✓ (Favorite Reports)✓ (100+ out-of-box)✓ (BI module)
DSO Tracking
Aging Analysis
Payment Portal AnalyticsLimitedLimitedLimited
Workflow Visualization✓ (Drag-and-drop)
Cash Flow Forecasting✓ (Predictive)
Customer Timeline Integration
Credit Monitoring
Role-Based Dashboards
Native ERP Integration✓ (NetSuite, SAP)✓ (Multiple ERPs)✓ (NetSuite native)✓ (Sage native)✓ (Multiple ERPs)✓ (QuickBooks, Sage, NetSuite)✓ (Multiple ERPs)
Implementation Time10-14 days2-6 monthsVariesVariesVariesVariesWeeks
Typical DSO ReductionUp to 71% (3-6 months)5-10 daysVariesVaries34%Varies

1. Kolleno

Kolleno

Kolleno’s dashboard delivers live, real-time insights specifically designed to help finance teams manage debtors and access reports more efficiently. The revamped Kolleno 2.0 dashboard provides a comprehensive view that switches seamlessly between actively chased customers and all customers, with powerful filtering options that let you analyze specific timeframes. What makes this dashboard particularly effective is its integration of customer timelines directly within the view, allowing you to take action on overdue accounts without navigating away from your main workspace.

Dashboard highlights:

  • Real-time debtor insights with customizable views: Switch between actively chased customers or all customers, with filters for specific timeframes to focus your collection efforts where they matter most.
  • Top 10 debtors display with flexible sorting: View comprehensive debtor details with the ability to sort by overdue balance, promises to pay, percentage of total overdue, number of invoices, or average days late.
  • Promise-to-pay tracking within aging groups: See the portion of your overdue balance with payment commitments directly within each aging category, eliminating time spent tracking down customer promises.
  • Customer timeline integration: Access complete customer history and take immediate action through the three-dot menu without leaving the dashboard view.
  • Favorite reports feature: Customize and quickly access the reports your team uses most frequently, with three default reports that can be tailored to your operational needs.
  • Payment schedules reporting dashboard: Visual tracking of successful, upcoming, and failed scheduled payments to monitor collection performance.
  • Last contact date visibility: Instantly identify debtors who haven’t been chased recently to ensure consistent follow-up across your portfolio.

Best for: Mid-market and enterprise finance teams managing complex AR operations who need comprehensive automation without sacrificing control over customer relationships.

2. HighRadius

HighRadius

HighRadius offers enterprise-grade dashboards that provide AI-driven insights across the entire accounts receivable process, from collections to cash application. The platform’s dashboards are built around real-time reporting and visualization, giving finance teams instant access to DSO trends, aging analysis, and collection performance metrics. With over 100 out-of-the-box reports and dynamic drill-down capabilities, HighRadius dashboards transform raw financial data into actionable intelligence that helps teams adjust collection strategies quickly and protect cash flow.

Dashboard highlights:

  • Real-time DSO and aging visualization: Track days sales outstanding and aging buckets with automatic flagging of trends and outliers that require immediate attention.
  • AI-driven collection prioritization worklists: View prioritized lists of customer accounts based on payment predictions up to 30 days in advance, focusing collector effort on high-impact accounts.
  • Dynamic dashboards with interactive drill-down: Navigate from high-level metrics to granular transaction details with easy-to-read graphics that reveal patterns in customer payment behavior.
  • Collector performance tracking: Monitor team productivity through processing output, collection effectiveness, and error rates to optimize resource allocation.
  • Cash incoming projections: Visualize projected weekly cash flow by customer to support accurate forecasting and working capital management.
  • Dispute resolution rate monitoring: Track how quickly and effectively your team resolves payment disputes to minimize delays in cash collection.
  • 100+ out-of-the-box reports: Access comprehensive pre-built reports covering every aspect of accounts receivable operations without custom development.

Best for: Large enterprises with high transaction volumes that need sophisticated AI-powered automation and deep analytical capabilities across their entire order-to-cash process.

3. NetSuite Accounts Receivable

NetSuite’s AR dashboard provides role-based, customizable views that put real-time accounts receivable data at your fingertips within the broader ERP ecosystem. The dashboard’s “at-a-glance” format helps finance teams zero in on important information and activities to accelerate collections and minimize days sales outstanding. Because it’s natively integrated within NetSuite’s financial management suite, the dashboard offers seamless visibility across the entire order-to-cash cycle without the integration headaches that plague standalone AR solutions.

Dashboard highlights:

  • Role-based customizable dashboards: Personalize dashboards with reminders and links to commonly used actions and reports based on each team member’s specific responsibilities.
  • AR aging reports with visual buckets: Group customer invoices by age in 30-day increments to quickly identify which accounts are most at risk of nonpayment.
  • Projected weekly cash flow by customer: View accounts receivable cash incoming to forecast liquidity needs and support treasury decisions.
  • Monthly receivables trend tracking: Monitor how your total receivables and average days overdue change over time through easy-to-read graphics.
  • Customer concentration analysis: Identify your top customers by outstanding balance and sales volume to understand where your revenue risk is concentrated.
  • Current AR ratio visualization: Track the percentage of receivables still within payment terms versus overdue to assess overall collection health.
  • Invoice and payment tracking: Access comprehensive views of unpaid balances by region, salesperson, distributor, or other custom criteria for multidimensional analysis.

Best for: Growing businesses already using the NetSuite ecosystem who want native ERP integration and comprehensive financial visibility without managing separate AR systems.

4. Sage Intacct

Sage Intacct’s AR dashboard delivers real-time visibility through built-in and configurable dashboards, reports, graphs, and charts that provide a complete picture of your accounts receivable health. The dashboard integrates seamlessly with the broader Sage Intacct financial management platform and offers advanced CRM integration, particularly with Salesforce, to give you a unified view of customer data alongside financial metrics. With its flexible configuration options, you can create automated processes that align with your specific operational workflows while maintaining complete visibility into the entire AR process.

Dashboard highlights:

  • Configurable dashboards with graphs and charts: Build custom views that display the specific AR metrics and KPIs most relevant to your business operations.
  • Customer aging analysis visualization: Get a complete picture of how long invoices have been outstanding across your entire customer base with color-coded aging categories.
  • Recurring invoices and deferred revenue tracking: Monitor subscription-based revenue streams and deferred revenue recognition directly from the dashboard.
  • Invoice analysis with multiple perspectives: Analyze AR data from various angles to understand patterns in customer payment trends and identify opportunities for improvement.
  • Customizable worklists for collections: Prioritize collections activities with worklists that surface the most urgent accounts requiring follow-up.
  • Real-time financial reporting access: Pull up-to-date reports instantly without waiting for batch processes or end-of-day updates.
  • Integration with CRM data: View combined financial and customer relationship data for strategic insights into how sales activities impact receivables.

Best for: Mid-sized organizations requiring flexible reporting and strong CRM integration capabilities, particularly those using Salesforce for customer relationship management.

5. Quadient AR by YayPay

quadient

Quadient AR by YayPay provides a predictive dashboard that leverages AI and machine learning to deliver cash flow forecasting with 94% accuracy. The dashboard focuses on helping B2B finance teams identify high-priority accounts and automate collection activities based on data-driven payment predictions. With its emphasis on payor trends and real-time DSO tracking, Quadient’s dashboard transforms accounts receivable from a reactive process into a proactive, strategic function that helps you anticipate payment behavior before it impacts cash flow.

Dashboard highlights:

  • Real-time DSO tracking and visualization: Monitor days sales outstanding continuously to measure the effectiveness of your collection strategies and identify improvement opportunities.
  • Outstanding invoices with payor trend analysis: View which customers consistently pay late or early, helping you tailor collection approaches to individual payment patterns.
  • Payment prediction with 94% accuracy: Leverage AI-powered forecasting to predict when customers will pay, enabling more accurate cash flow management.
  • Automated collection activity monitoring: Track which automated reminders and communications have been sent, opened, and acted upon across your customer base.
  • High-priority account identification: The dashboard automatically surfaces accounts that require immediate attention based on risk scores and payment behavior.
  • Customizable BI dashboards: Access business intelligence features that let you track key metrics like cash collection, aging breakdowns, and write-offs with advanced filtering.
  • Cash flow forecasting visualization: See projected cash inflows based on historical payment patterns and current outstanding invoices.

Best for: B2B finance teams focused on predictive cash flow forecasting and data-driven collection strategies who want to move from reactive to proactive receivables management.

6. Versapay (formerly Armatic)

versapay

Versapay’s collaborative AR dashboard bridges the gap between finance teams and customers through a unified view of invoicing, payments, and collection activities. The dashboard emphasizes customer engagement and self-service capabilities, providing visibility into how customers interact with their invoices and payment portals. By combining collections task queues with credit monitoring and automated dunning workflows, Versapay’s dashboard helps you maintain positive customer relationships while staying on top of overdue accounts and payment collection efforts.

Dashboard highlights:

  • Collections task queue visualization: View prioritized tasks for each collector with clear assignments and deadlines to ensure consistent follow-up across your portfolio.
  • Credit monitoring dashboards: Track customer creditworthiness in real-time with alerts when credit profiles change, helping you manage risk proactively.
  • Payment portal analytics: Monitor customer engagement with your branded payment portal, including which invoices they’ve viewed and their preferred payment methods.
  • Dunning workflow tracking: See exactly where each customer sits in your automated reminder sequence and which communications have been delivered.
  • Dispute logging visibility: Access centralized dispute information through the self-service customer portal to resolve issues faster.
  • Branded customer portal metrics: Track how customers interact with invoices, statements, and payment options through your customized portal.
  • ERP integration dashboard: Monitor data flow between Versapay and your accounting software to ensure synchronization across systems.

Best for: Companies prioritizing customer experience and self-service capabilities who want to strengthen customer relationships while maintaining efficient collection processes.

7. Gaviti

Gaviti

Gaviti’s automation-driven dashboard transforms collections from manual chasing into predictable, metric-driven operations through structured workflows and real-time analytics. The dashboard provides detailed performance visibility for both individual collectors and overall team effectiveness, helping mid-sized and enterprise finance teams reduce DSO through data-backed insights. With its focus on workflow automation and promise-to-pay tracking, Gaviti’s dashboard gives management the visibility needed to optimize collection strategies and measure results consistently.

Dashboard highlights:

  • Real-time collector performance metrics: Monitor individual team member productivity, collection rates, and customer contact frequency to identify top performers and coaching opportunities.
  • Workflow designer visualization: See your entire collection process mapped out with drag-and-drop reminder sequences that show exactly when customers receive communications.
  • Promise-to-pay tracking and management: Centralize all customer payment commitments in one view with automated escalation when promises aren’t kept.
  • Automated escalation monitoring: Track which accounts have moved through escalation tiers and require management intervention or more aggressive collection tactics.
  • DSO trend analysis: Visualize how your days sales outstanding changes over time and correlate improvements with specific collection initiatives.
  • Custom dashboards for overdue invoices: Filter and segment overdue accounts by aging bucket, customer segment, or collector assignment for targeted action.
  • Team workload distribution: See how collection tasks are distributed across your team to ensure balanced workloads and optimal resource allocation.

Best for: Mid-sized enterprises seeking measurable DSO improvements through structured workflows and team performance analytics that drive accountability and results.

Why Kolleno is the Best Accounts Receivable Dashboard for Finance Teams

While each platform on this list offers valuable features, Kolleno’s dashboard stands out for delivering actionable insights exactly when and where you need them. The promise-to-pay tracking appears directly within aging groups, eliminating the time-wasting hunt through notes and systems to find customer commitments. The top 10 debtors view offers flexible sorting that lets you instantly prioritize by overdue balance, payment promises, or average days late—whatever matters most to your collection strategy at that moment.

What truly sets Kolleno’s dashboard apart is how it connects visibility to action. The integrated customer timeline accessible through the three-dot menu means you never have to leave the dashboard to take action on an overdue account. Combined with the Favorite Reports feature that surfaces your most-used data instantly, Kolleno’s dashboard eliminates the clicks, navigation, and context-switching that slow down other AR platforms.

For finance teams who need comprehensive insights without the complexity, Kolleno’s dashboard delivers the perfect balance of depth and usability.

Final Thoughts

The right accounts receivable dashboard transforms how your finance team operates. Instead of chasing data across spreadsheets and systems, you gain instant visibility into cash flow, overdue invoices, and customer payment behavior. Whether you choose an enterprise-grade solution like HighRadius, a native ERP option like NetSuite or Sage Intacct, or a specialized platform like Kolleno, the key is selecting a dashboard that aligns with your business size, integration needs, and automation goals.

Ready to transform your AR operations with a dashboard that delivers real results? Book a demo with Kolleno today.

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