Best Enterprise Accounts Receivable Software

How Many Accounts Receivable Software Products Does G2 Track?

Total Products under this Category: 317

Category Stats (Oct 2026)

  • Average Rating: 4.56/5 (↓0.01 vs Sep 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Monk (+1.5%) - Among all products in this category, Monk recorded the largest rating increase compared to last month

Last updated: October 22, 2026

How Does G2 Rank Accounts Receivable Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 15,300+ Authentic Reviews
  • 317+ 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 Accounts Receivable Software

G2 Grid® for Accounts Receivable Software plotting products by satisfaction and market presence

Highlighted products: Sage Intacct, Billtrust, BILL AP/AR, Tesorio, Quadient Accounts Receivable, Celonis, HighRadius Accounts Receivables, and DualEntry.

Underlying data: [Grid® JSON](https://www.g2.com/categories/accounts-receivable/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=billtrust&focus%5B%5D=bill-ap-ar&focus%5B%5D=tesorio&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=celonis&focus%5B%5D=highradius-corporation&focus%5B%5D=dualentry&segment=enterprise)

Sage Intacct

Sage Intacct is the flexible and scalable financial platform that delivers deep accounting capabilities to thousands of businesses across the world. Sage Intacct delivers an array of core accounting applications such as a general ledger, accounts payable, accounts receivable, cash management, and order management to any accounting department or finance team. It also supports functionality for built-in dashboards, real time reporting, time and expense management, project accounting, revenue management, and global consolidations for multiple entities. The software can be used in a wide variety of industries as a horizontal accounting system, but also delivers specialized features for the following industries: Nonprofit, Software and SaaS, Professional Services, Financial Services, Healthcare, Hospitality, Wholesale Distribution, Construction and Real Estate.

Average Rating: 4.3/5.0

Total Reviews: 4,176

How Do G2 Users Rate Sage Intacct?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.2/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Sage Intacct?

  • Seller: Sage Software
  • Company Website:
  • Year Founded: 1981
  • HQ Location: Newcastle
  • LinkedIn® Page: www.linkedin.com
    15,833 employees on LinkedIn®
  • Ownership: SGE.L

Who Uses This Product?

  • Who Uses This: Controller, Senior Accountant
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 57% Medium, 26% Small

What Do G2 Reviewers Say About Sage Intacct?

AI-generated summary from verified user reviews

Pros
  • Users find Sage Intacct's interface to be very user friendly, enhanced by numerous helpful tools for assistance.
  • Users find Sage Intacct intuitive and user-friendly, making navigation and finding tools a pleasant experience.
  • Users value Sage Intacct for its comprehensive reporting and dashboards, offering deep insights and enhanced financial transparency.
  • Users find Sage Intacct to be user-friendly, with a logical layout and numerous helpful tools for navigation.
  • Users value the customizable and user-friendly interface of Sage Intacct, enhancing efficiency and simplifying daily tasks.
Cons
  • Users find the missing features limiting, feeling the platform lacks essential tools for effective use.
  • Users find the learning curve steep, struggling with setup, ticket help, and complex module interactions.
  • Users find the limited functionality of Sage Intacct challenging, particularly with module integration and search features.
  • Users find access limitations frustrating, especially with overwhelming information and delayed approvals impacting timely actions.
  • Users face a learning difficulty with Sage Intacct's extensive features, requiring time and guidance to navigate effectively.

What Are Recent G2 Reviews of Sage Intacct?

What Are G2 Users Discussing About Sage Intacct?

Billtrust

Billtrust is the B2B Cash Generation Platform: Accounts receivable software built around one outcome, converting revenue a company has already earned into cash in the bank. Most AR tools are built to accelerate processes. Billtrust is built to identify and release cash flow bottlenecks. The platform runs the full credit-to-cash cycle in one system rather than as separate tools. Invoicing and e-invoicing: delivers invoices through each buyer's preferred channel, including automated submission into more than 260+ AP portals without separate logins, with global e-invoicing compliance for B2B and B2G mandates. Payments: accepts most payment methods and channels on one network with payment policies set at the buyer level and digital lockbox automation above 95%. Credit: approves creditworthy buyers in hours rather than days, analyzing more than 80 financial and behavioral data points to monitor risk to recommend credit line adjustments. Collections: prioritizes accounts by likelihood of payment, so teams work the high-value, high-risk accounts instead of the inbox. Agentic automation makes collectors more efficient. Cash application: matches payments to remittance automatically, with match rates above 95% and top-quartile customers near 99%, even when remittance is fragmented. Each AI-generated recommendation carries its reasoning: which factors drove a credit decision, which accounts moved the cash flow forecast, and a confidence score on every forecasted dollar. Finance teams can show the evidence behind AR numbers. Billtrust works with finance executives, AR leaders, and AR practitioners, most often in equipment, manufacturing, distribution, healthcare and life sciences, transportation, retail, and business services. It connects to existing systems through more than 200 connectors to ERPs, banks, and financial institutions, including NetSuite, Epicor, SAP, Oracle, Sage, and Microsoft Dynamics. Reported results include up to 50% improvement in days sales outstanding, up to 30% reduction in card processing costs, and 384% average client ROI with $3.66 million in average annual benefit (IDC). Customer outcomes include $1 million in annualized savings at Cintas while handling three times the AR volume with no new headcount, $10 million in cash freed at Peak Industrial, a $2 million increase in cash flow and 29% better cash predictability at McPherson Oil. The Platform is powered B2B payment behavior across 17.6 million buyers and more than $1 trillion in annual invoice volume. The AI model never starts from scratch. It already knows how a meaningful percentage of the B2B market behaves.

Average Rating: 4.4/5.0

Total Reviews: 510

How Do G2 Users Rate Billtrust?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.1/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 8.2/10 (Category avg: 8.5/10)

Who Is the Company Behind Billtrust?

  • Seller: Billtrust
  • Company Website:
  • Year Founded: 2001
  • HQ Location: Nashville, Tennessee, United States
  • Twitter: @Billtrust
    1,888 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    818 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Credit Manager, Accounts Receivable
  • Top Industries: Accounting, Construction
  • Company Size: 44% Large, 39% Medium

What Do G2 Reviewers Say About Billtrust?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Billtrust, highlighting its simplicity in managing payments and invoicing.
  • Users appreciate the visibility of invoice status, making it easier to manage payments effectively.
  • Users value the smoother payment processing with online access to invoices and real-time updates, enhancing efficiency.
  • Users appreciate the customer satisfaction of Billtrust, praising its easy invoicing and user-friendly interface for efficient billing.
  • Users appreciate the efficiency of Billtrust, finding it simplifies payment processing and streamlines their workflow effectively.
Cons
  • Users experience invoicing issues including delays, payment complications, and lack of timely communication with customers.
  • Users face payment issues with Billtrust, including delays, incorrect applications, and lack of customer communication.
  • Users find the missing features of Billtrust frustrating, impacting efficiency and integration across platforms.
  • Users express frustration with poor customer support, struggling to connect with knowledgeable agents for timely assistance.
  • Users often face login issues with Billtrust, including delayed statements, password resets, and automatic logouts.

What Are Recent G2 Reviews of Billtrust?

What Are G2 Users Discussing About Billtrust?

BILL AP/AR

BILL is a financial operations platform that provides intelligent accounts payable and accounts receivable automation for businesses. This software solution is designed to help small and midsize businesses streamline and manage their financial workflows by digitizing and automating manual processes. By centralizing financial tasks, BILL AP/AR provides greater efficiency, visibility, and control over a company’s cash flow. The AP automation software helps users manage invoice processing, approvals, and payments, while also offering tools for expense management. BILL AP/AR belongs is accounts payable automation software that serves a broad audience, including business owners, finance managers, accounting firms, accounts payable specialists, and controllers. Typical use cases for BILL AP/AR involve digitization and automation of invoice capture, routing bills for approval, scheduling and executing payments, reconciling transactions, and managing expense reports and reimbursements. The platform also integrates with popular accounting systems to facilitate accurate bookkeeping and financial reporting. Key features and benefits of BILL AP/AR include: - Comprehensive AP automation software capabilities including electronic invoice receipt, automated data extraction, customizable approval workflows, and multi-method payment processing (ACH, wire transfers, checks) - Corporate cards integration through BILL Spend & Expense (formerly Divvy) that offers credit limits from $500-$5M and automated expense management software with real-time spending controls and budget management - Expense management automation featuring receipt capture, automatic categorization, policy compliance monitoring, and seamless integration with accounting systems for streamlined reconciliation - Accounts receivable optimization tools that automate invoice delivery, payment processing, collections management, and customer communication to accelerate cash flow - Advanced security and compliance measures with bank-level encryption, fraud protection, and audit trails that meet industry standards for financial data protection - Two-way sync with accounting software such as QuickBooks, Xero, NetSuite, and others to reduce manual data entry By bringing together accounts payable automation, corporate cards, and expense management in a single platform, BILL AP/AR helps finance teams reduce payment cycle time, minimize human error, and improve vendor relationships by ensuring timely and accurate transactions.

Average Rating: 4.4/5.0

Total Reviews: 1,785

G2 Deal: 20% Discount on BILL AP/AR Subscription

Enjoy our special G2 rate! A 20% discount on your BILL AP/AR subscription.

View this exclusive G2 deal

How Do G2 Users Rate BILL AP/AR?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.2/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 7.8/10 (Category avg: 8.5/10)

Who Is the Company Behind BILL AP/AR?

  • Seller: BILL (previously Bill.com)
  • Company Website:
  • Year Founded: 2006
  • HQ Location: San Jose, CA
  • Twitter: @billcom
    17,263 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,145 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accountant
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 62% Small, 28% Medium

What Do G2 Reviewers Say About BILL AP/AR?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of BILL AP/AR, streamlining internal processes and enhancing efficiency in workflows.
  • Users value the easy payments process of Bill.com, enhancing efficiency in managing AP workflows and billing tasks.
  • Users appreciate the easy integrations of Bill AP/AR, enhancing efficiency and streamlining financial operations seamlessly.
  • Users find the easy setup of BILL AP/AR essential for quick staff implementation and streamlined workflows.
  • Users appreciate the time-saving features of BILL AP/AR, enhancing efficiency and reducing manual workload significantly.
Cons
  • Users report invoicing problems related to syncing issues and difficulties in managing invoice information effectively.
  • Users struggle with sync issues between BILL and their accounting software, leading to time-consuming manual corrections.
  • Users experience payment issues with complexities in workflows, syncing errors, and frustrations with international transactions.
  • Users report poor customer support, highlighting difficulties in reaching representatives and inconsistent quality of assistance.
  • Users find the missing features in BILL AP/AR frustrating, particularly with search limitations and approval workflows.

What Are Recent G2 Reviews of BILL AP/AR?

What Are G2 Users Discussing About BILL AP/AR?

AI can help you find the answers. G2 helps you trust them.

Connect G2 to Claude or ChatGPT for answers grounded in G2's trusted reviews, comparisons, and pricing from real user insights.

How it works
Connect G2 to ChatGPTConnect G2 to Claude

Tesorio

Finance teams should spend their time on the decisions that move cash, not on the manual work that stands between Closed Won and Done. Every company runs on cash, yet getting from invoice to payment still depends on people uploading invoices to customer portals, chasing replies, and matching remittances by hand. Tesorio's agentic order-to-cash analyst does that work today. It follows up on open invoices, captures promise-to-pay dates, triages the collections inbox, applies cash, and keeps invoices current in customer portals. Your team handles what needs a person: priorities, customer relationships, and exceptions. Customers see up to a 30% reduction in DSO and have collected $355 billion through Tesorio. Companies using Tesorio include Fin, Veeva, GitLab, Plaid, Fastly, and Notion.

Average Rating: 4.7/5.0

Total Reviews: 245

How Do G2 Users Rate Tesorio?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.2/10 (Category avg: 8.5/10)
  • Accounting: 8.7/10 (Category avg: 8.8/10)
  • ERP: 8.4/10 (Category avg: 8.5/10)

Who Is the Company Behind Tesorio?

  • Seller: Tesorio
  • Company Website:
  • Year Founded: 2015
  • HQ Location: San Francisco, California
  • Twitter: @usetesorio
    481 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    42 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accounts Receivable Specialist
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 47% Medium, 33% Large

What Do G2 Reviewers Say About Tesorio?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Tesorio, facilitating efficient workflows with user-friendly dashboards and tools.
  • Users value the automation capabilities of Tesorio, enhancing efficiency in contacts and providing insightful analytics.
  • Users appreciate the collections efficiency of Tesorio, facilitating team collaboration and providing clear insight into invoicing processes.
  • Users appreciate the easy template editing and real-time invoice management features of Tesorio, enhancing independence and visibility.
  • Users appreciate the visibility and insights Tesorio provides for managing collections effectively and enhancing team collaboration.
Cons
  • Users feel that Tesorio needs improvement in reporting features for better accountability and tracking of collections.
  • Users are frustrated by the sync issues with Tesorio, experiencing delays and untransferred cash notes with their ERP.
  • Users report invoicing issues with delays and unclear hierarchy, affecting navigation and overall experience in Tesorio.
  • Users find email automation issues with Tesorio, noting clunky setups and lack of effective management tools.
  • Users face challenges with the usability of Tesorio's email functionality, impacting their communication and reporting effectiveness.

What Are Recent G2 Reviews of Tesorio?

What Are G2 Users Discussing About Tesorio?

Quadient Accounts Receivable

Quadient Accounts Receivable streamlines the entire order to cash cycle, helping finance teams collect payments faster, eliminate manual work, and manage cash flow with confidence. Designed for B2B organizations, the platform uses automated collection workflows and a frictionless customer payment experience to get customers paying 34% faster, making billing, invoicing, and follow ups smoother for finance teams and their customers. Quadient AR removes operational friction by automating routine tasks across invoicing, collections, and cash application, enabling teams to eliminate 50% of tedious manual work with industry leading automation. With real time, customizable dashboards powered by machine learning, teams can forecast cash flow with up to 94% accuracy while tracking aging, DSO, and payer behavior all in one place for faster, more confident decision making. With this level of clarity, finance teams can reduce bad debt, improve collection rates, and maintain a healthy cash flow. Customers see significant financial impact with Quadient AR delivering an impressive average of 403% ROI over three years, supported by reduced DSO, fewer write offs, and more consistent payment behavior. With automated reminders, multi channel invoice delivery, integrated payments, AI powered cash application, robust credit and dispute management, and seamless integrations with any ERP, Quadient transforms AR from a reactive, manual function into a proactive engine for cash flow acceleration, stronger customer relationships, and long term financial health.

Average Rating: 4.4/5.0

Total Reviews: 156

How Do G2 Users Rate Quadient Accounts Receivable?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.8/10 (Category avg: 8.5/10)
  • Accounting: 8.6/10 (Category avg: 8.8/10)
  • ERP: 8.2/10 (Category avg: 8.5/10)

Who Is the Company Behind Quadient Accounts Receivable?

  • Seller: Quadient
  • Company Website:
  • Year Founded: 1924
  • HQ Location: Bagneux, France
  • Twitter: @Quadient
    3,878 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,976 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accounting Manager, Accounts Receivable Specialist
  • Top Industries: Accounting, Computer Software
  • Company Size: 59% Medium, 23% Small

What Do G2 Reviewers Say About Quadient Accounts Receivable?

AI-generated summary from verified user reviews

Pros
  • Users find Quadient Accounts Receivable to be incredibly easy to use, streamlining their daily AR activities effectively.
  • Users appreciate the automation features of Quadient Accounts Receivable, enhancing efficiency and reducing manual workload significantly.
  • Users appreciate the user-friendly experience and excellent customer support of Quadient Accounts Receivable, enhancing productivity.
  • Users appreciate the super user-friendly customer management of Quadient Accounts Receivable, enhancing organization and client communication.
  • Users value the ease of reporting in Quadient Accounts Receivable, enhancing decision-making and streamlining workflows effectively.
Cons
  • Users face payment issues, including frequent failures and slow support responses from Quadient Accounts Receivable.
  • Users find it challenging to manage invoicing issues, preferring a more streamlined notification system for payments.
  • Users find the missing features like intuitive invoice management limit their satisfaction with Quadient Accounts Receivable.
  • Users have experienced credit card failures that can hinder their transactions and overall satisfaction with the product.
  • Users find communication issues due to ungrouped conversations, despite overall satisfaction with the inbox functionality.

What Are Recent G2 Reviews of Quadient Accounts Receivable?

What Are G2 Users Discussing About Quadient Accounts Receivable?

HighRadius Accounts Receivables

HighRadius offers AI-driven solutions that automate critical financial outcomes and processes for the office of the CFO. Our platform leverages advanced AI and machine learning to optimize order-to-cash processes, and accuracy across the finance function to deliver bottom-line savings and increased free cash flow. More than 1,000 of the world’s leading companies, such as 3M, Unilever, Teletrac Navman, Sanofi, Engie GBS Solutions, Kichler, Cole Haan, Staples, P&G, Ariat, and many more, have transformed their financial processes with HighRadius.

Average Rating: 4.3/5.0

Total Reviews: 238

How Do G2 Users Rate HighRadius Accounts Receivables?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 7.7/10 (Category avg: 8.5/10)
  • Accounting: 7.3/10 (Category avg: 8.8/10)
  • ERP: 7.6/10 (Category avg: 8.5/10)

Who Is the Company Behind HighRadius Accounts Receivables?

  • Seller: HighRadius
  • Year Founded: 2006
  • HQ Location: Houston, TX
  • Twitter: @HighRadius
    1,494 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    4,619 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Credit Analyst
  • Top Industries: Accounting, Consumer Goods
  • Company Size: 42% Large, 33% Medium

What Do G2 Reviewers Say About HighRadius Accounts Receivables?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the automation capabilities of HighRadius Accounts Receivables, enhancing efficiency and reducing manual tasks.
  • Users value the collections efficiency of HighRadius Accounts Receivables, enhancing cash collection and reducing manual workload.
  • Users value the efficiency of HighRadius Accounts Receivables, enhancing organization and improving collection processes.
  • Users value the ease of use of HighRadius Accounts Receivables, simplifying their reconciliation processes effectively.
  • Users appreciate the user-friendly interface and automation of HighRadius Accounts Receivables, enhancing efficiency and convenience.
Cons
  • Users face payment issues due to slow search capabilities and limitations in remittance format recognition.
  • Users face communication issues with HighRadius Accounts Receivables, complicating support and causing frequent connectivity problems with ERP.
  • Users experience poor customer support with frustrating response times and ineffective escalation processes that hinder issue resolution.
  • Users face challenges with implementation issues including slow processes and inadequate service support after setup.
  • Users find the limited functionality of HighRadius Accounts Receivables cumbersome and challenging for critical tracking tasks.

What Are Recent G2 Reviews of HighRadius Accounts Receivables?

What Are G2 Users Discussing About HighRadius Accounts Receivables?

Celonis

Celonis makes processes work — for people, companies, and the planet. Powered by process mining and AI, the Celonis Process Intelligence Platform integrates process data and business context to create a living digital twin of business operations. We enable thousands of companies worldwide to understand how their business actually runs and, together with their partners, build intelligent solutions that transform and continuously improve the way they operate — unlocking billions in value. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide. © 2026 Celonis SE. All rights reserved. Celonis and the Celonis “droplet” logo are trademarks or registered trademarks of Celonis SE in Germany and other jurisdictions. All other product and company names are trademarks or registered trademarks of their respective owners.

Average Rating: 4.5/5.0

Total Reviews: 286

How Do G2 Users Rate Celonis?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 7.2/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 8.8/10 (Category avg: 8.5/10)

Who Is the Company Behind Celonis?

  • Seller: Celonis
  • Company Website:
  • Year Founded: 2011
  • HQ Location: New York
  • Twitter: @Celonis
    17,449 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    4,433 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Senior Consultant, Analyst
  • Top Industries: Information Technology and Services, Oil & Energy
  • Company Size: 63% Large, 20% Small

What Do G2 Reviewers Say About Celonis?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use with Celonis, enabling efficient analysis and intuitive insights from complex data.
  • Users appreciate the efficiency of Celonis in providing insightful analysis and improving business processes effectively.
  • Users value the powerful features of Celonis, enhancing efficiency and providing actionable insights for process management.
  • Users appreciate the user-friendly interface of Celonis, making navigation through its powerful features seamless and intuitive.
  • Users highlight Celonis for its powerful features, especially Gen-AI tools that enhance analysis and user experience.
Cons
  • Users find the learning curve steep for beginners, needing substantial training to effectively utilize Celonis' powerful features.
  • Users often find the complexity of Celonis overwhelming, with a steep learning curve and cumbersome features impacting usability.
  • Users are frustrated by missing features in Celonis, including restricted modules and unresponsive tools affecting usability.
  • Users note limited features in Celonis, particularly in the filter bar module and prompt refinement capabilities.
  • Users often experience slow performance during large dataset handling, impacting the overall efficiency of their analyses.

What Are Recent G2 Reviews of Celonis?

What Are G2 Users Discussing About Celonis?

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: 9.2/10)
  • Bank Reconciliation: 9.4/10 (Category avg: 8.5/10)
  • Accounting: 9.6/10 (Category avg: 8.8/10)
  • ERP: 9.4/10 (Category avg: 8.5/10)

Who Is the Company Behind DualEntry?

  • Seller: DualEntry
  • Company Website:
  • Year Founded: 2024
  • HQ Location: New York, US
  • Twitter: @dualentry
    765 Twitter followers
  • 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 value the ease of use of DualEntry, benefiting from automated workflows and powerful integrations for efficient tracking.
  • Users admire the intuitive layout and powerful features of DualEntry, enhancing ease of use and efficiency.
  • Users value the efficiency of DualEntry's powerful bulk import and intuitive dashboard for streamlined data management.
  • Users appreciate the seamless integrations in DualEntry, enhancing workflow efficiency and accuracy in financial management.
  • Users appreciate the time-saving automation of DualEntry, allowing teams to focus on strategic decision-making.
Cons
  • Users feel there is confusion due to dependency on the parent company, which could hinder independent operations.
  • Users are disappointed by the absence of a mobile app, limiting access and flexibility for on-the-go use.
  • Users find limited customization in DualEntry, posing challenges for tailored reporting and integration with niche tools.
  • Users find the interface impressive but feel it can be overwhelming due to a lack of guidance for new users.
  • Users find the learning difficulty of DualEntry challenging due to limited guidance for new users during setup.

What Are Recent G2 Reviews of DualEntry?

Serrala

Serrala is the global market leader and innovator in finance process automation. Our award-winning suite of applications is the world’s only fully integrated and fully customizable AI finance automation portfolio. Our solutions give finance leaders the power to evolve, optimize their working capital and streamline all workflows, planning, and compliance, by automating all operational processes across Order to Cash, Procure to Pay, Cash Flow Management, and Treasury. Our AI-powered finance automation suite is trusted by thousands of organizations worldwide to gain real-time insights and create operational excellence through high performance engineering and seamless integration. Our solutions deploy as SAP-embedded extensions of ECC and S/4 HANA, or as cloud-native SaaS for any ERP. We’ve been advancing the office of the CFO for over 40 years with solutions that accelerate growth, enhance decision-making, and achieve sustainable finance success by eliminating obstacles to change like outdated manual processes, fragmented tech ecosystems, and poor data visibility and quality. With our help, our customers can apply breakthrough principles like AI to flexibly create a path to a proactive, strategic, and growth-generating finance function. And see results like: - 50% reductions to cost per invoice and 50%+ straight-through processing rates – even with invoice volumes in the millions. - 99% automation of cash application processes and 30% reductions to DSO via automated credit management and collections. - Full liquidity control and visibility across all global accounts and transactions – no matter how complex their architecture or compliance needs.

Average Rating: 4.4/5.0

Total Reviews: 122

How Do G2 Users Rate Serrala?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.1/10 (Category avg: 8.5/10)
  • Accounting: 8.1/10 (Category avg: 8.8/10)
  • ERP: 9.2/10 (Category avg: 8.5/10)

Who Is the Company Behind Serrala?

  • Seller: Serrala
  • Company Website:
  • Year Founded: 1984
  • HQ Location: Norderstedt, DE
  • Twitter: @WeAreSerrala
    677 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    821 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Financial Services
  • Company Size: 48% Large, 29% Medium

What Do G2 Reviewers Say About Serrala?

AI-generated summary from verified user reviews

Pros
  • Users highlight the high automation rate of Serrala, significantly reducing manual work and improving efficiency.
  • Users value the intuitive ease of use of Serrala, making implementation and training quick and efficient.
  • Users praise Serrala for its automation efficiency, achieving a 98.5% cash allocation rate and reducing manual labor.
  • Users value the easy setup of Serrala, appreciating its simplicity and quick implementation into existing systems.
  • Users commend efficiency in Serrala, with intuitive solutions that enhance financial processes and automate tasks effectively.
Cons
  • Users find creating rules in Autobank challenging, often requiring extensive training to effectively utilize the feature.
  • Users find the complex interface challenging to navigate, especially without a technical background for rule management.
  • Users find the complex setup of Serrala challenging, indicating it requires extensive training to become proficient.
  • Users feel there is significant room for improvement in the user interface and navigation for a better experience.
  • Users find that difficult learning is a significant barrier when trying to create rules in Serrala's autobank.

What Are Recent G2 Reviews of Serrala?

What Are G2 Users Discussing About Serrala?

Esker

Esker’s Agentic AI-powered solutions are designed to improve organizational efficiency through intelligent automation and process orchestration across the Source-to-Pay and Order-to-Cash cycles. Our tools help automate outdated manual procurement and financial processes, enabling businesses to achieve sustainable growth and long-term success. By leveraging advanced artificial intelligence, Esker provides organizations with the capabilities needed to optimize their operations and improve overall performance. The Source-to-Pay suite is designed for financial, procurement, and accounts payable teams looking to enhance supplier relationships and ensure alignment with financial objectives. This solution simplifies the payment process by automating routine tasks, allowing teams to focus on strategic decision-making. It facilitates better communication with suppliers, ensuring that organizations can negotiate favorable terms and maintain strong partnerships. The integration of AI allows for data-driven insights, helping businesses make informed choices that align with their financial goals. On the Order-to-Cash side, Esker focuses on improving customer interactions and accelerating cash collection. This solution is designed for organizations aiming to enhance their customer service while also ensuring timely payments. By automating invoicing and payment processes, Esker reduces the time spent on administrative tasks, allowing finance teams to concentrate on building resilient customer relationships. The AI-driven execution helps identify potential issues in the customer service and accounts receivable processes early, enabling proactive measures to enhance customer satisfaction and financial performance. Esker's Order-to-Cash tools help finance leaders, accounts receivables teams, and customer service representatives do better work and make smarter decisions. Esker combines AI-driven execution with full, end-to-end process orchestration. This integration not only delivers measurable efficiency but also enhances the financial performance of organizations. Esker enables finance leaders to respond swiftly to changing market conditions and operational challenges. The scalability of Esker’s solutions ensures that as organizations grow, their procurement and financial processes can adapt seamlessly, driving ongoing value and supporting strategic objectives to empower the Office of the CFO. Esker’s solution suite offers a comprehensive approach to financial management, equipping organizations with the tools necessary to thrive in a competitive landscape. Through intelligent automation and orchestration, businesses can achieve improved efficiency, stronger supplier and customer relationships, and enhanced financial outcomes.

Average Rating: 4.4/5.0

Total Reviews: 60

How Do G2 Users Rate Esker?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.7/10 (Category avg: 8.5/10)
  • Accounting: 7.5/10 (Category avg: 8.8/10)
  • ERP: 7.5/10 (Category avg: 8.5/10)

Who Is the Company Behind Esker?

  • Seller: Esker
  • Company Website:
  • Year Founded: 1985
  • HQ Location: Middleton WI
  • Twitter: @EskerInc
    1,708 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    928 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 43% Large, 40% Medium

What Do G2 Reviewers Say About Esker?

AI-generated summary from verified user reviews

Pros
  • Users value the excellent customer support from Esker, which greatly enhances their experience and problem resolution.
  • Users find Esker to be easy to use and appreciate its convenient cloud-based access and excellent support.
  • Users value the access flexibility of Esker, appreciating its availability anytime and anywhere with strong data privacy.
  • Users appreciate the accessibility of Esker, allowing seamless access anytime and anywhere with excellent data privacy.
  • Users value the automation capabilities of Esker, praising its ease of implementation and excellent customer support.
Cons
  • Users experience approval delays due to excessive back and forth on the payment processing page, hindering efficiency.
  • Users find the approval process cumbersome, facing excessive back and forth and limited processing capabilities.
  • Users face complex workflows with Esker, experiencing issues with excessive information and slow processing due to back and forth.
  • Users experience inadequate notifications, leading to confusion and delays in the payment processing workflow.
  • Users find the lack of payment options frustrating, leading to an inefficient and convoluted processing experience.

What Are Recent G2 Reviews of Esker?

What Are G2 Users Discussing About Esker?

Versapay

Versapay is a comprehensive accounts receivable automation solution designed to streamline the collections and reconciliation of B2B payments. By integrating finance teams, customers, and various systems into a cohesive ecosystem, Versapay enhances cash flow visibility and empowers businesses to manage their working capital effectively. With a robust user base of over 10,000 customers and more than 5 million companies engaged in transactions, Versapay facilitates the processing of over 100 million transactions, amounting to more than $300 billion in payments annually. After implementing Versapay, our customers see: • 50% reduction in manual processes • 30% fewer past-due invoices • 20% average savings on payment processing fee • 25% faster payment speeds • 80% customer adoption rate (highest in industry) The challenges that Versapay address are relevant for growing businesses that face cash flow issues stemming from a cumbersome invoice-to-cash process. Fragmented systems can lead to slow cash conversion, while manual accounts receivable processes introduce delays and errors. Additionally, payments data often resides in isolated silos, preventing organizations from gaining strategic insights. Limited visibility into cash flow and working capital complicates forecasting and growth management, which can ultimately hinder business success. By removing these barriers, Versapay accelerates cash flow and enhances financial stability. Targeting middle-market organizations, Versapay is specifically designed for businesses that are scaling and require predictable cash flow. It caters to those looking to move beyond manual accounts receivable processes and basic ERP systems. Our solution automates collections, payments, and cash application driving efficiency and supporting growth. Versapay's flexibility allows it to meet customers at various stages of their financial journey, providing a unified yet modular approach to accounts receivable management. Key features of Versapay include user-friendly invoicing and customer/supplier portals that facilitate seamless interactions between suppliers and customers. With over 80% adoption among suppliers and customers, the platform significantly enhances the user experience, simplifying dispute management and digital payment processing. End-to-end collections management capabilities that incorporate workflow automation, task management, and AI-driven reporting, streamlining the entire collections process. The Cash Application module efficiently handles various payment types, utilizing configurable AI match rules to achieve a 90% straight-through processing rate. Versapay also integrates with leading ERPs such as Sage Intacct, Netsuite, and Microsoft Business Central and F&O offering embedded payment solutions and flexible APIs for seamless data exchange. Our solution offers valuable insights and reporting tools to help businesses monitor cash flow, track key performance indicators like Days Sales Outstanding (DSO), and identify customer payment behaviors. And we includes built-in B2B payment services, offering a comprehensive digital wallet, processing solutions, compliance features, and enhanced security measures, all designed to optimize cash management and reduce costs.

Average Rating: 4.1/5.0

Total Reviews: 99

How Do G2 Users Rate Versapay?

  • Has the product been a good partner in doing business?: 8.2/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.0/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 8.7/10 (Category avg: 8.5/10)

Who Is the Company Behind Versapay?

  • Seller: Versapay
  • Company Website:
  • Year Founded: 2006
  • HQ Location: California, USA
  • Twitter: @VersaPay
    882 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    375 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Wholesale
  • Company Size: 66% Medium, 17% Small

What Do G2 Reviewers Say About Versapay?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use and quick implementation of Versapay, enhancing efficiency and customer satisfaction.
  • Users find the easy payment setup of Versapay efficient, enhancing customer satisfaction and streamlining invoicing.
  • Users appreciate the easy setup of Versapay, facilitating seamless integration and efficient account management.
  • Users appreciate the ease of payment management in Versapay, enhancing efficiency and customer engagement significantly.
  • Users commend the automation of invoicing in Versapay, enhancing team efficiency and improving payment processing speed.
Cons
  • Users face payment issues with Versapay, including support delays and system communication failures causing reconciliation difficulties.
  • Users report poor customer support, highlighting slow response times and lack of coordination among support teams.
  • Users experience delays in payments due to technical issues and lack of effective communication between departments.
  • Users express frustration over inadequate reporting and lack of support, complicating reconciliation and overall experience.
  • Users face integration issues, experiencing difficult implementations and communication gaps between platforms and support teams.

What Are Recent G2 Reviews of Versapay?

What Are G2 Users Discussing About Versapay?

Monto

Monto is the autonomous co-worker that gets you paid by your enterprise customers, end-to-end. Across more than 20,000 customer relationships, it puts a self-learning AI agent on each one, learning the exact workflows of the AP portals your customers use, such as Coupa, Ariba, Tungsten, Tipalti, and 600+ others, and carrying every invoice from your ERP through to payment. For accounts receivable and finance teams, most of the work tied to customer AP portals is manual: logging into each portal, submitting invoices in the format that portal requires, chasing POs, and checking payment statuses across dozens of disconnected systems. Monto takes that end-to-end process off the team's desk, and setting it up doesn't need IT. Best For: Finance and AR teams at mid-market and enterprise B2B companies whose customers require invoicing through AP portals. Billing specialists, collections specialists, AR and credit managers, O2C leads, Controllers, and CFOs dealing with manual portal work, limited visibility and control, and late payments. Just part of what Monto does: - Connects your ERP to every customer AP portal, so invoices move from your system into each portal without manual uploads. - Submits each invoice in the exact, unique format the portal requires, reducing rejections that delay payment. - Tracks POs and payment status automatically across all your customers' portals, in real time. - Deploys dedicated AI agents per customer relationship that learn and adapt to that customer's specific portal requirements over time. - Consolidates everything into one AI-powered dashboard, giving you a single source of truth for invoices, POs, and payment statuses across all portals. Differentiators: Other AR tools automate the parts inside your own system, then hand the portal work back to a person. Monto goes into the portal and does it. Your team sits above the agents and reviews their work rather than doing it, and every review teaches them, so the next round runs with less checking. Monto is the co-worker you didn't have to hire. Awards & Recognition: In G2's Summer 2026 reports, Monto earned 12 badges across Accounts Receivable, Payment Processing, and Payment. Monto was named a G2 Momentum Leader in Accounts Receivable, a High Performer in Accounts Receivable (overall, Mid-Market, and Enterprise), and Easiest To Do Business With and Best Support in Accounts Receivable (overall and Mid-Market). In Payment Processing, Monto was named a High Performer and earned the Best Support award. In the Payment category, Monto was named a High Performer and earned the Best Support award. Last Updated: September 2026

Average Rating: 4.5/5.0

Total Reviews: 53

How Do G2 Users Rate Monto?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.0/10 (Category avg: 8.5/10)
  • Accounting: 8.4/10 (Category avg: 8.8/10)
  • ERP: 8.5/10 (Category avg: 8.5/10)

Who Is the Company Behind Monto?

  • Seller: Monto
  • Company Website:
  • Year Founded: 2021
  • HQ Location: New York, IL
  • LinkedIn® Page: www.linkedin.com
    121 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accounts Receivable Specialist
  • Top Industries: Computer Software, Accounting
  • Company Size: 43% Large, 36% Medium

What Do G2 Reviewers Say About Monto?

AI-generated summary from verified user reviews

Pros
  • Users praise Monto for its time-saving capabilities, streamlining invoicing processes and enhancing overall efficiency.
  • Users find Monto to be easy to use and implement, streamlining their invoicing processes and enhancing efficiency.
  • Users appreciate the time-saving invoicing capabilities of Monto, enhancing efficiency and improving cash flow significantly.
  • Users commend the responsive customer support of Monto, appreciating quick assistance whenever needed.
  • Users highlight the significant efficiency improvements Monto provides, allowing teams to focus on strategic work and collections.
Cons
  • Users experience connection issues with Monto, finding the process complicated and less helpful for high-touch customer engagement.
  • Users note the limited availability of PO access, which can hinder the experience for some customers.
  • Users find the difficult setup for viewing invoices can slow down their experience despite an otherwise user-friendly interface.
  • Users experience invoicing issues, as viewing multiple invoices can be slow despite an otherwise user-friendly interface.
  • Users find the process complexity of Monto challenging, especially in managing multiple portal logins effectively.

What Are Recent G2 Reviews of Monto?

Kapittx

Kapittx is a Software-as-a-Service (SaaS) platform to automate the critical process of Accounts Receivables or Debtors. It enables various stakeholders like Sales, Accounts, Logistics and Customers to collaborate effectively and get paid faster. Founded in 2019, by veterans in Payments, Finance and Technology domains, KapittX is built to integrate with your existing processes seamlessly. The easy-to-use interface, enables businesses in diverse domains like manufacturing, services, technology, transportation etc customise it to their own unique requirements. Kapittx recognises that each industry and each company handles receivables in a different way and aims to eliminate the barriers to getting paid faster.

Average Rating: 4.8/5.0

Total Reviews: 91

How Do G2 Users Rate Kapittx?

  • Has the product been a good partner in doing business?: 9.9/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.2/10 (Category avg: 8.5/10)
  • Accounting: 9.3/10 (Category avg: 8.8/10)
  • ERP: 9.1/10 (Category avg: 8.5/10)

Who Is the Company Behind Kapittx?

  • Seller: Kapittx
  • Year Founded: 2019
  • HQ Location: San Jose, California
  • Twitter: @kapittx
    3 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    20 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Financial Services
  • Company Size: 54% Medium, 32% Large

What Do G2 Reviewers Say About Kapittx?

AI-generated summary from verified user reviews

Pros
  • Users find Kapittx to be easy to implement and use, enhancing their overall experience and efficiency.
  • Users value the reporting capabilities of Kapittx, enhancing budgeting accuracy and providing comprehensive financial insights.
  • Users find the time-saving features of Kapittx essential for efficient cash flow management and timely payments.
  • Users find that Kapittx greatly enhances efficiency by streamlining the entire AR/AP process and improving organization.
  • Users value the invoice tracking feature of Kapittx, enhancing follow-ups and ensuring accurate financial reporting.
Cons
  • Users find the confusing interface limits customization options, making it difficult to change fonts and colors on the dashboard.
  • Users encounter issues with email automation, as reports are not automatically sent to all users as expected.
  • Users note integration issues with Kapittx, requiring more connections for automated updates to bookkeeping software.
  • Users experience invoicing issues requiring manual checks to ensure timely delivery of invoices.
  • Users face frequent login issues with Kapittx, which hinder their access and overall experience of the product.

What Are Recent G2 Reviews of Kapittx?

BlackLine Invoice-to-Cash

BlackLine’s AI-driven Invoice-to-Cash platform ensures clients can invoice, collect, and apply customer payments faster using intelligent automation to achieve operational excellence. Digitally transform the invoice-to-cash process and optimize cash flow, boost profitability, mitigate risks, attain strategic flexibility, strengthen customer relationships, and generate shareholder value. BlackLine customers trust us to partner with them to achieve operational excellence. We blend technology with expert experience to create a proven blueprint for success. Here is what you can expect from each solution in our invoice-to-cash suite. eInvoicing & Payments: Empowers users with a self-service portal and online payments that streamline operations and enhance customer satisfaction. Our solution ensures accurate and compliant invoice delivery by seamlessly integrating with relevant tax authority systems as needed, allowing for the secure archiving and delivery of invoices per tax mandates and regulatory requirements. Seamlessly integrate with EDI systems and Accounts Payable (AP) platforms, automating invoice delivery without intervention. Cash Application: AI-driven matching achieves an average of 85% auto-application rate, significantly reducing manual effort and increasing efficiency. Intelligent remittance management is utilized for over 50% of necessary remittances in multiple data formats (lockbox, pdf, excel, and email), significantly decreasing user workload. The system can still find and apply a unique automated invoice-level application where a customer doesn't provide a remittance. Leverages pre-built, AI-driven auto-matching rules developed and refined from extensive customer deployments, enabling quicker and more efficient implementation focused on configuration, not customization Collections Management: Utilize multiple dynamic collection strategies to prioritize tasks based on collection and risk strategies, ensuring clarity on critical actions and improving user focus on high-impact activities. Automate customer communication based on defined policies and preferred contact methods, streamlining the collections process. Generate reports that measure the success of collection strategies and align actions with results, providing actionable insights. Define customer segments based on any data element, including risk information, allowing for targeted and effective collection efforts. Credit & Risk Management: Integrating real-time data from credit agencies, insurers, and payment performance metrics for a comprehensive view of customer creditworthiness. Dynamic customer segmentation enables proactive risk management by monitoring attribute changes in real-time, ensuring timely decision-making. Automated credit policies enhance efficiency through real-time monitoring and credit limit reviews, reducing manual workload and allowing for strategic analysis. With pre-defined risk policies, the solution ensures rapid implementation while maintaining the flexibility to customize policies as needed for greater adaptability. Disputes & Deductions Management: The automated workflow streamlines invoice dispute resolution by logging, monitoring, and analyzing issues for faster resolution. Seamless integration with ERP and CRM platforms maintains existing workflows, minimizing disruption and ensuring easy adoption. Supporting documentation is consolidated for comprehensive dispute context, expediting resolution. BlackLine Cash Application automates payment allocation and deduction handling by interpreting remittance advice, categorizing deductions with reason codes, and sending automated journal entries to the general ledger for accurate financial reporting and swift processing AR Intelligence: Provides real-time access to growing AR data, enabling immediate insights for better decision-making. It offers deep visibility into customer behaviors, sales trends, and payment performance to identify key correlations and risks. Predictive payment analysis helps assess payment reliability and the impact of terms on cash flow. Additionally, enhanced data-driven collaboration with treasury, commercial, and sales teams—along with customer attractiveness scoring—supports stronger account management and strategic decision-making.

Average Rating: 4.6/5.0

Total Reviews: 29

How Do G2 Users Rate BlackLine Invoice-to-Cash?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.2/10 (Category avg: 8.5/10)
  • Accounting: 8.6/10 (Category avg: 8.8/10)
  • ERP: 8.3/10 (Category avg: 8.5/10)

Who Is the Company Behind BlackLine Invoice-to-Cash?

  • Seller: BlackLine
  • Company Website:
  • Year Founded: 2001
  • HQ Location: Woodland Hills, CA
  • Twitter: @BlackLine
    3,813 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    2,171 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 62% Large, 24% Medium

What Do G2 Reviewers Say About BlackLine Invoice-to-Cash?

AI-generated summary from verified user reviews

Pros
  • Users find BlackLine Invoice-to-Cash incredibly user-friendly, streamlining processes and enhancing efficiency in transaction management.
  • Users highlight the time-saving automation of BlackLine Invoice-to-Cash, dramatically reducing cash application and payment research time.
  • Users value the automation of high transaction matching, streamlining account reconciliation and enhancing departmental efficiency.
  • Users highlight the exceptional customer support of BlackLine Invoice-to-Cash, enhancing their overall experience and satisfaction.
  • Users value the efficiency of BlackLine Invoice-to-Cash, which enhances accuracy and reduces time spent on manual tasks.
Cons
  • Users find the layout not user-friendly, suggesting improvements to enhance the overall experience with BlackLine Invoice-to-Cash.
  • Users find that adapting and training employees is time-consuming, hindering the overall implementation process of BlackLine Invoice-to-Cash.
  • Users experience issues with email automation, as incorrect backend rules lead to payment allocation problems.
  • Users struggle with invoicing issues as deposits in BlackLine do not integrate with their ERP systems effectively.
  • Users find the poor interface design of BlackLine Invoice-to-Cash challenging, impacting overall user friendliness.

What Are Recent G2 Reviews of BlackLine Invoice-to-Cash?

What Are G2 Users Discussing About BlackLine Invoice-to-Cash?

Zuora

Zuora Billing is enabling companies to monetize new innovations fast, while scaling and automating billing processes. Companies leveraging Zuora Billing are able to unlock new growth strategies with 50+ out of the box pricing models, configurable discounting, and billing triggers. Pricing is sychronized with Zuora CPQ to support direct sales, APIs to support consumer channels, and the abiltiy to enable self serve and partner portals to nurture customers across any sales channel. Last, Zuora Billing allows companies to automate their billing operations at scale by automating prorations, orchestrating provisioning, general ledger interation, connecters to tax engines, and support for 40+ payment gateways.

Average Rating: 3.9/5.0

Total Reviews: 294

How Do G2 Users Rate Zuora?

  • Has the product been a good partner in doing business?: 7.8/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.7/10 (Category avg: 8.5/10)
  • Accounting: 8.3/10 (Category avg: 8.8/10)
  • ERP: 8.3/10 (Category avg: 8.5/10)

Who Is the Company Behind Zuora?

  • Seller: Zuora
  • Year Founded: 2007
  • HQ Location: Redwood City, California
  • Twitter: @Zuora
    18,994 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,641 employees on LinkedIn®
  • Ownership: NYSE: ZUO

Who Uses This Product?

  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 52% Medium, 39% Large

What Do G2 Reviewers Say About Zuora?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the user-friendly interface of Zuora, making invoicing and information access easy and efficient.
  • Users praise Zuora for its user-friendly interface and comprehensive billing management, enhancing overall efficiency and support.
  • Users appreciate the automation in subscription management with Zuora, enhancing efficiency and simplifying billing processes.
  • Users appreciate the automation features of Zuora, enhancing efficiency and reducing manual work in subscription management.
  • Users value the efficiency of Zuora, which automates billing and simplifies subscription management for smooth operations.
Cons
  • Users find the difficult learning curve of Zuora overwhelming, particularly with its complex features and integrations.
  • Users find the learning difficulty in Zuora to be high, especially for those without technical expertise.
  • Users find Zuora's steep learning curve challenging, particularly for those unfamiliar with complex SaaS systems.
  • Users find Zuora's complex features overwhelming due to a steep learning curve and unintuitive UI.
  • Users find the initial complexity of Zuora challenging, but it becomes manageable with time and practice.

What Are Recent G2 Reviews of Zuora?

What Are G2 Users Discussing About Zuora?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated