Best Procurement Spend Analysis

How Many Procurement Spend Analysis Products Does G2 Track?

Total Products under this Category: 142

Category Stats (Nov 2026)

  • Average Rating: 4.47/5 The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Pennylane (+3.38%) - Among all products in this category, Pennylane recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Procurement Spend Analysis Products?

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  • 30 Analysts and Data Experts
  • 12,700+ Authentic Reviews
  • 142+ 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 Procurement Spend Analysis

G2 Grid® for Procurement Spend Analysis plotting products by satisfaction and market presence

Highlighted products: Rippling Finance, Ramp, Stampli, SAP Ariba, AvidXchange, Accounts Payable, DualEntry, and WEX Business Payments.

Underlying data: [Grid® JSON](https://www.g2.com/categories/procurement-spend-analysis/grids.json?focus%5B%5D=rippling-finance&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=stampli&focus%5B%5D=sap-ariba&focus%5B%5D=avidxchange&focus%5B%5D=tipalti-accounts-payable&focus%5B%5D=dualentry&focus%5B%5D=wex-business-payments)

Rippling Finance

Rippling Finance is an all-in-one finance platform for managing expenses, corporate cards, bill pay, business travel, and payroll—powered by AI that handles your busywork automatically. Finance teams use Rippling Finance to close their books up to 7x faster, cut spending by ~5% through better controls and cash back, and 10x their output without adding headcount. Companies of all sizes have switched to Rippling Finance to eliminate manual work, gain real-time financial visibility, and focus on growth instead of chasing receipts.

Average Rating: 4.7/5.0

Total Reviews: 1,869

How Do G2 Users Rate Rippling Finance?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.0/10)
  • Compliance: 9.1/10 (Category avg: 8.6/10)
  • Controls: 9.1/10 (Category avg: 8.7/10)
  • Overpayments: 8.9/10 (Category avg: 8.2/10)

Who Is the Company Behind Rippling Finance?

  • Seller: Rippling
  • Company Website:
  • Year Founded: 2016
  • HQ Location: San Francisco, CA
  • LinkedIn® Page: www.linkedin.com
    7,798 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Software Engineer, Account Executive
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 61% Medium, 31% Small

What Do G2 Reviewers Say About Rippling Finance?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use in Rippling Finance, highlighting its organized expense tracking and convenient receipt scanning.
  • Users praise the intuitive interface of Rippling Finance, making expense tracking and management effortless and organized.
  • Users find Rippling Finance to make expense management extremely easy and organized, significantly streamlining their processes.
  • Users appreciate the easy-to-use interface of Rippling Finance, enabling quick access to all financial information.
  • Users appreciate the easy access to organized expense reporting and all finance details in one place.
Cons
  • Users experience missing features in Rippling Finance, including poor payroll integration and inadequate support for crucial tasks.
  • Users face a steep learning curve with Rippling Finance, making initial navigation and understanding challenging.
  • Users find Rippling Finance has limited features, particularly regarding implementation support and customer service availability.
  • Users find Rippling Finance to be not user-friendly, struggling to navigate menus and suffering from frequent glitches.
  • Users find limited customization options in Rippling Finance, making complex workflows and reporting challenging to manage efficiently.

What Are Recent G2 Reviews of Rippling Finance?

Ramp

Ramp is the ultimate platform for modern finance teams. From corporate cards and expense management software to bill payments and vendor management, Ramp is the all-in-one solution designed to automate finance operations and build healthier businesses. Over 50,000 businesses—including Shopify, Notion, The University of Tennessee, and Glossier—have saved $10 billion and 27.5 million hours by switching to Ramp.

Average Rating: 4.8/5.0

Total Reviews: 2,562

How Do G2 Users Rate Ramp?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Compliance: 8.3/10 (Category avg: 8.6/10)
  • Controls: 9.4/10 (Category avg: 8.7/10)
  • Overpayments: 8.2/10 (Category avg: 8.2/10)

Who Is the Company Behind Ramp?

  • Seller: Ramp Financial
  • Company Website:
  • Year Founded: 2019
  • HQ Location: New York
  • LinkedIn® Page: www.linkedin.com
    2,713 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CEO
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 55% Small, 40% Medium

What Do G2 Reviewers Say About Ramp?

AI-generated summary from verified user reviews

Pros
  • Users find the platform intuitive and easy to use, with a clear interface that makes everyday tasks straightforward.
  • Users appreciate the easy setup and adoption, which gets teams up and running with little effort.
  • Users find receipt submission easy through photos, text, email, and uploads, making this otherwise tedious task quicker.
  • Users find expense tracking and management simple and streamlined, with less manual work for recording, submitting, and reviewing expenses.
  • Users appreciate automated receipt processing that captures and extracts details, matches receipts to expenses, and reduces manual work.
Cons
  • Users encounter unreliable receipt capture and matching, and lack convenient ways to submit or view receipts across channels.
  • Users find the navigation and menus confusing, making settings and features difficult to locate.
  • Users report accounting integrations can be difficult to set up, incomplete, or prone to sync and export issues.
  • Users often face confusing expense categories that lead to inaccuracies and misclassifications in their reports.
  • Users report tricky, slow sign-ins, frequent reauthentication, and cumbersome account access, including limited delegation and device-dependent tasks.

What Are Recent G2 Reviews of Ramp?

Stampli

Stampli delivers stress-free finance with Procure-to-Pay that works for you. The platform spans procurement, accounts payable, vendor management, payments, and Stampli Card, with Stampli AI embedded directly into ERP-integrated workflows. Stampli AI performs on average 87% of finance work across 2,700+ unique fields, with all suggested entries subject to human review and approval before posting to the ERP. With Stampli, finance teams control spend, move work faster, and turn operational data into smarter decisions. Founded in 2015, Stampli serves 1,800+ unique customers operating inside their ERP ecosystem across 2,800+ entities, with 400k+ invoices processed per week and $390B+ in cumulative spend processed. Stampli is backed by $148 million in funding from top investors including Blackstone, Insight Venture Partners, SignalFire, and Bloomberg Beta.

Average Rating: 4.6/5.0

Total Reviews: 2,114

How Do G2 Users Rate Stampli?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Compliance: 8.5/10 (Category avg: 8.6/10)
  • Controls: 9.0/10 (Category avg: 8.7/10)
  • Overpayments: 8.7/10 (Category avg: 8.2/10)

Who Is the Company Behind Stampli?

  • Seller: Stampli
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Mountain View, California
  • LinkedIn® Page: www.linkedin.com
    310 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Staff Accountant
  • Top Industries: Accounting, Hospital & Health Care
  • Company Size: 61% Medium, 27% Small

What Do G2 Reviewers Say About Stampli?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Stampli, finding it intuitive and efficient for managing AP processes.
  • Users value the efficient invoicing process of Stampli, praising its user-friendly features and seamless approval workflows.
  • Users appreciate the intuitive ease of use of Stampli, making invoice approval simple and user-friendly.
  • Users value the efficiency of Stampli, finding it easy to use and streamline the AP process effectively.
  • Users praise Stampli's excellent customer support, highlighting quick responses and friendly, helpful assistance from the support team.
Cons
  • Users experience invoice issues with scrolling difficulties and frustrating navigation affecting their efficiency in Stampli.
  • Users feel the missing features limit functionality, particularly in multi-location visibility and purchase order integration.
  • Users express concerns over approval issues, citing excessive approvers and lack of options for streamlined suggestions.
  • Users report technical issues with Stampli, including problems with purchase orders and sensitive clicking behaviors.
  • Users experience challenges with invoicing navigation, as scrolling and returning to previous invoices can be cumbersome.

What Are Recent G2 Reviews of Stampli?

What Are G2 Users Discussing About Stampli?

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SAP Ariba

SAP Ariba automates management of the purchasing lifecycle for indirect goods and services, to streamline workflows, expedite approvals, and eradicate errors and exceptions. By increasing procurement efficiency, it helps users to manage more spend with less effort, and meet demands with agility and speed. For smaller companies relying on manual methods and simple automation, or a large global enterprises using multiple applications and ERP systems, SAP Ariba solutions deliver end-to-end spend visibility, control, and compliance, to help organizations become more flexible, responsive, and fiscally effective.

Average Rating: 4.1/5.0

Total Reviews: 763

How Do G2 Users Rate SAP Ariba?

  • Has the product been a good partner in doing business?: 8.1/10 (Category avg: 9.0/10)
  • Compliance: 8.4/10 (Category avg: 8.6/10)
  • Controls: 8.7/10 (Category avg: 8.7/10)
  • Overpayments: 8.3/10 (Category avg: 8.2/10)

Who Is the Company Behind SAP Ariba?

  • Seller: SAP
  • Company Website:
  • Year Founded: 1972
  • HQ Location: Walldorf
  • LinkedIn® Page: www.linkedin.com
    149,349 employees on LinkedIn®
  • Ownership: NYSE:SAP

Who Uses This Product?

  • Who Uses This: Manager, Consultant
  • Top Industries: Information Technology and Services, Accounting
  • Company Size: 55% Large, 29% Medium

What Do G2 Reviewers Say About SAP Ariba?

AI-generated summary from verified user reviews

Pros
  • Users find SAP Ariba's ease of use enhances their purchasing efficiency and simplifies supplier management.
  • Users value the efficiency of SAP Ariba, facilitating easy supplier discovery and streamlined purchase request management.
  • Users appreciate the procurement efficiency of SAP Ariba, benefiting from streamlined processes and enhanced visibility for informed decision-making.
  • Users value the time-saving features of SAP Ariba, streamlining procurement processes and reducing confusion in order tracking.
  • Users appreciate the ease of use and extensive supplier options in SAP Ariba, enhancing their purchasing efficiency.
Cons
  • Users find SAP Ariba's interface complex and not intuitive, leading to confusion and delays in task completion.
  • Users find the learning curve steep, as the interface can be complex and not very intuitive for new users.
  • Users find SAP Ariba not user-friendly, navigating complex interfaces and multi-step tasks that hinder efficiency.
  • Users find the poor interface design of SAP Ariba to be complex, overwhelming, and inefficient for basic tasks.
  • Users face a complex setup process with SAP Ariba, often requiring extensive time and effort to integrate.

What Are Recent G2 Reviews of SAP Ariba?

What Are G2 Users Discussing About SAP Ariba?

AvidXchange

AvidXchange is the AI-powered accounts payable (AP) and payments solution built for mid-market businesses. We combine AI that eliminates manual work with over 25 years of experience and data intelligence to get it right, so finance teams can move faster, pay smarter, and operate with complete confidence. Over 8,000 growth-driven businesses rely on AvidXchange to deliver greater efficiency, tighter control, and real-time visibility into their AP process and to execute millions of payments with accuracy and enhanced security through our proprietary payment network. For more information, visit avidxchange.com.

Average Rating: 4.4/5.0

Total Reviews: 357

How Do G2 Users Rate AvidXchange?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.0/10)
  • Compliance: 10.0/10 (Category avg: 8.6/10)
  • Controls: 10.0/10 (Category avg: 8.7/10)

Who Is the Company Behind AvidXchange?

  • Seller: AvidXchange
  • Company Website:
  • Year Founded: 2000
  • HQ Location: Charlotte, NC
  • LinkedIn® Page: www.linkedin.com
    1,672 employees on LinkedIn®
  • Ownership: NASDAQ: AVDX

Who Uses This Product?

  • Who Uses This: Accounts Payable, Accounts Payable Manager
  • Top Industries: Real Estate, Accounting
  • Company Size: 51% Medium, 39% Small

What Do G2 Reviewers Say About AvidXchange?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of AvidXchange, enhancing organization and efficiency in handling invoices and approvals.
  • Users value the time-saving features of AvidXchange, streamlining the AP process and enhancing overall efficiency.
  • Users commend AvidXchange for its efficiency in automating AP workflows, enhancing organization and reducing manual errors.
  • Users value the streamlined AP workflow of AvidXchange, enhancing efficiency and reducing manual errors significantly.
  • Users value the streamlined invoicing process of AvidXchange, enhancing efficiency and control in accounts payable workflows.
Cons
  • AvidXchange needs to enhance their customer support as users face long wait times and slow resolution processes.
  • Users experience delays in support resolution, with long wait times impacting the overall satisfaction with AvidXchange.
  • Users face frequent payment issues with AvidXchange, causing delays and requiring constant support for resolution.
  • Users experience delays in vendor payments and find it difficult to choose preferred payment methods in AvidXchange.
  • Users face invoicing issues with AvidXchange, struggling with limited invoice visibility and errors in indexing.

What Are Recent G2 Reviews of AvidXchange?

What Are G2 Users Discussing About AvidXchange?

DualEntry

DualEntry is The Agentic ERP, built to help modern finance teams move faster, automate manual work, and scale without increasing headcount. DualEntry combines a powerful general ledger with AI agents and end-to-end automation to streamline accounting, accounts payable and receivable, revenue recognition, reconciliations, financial reporting, and audit preparation. Built for complex, global businesses, DualEntry supports multi-entity, multi-currency operations and scales with companies from mid-market to IPO and beyond. 𝗕𝘂𝗶𝗹𝘁 𝗯𝘆 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗳𝗼𝗿 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗗𝘂𝗮𝗹𝗘𝗻𝘁𝗿𝘆 𝗼𝗳𝗳𝗲𝗿𝘀: - AI-powered automation. - Faster financial close. - Multi-entity consolidation. - Multi-currency accounting. - Flexible general ledger. - Real-time financial reporting. - Revenue recognition. - Enterprise-grade controls. - Global banking connectivity: 13,000+ bank connections across 60+ countries. - Seamless integrations: 200+ integrations across banking, CRM, AP, AR, and other essential business systems. Move beyond manual accounting. With DualEntry, finance teams can automate workflows end to end, close their books faster, and scale their operations without scaling their headcount. See what your finance team can achieve with The Agentic ERP. Schedule a personalized demo at dualentry.com

Average Rating: 4.9/5.0

Total Reviews: 123

How Do G2 Users Rate DualEntry?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Compliance: 9.3/10 (Category avg: 8.6/10)
  • Controls: 9.4/10 (Category avg: 8.7/10)
  • Overpayments: 9.4/10 (Category avg: 8.2/10)

Who Is the Company Behind DualEntry?

  • Seller: DualEntry
  • Company Website:
  • Year Founded: 2024
  • HQ Location: New York, US
  • LinkedIn® Page: www.linkedin.com
    85 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant
  • Top Industries: Accounting, Manufacturing
  • Company Size: 49% Medium, 34% Small

What Do G2 Reviewers Say About DualEntry?

AI-generated summary from verified user reviews

Pros
  • Users enjoy the ease of use offered by DualEntry, enhancing their workflow with a clean and intuitive interface.
  • Users appreciate the user-friendly interface of DualEntry, making it easy to navigate and understand.
  • Users love the efficiency of DualEntry, enjoying a smoother workflow and instant data synchronization.
  • Users benefit from the excellent integration options of DualEntry, simplifying data import and enhancing workflow efficiency.
  • Users rave about the time-saving efficiency of DualEntry, enhancing workflows and reducing stress significantly.
Cons
  • Users note the need for interface improvements and more accessible options to enhance usability and flexibility.
  • Users highlight the lack of customizable features, suggesting more options for personalizing the DualEntry experience.
  • Users seek more customization options in DualEntry to enhance their workflow and user experience.
  • Users find DualEntry not user-friendly due to its complexity and the need for accounting knowledge to navigate effectively.
  • Users find that a lack of learning support in DualEntry can make it challenging for beginners and lead to mistakes.

What Are Recent G2 Reviews of DualEntry?

Accounts Payable

Finance complexity shouldn't slow business down. Tipalti’s trusted agentic AI platform helps mid-market businesses automate accounts payable and manage finance operations with the speed, control, and confidence to scale. By combining accounts payable software with mass payments, procurement, expenses, cards, and treasury, Tipalti simplifies complexity so finance teams can focus on what matters. Tipalti accounts payable automation brings the full payables workflow together in one place, from supplier onboarding to invoice processing, approvals, payments, and reconciliation. Tipalti AI Agents capture, code, and match invoices and route approvals. Suppliers onboard themselves and check payment status through a self-service hub, simplifying supplier management. Pre-built ERP integrations, including NetSuite, QuickBooks, and Sage Intacct, keep payment data in sync. Together, these capabilities reduce time spent managing payables by up to 80%. Built for global and multi-entity businesses, Tipalti operates a payment network with built-in tax compliance, fraud prevention, and financial controls. By bringing these capabilities together on a single platform, Tipalti helps finance teams manage payables across entities, currencies, and regions while reducing reliance on separate point solutions. Tipalti serves 6,500+ customers and processes $100B+ in annualized total payment volume, with payments to 200+ countries and territories in 120 currencies. Through partnerships with Citi, Wells Fargo, J.P. Morgan, and Visa, Tipalti supports payments to millions of suppliers and payees worldwide. Learn more at: https://www.tipalti.com/

Average Rating: 4.5/5.0

Total Reviews: 425

How Do G2 Users Rate Accounts Payable?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.0/10)
  • Compliance: 7.7/10 (Category avg: 8.6/10)
  • Controls: 8.1/10 (Category avg: 8.7/10)
  • Overpayments: 7.3/10 (Category avg: 8.2/10)

Who Is the Company Behind Accounts Payable?

  • Seller: Tipalti
  • Company Website:
  • Year Founded: 2010
  • HQ Location: Foster City, US
  • LinkedIn® Page: www.linkedin.com
    1,092 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accounting Manager
  • Top Industries: Marketing and Advertising, Accounting
  • Company Size: 61% Medium, 33% Small

What Do G2 Reviewers Say About Accounts Payable?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Accounts Payable, enjoying time savings and seamless setup for efficiency.
  • Users love the efficiency of Accounts Payable, saving time with convenient features like mobile receipt scanning.
  • Users value the responsive customer support of Accounts Payable, enhancing their experience with quick and effective assistance.
  • Users commend Tipalti for their exceptional support and implementation guidance, ensuring a smooth setup and user experience.
  • Users love the time-saving capabilities of Accounts Payable, simplifying tasks like receipt scanning and ERP integration.
Cons
  • Users report payment issues including delays, functionality restrictions, and inefficiencies in processing payments.
  • Users find the missing features limiting, wishing for enhanced capabilities in invoice management and payouts.
  • Users experience poor customer support with Tipalti, citing slow response times and inconsistency in assistance.
  • Users experience delays in fund release and processing efficiency, complicating payments and workflows with slow server speeds.
  • Users are frustrated by the poor reporting features, which hinder effective data analysis and workflow efficiency.

What Are Recent G2 Reviews of Accounts Payable?

What Are G2 Users Discussing About Accounts Payable?

WEX Business Payments

What we do WEX Business Payments is a modern payment management platform designed to give customers greater visibility, deeper insights, and powerful tools to simplify, streamline and automate their core payment processes. What we provide WEX simplifies payments with unlimited virtual cards, built-in controls and a single trusted platform. Businesses can replace checks with secure virtual card payments to improve working capital, earn rebates and reduce payment friction. Automation helps eliminate manual processes, improve accuracy, and streamline payment workflows, while real-time transaction monitoring and customizable spend controls provide greater visibility and help prevent unauthorized or out-of-policy spending. Built-in security features, including one-time-use virtual card numbers, deliver strong fraud protection at scale. With guided supplier onboarding, ongoing support, and more than 20 years of virtual card expertise, WEX makes it easy for businesses to modernize and optimize their payment operations. Why WEX WEX is a global leader in virtual card and B2B payments, processing more than $231B annually. We support 21+ issuing currencies and 150+ settlement currencies and are recognized as one of the top 10 general-purpose credit card issuers in the U.S. WEX is also a trusted partner to the travel industry, serving 8 of the top 10 travel intermediaries.

Average Rating: 4.3/5.0

Total Reviews: 34

How Do G2 Users Rate WEX Business Payments?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.0/10)
  • Compliance: 7.5/10 (Category avg: 8.6/10)
  • Controls: 8.3/10 (Category avg: 8.7/10)
  • Overpayments: 7.5/10 (Category avg: 8.2/10)

Who Is the Company Behind WEX Business Payments?

  • Seller: WEX
  • Company Website:
  • Year Founded: 1983
  • HQ Location: Portland, Maine
  • LinkedIn® Page: www.linkedin.com
    5,417 employees on LinkedIn®
  • Ownership: NYSE:WEX

Who Uses This Product?

  • Company Size: 43% Small, 40% Medium

What Do G2 Reviewers Say About WEX Business Payments?

AI-generated summary from verified user reviews

Pros
  • Users find WEX Business Payments to be exceptionally easy to use, enhancing their payment processes and vendor transactions.
  • Users find easy payments with WEX Business Payments, enhancing efficiency and customer satisfaction in their transactions.
  • Users appreciate the efficiency of WEX Business Payments, which simplifies and speeds up the payment process significantly.
  • Users love the speed of payment processing with WEX, appreciating the instant balance updates and ease of use.
  • Users appreciate the security features of WEX Business Payments, which enhance their confidence while using virtual cards.
Cons
  • Users find the outdated interface cumbersome, requiring too many clicks for simple tasks and needing a UX refresh.
  • Users find the poor interface design frustrating, requiring too many clicks for simple tasks and lacking modern updates.
  • Users find the daily login code requirement excessive and inconvenient for accessing WEX Business Payments.
  • Users find the complex interface cumbersome, requiring excessive clicks for simple tasks and lacking user-friendly navigation.
  • Users find the complexity of the interface frustrating, requiring too many clicks for simple tasks.

What Are Recent G2 Reviews of WEX Business Payments?

What Are G2 Users Discussing About WEX Business Payments?

Agicap

Agicap is the leading all-in-one modular Cash Flow and Treasury Management platform worldwide. Our AI-powered platform offers a Cash Flow Management core solution (bank connectivity, cash balancing, cash forecasts). It also includes a complete range of Accounts Payable and Accounts Receivable automation solutions in order to improve your company's cash performance: supplier invoice management, card spend management, cash collection, DSO analytics, etc. Agicap integrates and consolidates data from multiple sources and develops synergies between Products to meet all your cash challenges. - Banking Connectivity - Accounting Software & ERP Connectivity - Cash Flow Management - Cash Flow Planning - Accounts Payables Automation - Accounts Receivables Automation Since 2016, +8 000 SMEs and Mid-Market customers all across the world trust us. U.S. office: Austin (TX) European offices: Lyon (FR), Berlin (DE), Milan (IT), London (UK), and Barcelona (ES)

Average Rating: 4.4/5.0

Total Reviews: 382

How Do G2 Users Rate Agicap?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.0/10)
  • Compliance: 7.2/10 (Category avg: 8.6/10)
  • Controls: 6.7/10 (Category avg: 8.7/10)
  • Overpayments: 5.8/10 (Category avg: 8.2/10)

Who Is the Company Behind Agicap?

  • Seller: Agicap
  • Company Website:
  • Year Founded: 2016
  • HQ Location: Lyon, FR
  • LinkedIn® Page: www.linkedin.com
    812 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CFO, CEO
  • Top Industries: Accounting, Computer Software
  • Company Size: 51% Small, 42% Medium

What Do G2 Reviewers Say About Agicap?

AI-generated summary from verified user reviews

Pros
  • Users value the intuitive and user-friendly interface of Agicap, enhancing cash management and financial planning significantly.
  • Users commend Agicap's excellent customer support, highlighting its efficiency and tailored assistance for successful implementation.
  • Users appreciate the intuitive and powerful platform of Agicap, which simplifies cash management and enhances financial planning.
  • Users value the intuitive and user-friendly cash management features of Agicap, enhancing financial planning and transparency.
  • Users appreciate the efficiency of Agicap, streamlining cash management and enhancing financial planning with intuitive tools.
Cons
  • Users often face integration issues with Agicap, particularly during setup and in syncing with existing systems.
  • Users find the missing features in Agicap, like advanced reporting and better API, hinder effective usage.
  • Users feel that Agicap lacks limited customization options, making advanced setups and reports less adaptable to complex needs.
  • Users find the difficult setup of Agicap challenging, particularly when aligning accounts and features with their ERP.
  • Users experience sluggish implementation and feature management issues with Agicap, hindering effective use and productivity.

What Are Recent G2 Reviews of Agicap?

What Are G2 Users Discussing About Agicap?

Precoro

Precoro is an Agentic Procurement & AP Centralization Platform that consolidates procurement, E-invoicing, AP automation, and spend management in one place. Designed to streamline your entire intake-to-payment cycle, Precoro empowers businesses to eliminate manual effort, prevent maverick spend, and gain total control over cash flow. Stop toggling between disconnected tools: Precoro AI Crews cover intake to payment, inside your workflows and by your rules, while your team scales output, not headcount. Key Capabilities: Intake Crew: Capture the right details from the start with customizable request forms, internal catalogs, and supplier PunchOut integrations, so employees buy from approved sources every time. Purchasing Crew: Streamline your entire request-to-PO process. Automate custom approval workflows, centralize purchase orders, and eliminate maverick spend from day one. AP Automation Crew: Simplify AP from intake to payment. Automatically capture invoices via E-invoicing networks or intelligent document capture, run automated 3-way matching, and pay vendors directly from Precoro — including with virtual cards — with every payment backed by a matched, approved invoice. Spend Intelligence Crew: Get instant clarity with your built-in AI co-pilot. Ask natural language questions about spend trends, supplier performance, or budget forecasts, and get real-time budget monitoring and data-backed answers across locations and departments. Supplier Management Crew: Automate vendor onboarding and manage all supplier information, performance, and risk metrics within a secure, centralized repository. Contract Agent turns every contract into actionable insight, extracting key terms and answering contract-related questions instantly. Seamless Integrations: Connect Precoro with ERPs like NetSuite, QuickBooks, Xero, and Sage, or build custom connections via our free API to ensure data integrity across your financial ecosystem. Precoro ensures painless onboarding without IT involvement, with customization, scaling, and dedicated support from your Customer Success Manager. Security is our priority: Precoro is SOC 2 Type II compliant, supports SSO and 2-factor authentication, and aligns with GDPR/CCPA standards to keep your sensitive financial data protected.

Average Rating: 4.7/5.0

Total Reviews: 221

How Do G2 Users Rate Precoro?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.0/10)
  • Compliance: 9.0/10 (Category avg: 8.6/10)
  • Controls: 9.2/10 (Category avg: 8.7/10)
  • Overpayments: 8.9/10 (Category avg: 8.2/10)

Who Is the Company Behind Precoro?

  • Seller: Precoro
  • Company Website:
  • Year Founded: 2014
  • HQ Location: Brooklyn, New York
  • LinkedIn® Page: www.linkedin.com
    143 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO
  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 63% Medium, 30% Small

What Do G2 Reviewers Say About Precoro?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Precoro, allowing for quick ordering and efficient workflows without complications.
  • Users value the efficiency of Precoro, as it simplifies procurement processes and enhances financial transparency.
  • Users commend the simplicity and user-friendliness of Precoro, making procurement processes smooth and efficient.
  • Users value the time-saving automation of Precoro, which streamlines procurement processes and accelerates approvals efficiently.
  • Users value the efficient and flexible approval process in Precoro, enhancing procurement transparency and coordination.
Cons
  • Users find the interface non-intuitive, making navigation and approval processes complicated for new users.
  • Users find it challenging due to the absence of centralized approval and reconciliation features, complicating the management process.
  • Users experience invoice approval issues in Precoro, facing challenges with functionality and frequent logouts.
  • Users find the approval process cumbersome, lacking a central page for managing multiple subsidiaries effectively.
  • Users find the approval process cumbersome with multiple subsidiaries, lacking a central review page for efficiency.

What Are Recent G2 Reviews of Precoro?

Hyperbots A/P suite

Hyperbots builds AI copilots that remove the repetitive, manual workload from finance and accounting. The focus is straightforward: eliminate the processes that slow teams down like invoice processing, 2-/3-way matching, accruals, capitalization, GL coding, vendor onboarding, procurement approvals, expense checks, receivables, collections, and the daily coordination with employees, vendors, and customers. To make this possible, Hyperbots develops finance-specific AI across NLP, vision models, large language models, recommenders, document intelligence, data visualization, and conversational systems. This foundation powers a platform built specifically for finance rather than generic automation repurposed for it. The copilots cover Accounts Payable, Procurement, Vendor Management, Payments, Sales Tax Verification, and Accruals. They handle end-to-end workflows — extracting and validating data, performing matching, suggesting GL codes, handling exceptions, routing approvals, optimizing payments, and posting directly into ERP systems. Each copilot adapts to an organization’s rules, approval paths, entity structures, and accounting practices without requiring custom IT builds. Developed with input from dozens of CFOs, the platform emphasizes measurable results. Early rollouts show up to an 80% reduction in per-invoice processing cost and cycle times shrinking from 5–15 days to minutes. Teams see cleaner data, fewer manual interventions, higher straight-through processing, and stronger compliance. Hyperbots connects with major ERP, CRM, and finance systems, supports both cloud and on-prem setups, and scales across multi-entity environments. With enterprise-grade controls, auditability, and security, it brings intelligent, adaptive automation that helps finance teams move faster, operate with accuracy, and contribute more strategically.

Average Rating: 5.0/5.0

Total Reviews: 12

How Do G2 Users Rate Hyperbots A/P suite?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.0/10)
  • Compliance: 10.0/10 (Category avg: 8.6/10)
  • Controls: 10.0/10 (Category avg: 8.7/10)
  • Overpayments: 10.0/10 (Category avg: 8.2/10)

Who Is the Company Behind Hyperbots A/P suite?

Who Uses This Product?

  • Company Size: 117% Medium, 25% Large

What Do G2 Reviewers Say About Hyperbots A/P suite?

AI-generated summary from verified user reviews

Pros
  • Users find the ease of use of Hyperbots A/P suite enhances invoice processing and minimizes manual effort effectively.
  • Users appreciate the automation features of Hyperbots A/P suite, significantly reducing manual effort and improving accuracy.
  • Users value the efficiency of Hyperbots A/P suite, enjoying streamlined invoice processing and organized payment workflows.
  • Users appreciate the effortless invoice processing of Hyperbots A/P suite, enhancing accuracy and reducing manual workload significantly.
  • Users commend the high accuracy of Hyperbots A/P suite, streamlining invoice processing and reducing manual errors effectively.
Cons
  • Users experience a slight learning curve initially but find ease after onboarding and configuring workflows.
  • Users experience a steep learning curve initially, complicating setup before understanding its comprehensive features.
  • Users find the complexity of initial setup and configuration challenging, requiring time to adapt to the workflows.
  • Users face a complex setup process initially, with a steep learning curve for configuring workflows and validations.
  • Users note that delays in optimizing advanced features can hinder overall workflow efficiency in Hyperbots A/P suite.

What Are Recent G2 Reviews of Hyperbots A/P suite?

ApprovalMax

ApprovalMax is Accounts Payable approval software for finance teams using QuickBooks Online, Xero, and NetSuite. Trusted by 20,000+ businesses around the world, it sits between your accounting platform and every outgoing payment, making sure nothing moves without the right sign-off, at the right level, with the right documentation attached. Finance teams that outgrow email-based approvals use ApprovalMax to automate the entire approval process – from bills and purchase orders to expenses, credit notes, and batch payments. Approval workflows route automatically based on rules you define. Approvers act from any device. And every decision generates a permanent, time-stamped record without anyone having to compile it. What ApprovalMax does - Routes invoices and purchase orders to the correct approvers automatically, based on vendor, amount, department, or any combination of your own policies - Checks every bill against supplier history and flags anomalies before approval – unusual amounts, billing frequency jumps, mismatched coding, or a supplier you've never paid before. - Flags duplicate invoices, alerts finance teams when vendor bank details change, and enforces coding rules at the point of approval – before money moves - Shows live budget impact to approvers at the moment of decision, so overspend is prevented rather than explained after the fact - Generates an immutable audit trail for every approval: who approved, what they reviewed, and when each step occurred - Scales from simple single-step workflows to multi-tiered, multi-entity approval chains – without requiring approvers to hold licenses in your accounting platform Who uses it ApprovalMax is used by in-house finance teams, controllers, CFOs, and the accountants and bookkeepers who support them. It's designed for businesses that need structured, enforceable approval controls – and that can't afford to find out what slipped through after the fact. For finance teams, it removes the manual chase and replaces it with workflows that run in the background. For finance leaders, it provides governance they can demonstrate to auditors, boards, and investors on demand. For accountants, it's a single platform that works across every client.

Average Rating: 4.6/5.0

Total Reviews: 100

How Do G2 Users Rate ApprovalMax?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.0/10)
  • Compliance: 9.7/10 (Category avg: 8.6/10)
  • Controls: 9.3/10 (Category avg: 8.7/10)
  • Overpayments: 5.0/10 (Category avg: 8.2/10)

Who Is the Company Behind ApprovalMax?

  • Seller: ApprovalMax
  • Company Website:
  • Year Founded: 2016
  • HQ Location: London, GB
  • LinkedIn® Page: www.linkedin.com
    134 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant
  • Top Industries: Accounting, Health, Wellness and Fitness
  • Company Size: 57% Small, 34% Medium

What Do G2 Reviewers Say About ApprovalMax?

AI-generated summary from verified user reviews

Pros
  • Users value the efficient approval process of ApprovalMax, ensuring smooth flow and effective transaction management.
  • Users appreciate the ease of use of ApprovalMax, enhancing workflow efficiency and simplifying approval processes.
  • Users appreciate the easy integrations of ApprovalMax, enabling seamless workflows with tools like Xero and QuickBooks.
  • Users appreciate the streamlined efficiency of ApprovalMax, enhancing approval workflows and financial transaction monitoring.
  • Users appreciate the seamless integrations of ApprovalMax, enhancing workflow connectivity with accounting tools like Xero and QuickBooks.
Cons
  • Users face missing features and difficulties with 2FA, approval reassignment, and limited expense handling in ApprovalMax.
  • Users face approval issues that complicate workflow setup, leading to frustrations with reassignments and missing approvers.
  • Users face challenges with data management issues such as 2FA complications and workflow reassignments, complicating user experience.
  • Users experience limitations with expenses and approval automation, causing frustration and rework when submitting bills.
  • Users express frustration over the lack of communication features, making it hard to track feedback and support requests.

What Are Recent G2 Reviews of ApprovalMax?

Corpay Spend Management

The smarter, faster way to manage all business payments — without the hassle. Corpay Complete brings AP automation, corporate card management, and expense control into one seamless platform. Say goodbye to manual processes and disconnected systems. Now, you can automate the P2P process, track expenses in real time, and gain full visibility over all of your company spend. With best-in-class automation, built-in fraud protection, and enterprise-grade security, Corpay Complete helps businesses reduce risk, increase efficiency, and scale with ease. Start with the tools you need today and expand as your business grows. Product Description Corpay (NYSE: CPAY) is America’s #1 commercial card issuer and a trusted S&P 500 company, helping 800,000 businesses streamline payments across 200+ countries. Corpay Complete is Fully Managed AP. It eliminates inefficiencies by consolidating purchase orders, invoicing, vendor payments, corporate cards, and expense controls into a single, automated workflow. No more juggling multiple vendors or disconnected systems. Instead, businesses get one intuitive platform designed for complete control over spend. With real-time visibility, built-in fraud protection, and seamless ERP integrations — including NetSuite, QuickBooks, and Microsoft Dynamics and more — finance teams can close the books faster, optimize cash flow, strengthen financial oversight without payments related distractions. . How Do You Position Yourself Against Competitors? Unlike fragmented solutions that require multiple vendors and manual processes, Corpay Complete consolidates all AP and expense processes in one intelligent platform. We do more than just “Bill Pay”. We are the only provider that provides “Fully Managed AP”. That means Automating the entire P2P process, managing vendor enrollment/payments, , and eliminating manual work enabling our clients to spend more time focusing on their core business. With 1.8 billion payments processed annually and vendor network of 3.8M vendors, Corpay is the trusted choice for finance teams that need speed, security, and scale.

Average Rating: 4.6/5.0

Total Reviews: 414

How Do G2 Users Rate Corpay Spend Management?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.0/10)
  • Compliance: 9.9/10 (Category avg: 8.6/10)
  • Controls: 9.8/10 (Category avg: 8.7/10)
  • Overpayments: 9.6/10 (Category avg: 8.2/10)

Who Is the Company Behind Corpay Spend Management?

  • Seller: Corpay
  • Company Website:
  • Year Founded: 2000
  • HQ Location: Atlanta, US
  • LinkedIn® Page: www.linkedin.com
    7,238 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CFO
  • Top Industries: Automotive, Primary/Secondary Education
  • Company Size: 69% Medium, 19% Large

What Do G2 Reviewers Say About Corpay Spend Management?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Corpay Spend Management, streamlining financial processes and enhancing account organization.
  • Users appreciate the efficiency of Corpay Spend Management, streamlining financial processes and enhancing asset management effectively.
  • Users value the efficient customer support of Corpay Spend Management, enhancing their experience and satisfaction with the product.
  • Users appreciate the efficient payment processing of Corpay Spend Management, enhancing automation and integration for smoother transactions.
  • Users appreciate the easy payment features of Corpay Complete, enhancing security and efficiency in financial management.
Cons
  • Users face payment issues with Corpay Spend Management, leading to communication problems and a frustrating onboarding process.
  • Users face difficulties in vendor setup and some hiccups with certain vendors, impacting the overall experience.
  • Users face poor customer support with Corpay Spend Management, leading to frustrating communication and operational challenges.
  • Users face delays during onboarding and payment processes, impacting their efficiency and overall experience with Corpay Spend Management.
  • Users face poor communication and rigidity in payment processing, leading to delays and internal workarounds.

What Are Recent G2 Reviews of Corpay Spend Management?

What Are G2 Users Discussing About Corpay Spend Management?

Qonto

With an innovative product, highly responsive 7/7 customer service and clear pricing, Qonto has become the European leader in its category. Get started with a powerful Business Account for all your everyday banking needs. - Local IBANs (🇫🇷 French IBAN / 🇩🇪 German IBAN/ 🇮🇹 Italian IBAN / 🇪🇸 Spanish IBAN) - Payment cards: spend up to €200,000/month. No hidden costs. Pay online, in-store, and abroad, whatever the situation, our range of free and premium corporate cards included in your subscription has got you covered. - Transfers: flexible payment methods - from Instant SEPA to SWIFT - so you can pay, and get paid, faster. - Transactions: unlimited history and real-time notifications. - Financing: easy access to integrated financing options. Then, leverage our Financial tools to keep track of your money and help you grow your business. - Invoice management: centralize invoices & receipts in one place, get paid faster & automate your outgoing payments. - Spend management: control team spending with budgets, automatic receipt collection & tailored access. - Bookkeeping: collaborate seamlessly with your accountant, connecting to our suite of tools, and get a full, real-time cash flow overview.

Average Rating: 4.6/5.0

Total Reviews: 170

How Do G2 Users Rate Qonto?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.0/10)

Who Is the Company Behind Qonto?

  • Seller: Qonto
  • Year Founded: 2016
  • HQ Location: Paris, Île-de-France, France
  • LinkedIn® Page: www.linkedin.com
    2,442 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO, Président
  • Top Industries: Accounting, Consulting
  • Company Size: 76% Small, 4% Medium

What Do G2 Reviewers Say About Qonto?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of Qonto, noting its clean UI and seamless integration of features.
  • Users value the prompt and friendly customer support provided by Qonto, enhancing their overall experience.
  • Users value the efficiency of Qonto, appreciating its quick features and seamless integration for expense management.
  • Users love the intuitive interface of Qonto, which simplifies day-to-day finance management with seamless integration.
  • Users value the easy invoice matching feature of Qonto, simplifying tracking and management of transactions.
Cons
  • Users find the costs of services and transfer fees with Qonto to be significantly higher than traditional banks.
  • Users are frustrated by slow check deposit processing and limited integrations, which hinder a smoother experience.
  • Users experience poor customer support from Qonto, with unhelpful staff and frustrating communication issues.
  • Users find the pricing issues with Qonto to be high, especially for international transactions and service fees.
  • Users experience approval issues due to unhelpful staff, long processing times, and complicated initial setup.

What Are Recent G2 Reviews of Qonto?

What Are G2 Users Discussing About Qonto?

Zip

Zip is the AI platform for enterprise procurement — built for humans and agents working together. By orchestrating procurement across teams, tools, and suppliers with the help of AI agents, companies can secure the resources they need to innovate faster than ever before. The world’s most influential enterprises trust Zip, including T-Mobile, Anthropic, AMD, Mars, Dollar Tree, OpenAI, and more. Together they’ve saved over $6 billion and processed over $500 billion in spend. Zip’s team includes product leaders from Apple, Airbnb, and Meta, as well as former procurement leaders from United Health, Sanofi, MGM Resorts, Discover, and NASA. Backed by Adams Street, Alkeon, BOND, CRV, DST, Tiger Global, and Y Combinator, Zip has raised $371 million, most recently at a $2.2 billion valuation and has been recognized by Forbes Fintech 50, Fast Company's Most Innovative Companies, Inc. Best in Business, and LinkedIn Top Startups.

Average Rating: 4.6/5.0

Total Reviews: 153

How Do G2 Users Rate Zip?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.0/10)
  • Compliance: 7.5/10 (Category avg: 8.6/10)
  • Controls: 7.8/10 (Category avg: 8.7/10)
  • Overpayments: 7.3/10 (Category avg: 8.2/10)

Who Is the Company Behind Zip?

  • Seller: Zip
  • Company Website:
  • Year Founded: 2020
  • HQ Location: San Francisco, US
  • LinkedIn® Page: www.linkedin.com
    1,380 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Head of Procurement, Procurement Specialist
  • Top Industries: Computer Software, Financial Services
  • Company Size: 53% Medium, 37% Large

What Do G2 Reviewers Say About Zip?

AI-generated summary from verified user reviews

Pros
  • Users find the interface intuitive and easy to navigate, making everyday tasks straightforward.
  • Users like the flexible, easy-to-configure workflows, which they can adapt as business needs and processes evolve.
  • Users say streamlined procurement and purchasing save time and help work move faster.
  • Users value its easy, flexible integrations with existing business systems and tools, helping teams connect workflows across their tech stack.
  • Users find implementation and setup smooth and straightforward, helping them get started easily.
Cons
  • Users find reporting limited, with basic tools, inconsistent results, and difficulty exporting useful data.
  • Users find the pricing high for smaller teams, with modules purchased separately adding to the cost.
  • Users find workflow setup and management complicated and time-consuming.
  • Users find approval workflows rigid to customize, and miss escalation options for slow approvers.
  • Users find navigation confusing, the interface overwhelming, and mobile functionality limited, including no option to open items in new tabs.

What Are Recent G2 Reviews of Zip?

What Are G2 Users Discussing About Zip?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated June 18, 2026