# Best Enterprise Accounts Receivable Software *By [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese)* The best accounts receivable software in 2026 is Billtrust, rated 4.4 out of 5 on G2 based on 500+ verified reviews. For finance teams seeking AI-driven automation, DualEntry is the highest-rated option at 5.0 stars, while Nickel offers a free alternative with strong QuickBooks integration for smaller operations. 1. Billtrust — 4.4/5 (500+ reviews): Order-to-cash automation for mid-market and enterprise 2. BILL AP/AR — 4.4/5 (1,800+ reviews): Combined payables and receivables in one ledger 3. PayPal Invoicing — 4.4/5 (100+ reviews): Lightweight invoicing tied to PayPal payments 4. Nickel — 4.9/5 (100+ reviews): Free recurring invoicing tied to QuickBooks 5. DualEntry — 4.9/5 (100+ reviews): AI-native ERP with embedded AR automation *Updated June 2026. Based on 2026 G2 verified review data across 5 products.* Products classified in the overall Accounts Receivable category are similar in many regards and help companies of all sizes solve their business problems. However, enterprise business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Enterprise Business Accounts Receivable to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Enterprise Business Accounts Receivable category. In addition to qualifying for inclusion in the Accounts Receivable Software category, to qualify for inclusion in the Enterprise Business Accounts Receivable Software category, a product must have at least 10 reviews left by a reviewer from an enterprise business. ## Top Accounts Receivable Software at a Glance | # | Product | Rating | Best For | What Users Say | |---|---------|--------|----------|----------------| | 1 | [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) | 4.3/5.0 (3,935 reviews) | — | "[User-Friendly ERP with Customizable Reports](https://www.g2.com/survey_responses/sage-intacct-review-11656889)" | | 2 | [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) | 4.3/5.0 (203 reviews) | Lightweight invoicing tied to PayPal payments | "[PayPal Invoicing Makes Billing Easy and Helps Me Get Paid Faster](https://www.g2.com/survey_responses/paypal-invoicing-review-13095169)" | | 3 | [Billtrust](https://www.g2.com/products/billtrust/reviews) | 4.4/5.0 (508 reviews) | Order-to-cash automation for mid-market and enterprise | "[Handles Deduction & Payment Automation Efficiently](https://www.g2.com/survey_responses/billtrust-review-9315346)" | | 4 | [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) | 4.4/5.0 (1,782 reviews) | Combined payables and receivables in one ledger | "[Bill.com-Tool for seamless accounts payable process](https://www.g2.com/survey_responses/bill-ap-ar-review-8948375)" | | 5 | [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) | 4.4/5.0 (152 reviews) | — | "[collections](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-12752545)" | | 6 | [Nickel](https://www.g2.com/products/nickel/reviews) | 4.9/5.0 (190 reviews) | Free recurring invoicing tied to QuickBooks | "[Super Simple, Flawless QuickBooks Sync, and Fair Fees](https://www.g2.com/survey_responses/nickel-review-13067970)" | | 7 | [Square Point of Sale](https://www.g2.com/products/square-point-of-sale/reviews) | 4.6/5.0 (1,182 reviews) | Simple in-person and online payments with invoicing | "[Square Point of Sale: Simple, Flexible, and Easy for Staff to Learn](https://www.g2.com/survey_responses/square-point-of-sale-review-12726472)" | | 8 | [DualEntry](https://www.g2.com/products/dualentry/reviews) | 4.9/5.0 (122 reviews) | AI-native ERP with embedded AR automation | "[Accurate + Convenience](https://www.g2.com/survey_responses/dualentry-review-11367056)" | | 9 | [Anchor](https://www.g2.com/products/anchor-anchor/reviews) | 4.9/5.0 (122 reviews) | Proposal-to-payment AR for service businesses | "[All-in-One Proposal and Payment Solution](https://www.g2.com/survey_responses/anchor-review-12769161)" | | 10 | [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews) | 4.3/5.0 (237 reviews) | AI-driven AR for enterprise order-to-cash | "[AI-Powered AR Automation That Boosts Efficiency and Visibility](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12804669)" | --- ## What Are the Most Common Questions About Accounts Receivable Software? *AI-generated · Last updated: May 26, 2026* ### What leading accounts receivable software for financial services? Based on G2 reviews, buyers evaluating accounts receivable software for financial services most often highlight tools that improve payment visibility, automate follow-up work, and keep invoice and customer records centralized. Verified users mention strengths such as automated reminders, customer portals, payment tracking, reconciliation support, and integrations with accounting or ERP systems. In this review set, products used in finance-heavy workflows are frequently praised for reducing manual collection work, improving cash flow visibility, and helping teams stay organized across invoices, statements, and payment history. According to verified users, the right fit depends on whether your team prioritizes collections automation, customer self-service, or broader accounting workflows tied to receivables. **Here are some of the top-rated products on G2:** - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – used for AR, invoicing, reconciliation, multi-entity accounting, and real-time financial reporting - [Billtrust](https://www.g2.com/products/billtrust/reviews) – reviewers mention automation for cash application, invoice delivery, payment tracking, and collections workflows - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – helps teams automate reminders, share statements, and manage collections activity in one place ### What best accounts receivable software for small businesses? Based on G2 reviews, small businesses usually look for accounts receivable software that is easy to learn, quick to set up, and strong at invoicing and payment collection without adding unnecessary complexity. G2 reviewers mention that solutions work best when they reduce manual chasing, support recurring invoices or reminders, and keep payment status visible in one place. For smaller teams, verified users often value simple interfaces, customer portals, and integrations with accounting systems because these features cut admin time and help owners stay focused on operations. According to verified users, the best choice depends on whether your business needs lightweight invoicing, broader accounting controls, or stronger automation for follow-ups and reconciliation. **Here are some of the top-rated products on G2:** - [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) – reviewers highlight fast invoice creation, easy payment collection, reminders, and simple tracking for smaller businesses - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) – used to combine proposals, agreements, billing, and automated collections for service-based small teams - [Nickel](https://www.g2.com/products/nickel/reviews) – praised for easy invoicing, QuickBooks connectivity, payment links, and low-friction ACH collections ### What user-friendly AR software for my new business? Based on G2 reviews, user-friendly AR software for a new business typically means fast setup, clean navigation, and simple ways to send invoices and collect payments. Verified users often call out straightforward dashboards, easy onboarding, and automation that removes repetitive follow-up work. G2 reviewers mention that newer businesses benefit most from tools that centralize invoices, reminders, payment status, and customer communication without requiring heavy training. Many also value integrations with accounting systems so payment records stay organized as the business grows. According to verified users, beginner-friendly products tend to stand out when they let teams move quickly, reduce manual errors, and provide enough flexibility to support recurring billing or customer self-service. ### What most popular accounts receivable solutions for online services? Based on G2 reviews, accounts receivable solutions used by online services are usually valued for automation, easy invoice delivery, and digital payment experiences that reduce friction for customers. G2 reviewers mention features like online payment links, recurring invoices, customer portals, automatic reminders, and integration with accounting platforms as especially useful for service businesses that bill remotely. Verified users also point to visibility into open balances and payment status as a major benefit because it helps teams avoid manual follow-up across email threads and spreadsheets. According to verified users, popular options in this category tend to support faster collections by combining invoicing, communication, and payment acceptance in a single workflow that is easy for both staff and customers to use. ### What top-rated AR software for tech companies? Based on G2 reviews, tech companies tend to favor accounts receivable software that combines automation, integrations, and reporting visibility across fast-moving finance workflows. Verified users mention value in products that reduce manual follow-up, support recurring or multi-entity billing, and connect cleanly with ERP, accounting, or CRM systems. G2 reviewers also highlight dashboards, workflow automation, and payment tracking as important for teams managing subscription, services, or high-volume invoicing environments. In this review set, products praised by technology-oriented users often stand out for helping finance teams scale without adding as much administrative overhead. According to verified users, the strongest fits are the ones that improve cash collection while keeping account history, invoice status, and team collaboration visible in one place. **Here are some of the top-rated products on G2:** - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – reviewers mention strong reporting, automation, integrations, and multi-entity visibility for growing teams - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – used for collections automation, collaborative receivables workflows, and customer payment visibility - [Billtrust](https://www.g2.com/products/billtrust/reviews) – supports invoice delivery, cash application automation, collections activity, and customer payment access ### Which software offers the best features for AR management? Based on G2 reviews, [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) stands out here because it appears most often in recent review data and reviewers consistently mention broad AR-related capabilities. According to verified users, its strengths include invoicing support, reconciliation help, reporting, dashboards, multi-entity visibility, and workflow automation that reduce manual accounting work. G2 reviewers mention that teams also value its integrations and easier access to financial information across divisions or entities. While the best fit still depends on business size and process complexity, the review pattern shows strong buyer interest in Sage Intacct for organizations that want AR management tied closely to wider finance operations rather than a point solution focused only on collections. ### What best app for managing accounts receivable? Based on G2 reviews, the best app for managing accounts receivable is usually the one that gives teams one place to track invoices, payment activity, customer communications, and follow-up tasks. Verified users mention that strong apps reduce manual work through reminders, customer portals, or payment matching while also making it easier to review open balances and overdue accounts. G2 reviewers repeatedly point to ease of use as a deciding factor, especially when finance teams want fast access to statements, invoice histories, and account-level notes. According to verified users, some apps are better for lightweight invoicing and payments, while others are stronger when AR needs to connect with broader accounting, reconciliation, and reporting workflows. **Here are some of the top-rated products on G2:** - [Billtrust](https://www.g2.com/products/billtrust/reviews) – reviewers describe it as useful for invoice search, payment visibility, automation, and collections workflows - [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) – often used for fast invoicing, reminders, payment tracking, and simple customer payment experiences - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – praised for statements, reminders, payment access, and collaborative account follow-up ### Which accounts receivable system is best for startups? Based on G2 reviews, startups tend to look for accounts receivable systems that are quick to implement, simple to use, and effective at collecting payments without adding manual overhead. Verified users mention that the best systems for early-stage teams often include easy invoice creation, recurring billing or reminders, payment links, and clear visibility into what is still outstanding. G2 reviewers also point out that startup-friendly systems work best when they reduce spreadsheet work and integrate with core accounting tools so finance processes can scale cleanly. According to verified users, a strong startup option is usually one that balances ease of use with enough automation to support growth, especially when teams are trying to improve cash flow with limited resources. ### What what's the top accounts receivable app for business? Based on G2 reviews, the top accounts receivable app for business is usually defined by how well it supports timely payments, reduces manual follow-up, and keeps customer account information visible in one place. G2 reviewers mention that buyers often compare apps on ease of use, automation, customer payment experience, and how clearly they can track invoices, statements, and payment history. Verified users also value apps that fit their workflow, whether that means a lightweight invoicing tool, a collections-focused platform, or a finance system with deeper reporting and reconciliation capabilities. According to verified users, the strongest business apps are the ones that help teams move faster on collections while keeping communication, account history, and cash visibility organized. **Here are some of the top-rated products on G2:** - [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) – reviewers mention quick invoice sending, payment tracking, reminders, and an easy customer payment experience - [Nickel](https://www.g2.com/products/nickel/reviews) – used for payment links, QuickBooks-connected invoicing, ACH collections, and fast payment tracking - [Billtrust](https://www.g2.com/products/billtrust/reviews) – highlighted for invoice management, payment visibility, automation, and collections productivity ### What best accounts receivable tools for midsize companies? Based on G2 reviews, midsize companies often need accounts receivable tools that balance automation with stronger controls, visibility, and integration depth. Verified users mention that as teams grow, they value tools that centralize invoices, reminders, notes, statements, and payment activity while also supporting reporting across divisions, entities, or larger customer bases. G2 reviewers frequently highlight workflow automation, customer payment access, and better financial visibility as key benefits for midsize organizations that want to scale collections without creating more administrative work. According to verified users, the best tools in this segment are the ones that help finance teams stay organized, reduce follow-up effort, and connect AR processes with the broader accounting environment. **Here are some of the top-rated products on G2:** - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – well suited for teams needing reporting, multi-entity visibility, invoicing, and broader financial management - [Billtrust](https://www.g2.com/products/billtrust/reviews) – reviewers mention efficiency gains in cash application, invoice delivery, and collections management - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – helps midsize teams automate reminders, improve collaboration, and manage customer payment workflows ## G2 Grid® for Accounts Receivable Software ![G2 Grid® for Accounts Receivable Software plotting products by satisfaction and market presence](https://www.g2.com/categories/accounts-receivable/grids.png?focus%5B%5D=390&focus%5B%5D=17701&focus%5B%5D=6006&focus%5B%5D=23596&focus%5B%5D=41463&focus%5B%5D=39200&focus%5B%5D=38118&focus%5B%5D=1402310) Highlighted products: Sage Intacct, Billtrust, BILL AP/AR, Quadient Accounts Receivable, Tesorio, HighRadius Accounts Receivables, Celonis, 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=quadient-accounts-receivable&focus%5B%5D=tesorio&focus%5B%5D=highradius-corporation&focus%5B%5D=celonis&focus%5B%5D=dualentry&segment=enterprise) ## How Many Accounts Receivable Software Products Does G2 Track? **Total Products under this Category:** 227 ### Category Stats (Jul 2026) - **Average Rating**: 4.54/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product**: PayTrace (+1.76%) - Among all products in this category, PayTrace recorded the largest rating increase compared to last month *Last updated: July 15, 2026* ## How Does G2 Rank Accounts Receivable Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 14,500+ Authentic Reviews - 227+ 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. --- **Sponsored** ### Bill360 Bill360 is a specialized accounts receivable (AR) automation and payments platform designed specifically for small to medium-sized B2B companies. This innovative solution streamlines the AR process by integrating electronic invoicing, automatic reconciliation, and payment processing into a single, cohesive platform. By leveraging Bill360, businesses can significantly accelerate their cash flow, reduce manual administrative tasks, and minimize the risk of human error, ultimately leading to faster payments and improved financial health. The target audience for Bill360 primarily includes small to medium-sized B2B companies that often struggle with traditional AR processes. These businesses typically face challenges such as delayed payments, high administrative overhead, and inefficient invoicing systems. Bill360 addresses these pain points by automating key functions, allowing companies to focus more on their core operations rather than getting bogged down by tedious paperwork and follow-ups. Additionally, Bill360 offers partnership programs for software companies and accounting firms, enabling them to enhance their service offerings while generating additional revenue. Key features of Bill360 include embedded B2B payment processing, which allows for seamless invoicing and automatic reconciliation. This feature not only simplifies the payment process but also reduces the time spent on administrative tasks. The self-service portal empowers customers by providing them with complete transparency into their accounts, enabling them to view invoices, make payments via a digital wallet, and communicate in real-time. Furthermore, the platform's AI-driven dashboard delivers valuable insights into outstanding balances, late payments, and essential metrics such as Days Sales Outstanding (DSO) and AR aging, facilitating informed decision-making. Other features include auto-reconciliation, compliant surcharging, customizable invoice reminders, customer-managed digital wallets, AutoPay, batch invoicing, and more. Bill360 offers numerous benefits that enhance its value proposition. Users can expect to receive payments an average of 10 days faster than their existing AR processes, saving up to 14 hours per week on administrative tasks. The platform is designed for ease of use, requiring less than an hour of training to get started. It also integrates smoothly with popular accounting software like QuickBooks and Xero, ensuring a hassle-free transition. By providing customers with digital payment options through cards and ACH, Bill360 helps mitigate the risk of check fraud. Additionally, the platform is supported by a dedicated U.S.-based in-house support team, ensuring prompt assistance whenever issues arise. Overall, Bill360 stands out in the AR automation landscape by offering a comprehensive solution tailored to the unique needs of B2B companies. Its combination of efficiency, transparency, and robust support makes it an essential tool for businesses looking to optimize their accounts receivable processes and improve cash flow. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1361&secure%5Bchosen_at%5D=2026-07-15T18%3A49%3A53Z&secure%5Bdisplayable_resource_id%5D=1361&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1361&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=1449592&secure%5Bresource_id%5D=1361&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Faccounts-receivable%2Fenterprise&secure%5Btoken%5D=006c3d53dd0cb4d3b52201209081e140fc20cafa3733dc1129ea520b175b35bb&secure%5Burl%5D=https%3A%2F%2Fwww.bill360.com%2Fdemo%3Futm_campaign%3Dg2%26utm_content%3Dproducts-bill360-bill360-reviews%26utm_medium%3Dreferral%26utm_source%3Dg2&secure%5Burl_type%5D=book_demo) --- ## What Are the Top-Rated Accounts Receivable Software Products in 2026? ### 1. [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) 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:** 3,935 **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) **Who Is the Company Behind Sage Intacct?** - **Seller:** [Sage Software](https://www.g2.com/sellers/sage-software-d61a780c-4fb3-4781-9519-baa772f5ea91) - **Company Website:** https://www.sage.com/ - **Year Founded:** 1981 - **HQ Location:** Newcastle - **LinkedIn® Page:** https://www.linkedin.com/company/2802/ (15,579 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:** 58% Mid-Market, 26% Small-Business #### What Are Sage Intacct's Pros and Cons? **Pros:** - Ease of Use (1039 reviews) - Intuitive (507 reviews) - Reporting (497 reviews) - User-Friendly (473 reviews) - Efficiency (402 reviews) **Cons:** - Missing Features (376 reviews) - Learning Curve (329 reviews) - Access Limitations (251 reviews) - Limited Functionality (238 reviews) - Learning Difficulty (227 reviews) ### What Do G2 Reviewers Say About Sage Intacct? *AI-generated summary from verified user reviews* **Pros:** - Users find Sage Intacct to be **user-friendly** , with ample tools and functions for efficient financial management. - Users find Sage Intacct **intuitive and user-friendly** , making navigation and finding information a pleasant experience. - Users value the **comprehensive reporting** capabilities of Sage Intacct, enhancing financial insights and transparency for stakeholders. - Users find Sage Intacct **incredibly user-friendly** , with intuitive navigation and numerous resources for assistance. - Users highlight the **efficiency** of Sage Intacct, streamlining processes and enhancing real-time access to vital data. **Cons:** - Users feel that the **missing features** significantly hinder usability and add to the overall expense of Sage Intacct. - Users find that the **learning curve** for Sage Intacct is steep due to its complexity and lengthy support processes. - Users find the **access limitations** of Sage Intacct challenging, especially when waiting for approvals and tracking expenses. - Users find the **limited functionality** of Sage Intacct challenging, particularly with module integration and search options. - Users find the **learning difficulty** of Sage Intacct challenging, requiring time and guidance to navigate the system. #### What Are Recent G2 Reviews of Sage Intacct? **"[User-Friendly ERP With Powerful Reporting and Multi-Entity Accounting](https://www.g2.com/survey_responses/sage-intacct-review-13096486)"** **Rating:** 5.0/5.0 stars *— अक्षय .* [Read full review](https://www.g2.com/survey_responses/sage-intacct-review-13096486) --- **"[User-Friendly ERP with Customizable Reports](https://www.g2.com/survey_responses/sage-intacct-review-11656889)"** **Rating:** 4.5/5.0 stars *— Naveen K.* [Read full review](https://www.g2.com/survey_responses/sage-intacct-review-11656889) --- #### What Are G2 Users Discussing About Sage Intacct? - [In what ways is Sage Intacct transforming financial management for businesses?](https://www.g2.com/discussions/in-what-ways-is-sage-intacct-transforming-financial-management-for-businesses) - 2 comments - [What is Sage Intacct used for?](https://www.g2.com/discussions/what-is-sage-intacct-used-for) - 2 comments, 1 upvote - [What is the difference between Sage and Sage intacct?](https://www.g2.com/discussions/what-is-the-difference-between-sage-and-sage-intacct) - 5 comments, 1 upvote - [How much does Sage intacct cost?](https://www.g2.com/discussions/sage-intacct-how-much-does-sage-intacct-cost) - 1 comment, 1 upvote - [What is Sage Software used for?](https://www.g2.com/discussions/sage-intacct-what-is-sage-software-used-for) - 1 comment ### 2. [Billtrust](https://www.g2.com/products/billtrust/reviews) Billtrust is a specialized B2B order-to-cash software solution designed to help finance leaders streamline their invoicing and payment processes. By transitioning from traditional paper invoicing and check acceptance to efficient electronic billing and payments, Billtrust enables organizations to enhance their cash flow management, reduce operational costs, and improve customer satisfaction. With a focus on leveraging AI-powered technology, Billtrust serves as a comprehensive platform that addresses the unique challenges businesses face in managing their accounts receivable. Targeting finance professionals across various industries, Billtrust is particularly beneficial for organizations that handle large volumes of invoices and payments. Its user-friendly interface and robust features cater to companies seeking to modernize their financial operations while maintaining a strong focus on customer experience. By automating the order-to-cash cycle, Billtrust enables finance teams to allocate their resources more effectively, allowing them to focus on strategic initiatives rather than mundane administrative tasks. With more than $1 trillion invoice dollars processed, Billtrust delivers business value through deep industry expertise and a culture relentlessly focused on delivering meaningful customer outcomes. The platform offers a suite of tools designed to facilitate electronic invoicing and payments. This not only accelerates cash flow but also minimizes the costs associated with paper-based invoicing methods. Additionally, Billtrust's AI-driven insights enable finance leaders to make informed decisions, optimize their collections strategies, and improve overall financial performance. The platform is designed to integrate seamlessly with existing financial systems, ensuring that businesses can adopt its solutions without significant disruption. By focusing on the specific needs of finance leaders, Billtrust offers a tailored approach that enhances operational efficiency and fosters stronger customer relationships through improved payment experiences. Overall, Billtrust is a powerful tool for finance leaders looking to modernize their order-to-cash processes. Its combination of advanced technology, industry expertise, and customer-centric design makes it an essential solution for organizations seeking to enhance their financial operations and drive sustainable growth. **Average Rating:** 4.4/5.0 **Total Reviews:** 508 **How Do G2 Users Rate Billtrust?** - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10) - **Reconciliation:** 8.1/10 (Category avg: 8.5/10) - **Accounting:** 8.5/10 (Category avg: 8.8/10) - **ERP:** 8.2/10 (Category avg: 8.4/10) **Who Is the Company Behind Billtrust?** - **Seller:** [Billtrust](https://www.g2.com/sellers/billtrust) - **Company Website:** https://www.billtrust.com/ - **Year Founded:** 2001 - **HQ Location:** Hamilton, NJ - **Twitter:** @Billtrust (1,888 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/billtrust/ (805 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Credit Manager, Accounts Receivable - **Top Industries:** Accounting, Construction - **Company Size:** 44% Enterprise, 39% Mid-Market #### What Are Billtrust's Pros and Cons? **Pros:** - Ease of Use (157 reviews) - Invoicing (93 reviews) - Payment Processing (50 reviews) - Customer Satisfaction (47 reviews) - Efficiency (40 reviews) **Cons:** - Invoicing Issues (38 reviews) - Payment Issues (35 reviews) - Missing Features (31 reviews) - Poor Customer Support (25 reviews) - Login Issues (24 reviews) ### What Do G2 Reviewers Say About Billtrust? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Billtrust, enjoying seamless payment processing and easy access to customer information. - Users appreciate the **visibility of invoice statuses** , enabling easy tracking of payments and customer accounts. - Users value the **streamlined payment processing** of Billtrust, allowing easy access to invoices and real-time transactions. - Users appreciate the **customer satisfaction** with Billtrust's easy invoicing and seamless payment capabilities, enhancing billing efficiency. - Users commend the **efficiency** of Billtrust, enjoying its seamless process and reliable access to payment information. **Cons:** - Users face **invoicing issues** such as delayed emails, payment constraints, and lack of customer support options. - Users experience **payment issues** with Billtrust, including delayed invoices and incorrect payment applications, complicating transactions. - Users face **missing features** in Billtrust, hindering invoicing accuracy and limiting effective collaboration and development opportunities. - Users experience **poor customer support** , often struggling to connect with knowledgeable agents for timely assistance. - Users experience **login issues** that hinder timely access and hinder overall usability of Billtrust. #### What Are Recent G2 Reviews of Billtrust? **"[Handles Deduction & Payment Automation Efficiently](https://www.g2.com/survey_responses/billtrust-review-9315346)"** **Rating:** 4.5/5.0 stars *— Verified User in Accounting* [Read full review](https://www.g2.com/survey_responses/billtrust-review-9315346) --- **"[Great program with just one issue....](https://www.g2.com/survey_responses/billtrust-review-10033290)"** **Rating:** 5.0/5.0 stars *— Jennifer W.* [Read full review](https://www.g2.com/survey_responses/billtrust-review-10033290) --- #### What Are G2 Users Discussing About Billtrust? - [How long has billtrust been in business?](https://www.g2.com/discussions/how-long-has-billtrust-been-in-business) - 1 comment, 1 upvote - [Is Billtrust legit?](https://www.g2.com/discussions/is-billtrust-legit) - 3 comments, 1 upvote - [What kind of company is billtrust?](https://www.g2.com/discussions/what-kind-of-company-is-billtrust) - [What does Billtrust do?](https://www.g2.com/discussions/what-does-billtrust-do) - 1 comment, 1 upvote ### 3. [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) 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:** 1,782 **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) - **Reconciliation:** 8.2/10 (Category avg: 8.5/10) - **Accounting:** 8.5/10 (Category avg: 8.8/10) - **ERP:** 7.8/10 (Category avg: 8.4/10) **Who Is the Company Behind BILL AP/AR?** - **Seller:** [BILL (previously Bill.com)](https://www.g2.com/sellers/bill-previously-bill-com) - **Company Website:** https://www.bill.com/ - **Year Founded:** 2006 - **HQ Location:** San Jose, CA - **Twitter:** @billcom (17,263 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/bill/ (3,407 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Controller, Accountant - **Top Industries:** Accounting, Non-Profit Organization Management - **Company Size:** 62% Small-Business, 28% Mid-Market #### What Are BILL AP/AR's Pros and Cons? **Pros:** - Ease of Use (1018 reviews) - Easy Payments (434 reviews) - Easy Integrations (340 reviews) - Easy Setup (325 reviews) - Time-saving (305 reviews) **Cons:** - Invoicing Problems (251 reviews) - Sync Issues (206 reviews) - Payment Issues (177 reviews) - Poor Customer Support (173 reviews) - Missing Features (164 reviews) ### What Do G2 Reviewers Say About BILL AP/AR? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of BILL AP/AR, enhancing workflow efficiency and reducing manual tasks. - Users appreciate the **easy payments** feature of BILL AP/AR, streamlining AP workflows and enhancing efficiency. - Users appreciate the **easy integrations** of BILL AP/AR, enhancing efficiency while seamlessly syncing with accounting software. - Users love the **easy setup** of BILL AP/AR, making implementation and usage seamless for staff members. - Users love how BILL AP/AR provides a **time-saving solution** that streamlines payment processes and enhances efficiency. **Cons:** - Users find **invoicing problems** frustrating, particularly with syncing issues and difficulty managing customer information. - Users find the **sync issues** with BILL AP/AR frustrating, complicating payment processes and requiring extra effort to resolve. - Users face significant **payment issues** with Bill AP/AR, including syncing errors and unclear international payment processes. - Users express frustration with **poor customer support** , citing inconsistent quality and limited contact options for assistance. - Users are frustrated by the **missing features** in BILL AP/AR, impacting functionality and convenience in various workflows. #### What Are Recent G2 Reviews of BILL AP/AR? **"[Bill.com-Tool for seamless accounts payable process](https://www.g2.com/survey_responses/bill-ap-ar-review-8948375)"** **Rating:** 4.0/5.0 stars *— Samruddi M.* [Read full review](https://www.g2.com/survey_responses/bill-ap-ar-review-8948375) --- **"[Great Bill Payment Platform](https://www.g2.com/survey_responses/bill-ap-ar-review-12713619)"** **Rating:** 4.5/5.0 stars *— Jordan Z.* [Read full review](https://www.g2.com/survey_responses/bill-ap-ar-review-12713619) --- #### What Are G2 Users Discussing About BILL AP/AR? - [How does Bill com integrate with QuickBooks?](https://www.g2.com/discussions/how-does-bill-com-integrate-with-quickbooks) - 1 comment - [What is Bill COM used for?](https://www.g2.com/discussions/what-is-bill-com-used-for) - 1 comment - [How do I get paid on Bill com?](https://www.g2.com/discussions/how-do-i-get-paid-on-bill-com) - [How long does Bill com take to pay?](https://www.g2.com/discussions/how-long-does-bill-com-take-to-pay) - 2 comments ### 4. [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) 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:** 152 **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) - **Reconciliation:** 8.8/10 (Category avg: 8.5/10) - **Accounting:** 8.5/10 (Category avg: 8.8/10) - **ERP:** 8.1/10 (Category avg: 8.4/10) **Who Is the Company Behind Quadient Accounts Receivable?** - **Seller:** [Quadient](https://www.g2.com/sellers/quadient) - **Company Website:** https://www.quadient.com/ - **Year Founded:** 1924 - **HQ Location:** Bagneux, France - **Twitter:** @Quadient (3,878 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/quadient/ (3,966 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Accounts Receivable Specialist, Accounting Manager - **Top Industries:** Accounting, Computer Software - **Company Size:** 59% Mid-Market, 23% Small-Business #### What Are Quadient Accounts Receivable's Pros and Cons? **Pros:** - Ease of Use (5 reviews) - Automation (4 reviews) - Customer Satisfaction (4 reviews) - Customer Management (3 reviews) - Reporting (3 reviews) **Cons:** - Payment Issues (3 reviews) - Invoicing Issues (2 reviews) - Missing Features (2 reviews) - Card Issues (1 reviews) - Communication Issues (1 reviews) ### What Do G2 Reviewers Say About Quadient Accounts Receivable? *AI-generated summary from verified user reviews* **Pros:** - Users find Quadient Accounts Receivable to be **extremely user-friendly** , simplifying daily workflow and enhancing automation efficiency. - Users benefit from the **automation** features in Quadient Accounts Receivable, enhancing efficiency and reducing manual tasks. - Users value the **excellent customer satisfaction** and support of Quadient Accounts Receivable, enhancing their overall experience. - Users appreciate the **user-friendly customer management** features of Quadient Accounts Receivable, enhancing organization and communication. - Users value the **ease of reporting** in Quadient Accounts Receivable, enabling quick access to essential data for decision-making. **Cons:** - Users often face **payment issues** with Quadient Accounts Receivable, experiencing frequent failures and slow support response. - Users find the **invoicing issues** with Quadient Accounts Receivable frustrating, as they seek more intuitive submission processes. - Users find the **email format lacking** , leading to a perception of low quality and limited customization options. - Users experience occasional **credit card failures** , creating frustrations with transaction processes and account management. - Users experience **communication issues** with ungrouped conversations, though they find the inbox generally good with some tweaks needed. #### What Are Recent G2 Reviews of Quadient Accounts Receivable? **"[collections](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-12752545)"** **Rating:** 4.5/5.0 stars *— Natalia A.* [Read full review](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-12752545) --- **"[Move to Quadient AR (Yaypay) was a great experience](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-10066652)"** **Rating:** 4.5/5.0 stars *— Becky T.* [Read full review](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-10066652) --- #### What Are G2 Users Discussing About Quadient Accounts Receivable? - [What are the benefits and challenges of using Quadient Accounts Receivable by YayPay, and what do you recommend for new users?](https://www.g2.com/discussions/what-are-the-benefits-and-challenges-of-using-quadient-accounts-receivable-by-yaypay-and-what-do-you-recommend-for-new-users) - [What is YayPay by Quadient used for?](https://www.g2.com/discussions/what-is-yaypay-by-quadient-used-for) ### 5. [Tesorio](https://www.g2.com/products/tesorio/reviews) Tesorio has been a leader in accounts receivable and financial operations for 10 years, helping finance teams get paid faster and processing billions of dollars in receivables every year. Backed by Workday Ventures and a certified NetSuite partner, Tesorio pairs an AI-first architecture with the governance and controls enterprises require. It's trusted by companies, from hyper-growth startups to category leaders, including Fin, Veeva, GitLab, Plaid, Fastly, and Notion. Tesorio is the Agentic Financial Operations platform where AI agents handle the manual busywork across the order-to-cash lifecycle, including collections, cash application, and supplier portal management, while humans focus on judgment: exceptions, priorities, and customer relationships. The platform structures financial data from your source systems, automates execution, and delivers real-time visibility with AR forecasting, so teams always know where their receivables stand and can step in wherever a decision needs a person. Finance teams use Tesorio to turn revenue into cash faster. Instead of chasing payments and reconciling invoices by hand, teams clear repetitive work off their plate, improve cash flow predictability, and scale collections without adding headcount. Tesorio averages less than 1.5 months to go live, roughly 4x faster than the AR category average, so teams see value quickly. Results Tesorio customers see: - Up to 30% reduction in days sales outstanding (DSO) - 3x improvement in collections team efficiency - 75% reduction of bad debt write off - Scale collections volume without adding headcount See what the impact could be on your business with our ROI calculator: https://www.tesorio.com/roi-calculator **Average Rating:** 4.7/5.0 **Total Reviews:** 237 **How Do G2 Users Rate Tesorio?** - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10) - **Reconciliation:** 8.2/10 (Category avg: 8.5/10) - **Accounting:** 8.8/10 (Category avg: 8.8/10) - **ERP:** 8.4/10 (Category avg: 8.4/10) **Who Is the Company Behind Tesorio?** - **Seller:** [Tesorio](https://www.g2.com/sellers/tesorio) - **Company Website:** https://www.tesorio.com - **Year Founded:** 2015 - **HQ Location:** San Francisco, California - **Twitter:** @usetesorio (481 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/3608288/ (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:** 48% Mid-Market, 32% Enterprise #### What Are Tesorio's Pros and Cons? **Pros:** - Ease of Use (30 reviews) - Automation (16 reviews) - Collections Efficiency (16 reviews) - Invoicing Management (16 reviews) - Collections Management (15 reviews) **Cons:** - Improvement Needed (12 reviews) - Sync Issues (8 reviews) - Invoicing Issues (6 reviews) - Email Automation Issues (4 reviews) - Email Functionality (4 reviews) ### What Do G2 Reviewers Say About Tesorio? *AI-generated summary from verified user reviews* **Pros:** - Users find Tesorio's **ease of use** beneficial, enabling efficient workflows and seamless access to essential data. - Users appreciate the **automation capabilities** of Tesorio, enhancing efficiency with customizable views and real-time insights. - Users value Tesorio's **collections efficiency** for enhancing collaboration and providing clear visibility into financial data. - Users value the **easy customization and real-time data syncing** in Tesorio, enhancing independence and operational efficiency. - Users value the **insightful dashboards** of Tesorio that enhance collections visibility and streamline accounts receivable management. **Cons:** - Users feel that Tesorio needs **improvement in reporting and prediction accuracy** for better accountability and collection efforts. - Users find the **sync issues** frustrating, noting delays that can disrupt workflow and affect data accuracy. - Users report **invoicing issues** with delays and confusion in account alignment, affecting overall usability of Tesorio. - Users experience **clunky email automation setups** and face challenges with Tesorio inbox usability and reporting features. - Users report that the **inbox functionality is unusable** , hindering effective communication and management of emails. #### What Are Recent G2 Reviews of Tesorio? **"[Essential AR Tool with User-Friendly Dashboard](https://www.g2.com/survey_responses/tesorio-review-4106350)"** **Rating:** 5.0/5.0 stars *— Srinivasan S.* [Read full review](https://www.g2.com/survey_responses/tesorio-review-4106350) --- **"[Clean UI, Smart AI Collections, and Seamless NetSuite–Salesforce Integration](https://www.g2.com/survey_responses/tesorio-review-13074323)"** **Rating:** 5.0/5.0 stars *— Verified User in Computer Software* [Read full review](https://www.g2.com/survey_responses/tesorio-review-13074323) --- #### What Are G2 Users Discussing About Tesorio? - [What is Tesorio used for?](https://www.g2.com/discussions/what-is-tesorio-used-for) ### 6. [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews) 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:** 237 **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) - **Reconciliation:** 7.7/10 (Category avg: 8.5/10) - **Accounting:** 7.3/10 (Category avg: 8.8/10) - **ERP:** 7.6/10 (Category avg: 8.4/10) **Who Is the Company Behind HighRadius Accounts Receivables?** - **Seller:** [HighRadius](https://www.g2.com/sellers/highradius) - **Year Founded:** 2006 - **HQ Location:** Houston, TX - **Twitter:** @HighRadius (1,494 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/highradius/ (4,477 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Credit Analyst - **Top Industries:** Accounting, Consumer Goods - **Company Size:** 42% Enterprise, 32% Mid-Market #### What Are HighRadius Accounts Receivables's Pros and Cons? **Pros:** - Automation (25 reviews) - Collections Efficiency (17 reviews) - Efficiency (15 reviews) - Ease of Use (13 reviews) - Features (13 reviews) **Cons:** - Payment Issues (10 reviews) - Communication Issues (7 reviews) - Poor Customer Support (7 reviews) - Implementation Issues (6 reviews) - Limited Functionality (6 reviews) ### What Do G2 Reviewers Say About HighRadius Accounts Receivables? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **automation features** of HighRadius Accounts Receivables for streamlining processes and improving efficiency. - Users value the **collections efficiency** of HighRadius Accounts Receivables, enhancing automation and improving portfolio management significantly. - Users highlight the **efficiency** of HighRadius Accounts Receivables, streamlining processes and reducing manual workload significantly. - Users appreciate the **intuitive design** of HighRadius Accounts Receivables, enhancing navigation and streamlining processes effortlessly. - Users commend the **user-friendly design and integration** of HighRadius Accounts Receivables, enhancing efficiency and team collaboration. **Cons:** - Users face **payment issues** due to frequent ERP connectivity problems and slow customer service response times. - Users experience **communication issues** with HighRadius, resulting in slow support and frequent disruptions in connectivity. - Users experience **poor customer support** with slow responses and frequent reassignments, complicating interactions and issue resolution. - Users struggle with **implementation issues** , noting a lengthy process and inadequate service support during setup. - Users find the **limited functionality** of HighRadius Accounts Receivables cumbersome, particularly in reporting and payback tracking. #### What Are Recent G2 Reviews of HighRadius Accounts Receivables? **"[AI-Powered AR Automation That Boosts Efficiency and Visibility](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12804669)"** **Rating:** 5.0/5.0 stars *— Aditya K.* [Read full review](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12804669) --- **"[HighRadius Accounts Receivable: AI-Powered AR Automation That Cuts Manual Work](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12774139)"** **Rating:** 5.0/5.0 stars *— Rahul A.* [Read full review](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12774139) --- #### What Are G2 Users Discussing About HighRadius Accounts Receivables? - [What does Highradius Integrated Receivables do?](https://www.g2.com/discussions/what-does-highradius-integrated-receivables-do) - [What is HighRadius?](https://www.g2.com/discussions/what-is-highradius) - 1 comment - [What are integrated receivables?](https://www.g2.com/discussions/what-are-integrated-receivables) - 1 comment - [What is the software applications used for accounts receivable?](https://www.g2.com/discussions/what-is-the-software-applications-used-for-accounts-receivable) - 1 comment ### 7. [Celonis](https://www.g2.com/products/celonis/reviews) 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) - **Reconciliation:** 7.2/10 (Category avg: 8.5/10) - **Accounting:** 8.5/10 (Category avg: 8.8/10) - **ERP:** 8.8/10 (Category avg: 8.4/10) **Who Is the Company Behind Celonis?** - **Seller:** [Celonis](https://www.g2.com/sellers/celonis) - **Company Website:** https://www.celonis.com - **Year Founded:** 2011 - **HQ Location:** New York - **Twitter:** @Celonis (17,449 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/3118913/ (3,848 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Senior Consultant, Analyst - **Top Industries:** Information Technology and Services, Oil & Energy - **Company Size:** 63% Enterprise, 20% Small-Business #### What Are Celonis's Pros and Cons? **Pros:** - Ease of Use (23 reviews) - Efficiency (17 reviews) - Insights (15 reviews) - User Interface (15 reviews) - Features (14 reviews) **Cons:** - Learning Curve (15 reviews) - Complexity (13 reviews) - Missing Features (10 reviews) - Limited Features (9 reviews) - Slow Performance (8 reviews) ### What Do G2 Reviewers Say About Celonis? *AI-generated summary from verified user reviews* **Pros:** - Users value the **user-friendly environment** of Celonis, making complex data accessible to all team members. - Users appreciate the **exceptional efficiency** of Celonis, which enhances visibility and drives measurable improvements in processes. - Users value the **exceptional visibility** Celonis offers into processes, revealing inefficiencies and enabling actionable improvements. - Users commend the **user-friendly interface** of Celonis, appreciating its clear visualizations and smooth, enjoyable experience. - Users value the **user-friendly environment** of Celonis, which enables easy access and powerful analysis for all users. **Cons:** - Users find the **steep learning curve** of Celonis challenging, especially for beginners needing extensive training to fully utilize it. - Users find the **complexity** of Celonis in setup and interface to be overwhelming, especially for beginners. - Users experience **missing features** due to frequent licensing changes and a steep learning curve for the interface. - Users find the **limited features** of Celonis restrict usability and hinder effective data analysis and visualization. - Users experience **slow performance** at times, with occasional delays in application response and processing speeds. #### What Are Recent G2 Reviews of Celonis? **"[Great for understanding where business processes slow down](https://www.g2.com/survey_responses/celonis-review-13110167)"** **Rating:** 4.5/5.0 stars *— Henrik O.* [Read full review](https://www.g2.com/survey_responses/celonis-review-13110167) --- **"[A complete toolset to build a real digital twin of the organization](https://www.g2.com/survey_responses/celonis-review-4528582)"** **Rating:** 5.0/5.0 stars *— Joaquim N.* [Read full review](https://www.g2.com/survey_responses/celonis-review-4528582) --- #### What Are G2 Users Discussing About Celonis? - [What is Celonis used for?](https://www.g2.com/discussions/what-is-celonis-used-for) - 1 comment - [How much does Celonis cost?](https://www.g2.com/discussions/how-much-does-celonis-cost) - 1 comment - [What is SAP Celonis?](https://www.g2.com/discussions/what-is-sap-celonis) - 2 comments - [What does Celonis do?](https://www.g2.com/discussions/what-does-celonis-do) - [What is Celonis software?](https://www.g2.com/discussions/what-is-celonis-software) - 1 comment ### 8. [DualEntry](https://www.g2.com/products/dualentry/reviews) DualEntry is the AI-native ERP that helps finance teams achieve more in less time. With powerful automations, it takes manual work out of everything from everyday accounting, AR/AP, and revenue management to tax handling, financial reporting, and audit prep. DualEntry is built for global, multi-entity, multi-currency operations. It’s designed to scale with business from mid-market to IPO and beyond, adapting to a company’s specific needs – no matter how complex. 𝗕𝘂𝗶𝗹𝘁 𝗯𝘆 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗳𝗼𝗿 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗗𝘂𝗮𝗹𝗘𝗻𝘁𝗿𝘆 𝗼𝗳𝗳𝗲𝗿𝘀: • Multi-entity consolidation across global subsidiaries • Multi-currency support, covering 180 local currencies in 240 countries, with live FX rates • Automated intercompany eliminations and journal-entry posting • Custom workflows and granular access controls • Role-based, real-time dashboards • Audit-ready financials with SOX, SOC 2, and GDPR compliance • A flexible, complete GL that you can tailor to you with unlimited nestable classifications and custom feeds • Real-time insights and drillable, multi-dimensional reporting across entities • 13,000+ bank connections covering 60+ countries • 200+ free, seamless integrations across CRM, AP, AR, and more Automate your workflows end-to-end with DualEntry, and grow your business without adding to your headcount. Schedule a personalized demo now. **Average Rating:** 4.9/5.0 **Total Reviews:** 122 **How Do G2 Users Rate DualEntry?** - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10) - **Reconciliation:** 9.4/10 (Category avg: 8.5/10) - **Accounting:** 9.6/10 (Category avg: 8.8/10) - **ERP:** 9.4/10 (Category avg: 8.4/10) **Who Is the Company Behind DualEntry?** - **Seller:** [DualEntry](https://www.g2.com/sellers/dualentry) - **Company Website:** https://www.dualentry.com - **Year Founded:** 2024 - **HQ Location:** New York, US - **Twitter:** @dualentry (765 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/dualentry/ (71 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Accountant - **Top Industries:** Accounting, Manufacturing - **Company Size:** 48% Mid-Market, 34% Small-Business #### What Are DualEntry's Pros and Cons? **Pros:** - Ease of Use (318 reviews) - Features (272 reviews) - Efficiency (256 reviews) - Integrations (235 reviews) - Time-saving (231 reviews) **Cons:** - Improvement Needed (116 reviews) - Missing Features (92 reviews) - Limited Customization (91 reviews) - Not User-Friendly (84 reviews) - Learning Difficulty (83 reviews) ### What Do G2 Reviewers Say About DualEntry? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** in DualEntry, enjoying its intuitive tools and automated workflows for efficient tracking. - Users value the **intuitive layout and powerful features** of DualEntry, enhancing efficiency and data management. - Users value the **efficiency** of DualEntry, praising its powerful bulk import and robust reporting features. - Users value the **seamless integration** of DualEntry, enhancing efficiency and accuracy in financial workflows. - Users value the **time-saving automation** of DualEntry, enabling teams to focus on strategic decisions and reduce errors. **Cons:** - Users find the **dependency on the parent company** somewhat confusing when managing their own entities. - Users find the **lack of a mobile app** to be a significant drawback in their experience with DualEntry. - Users express concern over the **limited customization** options in DualEntry, which may hinder adaptability for unique business needs. - Users find DualEntry to be **not user-friendly** , particularly due to the lack of guidance for new users. - Users find the **learning difficulty** of DualEntry challenging due to lack of guidance and a steep initial curve. #### What Are Recent G2 Reviews of DualEntry? **"[Accurate + Convenience](https://www.g2.com/survey_responses/dualentry-review-11367056)"** **Rating:** 5.0/5.0 stars *— John Rey C.* [Read full review](https://www.g2.com/survey_responses/dualentry-review-11367056) --- **"[DualEntry Makes Data Entry Smoother and More Efficient](https://www.g2.com/survey_responses/dualentry-review-11897989)"** **Rating:** 5.0/5.0 stars *— Verified User in Construction* [Read full review](https://www.g2.com/survey_responses/dualentry-review-11897989) --- ### 9. [Kapittx](https://www.g2.com/products/kapittx/reviews) 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:** 88 **How Do G2 Users Rate Kapittx?** - **Has the product been a good partner in doing business?:** 9.9/10 (Category avg: 9.2/10) - **Reconciliation:** 9.2/10 (Category avg: 8.5/10) - **Accounting:** 9.3/10 (Category avg: 8.8/10) - **ERP:** 9.1/10 (Category avg: 8.4/10) **Who Is the Company Behind Kapittx?** - **Seller:** [Kapittx](https://www.g2.com/sellers/kapittx) - **Year Founded:** 2019 - **HQ Location:** San Jose, California - **Twitter:** @kapittx (3 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/kapittx/?originalSubdomain=in (18 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Financial Services - **Company Size:** 53% Mid-Market, 32% Enterprise #### What Are Kapittx's Pros and Cons? **Pros:** - Time-saving (5 reviews) - Tracking Efficiency (5 reviews) - Invoicing (3 reviews) - Reporting (3 reviews) - Collections Efficiency (2 reviews) **Cons:** - Confusing Interface (1 reviews) - Email Automation Issues (1 reviews) - Integration Issues (1 reviews) - Invoicing Issues (1 reviews) - Login Issues (1 reviews) ### What Do G2 Reviewers Say About Kapittx? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **time-saving features** of Kapittx, enhancing cash flow management and reducing payment delays. - Users value the **tracking efficiency** of Kapittx, enabling proactive follow-ups and better cash flow management. - Users appreciate the **tracking and accuracy** of Kapittx invoices, which enhances follow-up and financial confidence. - Users value the **reporting capabilities** of Kapittx, finding them essential for budgeting and maintaining financial accuracy. - Users value the **collections efficiency** of Kapittx, highlighting time savings and reduced late payments through automation. **Cons:** - Users find the **confusing interface** leaves customization options lacking, particularly for fonts and colors on the dashboard. - Users experience **email automation issues** with Kapittx, as reports are not sent automatically to all users. - Users highlight **integration issues** with Kapittx, requiring more connections to bookkeeping software for better functionality. - Users experience **invoicing issues** requiring manual checks to ensure timely invoice delivery, which complicates automation efforts. - Users experience **login issues** that hinder access and require attention to improve usability and performance. #### What Are Recent G2 Reviews of Kapittx? **"[Seamless 3-Way Matching Across Our Systems](https://www.g2.com/survey_responses/kapittx-review-12940700)"** **Rating:** 5.0/5.0 stars *— Drew L.* [Read full review](https://www.g2.com/survey_responses/kapittx-review-12940700) --- **"[Fast, Thorough Issue Reviews Every Time](https://www.g2.com/survey_responses/kapittx-review-12966242)"** **Rating:** 5.0/5.0 stars *— Brittany K.* [Read full review](https://www.g2.com/survey_responses/kapittx-review-12966242) --- ### 10. [Serrala](https://www.g2.com/products/serrala/reviews) 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:** 100 **How Do G2 Users Rate Serrala?** - **Has the product been a good partner in doing business?:** 8.5/10 (Category avg: 9.2/10) - **Reconciliation:** 9.0/10 (Category avg: 8.5/10) - **Accounting:** 8.1/10 (Category avg: 8.8/10) - **ERP:** 9.2/10 (Category avg: 8.4/10) **Who Is the Company Behind Serrala?** - **Seller:** [Serrala](https://www.g2.com/sellers/serrala) - **Company Website:** https://www.serrala.com - **Year Founded:** 1984 - **HQ Location:** Norderstedt, DE - **Twitter:** @WeAreSerrala (677 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/serrala/ (813 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Accounting, Financial Services - **Company Size:** 50% Enterprise, 30% Mid-Market #### What Are Serrala's Pros and Cons? **Pros:** - Automation (3 reviews) - Ease of Use (3 reviews) - Automation Efficiency (2 reviews) - Easy Setup (2 reviews) - Efficiency (2 reviews) **Cons:** - Bank Integration (1 reviews) - Complex Interface (1 reviews) - Complex Setup (1 reviews) - Design Improvement (1 reviews) - Difficult Learning (1 reviews) ### What Do G2 Reviewers Say About Serrala? *AI-generated summary from verified user reviews* **Pros:** - Users value the **automation capabilities** of Serrala, significantly reducing manual effort and enhancing cash management efficiency. - Users commend the **ease of use** of Serrala, appreciating its intuitive design and efficient implementation. - Users commend the **automation efficiency** of Serrala, achieving 98.5% automated cash allocation and saving significant manual effort. - 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? **"[Automated Bank Statement Rules That Streamline Cash Posting](https://www.g2.com/survey_responses/serrala-review-13062406)"** **Rating:** 5.0/5.0 stars *— Kevin L.* [Read full review](https://www.g2.com/survey_responses/serrala-review-13062406) --- **"[Serrala Delivers Automation, Standardization, and Clear Visibility](https://www.g2.com/survey_responses/serrala-review-13054607)"** **Rating:** 5.0/5.0 stars *— Jessica B.* [Read full review](https://www.g2.com/survey_responses/serrala-review-13054607) --- #### What Are G2 Users Discussing About Serrala? - [What is Payference used for?](https://www.g2.com/discussions/what-is-payference-used-for) - [What is Serrala used for?](https://www.g2.com/discussions/what-is-serrala-used-for) - 1 comment, 1 upvote ### 11. [BlackLine Invoice-to-Cash](https://www.g2.com/products/blackline-invoice-to-cash/reviews) 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) - **Reconciliation:** 9.2/10 (Category avg: 8.5/10) - **Accounting:** 8.6/10 (Category avg: 8.8/10) - **ERP:** 8.3/10 (Category avg: 8.4/10) **Who Is the Company Behind BlackLine Invoice-to-Cash?** - **Seller:** [BlackLine](https://www.g2.com/sellers/blackline) - **Company Website:** https://www.blackline.com - **Year Founded:** 2001 - **HQ Location:** Woodland Hills, CA - **Twitter:** @BlackLine (3,813 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/362833/ (2,092 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 62% Enterprise, 24% Mid-Market #### What Are BlackLine Invoice-to-Cash's Pros and Cons? **Pros:** - Ease of Use (6 reviews) - Automation (4 reviews) - Time-saving (3 reviews) - Customer Support (2 reviews) - Efficiency (2 reviews) **Cons:** - Not User-Friendly (2 reviews) - Complex Processes (1 reviews) - Email Automation Issues (1 reviews) - Invoicing Issues (1 reviews) - Poor Interface Design (1 reviews) ### What Do G2 Reviewers Say About BlackLine Invoice-to-Cash? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of BlackLine Invoice-to-Cash, significantly simplifying the reconciliation and cash application processes. - Users appreciate the **automation of transaction matching** in BlackLine Invoice-to-Cash, simplifying account reconciliation and enhancing efficiency. - Users appreciate the **time-saving automation** of BlackLine Invoice-to-Cash, dramatically improving efficiency in cash application processes. - Users appreciate the **responsive customer support** of BlackLine Invoice-to-Cash, enhancing their overall experience and efficiency. - Users benefit from the **increased efficiency** of BlackLine Invoice-to-Cash, streamlining processes and minimizing errors effectively. **Cons:** - Users find the **layout and design** of BlackLine Invoice-to-Cash challenging, affecting overall user experience and management. - Users find that **complex processes** in training and adaptation slow down the implementation of BlackLine Invoice-to-Cash. - Users report **email automation issues** stemming from incorrect backend rules, affecting payment allocation in BlackLine Invoice-to-Cash. - Users experience **invoicing issues** with BlackLine Invoice-to-Cash, hindering their ability to leverage payment functions effectively. - Users note the **poor interface design** of BlackLine Invoice-to-Cash, suggesting it lacks user-friendliness and requires improvement. #### What Are Recent G2 Reviews of BlackLine Invoice-to-Cash? **"[Streamlined, Standardized Business Processing Made Easy](https://www.g2.com/survey_responses/blackline-invoice-to-cash-review-12625306)"** **Rating:** 5.0/5.0 stars *— April B.* [Read full review](https://www.g2.com/survey_responses/blackline-invoice-to-cash-review-12625306) --- **"[Implementation team has been awesome.](https://www.g2.com/survey_responses/blackline-invoice-to-cash-review-10529564)"** **Rating:** 4.5/5.0 stars *— Lisa W.* [Read full review](https://www.g2.com/survey_responses/blackline-invoice-to-cash-review-10529564) --- #### What Are G2 Users Discussing About BlackLine Invoice-to-Cash? - [What is BlackLine Accounts Receivable Automation used for?](https://www.g2.com/discussions/what-is-blackline-accounts-receivable-automation-used-for) ### 12. [Monto](https://www.g2.com/products/monto/reviews) Monto is the autonomous co-worker that gets you paid by your enterprise customers, end-to-end. It puts self-learning AI agents on every customer relationship. Each one learns the exact workflows of the AP portals your customers use, such as Coupa, Ariba, Tungsten, Tipalti, and 500+ others, and carries every invoice from your ERP all the way 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 status across dozens of disconnected systems. Monto takes that work off your team and runs it itself. 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 near real time. - Deploys a dedicated AI agent per customer relationship that learns and adapts to that customer's specific portal requirements over time. - Consolidates everything into one dashboard, giving you a single source of truth for invoices, POs, and payments across all portals. Because the AI agents adapt to each customer's process rather than forcing a standard one, the work that once required constant human attention becomes largely autonomous. Teams get clearer visibility into receivables, fewer invoice rejections, and faster payments for accounts that run through portals. Monto's value goes past automation. Finance teams gain clearer visibility into receivables, leading to fewer invoice rejections and faster payments. With every invoice, PO, and payment in one place, Monto becomes the single source of truth for accounts receivable, so teams spend less time reconciling across portals and make decisions on accurate, real-time data. Monto is built for finance and AR teams at companies whose enterprise customers require invoicing through AP portals, where manual portal work, limited visibility, and late payments are an ongoing cost. **Average Rating:** 4.4/5.0 **Total Reviews:** 42 **How Do G2 Users Rate Monto?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Reconciliation:** 7.9/10 (Category avg: 8.5/10) - **Accounting:** 8.4/10 (Category avg: 8.8/10) - **ERP:** 8.5/10 (Category avg: 8.4/10) **Who Is the Company Behind Monto?** - **Seller:** [Monto](https://www.g2.com/sellers/monto) - **Company Website:** https://www.montopay.com/ - **Year Founded:** 2021 - **HQ Location:** New York, IL - **LinkedIn® Page:** https://www.linkedin.com/company/monto-pay (119 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Accounts Receivable Specialist - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 52% Enterprise, 31% Mid-Market #### What Are Monto's Pros and Cons? **Pros:** - Time-saving (10 reviews) - Ease of Use (8 reviews) - Invoicing (7 reviews) - Customer Support (4 reviews) - Efficiency Improvement (4 reviews) **Cons:** - Connection Issues (2 reviews) - Limited Availability (2 reviews) - Difficult Setup (1 reviews) - Invoicing Issues (1 reviews) - Process Complexity (1 reviews) ### What Do G2 Reviewers Say About Monto? *AI-generated summary from verified user reviews* **Pros:** - Users value Monto for its **time-saving capabilities** , streamlining invoicing processes and improving efficiency across platforms. - Users find Monto's interface to be **user-friendly and efficient** , streamlining invoice management and saving significant time. - Users love Monto's **efficient invoicing system** , simplifying processes and significantly improving cash flow and customer satisfaction. - Users appreciate the **responsive and helpful customer support** of Monto, enhancing their overall invoicing experience. - Users highlight the **significant efficiency improvements** of Monto, allowing teams to focus on strategic collection efforts. **Cons:** - Users experience **connection issues** that hinder effective customer engagement and complicate the overall implementation process. - Users face **limited availability** for accessing purchase orders, as not all customers utilize vendor portals effectively. - Users note that **difficult setup** can be frustrating, especially when dealing with a large number of invoices. - Users face **invoicing issues** as viewing invoices can be slow with larger volumes, despite user-friendly navigation once loaded. - Users find the **process complexity** of Monto cumbersome, especially in managing multiple logins and customer connections. #### What Are Recent G2 Reviews of Monto? **"[Ecstatic with Monto – Huge Time Saver and Reliable Automation](https://www.g2.com/survey_responses/monto-review-13073264)"** **Rating:** 5.0/5.0 stars *— Donald H.* [Read full review](https://www.g2.com/survey_responses/monto-review-13073264) --- **"[Streamlined Invoice Management, portal invoicing for multiple clients](https://www.g2.com/survey_responses/monto-review-13079184)"** **Rating:** 4.5/5.0 stars *— Rahul s.* [Read full review](https://www.g2.com/survey_responses/monto-review-13079184) --- ### 13. [Esker](https://www.g2.com/products/esker/reviews) Esker’s Agentic AI-powered solutions equip organizations with the intelligence, automation and orchestration needed to drive lasting success and sustainable growth. Our Source-to-Pay suite streamlines procurement processes, strengthens supplier relationships and ensures alignment with financial objectives across the enterprise. On the Order-to-Cash side, Esker enables businesses to enhance customer interactions, accelerate cash collection and build stronger, more resilient relationships. By combining AI-driven execution with end-to-end process orchestration, Esker delivers measurable efficiency, improved financial performance and value that scales — empowering the Office of the CFO to operate with greater control, agility and impact. **Average Rating:** 4.3/5.0 **Total Reviews:** 28 **How Do G2 Users Rate Esker?** - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10) - **Reconciliation:** 6.7/10 (Category avg: 8.5/10) - **Accounting:** 7.5/10 (Category avg: 8.8/10) - **ERP:** 7.5/10 (Category avg: 8.4/10) **Who Is the Company Behind Esker?** - **Seller:** [Esker](https://www.g2.com/sellers/esker) - **Year Founded:** 1985 - **HQ Location:** Middleton WI - **Twitter:** @EskerInc (1,708 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/9675/ (898 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 43% Enterprise, 43% Mid-Market #### What Are Esker's Pros and Cons? **Pros:** - Customer Support (2 reviews) - Ease of Use (2 reviews) - Access Flexibility (1 reviews) - Accessibility (1 reviews) - Automation (1 reviews) **Cons:** - Approval Delays (1 reviews) - Approval Process (1 reviews) - Complex Workflow (1 reviews) - Inadequate Notifications (1 reviews) - Lack of Payment Options (1 reviews) ### What Do G2 Reviewers Say About Esker? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **excellent customer support** from Esker, which helps resolve issues and enhances the experience. - Users find Esker to be **easy to use and implement** , appreciating its accessibility and support for daily tasks. - Users appreciate the **access flexibility** of Esker, allowing seamless use from any location with strong data privacy. - Users appreciate the **accessibility** of Esker, enjoying seamless use anytime and anywhere with strong data privacy. - Users value the **automation capabilities** of Esker, noting its convenience, ease of implementation, and data privacy. **Cons:** - Users face **approval delays** due to excessive information on the payment page and task processing limitations. - Users find the **approval process cumbersome** , as it requires excessive back and forth, hindering efficiency. - Users find the **complex workflow** in payment processing cumbersome, causing delays and inefficiencies in task management. - Users express concerns about **inadequate notifications** that hinder the payment processing experience and cause confusion. - Users find the **lack of payment options** cumbersome, causing delays and a frustrating processing experience. #### What Are Recent G2 Reviews of Esker? **"[Review of Esker Accounts Payable Solution](https://www.g2.com/survey_responses/esker-review-8998000)"** **Rating:** 4.0/5.0 stars *— Verified User in Manufacturing* [Read full review](https://www.g2.com/survey_responses/esker-review-8998000) --- **"[I deal with contract management, planning and scheduling tasks to better streamline projects](https://www.g2.com/survey_responses/esker-review-9120146)"** **Rating:** 4.5/5.0 stars *— Muhammad Kashif K.* [Read full review](https://www.g2.com/survey_responses/esker-review-9120146) --- #### What Are G2 Users Discussing About Esker? - [What is Esker on Demand used for?](https://www.g2.com/discussions/what-is-esker-on-demand-used-for) ### 14. [Kolleno](https://www.g2.com/products/kolleno/reviews) Kolleno is an accounts receivable platform that brings together receivables, payments and reconciliation - all in one place. Ranked among the top 50 Softwares in Accounting & Finance by G2, the platform is built for and by finance professionals to automate and optimise finance back-office processes with highly customisable workflows. Kolleno simplifies the management of client payments, related communications, and financial reporting by keeping everything in sync - data, systems, and people. Powered by advanced AI capabilities, Kolleno pulls data from all incoming accounting systems, ERPs and CRMs, enabling users to leverage context-sensitive content across key finance systems, processes and workflows. We foresee traditional finance operations transforming into seamless digital experiences for everyone involved – including CFOs, finance teams and their clients. Ultimately, Kolleno helps businesses to run everyday operations intelligently, freeing up resources to focus on higher-priority, growth-driving activities. Our platform is designed to be user-friendly and intuitive, making it simple for you to get started right away. Ultimately, Kolleno helps you to get the cash in faster and free up your resources to focus on and reinvest in growth-driving activities. Don't waste another moment on manual accounting processes - upgrade to Kolleno today and experience the future of financial management. An example of success offered by Kolleno to a real client in their first 3 months: 📉32% reduction in Days Sales Outstanding (DSO) 💰Reduced outstanding receivables by 50% ⏰40% of time saved a week on manual activities **Average Rating:** 4.9/5.0 **Total Reviews:** 102 **How Do G2 Users Rate Kolleno?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 9.6/10 (Category avg: 8.5/10) - **Accounting:** 9.7/10 (Category avg: 8.8/10) - **ERP:** 9.8/10 (Category avg: 8.4/10) **Who Is the Company Behind Kolleno?** - **Seller:** [Kolleno](https://www.g2.com/sellers/kolleno) - **Company Website:** https://www.kolleno.com - **Year Founded:** 2019 - **HQ Location:** New York, US - **Twitter:** @KollenoHQ (35 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/kolleno-limited/?originalSubdomain=uk (45 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Computer Software - **Company Size:** 53% Small-Business, 34% Mid-Market #### What Are Kolleno's Pros and Cons? **Pros:** - Collections Efficiency (3 reviews) - Time Saving (3 reviews) - Automation (2 reviews) - Easy Integrations (2 reviews) - Features (2 reviews) **Cons:** - Poor Navigation (1 reviews) ### What Do G2 Reviewers Say About Kolleno? *AI-generated summary from verified user reviews* **Pros:** - Users love the **collections efficiency** of Kolleno, significantly speeding up payment processes and improving cash flow. - Users highlight the **time-saving automation** of Kolleno, enhancing payment processes and improving cash flow efficiency. - Users benefit from **automated payment processes** in Kolleno, leading to faster collections and improved cash flow. - Users value the **easy integrations** with their ERP, enhancing efficiency and speeding up the payment collection process. - Users appreciate the **streamlined payment reconciliation** and automated workflows, enhancing efficiency and performance monitoring. **Cons:** - Users struggle with **poor navigation** in Kolleno, feeling lost among its various features and options. #### What Are Recent G2 Reviews of Kolleno? **"[Revolutionized Our Accounts Receivable Process](https://www.g2.com/survey_responses/kolleno-review-13078245)"** **Rating:** 5.0/5.0 stars *— Josiah J.* [Read full review](https://www.g2.com/survey_responses/kolleno-review-13078245) --- **"[Game-Changer for Cash Collection with Seamless Integration](https://www.g2.com/survey_responses/kolleno-review-13089450)"** **Rating:** 4.5/5.0 stars *— Lyle Y.* [Read full review](https://www.g2.com/survey_responses/kolleno-review-13089450) --- ### 15. [Zuora](https://www.g2.com/products/zuora-zuora/reviews) 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:** 293 **How Do G2 Users Rate Zuora?** - **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.2/10) - **Reconciliation:** 6.7/10 (Category avg: 8.5/10) - **Accounting:** 8.3/10 (Category avg: 8.8/10) - **ERP:** 8.3/10 (Category avg: 8.4/10) **Who Is the Company Behind Zuora?** - **Seller:** [Zuora](https://www.g2.com/sellers/zuora) - **Year Founded:** 2007 - **HQ Location:** Redwood City, California - **Twitter:** @Zuora (18,994 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/229978/ (1,641 employees on LinkedIn®) - **Ownership:** NYSE: ZUO **Who Uses This Product?** - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 52% Mid-Market, 39% Enterprise #### What Are Zuora's Pros and Cons? **Pros:** - Ease of Use (15 reviews) - Billing Management (10 reviews) - Subscription Management (7 reviews) - Automation (6 reviews) - Efficiency (6 reviews) **Cons:** - Difficult Learning (7 reviews) - Learning Difficulty (6 reviews) - Learning Curve (5 reviews) - Complex Features (4 reviews) - Complexity (4 reviews) ### What Do G2 Reviewers Say About Zuora? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **user-friendly interface** of Zuora, finding it easy to navigate and customize for client needs. - Users benefit from the **flexible billing management** of Zuora, enhancing automation and adaptability for subscription needs. - Users appreciate the **flexibility and automation** in Zuora, making subscription management seamless and adaptable to business needs. - Users appreciate the **automation capabilities** of Zuora, significantly enhancing efficiency and flexibility in managing pricing and billing. - Users value the **efficiency** of Zuora, appreciating its automation and flexible pricing models that streamline operations. **Cons:** - Users find Zuora's **difficult learning** curve daunting, especially without prior experience in complex SaaS systems. - Users find the **learning difficulty** of Zuora challenging, particularly for those lacking technical expertise. - Users find the **steep learning curve** of Zuora challenging, especially those unfamiliar with complex SaaS systems. - Users find Zuora's **complex features** challenging, especially the steep learning curve and unintuitive UI during setup. - Users find Zuora's interface **complex and non-intuitive** , particularly during setup, which can hinder the learning process. #### What Are Recent G2 Reviews of Zuora? **"[Easy Product Setup, Billing, and Reporting](https://www.g2.com/survey_responses/zuora-review-12726274)"** **Rating:** 5.0/5.0 stars *— shanmuka k.* [Read full review](https://www.g2.com/survey_responses/zuora-review-12726274) --- **"[Zuora made our billing life so much easier](https://www.g2.com/survey_responses/zuora-review-11610398)"** **Rating:** 4.5/5.0 stars *— Kevin H.* [Read full review](https://www.g2.com/survey_responses/zuora-review-11610398) --- #### What Are G2 Users Discussing About Zuora? - [What is Zuora Revenue (formerly RevPro) used for?](https://www.g2.com/discussions/what-is-zuora-revenue-formerly-revpro-used-for) - [Who are zuora customers?](https://www.g2.com/discussions/who-are-zuora-customers) - [What is zuora software?](https://www.g2.com/discussions/what-is-zuora-software) ### 16. [Gaviti](https://www.g2.com/products/gaviti/reviews) Gaviti is an AI-powered accounts receivable automation platform that helps B2B companies streamline their invoice-to-cash cycle. It centralizes collections management, cash application, credit risk, disputes, and customer communications, replacing manual spreadsheets and scattered emails with a unified, efficient workflow. Gaviti is the only platform offering a B2B payment portal with zero-fee ACH and streamlined communication included in every subscription, enabling faster, frictionless payments at no extra cost. The platform is ERP-agnostic and connects with any ERP or business system—including proprietary or homegrown solutions—providing unmatched integration flexibility. AI-driven cash application improves accuracy and dramatically reduces reconciliation time. Automated workflows ensure timely reminders, escalations, and task management. The Collector Workspace offers full visibility into aging, communication history, promises to pay, and collector performance. With built-in credit tools, dispute workflows, customer self-service, and real-time analytics, Gaviti gives finance leaders everything they need to run a predictable, scalable, and efficient A/R operation. **Average Rating:** 4.4/5.0 **Total Reviews:** 190 **How Do G2 Users Rate Gaviti?** - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) - **Reconciliation:** 7.7/10 (Category avg: 8.5/10) - **Accounting:** 8.2/10 (Category avg: 8.8/10) - **ERP:** 7.7/10 (Category avg: 8.4/10) **Who Is the Company Behind Gaviti?** - **Seller:** [Gaviti](https://www.g2.com/sellers/gaviti) - **Company Website:** https://www.gaviti.com - **Year Founded:** 2018 - **HQ Location:** Givatyim, IL - **Twitter:** @gaviti_biz (769 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/10850993/ (34 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Accounts Receivable Specialist, Controller - **Top Industries:** Accounting, Information Technology and Services - **Company Size:** 65% Mid-Market, 19% Small-Business #### What Are Gaviti's Pros and Cons? **Pros:** - Ease of Use (68 reviews) - Collections Efficiency (40 reviews) - Automation (35 reviews) - Invoicing (33 reviews) - Visibility (27 reviews) **Cons:** - Slow Performance (20 reviews) - Limited Customization (18 reviews) - Missing Features (18 reviews) - Inadequate Reporting (16 reviews) - Poor Reporting (16 reviews) ### What Do G2 Reviewers Say About Gaviti? *AI-generated summary from verified user reviews* **Pros:** - Users enjoy the **ease of use** of Gaviti, appreciating its clarity and simplicity in managing invoices. - Users appreciate the **collections efficiency** of Gaviti, noting significant improvements in timeliness and streamlined accounts receivable processes. - Users value the **automation capabilities** of Gaviti, simplifying workflows and enhancing efficiency in accounts receivable tasks. - Users value the **real-time visibility** Gaviti provides for managing invoices, streamlining communication and workflow effectively. - Users value the **great visibility** provided by Gaviti, enhancing their overall experience and ease of use. **Cons:** - Users find Gaviti's performance **slow** , especially when handling large amounts of information or during login. - Users find the **limited customization** options for reporting hinder their efficiency and overall experience with Gaviti. - Users find the **missing features** in Gaviti frustrating, particularly with filtering and project-level contact storage. - Users desire **more advanced reporting options** in Gaviti for better financial insights and management reviews. - Users find **poor reporting** in Gaviti, leading to challenges in payment tracking and data confidence issues. #### What Are Recent G2 Reviews of Gaviti? **"[Automates Invoicing with Easy Visibility, Minor Filter Hiccups](https://www.g2.com/survey_responses/gaviti-review-12097771)"** **Rating:** 4.5/5.0 stars *— Andrea P.* [Read full review](https://www.g2.com/survey_responses/gaviti-review-12097771) --- **"[Gaviti Keeps Customer Follow-Ups on Track with Effective Automation](https://www.g2.com/survey_responses/gaviti-review-12667290)"** **Rating:** 4.0/5.0 stars *— Kimi S.* [Read full review](https://www.g2.com/survey_responses/gaviti-review-12667290) --- #### What Are G2 Users Discussing About Gaviti? - [What is Gaviti used for?](https://www.g2.com/discussions/what-is-gaviti-used-for) ### 17. [Peakflo](https://www.g2.com/products/peakflo/reviews) Peakflo AI-powered automation with SOC 2 Type II compliance allows businesses to streamline their finance operations processes. 100+ finance teams, use Peakflo each to: ✅ Save 2000 man-hours/month on finance ops ✅ Get paid faster on customer invoices by 15-25 days ✅ Cut vendor bill payment time by 50% ✅ Streamline travel and expense reimbursements **Average Rating:** 4.5/5.0 **Total Reviews:** 69 **How Do G2 Users Rate Peakflo?** - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10) - **Reconciliation:** 9.0/10 (Category avg: 8.5/10) - **Accounting:** 9.1/10 (Category avg: 8.8/10) - **ERP:** 8.8/10 (Category avg: 8.4/10) **Who Is the Company Behind Peakflo?** - **Seller:** [Peakflo](https://www.g2.com/sellers/peakflo) - **Year Founded:** 2021 - **HQ Location:** Singapore, SG - **Twitter:** @GetPeakflo (181 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/peakflo/ (30 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Logistics and Supply Chain, Accounting - **Company Size:** 51% Mid-Market, 29% Small-Business #### What Are Peakflo's Pros and Cons? **Pros:** - Reminders (9 reviews) - Automation (4 reviews) - Custom Solutions (4 reviews) - Solutions (4 reviews) - Vendor Management (4 reviews) **Cons:** - Syncing Issues (4 reviews) - Sync Issues (4 reviews) - Connectivity Issues (2 reviews) - Delays (2 reviews) - Email Issues (2 reviews) ### What Do G2 Reviewers Say About Peakflo? *AI-generated summary from verified user reviews* **Pros:** - Users find the **customized reminders** of Peakflo incredibly helpful for managing accounts receivables efficiently. - Users praise the **automation capabilities** of Peakflo, significantly enhancing efficiency and accuracy in financial workflows. - Users value the **extensive custom solutions** provided by Peakflo, enhancing customer experience and streamlining workflows effectively. - Users appreciate the **user-friendly interface** of Peakflo, which simplifies navigation and enhances team efficiency. - Users value the **strong customer support** from Peakflo, which enhances their vendor management experience significantly. **Cons:** - Users report **syncing issues** that disrupt workflows and result in payment reminders for already settled invoices. - Users often face **sync issues** that disrupt workflow and hinder visibility of vital operational data on Peakflo. - Users experience frequent **connectivity issues** , leading to sync failures and disrupted workflows in Peakflo. - Users experience **delays in data export** , which can hinder efficiency despite the product's helpful features. - Users face **email issues** where payments take too long to reflect, complicating communication with customers. #### What Are Recent G2 Reviews of Peakflo? **"[Worth considering for hyperscalers](https://www.g2.com/survey_responses/peakflo-review-12358519)"** **Rating:** 5.0/5.0 stars *— Verified User in Information Technology and Services* [Read full review](https://www.g2.com/survey_responses/peakflo-review-12358519) --- **"[Helpful Customer Success and Customization That Fits Our Needs](https://www.g2.com/survey_responses/peakflo-review-12869921)"** **Rating:** 4.0/5.0 stars *— Verified User in Management Consulting* [Read full review](https://www.g2.com/survey_responses/peakflo-review-12869921) --- ### 18. [Versapay](https://www.g2.com/products/versapay/reviews) 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:** 93 **How Do G2 Users Rate Versapay?** - **Has the product been a good partner in doing business?:** 8.2/10 (Category avg: 9.2/10) - **Reconciliation:** 7.8/10 (Category avg: 8.5/10) - **Accounting:** 8.3/10 (Category avg: 8.8/10) - **ERP:** 8.6/10 (Category avg: 8.4/10) **Who Is the Company Behind Versapay?** - **Seller:** [Versapay](https://www.g2.com/sellers/versapay) - **Company Website:** https://versapay.com - **Year Founded:** 2006 - **HQ Location:** California, USA - **Twitter:** @VersaPay (882 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/versapay/ (370 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Accounting, Wholesale - **Company Size:** 65% Mid-Market, 18% Small-Business #### What Are Versapay's Pros and Cons? **Pros:** - Ease of Use (6 reviews) - Easy Payments (5 reviews) - Easy Setup (5 reviews) - Payment Management (5 reviews) - Automation (4 reviews) **Cons:** - Payment Issues (7 reviews) - Poor Customer Support (3 reviews) - Delays (2 reviews) - Inadequate Reporting (2 reviews) - Integration Issues (2 reviews) ### What Do G2 Reviewers Say About Versapay? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **ease of use** and quick implementation of Versapay, enhancing overall efficiency and customer experience. - Users value the **easy payments** feature of Versapay, which streamlines transactions with minimal effort required. - Users find the **easy setup** of Versapay enhances efficiency and simplifies payment processing for their teams. - Users value the **easy integration and streamlined AR management** of Versapay, enhancing overall efficiency and customer experience. - Users value the **automation** provided by Versapay, enhancing efficiency and streamlining the invoicing process significantly. **Cons:** - Users face **payment issues** with Versapay, including non-USD support, technical difficulties, and inadequate customer service. - Users report **poor customer support** , facing slow response times and communication issues affecting overall experience with Versapay. - Users report **delays** due to technical difficulties, poor communication, and lack of timely support from Versapay. - Users face **inadequate reporting** issues with Versapay, complicating reconciliation and causing communication gaps between departments. - Users face **integration issues** with Versapay, including poor customer support and communication challenges between systems. #### What Are Recent G2 Reviews of Versapay? **"[Versapay- review](https://www.g2.com/survey_responses/versapay-review-11278499)"** **Rating:** 5.0/5.0 stars *— Dipali R.* [Read full review](https://www.g2.com/survey_responses/versapay-review-11278499) --- **"[Your Partner for Invoicing & Billing](https://www.g2.com/survey_responses/versapay-review-11789150)"** **Rating:** 4.5/5.0 stars *— Deep P.* [Read full review](https://www.g2.com/survey_responses/versapay-review-11789150) --- #### What Are G2 Users Discussing About Versapay? - [What is Yay pay?](https://www.g2.com/discussions/versapay-what-is-yay-pay) - [What is VersaPay ARC?](https://www.g2.com/discussions/what-is-versapay-arc) - [Is VersaPay legit?](https://www.g2.com/discussions/is-versapay-legit) - [What does VersaPay do?](https://www.g2.com/discussions/what-does-versapay-do) ### 19. [Growfin](https://www.g2.com/products/growfin/reviews) Growfin is an AI-driven accounts receivable management software that’s uniquely designed for B2B companies to make cash flow predictable, ensuring better capital efficiency. Get the visibility you need into the end-to-end collections process, automate follow-ups with AI agents and workflows based on payment risk, collaborate seamlessly with internal stakeholders and customers, and match & apply payments without manual effort. With Growfin, finance leaders can make strategic decisions based on actionable intelligence and drive growth. Key Benefits that Growfin’s customers like Greenhouse, Outcomes, Elise AI, Fourkites, Postman, and others have realised include: 27% Faster Cash Flows 33% Reduction in DSO 60% Decrease in Manual Efforts See how Growfin can transform your AR process and help you get paid faster. Contact us today. **Average Rating:** 4.5/5.0 **Total Reviews:** 67 **How Do G2 Users Rate Growfin?** - **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10) - **Reconciliation:** 8.4/10 (Category avg: 8.5/10) - **Accounting:** 8.9/10 (Category avg: 8.8/10) - **ERP:** 8.7/10 (Category avg: 8.4/10) **Who Is the Company Behind Growfin?** - **Seller:** [Growfin](https://www.g2.com/sellers/growfin) - **Year Founded:** 2020 - **HQ Location:** Wilmington, US - **Twitter:** @growfinapp (180 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/growfinapp/jobs (106 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 68% Mid-Market, 19% Enterprise #### What Are Growfin's Pros and Cons? **Pros:** - Automation (8 reviews) - Ease of Use (8 reviews) - Collections Efficiency (7 reviews) - Customer Support (5 reviews) - Efficiency Improvement (5 reviews) **Cons:** - Limited Functionality (4 reviews) - Missing Features (4 reviews) - UX Improvement (4 reviews) - Limited Customization (3 reviews) - Limited Flexibility (3 reviews) ### What Do G2 Reviewers Say About Growfin? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **efficiency of automation** in Growfin, significantly reducing manual workloads and enhancing productivity. - Users appreciate the **ease of use** of Growfin, praising its user-friendly interface and seamless integration with ERP systems. - Users value the **collections efficiency** of Growfin, enhancing customer reminders and reducing manual workloads significantly. - Users praise Growfin for its **exceptional customer support** , ensuring smooth integration and quick issue resolution. - Users value Growfin for its **efficiency improvement** , providing clear visibility into accounts receivables and seamless financial management. **Cons:** - Users find the **limited functionality** of Growfin challenging, especially regarding data tracking and customization options. - Users find the **mailbox feature lacking** and require improvements in data filtering and search functionality. - Users feel that the **UX improvements** are necessary for better functionality of the mailbox feature. - Users note the **limited customization** options in Growfin, particularly for companies with unique UI requirements. - Users note the **limited flexibility** of Growfin, finding infrequent updates and minimal customization options frustrating. #### What Are Recent G2 Reviews of Growfin? **"[User-Friendly Platform with Great Collection Tools, Mailbox Needs Improvement](https://www.g2.com/survey_responses/growfin-review-11906893)"** **Rating:** 5.0/5.0 stars *— Ankit J.* [Read full review](https://www.g2.com/survey_responses/growfin-review-11906893) --- **"[Amazing & Efficient Tool](https://www.g2.com/survey_responses/growfin-review-11717419)"** **Rating:** 4.0/5.0 stars *— Mahip K.* [Read full review](https://www.g2.com/survey_responses/growfin-review-11717419) --- #### What Are G2 Users Discussing About Growfin? - [What is Growfin used for?](https://www.g2.com/discussions/what-is-growfin-used-for) ### 20. [Fraxion Spend Management](https://www.g2.com/products/fraxion-spend-management/reviews) Trusted by mid-sized companies worldwide, Fraxion's user-friendly solution drives procurement efficiency and proactive spend management. Automate purchasing, expense and AP processes, ensuring accountability and adherence to approved budgets and policies throughout your procurement process to reduce operational costs. Effortlessly track, manage, and analyze spending for informed decision-making, complete spend visibility, and auditability. Fraxion's comprehensive procure-to-pay suite features: -Purchase requisitions & custom approvals -Budget & policy control -Purchase order automation -Receiving, invoice matching & invoice approvals -AI-powered AP automation -Spend analytics, community insights & reporting -PunchOut & PunchIn -Internal Catalogs -Expense management -Mobile app -ERP / Accounting system integrations Empower your team to spend responsibly, wherever they are with Fraxion. **Average Rating:** 4.3/5.0 **Total Reviews:** 64 **How Do G2 Users Rate Fraxion Spend Management?** - **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.2/10) **Who Is the Company Behind Fraxion Spend Management?** - **Seller:** [Fraxion Spend Management](https://www.g2.com/sellers/fraxion-spend-management) - **Company Website:** https://www.fraxion.biz/ - **Year Founded:** 1997 - **HQ Location:** Seattle, US - **Twitter:** @FraxionSoftware (712 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/32674 (74 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Accounting, Hospitality - **Company Size:** 51% Mid-Market, 28% Small-Business #### What Are Fraxion Spend Management's Pros and Cons? **Pros:** - Ease of Use (2 reviews) - Accessibility (1 reviews) - Easy Access (1 reviews) - Easy Integration (1 reviews) - Efficiency (1 reviews) **Cons:** - Cancellation Issues (1 reviews) - Currency Issues (1 reviews) - Pricing Issues (1 reviews) ### What Do G2 Reviewers Say About Fraxion Spend Management? *AI-generated summary from verified user reviews* **Pros:** - Users find Fraxion Spend Management to be **user-friendly and accessible** , making it easy to navigate and utilize. - Users appreciate the **accessibility** of Fraxion Spend Management, empowering them to manage procurement from anywhere with internet. - Users appreciate the **easy access** to Fraxion Spend Management from anywhere with internet, enhancing their workflow efficiency. - Users highlight the **easy integration** of Fraxion Spend Management, making it accessible and user-friendly for everyone. - Users appreciate the **efficiency** of Fraxion Spend Management, streamlining procurement processes and enhancing overall productivity. **Cons:** - Users find that **change orders after cancellation** are not possible, leading to frustration and limited flexibility. - Users note that **currency issues** make it challenging for small companies to budget and cooperate with Fraxion. - Users express concerns about the **high costs** of Fraxion, making it difficult for small companies and startups to afford. #### What Are Recent G2 Reviews of Fraxion Spend Management? **"[Likely](https://www.g2.com/survey_responses/fraxion-spend-management-review-11440612)"** **Rating:** 4.0/5.0 stars *— Ahmed N.* [Read full review](https://www.g2.com/survey_responses/fraxion-spend-management-review-11440612) --- **"[Smart, Trackable Budget Management with Easy Integration](https://www.g2.com/survey_responses/fraxion-spend-management-review-11952035)"** **Rating:** 4.0/5.0 stars *— Aman G.* [Read full review](https://www.g2.com/survey_responses/fraxion-spend-management-review-11952035) --- #### What Are G2 Users Discussing About Fraxion Spend Management? - [What is Fraxion Spend Management used for?](https://www.g2.com/discussions/what-is-fraxion-spend-management-used-for) ### 21. [AdSuite](https://www.g2.com/products/adsuite/reviews) AdSuite's Converged Billing is a comprehensive solution tailored for media publishers, designed to streamline and enhance billing operations across various platforms. This advanced system ensures precision in every transaction, accommodating diverse billing models such as impression-based and spot-based billing. By automating complex processes, it eliminates errors, reduces manual efforts, and enhances financial accuracy, providing a solid foundation for financial excellence in the media industry. Key Features and Functionality: - Billing Engine: A sophisticated engine that handles diverse billing models with precision, ensuring accurate and efficient transaction processing. - PDF & EDI Generator: Efficiently creates converged, cross-platform invoices, summaries, statements, and other financial documents tailored to specific needs, enhancing document generation speed and accuracy. - Reports & Insights: Provides actionable insights through comprehensive reporting, enabling informed decision-making and strategic planning by offering a clear view of financial and campaign delivery landscapes. - Client & Order Management: Simplifies complex operations by offering a centralized hub for managing clients and orders, streamlining workflows from order creation to delivery, and reducing manual efforts. Primary Value and User Solutions: AdSuite's Converged Billing addresses the unique challenges faced by media publishers by automating and integrating billing processes across multiple platforms. It eliminates manual errors, enhances financial accuracy, and provides comprehensive insights into financial and operational performance. By streamlining client and order management, it reduces operational complexity, allowing media companies to focus on strategic growth and delivering value to their clients. This solution empowers media organizations to navigate the complexities of the industry with confidence and efficiency. **Average Rating:** 4.1/5.0 **Total Reviews:** 145 **How Do G2 Users Rate AdSuite?** - **Has the product been a good partner in doing business?:** 8.0/10 (Category avg: 9.2/10) - **Reconciliation:** 7.5/10 (Category avg: 8.5/10) - **Accounting:** 8.3/10 (Category avg: 8.8/10) - **ERP:** 8.3/10 (Category avg: 8.4/10) **Who Is the Company Behind AdSuite?** - **Seller:** [Audience Platform](https://www.g2.com/sellers/audience-platform) - **Year Founded:** 2019 - **HQ Location:** Miami, Florida - **LinkedIn® Page:** https://www.linkedin.com/company/audience-platform/ (6 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Marketing and Advertising, Information Technology and Services - **Company Size:** 61% Small-Business, 22% Mid-Market #### What Are AdSuite's Pros and Cons? **Pros:** - Features (6 reviews) - Customer Support (4 reviews) - Ease of Use (4 reviews) - Automation (3 reviews) - Integrations (3 reviews) **Cons:** - Complex Processes (1 reviews) - Confusing Interface (1 reviews) - Expensive (1 reviews) - High Fees (1 reviews) - Integration Issues (1 reviews) ### What Do G2 Reviewers Say About AdSuite? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **user-friendly design and powerful automation** of AdSuite, enhancing ad management and performance. - Users value the **punctual and effective customer support** from AdSuite, enhancing their overall experience and satisfaction. - Users appreciate the **ease of use** of AdSuite, enjoying its simple navigation and time-saving management features. - Users value the **DFY automation** in AdSuite, enhancing ad optimization through AI-driven insights for improved ROI. - Users value the **seamless integration** of AdSuite, enhancing workflow and optimizing ad performance effectively. **Cons:** - Users find the **complex integration processes** of AdSuite burdensome, especially for teams with budget constraints. - Users find the **confusing interface** of AdSuite to be repetitive and intrusive, impacting their overall experience. - Users find the **cost structure** of AdSuite unsuitable for smaller teams due to high expenses and integration complexities. - Users find the **high fees** of AdSuite challenging, particularly for smaller teams with tight budgets. - Users find **integration issues** with AdSuite to be challenging and time-consuming, hindering a smooth experience. #### What Are Recent G2 Reviews of AdSuite? **"[Simplifying Ad Management in One Place](https://www.g2.com/survey_responses/adsuite-review-12716751)"** **Rating:** 5.0/5.0 stars *— Ankit C.* [Read full review](https://www.g2.com/survey_responses/adsuite-review-12716751) --- **"[User-Friendly Dashboard with Actionable Reporting and Smooth Integrations](https://www.g2.com/survey_responses/adsuite-review-12726110)"** **Rating:** 5.0/5.0 stars *— Aniket N.* [Read full review](https://www.g2.com/survey_responses/adsuite-review-12726110) --- ## What Is Accounts Receivable Software? [Accounting & Finance Software](https://www.g2.com/categories/accounting-finance) ## What Software Categories Are Similar to Accounts Receivable Software? - [Billing Software](https://www.g2.com/categories/billing) - [Credit and Collections Software](https://www.g2.com/categories/credit-and-collections) - [Payment Processing Software](https://www.g2.com/categories/payment-processing) --- ## How Do You Choose the Right Accounts Receivable Software? ### What You Should Know About Accounts Receivable Software ### Accounts Receivable Software: Analyst Takeaways from G2’s Review Data Accounts receivable software has become an indispensable tool for businesses of all sizes, streamlining the management of outstanding invoices, improving cash flow, and ensuring timely payments. From my experience analyzing thousands of G2 reviews, I have seen how finance teams leverage this software across various industries, including technology, healthcare, manufacturing, and retail. These tools are particularly valuable for organizations dealing with high volumes of invoices, providing automation, enhanced tracking, and improved accuracy. Through my analysis of this extensive G2 dataset, I have identified several consistent themes that highlight the benefits and challenges [users experience](https://www.g2.com/glossary/user-experience). With thousands of users providing feedback, their insights reveal how accounts receivable software can transform financial workflows while also exposing areas for improvement. ### What I Often See in Accounts Receivable Feedback #### Pros: What Users Consistently Appreciate - **Automation** : Users love how the software automates repetitive tasks, reducing manual work. _“Automation is very important and a relief. Being make to move from manual processes and google sheets”_ - [Quierston Holloway, Cash Application Analyst](https://www.g2.com/products/highradius-corporation/reviews/highradius-accounts-receivables-review-10466273) - **Ease of use** : Many users consistently highlight intuitive interfaces that allow teams to get up and running quickly. _“Accounts receivable software often comes with a user-friendly application and easy to understand the process. It serves as a good payment platform for vendor payments, allowing users to access details for active and inactive vendors anytime easily. Also, will get a quick solution from the BILL support team.”_ - [Lakshmi Dyavanur, Senior Accounting Specialist](https://www.g2.com/products/bill-ap-ar/reviews/bill-ap-ar-review-8620838) - **Tracking and reporting** : Robust reporting features and real-time tracking of invoices are frequently mentioned as major benefits. _“Quick payment applications and customers can login easily to review their accounts, pull and review invoices and statements as well as pay their accounts. Reporting functions are easy as well.”_ - [Connie Hennessy-Macken, Accountant](https://www.g2.com/products/billtrust/reviews/billtrust-review-10525361) #### Cons: Where Many Platforms Fall Short - **Learning curve** : Some users express frustration with the initial learning process, especially for advanced features. _“Learning curve in beginning and getting setup with all rules working together.”_ - [Derek Karsten, AR Manager](https://www.g2.com/products/highradius-corporation/reviews/highradius-accounts-receivables-review-10886704) - **Integration issues** : Compatibility with other software solutions is a recurring challenge for many users. _“The reporting of Square is lacking. For example, I need to get credit card processing information for several years back and Square was not able to provide this. Also, the ease of integration is lacking. Further, the customer service for Square was not good.”_ - [Jason Miller, President](https://www.g2.com/products/square-invoices/reviews/square-invoices-review-11001450) - **Customization limits** : Several reviews mention a lack of flexibility in adapting the software to unique business needs. _“While accounts receivable software has been generally efficient, one drawback I have noticed is the lack of customization options for personalized payroll preferences.”_ - [Kenna Belay](https://www.g2.com/products/plane/reviews/plane-review-8140164) ### My Expert Takeaway on Accounts Receivable Software in 2025 From my analysis of thousands of G2 reviews, I’ve seen that accounts receivable software performs best for organizations with high invoice volumes, where automation and tracking are critical. The average star rating for these tools is an impressive **4.57 out of 5** , with high scores in **ease of use** (6.43), **ease of doing business** (6.55), and **quality of support** (6.37). Moreover, users are highly likely to recommend their software, with an average recommendation score of 9.13. High-performing teams consistently take full advantage of automation features, while those struggling often face integration and customization limitations. Companies that strategically align their software with existing processes, especially in finance and technology sectors, are most likely to achieve significant benefits.  ### Accounts Receivable Software FAQs ### Most Popular FAQs #### Which accounts receivable software has the best reviews? Based on verified user ratings across a large volume of G2 reviews, these accounts receivable platforms consistently earn top marks for overall satisfaction: - [Billtrust](https://www.g2.com/products/billtrust/reviews) — An enterprise AR automation platform recognized for its end-to-end invoice-to-cash capabilities, including electronic invoicing, payment portal management, cash application, and collections workflow automation that reduces DSO for mid-market and enterprise finance teams. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A widely adopted accounts payable and receivable platform praised for its intuitive invoice management, ACH and card payment processing, and two-way sync with accounting systems that gives small and mid-sized businesses a central hub for all payment workflows. - [Gaviti](https://www.g2.com/products/gaviti/reviews) — An AR collections automation platform valued for its AI-powered dunning workflows, customer communication tracking, and collections performance analytics that help finance teams systematically reduce overdue balances without increasing headcount. - [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews) — An AI-driven AR platform adopted by large enterprises for its autonomous cash application, credit risk management, and collections intelligence tools that reduce manual processing across high-volume invoice environments. #### What is the difference between accounts receivable and accounts payable? Accounts receivable and accounts payable represent opposite sides of a business's financial obligations: accounts receivable is money owed to a company by its customers, while accounts payable is money a company owes to its vendors and suppliers. When a business delivers goods or services and issues an invoice before payment is collected, that outstanding amount is recorded as accounts receivable, an asset on the balance sheet representing expected future cash inflows. Accounts payable, by contrast, represents invoices a business has received from suppliers but has not yet paid, recorded as a liability. The two functions are closely related in practice: both involve invoice processing, payment reconciliation, and cash flow management, but they operate on opposite ends of the transaction. Strong AR management accelerates cash collection and reduces days sales outstanding, while strong AP management ensures timely payment to suppliers while preserving working capital. Many businesses manage both functions within a combined AP/AR platform to maintain a unified view of their cash position and streamline finance operations. #### What is the top-rated accounts receivable software for tech companies? Technology companies require AR software that handles subscription billing, usage-based revenue recognition, and complex multi-entity invoice management, capabilities that traditional invoicing tools are not designed to support at scale. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — A high-satisfaction AR automation platform used by tech businesses for its flexible billing rules, real-time financial reporting, and clean accounting data structure that keeps revenue recognition accurate across recurring and milestone-based contracts. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — A cash flow management and AR automation platform adopted by tech companies for its AI-powered payment predictions, intelligent collections workflows, and deep ERP integrations that give finance teams accurate cash forecasting alongside AR execution. - [Upflow](https://www.g2.com/products/upflow-upflow/reviews) — A modern AR platform built for B2B SaaS and tech businesses, offering automated invoice delivery, customer payment portals, and collections workflow automation with clean integrations to accounting tools like QuickBooks, Xero, and NetSuite. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — An enterprise AR automation platform recognized for its multi-channel invoice delivery, self-service payment portal, and intelligent cash application capabilities that reduce manual processing for technology organizations managing high invoice volumes. #### What is the best app for managing accounts receivable? The strongest accounts receivable management apps centralize invoice creation, payment tracking, collections follow-up, and cash application in a single workflow — replacing the spreadsheets and manual email follow-ups that slow down most finance teams. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A leading AR management app for businesses of all sizes, combining invoice creation, automated payment reminders, ACH and card payment acceptance, and two-way accounting sync in a clean, mobile-accessible interface that finance teams can operate without a dedicated AR specialist. - [Gaviti](https://www.g2.com/products/gaviti/reviews) — An AR collections app recognized for its automated dunning sequences, real-time customer balance visibility, and collections performance dashboards that give AR teams clear insight into what is overdue, who is responsible, and what actions are driving results. - [Ignition](https://www.g2.com/products/ignition/reviews) — A client engagement and AR platform used by professional services firms to automate proposal creation, engagement letter signing, and payment collection in one connected workflow that eliminates the manual follow-up loop between proposal acceptance and invoice payment. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — A fully automated billing and AR platform designed for service businesses, handling the entire invoice-to-payment lifecycle autonomously, from agreement execution through recurring billing and payment collection, with no manual intervention required on routine transactions. #### How do you record accounts receivable? Accounts receivable is recorded as a debit to the accounts receivable asset account and a credit to the revenue account at the time a sale is made on credit, before payment is collected. When a business delivers a product or service and issues an invoice, the journal entry increases accounts receivable (debit) and recognizes revenue (credit) for the invoiced amount. When the customer pays, a second journal entry is made to debit cash and credit accounts receivable, removing the balance from the outstanding receivables ledger. If a customer pays only partially, the cash received is debited, the partial amount is credited to accounts receivable, and the remaining balance stays open as a receivable. In cases where a receivable becomes uncollectable, businesses record a bad debt expense by debiting the allowance for doubtful accounts and crediting accounts receivable to write off the balance. Most modern AR software handles these journal entries automatically through integration with general ledger and ERP systems, ensuring that invoice status, payment records, and accounting entries remain synchronized without manual double-entry. ### Small Business FAQs #### What is the most affordable accounts receivable software for small businesses? For operators evaluating [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business), the strongest affordable platforms cover invoice creation, automated payment reminders, and payment acceptance at a price point that makes sense for businesses with lean finance teams and limited AR volume. - [Nickel](https://www.g2.com/products/nickel/reviews) — A small business payment and AR platform that eliminates transaction fees on ACH payments, giving cost-sensitive businesses a way to accept client payments and send invoices without paying a percentage of every collection to their software provider. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — A fully automated billing platform built for service businesses that charges no per-transaction fees for ACH collections, handling recurring invoices, payment collection, and AR follow-up autonomously at a flat monthly cost that scales with client volume. - [Bill360](https://www.g2.com/products/bill360-bill360/reviews) — An affordable AR automation platform for small businesses that delivers automated invoice delivery, payment reminders, and online payment acceptance, with straightforward pricing that gives growing teams professional AR capabilities without enterprise-level costs. - [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) — A high-satisfaction revenue and AR platform used by small SaaS and subscription businesses to automate billing, invoicing, and collections workflows, with pricing accessible to early-stage companies that need structured AR processes before hiring a dedicated finance team. #### What is the best accounts receivable software for startups? Startups need AR software that sets up quickly, integrates with the accounting tools they already use, and automates the collections follow-up that founders and small finance teams don't have time to manage manually. You can explore the full [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business) category on G2 for a complete view of top-rated options. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A natural starting point for startups managing AR alongside AP, offering fast onboarding, deep QuickBooks and Xero integration, and a payment workflow that gets new businesses collecting from clients electronically without building a custom billing process. - [Ignition](https://www.g2.com/products/ignition/reviews) — A startup-friendly platform for professional service businesses that connects proposal acceptance directly to automated billing, eliminating the gap between winning a client and collecting payment with a streamlined engagement-to-invoice workflow. - [Upflow](https://www.g2.com/products/upflow-upflow/reviews) — A modern AR platform popular with B2B SaaS startups for its clean interface, fast accounting system integration, and automated dunning sequences that keep collections moving without requiring a dedicated AR hire during the early growth stage. - [Chaser](https://www.g2.com/products/chaser/reviews) — A collections-focused AR platform that startups use to automate invoice chasing across email and SMS, with customizable reminder schedules, a self-service payment portal for customers, and integration with QuickBooks and Xero for automatic invoice sync. #### Which accounts receivable software is the most user-friendly for small businesses? Small business owners and lean finance teams need AR software they can operate confidently without a financial systems background. These platforms earn the highest usability marks from non-specialist users managing collections day-to-day. - [iPayments](https://www.g2.com/products/ipayments/reviews) — A payment and AR platform recognized for its clean, accessible interface that small business users navigate intuitively, with fast setup for accepting customer payments and tracking outstanding balances without complex configuration or onboarding. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — Praised by service business owners for completely eliminating the manual steps in billing and collections, once client agreements are in place, the platform handles invoice creation, delivery, and payment collection without the user needing to touch the process again. - [Nickel](https://www.g2.com/products/nickel/reviews) — Small business users regularly cite Nickel's straightforward payment request and invoicing interface as something their entire team can use from day one, with no training required to start sending payment links and tracking what has been paid. - [Chaser](https://www.g2.com/products/chaser/reviews) — Earns high usability scores from small business users for its intuitive collections dashboard, simple reminder schedule builder, and the clarity it provides over exactly which invoices are overdue and what follow-up has already been sent. #### What is the best accounts receivable software for small businesses in financial services? Financial services firms at the small business level need AR software that handles client invoicing with professionalism, supports payment terms and retainer billing, and integrates with the accounting systems their bookkeepers and advisors already use. Browse the full [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business) category on G2 to compare options. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Financial services firms use Billtrust for its reliable invoice delivery, payment portal infrastructure, and cash application automation that keeps client billing organized and payment collection predictable across recurring advisory and service engagements. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — A high-accuracy AR platform favored by financial services businesses for its clean double-entry bookkeeping structure, real-time reconciliation reporting, and audit-ready transaction records that satisfy the accuracy standards of finance-sector clients and regulators. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Financial services teams use Tesorio for its cash flow forecasting alongside AR, giving principals and finance managers a real-time view of expected collections against upcoming obligations, a combination that is particularly valuable for firms managing client retainers and project billing. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An AR and collections platform used by professional and financial services SMBs for its automated multi-channel communication workflows, dispute tracking, and client payment portal that reduces the time partners spend chasing outstanding invoices. #### Which accounts receivable software is best suited for early-stage startups? Early-stage startups need AR tools that work out of the box with minimal configuration, handle both one-time and recurring invoices, and give founders and office managers the visibility to know exactly what is outstanding without building manual tracking processes. - [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) — Built specifically for SaaS and subscription startups, Sequence automates the full billing and AR workflow from pricing configuration through invoice delivery and collections, giving early-stage teams a structured revenue operations foundation without a dedicated finance hire. - [Bill360](https://www.g2.com/products/bill360-bill360/reviews) — A startup-friendly AR platform that delivers automated invoicing, payment reminders, and online payment acceptance in a simple interface that founders can set up and manage themselves while their business scales toward a larger finance team. - [Chargezoom](https://www.g2.com/products/chargezoom/reviews) — A payment and AR automation platform used by early-stage businesses for its fast QuickBooks integration, automated recurring billing, and payment link tools that reduce the manual overhead of collecting from clients during a period when every hour of founder time matters. - [Peakflo](https://www.g2.com/products/peakflo/reviews) — An AR and AP automation platform designed for startups and fast-growing businesses in emerging markets, offering automated invoice workflows, approval routing, and collections communication that brings structure to finance operations from the earliest stage of growth. ### Enterprise FAQs #### What is the best-rated accounts receivable software for tech enterprises? Technology enterprises require [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) with deep ERP integration, AI-powered cash application, and the scalability to handle high invoice volumes across multiple entities and geographies. These platforms earn the highest marks from large-scale enterprise buyers. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — A leading enterprise AR platform adopted by technology organizations for its automated invoice delivery, intelligent cash application, and B2B payment network that accelerates cash collection while reducing the manual reconciliation burden on large finance teams. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Enterprise tech finance teams use Tesorio for its AI-driven cash flow forecasting, automated collections processes, and deep NetSuite and Salesforce integrations that give CFOs and AR managers real-time visibility into expected cash inflows alongside active collections execution. - [Celonis](https://www.g2.com/products/celonis/reviews) — A process intelligence platform used by enterprise technology organizations to analyze and optimize their AR processes, identifying bottlenecks in invoice delivery, payment delays, and collections processes through process mining that drives measurable reductions in DSO. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An AR automation platform recognized by enterprise teams for its multi-entity support, configurable collections workflows, and AI-powered dispute management that scales to handle the complexity of large B2B receivables portfolios across multiple business units. #### What is the most reliable accounts receivable software tool for enterprises? Enterprise AR buyers prioritize platform stability, data accuracy, and consistent performance at scale — especially when AR automation is integrated directly with ERP systems and any data discrepancy has downstream accounting consequences. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Enterprise users consistently cite Billtrust's platform reliability as a core reason for long-term adoption, with established uptime infrastructure, mature payment network connections, and a proven track record of handling large invoice volumes without processing disruptions. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — Enterprise finance teams that use BILL for AP/AR automation highlight the platform's consistent sync reliability with accounting systems, dependable ACH processing, and predictable performance across high-volume payment periods such as month-end and quarter-close. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — Recognized by enterprise buyers for the reliability of its multi-channel invoice delivery infrastructure and payment portal availability, Quadient AR supports large organizations where consistent customer-facing billing performance is directly tied to payment timing and cash flow predictability. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — Enterprise teams highlight DualEntry's accounting data integrity as a key differentiator, with a double-entry architecture that ensures AR records, payment postings, and general ledger entries remain accurate and reconciliation-ready without manual correction cycles. #### What is the best-reviewed accounts receivable software for enterprise app integration? Integration depth is a critical evaluation factor for enterprise AR buyers whose finance tech stacks span ERP, CRM, treasury management, and data warehouse systems. Explore the full [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) category on G2 for detailed integration comparisons. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — Enterprise reviewers highlight Quadient AR's pre-built connectors to major ERP platforms, including SAP, Oracle, and Microsoft Dynamics, as a primary reason for adoption, enabling large organizations to automate invoice delivery and cash application without custom integration development. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Praised for its deep native integrations with NetSuite, Salesforce, and Workday, Tesorio allows enterprise finance teams to connect AR workflows directly to their CRM pipeline and ERP data, giving collections teams the customer and contract context they need alongside outstanding invoices. - [Celonis](https://www.g2.com/products/celonis/reviews) — Integrates directly with SAP, Oracle, Salesforce, and other enterprise systems to extract and analyze process data, enabling large AR teams to identify integration gaps, workflow inefficiencies, and automation opportunities across their entire invoice-to-cash technology stack. - [Monto](https://www.g2.com/products/monto/reviews) — An AR integration platform that connects directly to enterprise buyers' procurement and AP portals, including Ariba, Coupa, and Oracle, allowing vendors to submit invoices, track payment status, and manage disputes through their customers' existing procurement infrastructure without manual portal navigation. #### What is the best enterprise accounts receivable software for large-scale automation? Large enterprises managing thousands of invoices monthly need AR automation platforms that go beyond reminders to encompass AI-powered cash application, intelligent collections prioritization, and automated dispute resolution. Browse the full [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) category on G2 for the latest automation capability comparisons. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Delivers end-to-end AR automation at enterprise scale, from electronic invoice delivery and buyer-specific payment portal management through AI-driven cash application and automated collections workflows, reducing the manual touchpoints across the entire invoice-to-cash cycle. - [Kapittx](https://www.g2.com/products/kapittx/reviews) — An enterprise AR automation platform recognized for its AI-powered invoice tracking, automated follow-up workflows, and real-time collections analytics that help large finance teams manage high invoice volumes with fewer manual interventions and better visibility into portfolio health. - [Monto](https://www.g2.com/products/monto/reviews) — Automates the enterprise AR challenge of managing invoices submitted through multiple buyer procurement portals, removing the manual effort of navigating dozens of customer payment systems and replacing it with a single automated workflow that handles status tracking and dispute communication. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — An AR platform valued by enterprise teams for its automated reconciliation and real-time financial reporting capabilities, ensuring that high-volume payment processing remains accurately reflected in accounting records without end-of-period manual correction. #### What is the best enterprise accounts receivable software for collections management? Enterprise collections management requires software that prioritizes accounts by risk and value, automates multi-channel communication sequences, tracks disputes systematically, and gives collections team leaders the performance reporting needed to manage a large AR portfolio effectively. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — Enterprise finance teams use BILL's AR workflows to automate invoice follow-up sequences, manage payment approvals, and maintain a clear audit trail of all customer communications and payment activity, keeping collections organized across a large and varied customer base. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An enterprise collections platform recognized for its AI-driven account prioritization, automated multi-channel dunning sequences, and dispute workflow management that allows large AR teams to focus collector effort on the accounts most likely to impact cash flow. - [Kapittx](https://www.g2.com/products/kapittx/reviews) — Enterprise AR teams use Kapittx for its intelligent collections workflows, real-time aging analytics, and escalation management tools that give collections managers a structured system for handling complex B2B collections across large customer portfolios. - [Monto](https://www.g2.com/products/monto/reviews) — Addresses the enterprise collections challenge of managing customers who pay through procurement portals, giving AR teams automated status tracking, dispute resolution workflows, and visibility into payment approval stages across multiple buyer systems simultaneously. [Hayata Nakamura](https://learn.g2.com/author/hayata-nakamura) **Last updated on April 24, 2026**