# Best Accounts Receivable Software for Medium-Sized Businesses ## How Many Accounts Receivable Software Products Does G2 Track? **Total Products under this Category:** 231 ### Category Stats (Aug 2026) - **Average Rating:** 4.53/5 (↓0.01 vs Jul 2026) The average rating of products in this category, based on all submitted ratings - **Top Trending Product:** Yonovo (+1.75%) - Among all products in this category, Yonovo recorded the largest rating increase compared to last month _Last updated: August 01, 2026_ ## How Does G2 Rank Accounts Receivable Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 14,800+ Authentic Reviews - 231+ Products - Unbiased Rankings G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category. ## G2 Grid® for Accounts Receivable Software ![G2 Grid® for Accounts Receivable Software plotting products by satisfaction and market presence](https://www.g2.com/categories/accounts-receivable/grids.png?focus%5B%5D=390&focus%5B%5D=23596&focus%5B%5D=6006&focus%5B%5D=39388&focus%5B%5D=96727&focus%5B%5D=17701&focus%5B%5D=1402310&focus%5B%5D=89360) Highlighted products: Sage Intacct, Quadient Accounts Receivable, BILL AP/AR, TallyPrime, PayPal Invoicing, Billtrust, DualEntry, and Upflow. Underlying data: [Grid® JSON](https://www.g2.com/categories/accounts-receivable/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=bill-ap-ar&focus%5B%5D=tallyprime&focus%5B%5D=paypal-invoicing&focus%5B%5D=billtrust&focus%5B%5D=dualentry&focus%5B%5D=upflow-upflow&segment=mid-market) **Sponsored** ### UpCloud UpCloud is European cloud service provider. Everything from Public Cloud to Private Cloud to Managed Kubernetes & Databases. With a global cloud platform spanning four continents, we offer a reliable, ISO27001 certified & GDPR compliant cloud-native product portfolio in 15 locations worldwide. Our 99.999% SLA ensures uninterrupted services, empowering businesses worldwide to thrive. Formed in 2012, UpCloud is headquartered in Helsinki, Finland. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1361&secure%5Bchosen_at%5D=2026-08-01T11%3A32%3A01Z&secure%5Bdisplayable_resource_id%5D=188&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=retargeted_product&secure%5Bplacement_resource_ids%5D%5B%5D=17906&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=17906&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%2Fmid-market&secure%5Btoken%5D=44078b557a849f4fbc9adf712c3fd59e713c1305b8146f8c2143a4edb9dceaab&secure%5Burl%5D=https%3A%2F%2Fsignup.upcloud.com%2F%3Fpromo%3Ddeploy250&secure%5Burl_type%5D=custom_url) ### [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:** 4,039 #### How Do G2 Users Rate Sage Intacct? - **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.2/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) #### Who Is the Company Behind Sage Intacct? - **Seller:** [Sage Software](https://www.g2.com/sellers/sage-software-d61a780c-4fb3-4781-9519-baa772f5ea91) - **Company Website:** www.sage.com - **Year Founded:** 1981 - **HQ Location:** Newcastle - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=86f239d02fadcee5a4a98d333eece19ed93d313e880a1b86e6451872bfa2360c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F2802%2F&secure%5Burl_type%5D=linkedin_company_website) 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% Medium, 26% Small #### What Do G2 Reviewers Say About Sage Intacct? _AI-generated summary from verified user reviews_ ##### Pros - Users find Sage Intacct **intuitive and user-friendly** , enabling quick access to information and effortless report generation. - Users love the **intuitive design** of Sage Intacct, making accounting and reporting seamless and user-friendly. - Users appreciate the **great reporting capabilities** of Sage Intacct, enabling customized and transparent insights effortlessly. - Users appreciate the **user-friendly interface** of Sage Intacct, making it intuitive and accessible from anywhere. - Users value the **customizable and user-friendly interface** of Sage Intacct, enhancing efficiency and simplifying daily tasks. ##### Cons - Users find **missing features** in Sage Intacct, including limited customizations and outdated visual design affecting productivity. - Users note a significant **learning curve** with Sage Intacct that requires time and guidance for effective usage. - Users find the **limited functionality** of Sage Intacct frustrating, especially with lengthy updates and tab restrictions affecting productivity. - Users face **access limitations** with slow updates and required approvals, hindering productivity and efficiency. - Users find the **learning difficulty** significant, often needing extensive training and support to navigate features effectively. #### What Are Recent G2 Reviews of Sage Intacct? **["Powerful Financial Management with Real-Time Insights"](https://www.g2.com/survey_responses/sage-intacct-review-13176414)** **Rating:** 5.0/5.0 stars _— Mohammad S._ [Read full review](https://www.g2.com/survey_responses/sage-intacct-review-13176414) **["Live Dashboards and Flexible Stock Reporting Keep Teams Aligned"](https://www.g2.com/survey_responses/sage-intacct-review-13177151)** **Rating:** 5.0/5.0 stars _— Sara B._ [Read full review](https://www.g2.com/survey_responses/sage-intacct-review-13177151) #### 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 ### [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:** 154 #### 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:** 8.2/10 (Category avg: 8.4/10) #### Who Is the Company Behind Quadient Accounts Receivable? - **Seller:** [Quadient](https://www.g2.com/sellers/quadient) - **Company Website:** www.quadient.com - **Year Founded:** 1924 - **HQ Location:** Bagneux, France - **Twitter:** @Quadient 3,878 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d2072fab36f456a66f4b36979b4e2366f659bdc64f14fc6ed92398977d04a5d8&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fquadient%2F&secure%5Burl_type%5D=linkedin_company_website) 3,966 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Accounting Manager, Accounts Receivable Specialist - **Top Industries:** Accounting, Computer Software - **Company Size:** 59% Medium, 23% Small #### What Do G2 Reviewers Say About Quadient Accounts Receivable? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Quadient Accounts Receivable, simplifying workflow and enhancing daily operations. - Users appreciate the **automation features** of Quadient Accounts Receivable, enhancing efficiency and reducing manual workload significantly. - Users appreciate the **user-friendly experience** and excellent customer support of Quadient Accounts Receivable, enhancing productivity. - Users appreciate the **super user-friendly customer management** of Quadient Accounts Receivable, enhancing organization and client communication. - Users value the **ease of reporting** in Quadient Accounts Receivable, enhancing decision-making and streamlining workflows effectively. ##### Cons - Users report **payment issues** with Quadient Accounts Receivable, including frequent failures and slow support responses. - Users find it challenging to manage **invoicing issues** with separate notifications for multiple invoices, preferring a consolidated view. - Users feel the **missing features** in Quadient Accounts Receivable limit email customization and invoice management efficiency. - Users have experienced **credit card failures** that can hinder their transactions and overall satisfaction with the product. - Users find **communication issues** due to ungrouped conversations, despite overall satisfaction with the inbox functionality. #### What Are Recent G2 Reviews of Quadient Accounts Receivable? **["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) **["Boosted Efficiency with Automation and Real-Time Invoice Visibility"](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-13120402)** **Rating:** 5.0/5.0 stars _— Kurt R._ [Read full review](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-13120402) #### 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) ### [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:** 1,783 #### 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:** www.bill.com - **Year Founded:** 2006 - **HQ Location:** San Jose, CA - **Twitter:** @billcom 17,263 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d22db23b6cb1bd301ba090eb462d496baebf39c70a21d783e275ea71dbc931be&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fbill%2F&secure%5Burl_type%5D=linkedin_company_website) 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, 28% Medium #### What Do G2 Reviewers Say About BILL AP/AR? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **ease of use** with Bill AP/AR, streamlining workflows and enhancing efficiency in approval processes. - Users love the **easy payment processing** of BILL AP/AR, streamlining workflows and enhancing efficiency. - Users appreciate the **easy integrations** of BILL AP/AR, enhancing efficiency and ensuring seamless connections with accounting software. - Users praise the **easy setup** of BILL AP/AR, highlighting minimal training and intuitive implementation for staff. - Users highlight the **time-saving efficiency** of BILL AP/AR, transforming payment processes and reducing manual workloads significantly. ##### Cons - Users face **invoicing problems** with difficulty in managing fields and syncing issues with accounting software. - Users often face **sync issues** with BILL AP/AR, complicating payment processes and requiring time-consuming fixes. - Users face persistent **payment issues** , including difficulties with bank authorization, bill syncing, and international transaction transparency. - Users express frustration with **poor customer support** , often encountering inconsistent service and long response times. - Users are frustrated by the **missing features** in BILL AP/AR, longing for improvements in search and approval 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 ### [TallyPrime](https://www.g2.com/products/tallyprime/reviews) TallyPrime is a comprehensive business management software solution designed to assist organizations in efficiently managing their invoicing, accounting, inventory, banking, cash and credit management, taxation, payroll, and cost management, among other essential functions. By consolidating multiple business operations into a single platform, TallyPrime aims to simplify complex processes, allowing users to concentrate on driving business growth rather than getting bogged down by administrative tasks. Targeted primarily at small to medium-sized enterprises, TallyPrime caters to a diverse range of industries, including retail, manufacturing, and services. Its user-friendly interface and intuitive design make it easier to get started with. Businesses can leverage TallyPrime to streamline their operations, ensuring that all financial and operational aspects are interconnected and easily manageable. This integrated approach not only enhances efficiency but also fosters better decision-making and strategic planning. One of the standout features of TallyPrime is its extensive reporting capabilities. With over 400+ insightful business reports, users can gain a comprehensive view of their organization’s performance. These reports can be generated quickly, allowing for real-time analysis and informed decision-making. Furthermore, TallyPrime offers customization options, enabling users to tailor reports to their specific needs. The ability to access reports on mobile or any devices ensures that business owners and managers can stay updated on their operations from anywhere, facilitating easy access of data anytime. In addition to its robust reporting features, TallyPrime automates critical business processes, significantly reducing the time and effort required for routine tasks. This automation not only enhances operational efficiency but also minimizes the risk of human error, leading to more accurate financial records. The software also provides tools for effective cash and credit management, ensuring that businesses maintain healthy financial practices. Overall, TallyPrime stands out in the business management software category by offering a holistic solution that integrates various functions into a single platform. Its focus on automation, extensive reporting capabilities, and user-friendly design make it an invaluable tool for businesses looking to optimize their operations and achieve sustainable growth. **Average Rating:** 4.5/5.0 **Total Reviews:** 288 #### How Do G2 Users Rate TallyPrime? - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) #### Who Is the Company Behind TallyPrime? - **Seller:** [Tally Solutions](https://www.g2.com/sellers/tally-solutions) - **Company Website:** tallysolutions.com - **Year Founded:** 1986 - **HQ Location:** Bangalore - **Twitter:** @tallysolutions 14,693 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b6bbd0dba607bec770b1d195024b07cbe2f775730fa5bc27cc13579c5f9da6a8&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F15674%2F&secure%5Burl_type%5D=linkedin_company_website) 4,945 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Accountant, Senior Accountant - **Top Industries:** Accounting, Information Technology and Services - **Company Size:** 60% Small, 34% Medium #### What Do G2 Reviewers Say About TallyPrime? _AI-generated summary from verified user reviews_ ##### Pros - Users find TallyPrime to be **easy to use** , benefiting from its range of accounting and payroll features. - Users love TallyPrime's **simple accounting software** that simplifies GST returns, payroll, and comprehensive reporting features. - Users value the **accounting efficiency** of TallyPrime, praising its simplicity and speed for business management. - Users appreciate the **ease of operations and useful accounting features** in TallyPrime, simplifying financial management significantly. - Users appreciate the **efficient reporting capabilities** of TallyPrime, making financial management streamlined and effective. ##### Cons - Users find TallyPrime's **missing features** such as limited automation and weak integrations frustrating compared to modern solutions. - Users find the **limited customization** of TallyPrime frustrating, hindering tailored reporting and intuitive user experiences. - Users criticize the **poor interface design** of TallyPrime, finding it outdated and challenging for beginners. - Users find TallyPrime's **user unfriendliness** frustrating due to its outdated interface and limited modern features. - Users struggle with the **steep learning curve** of TallyPrime, finding it difficult to navigate and master effectively. #### What Are Recent G2 Reviews of TallyPrime? **["Reliable Accounting Software for Daily Accounting, GST Compliance, and Financial Reporting"](https://www.g2.com/survey_responses/tallyprime-review-12953673)** **Rating:** 4.5/5.0 stars _— Verified User in Accounting_ [Read full review](https://www.g2.com/survey_responses/tallyprime-review-12953673) **["Perfect multi-user software for accountants with minor cloud lagging."](https://www.g2.com/survey_responses/tallyprime-review-13111045)** **Rating:** 4.5/5.0 stars _— Verified User in Accounting_ [Read full review](https://www.g2.com/survey_responses/tallyprime-review-13111045) #### What Are G2 Users Discussing About TallyPrime? - [What is TallyPrime used for?](https://www.g2.com/discussions/what-is-tallyprime-used-for) - 2 comments - [What does Tally do?](https://www.g2.com/discussions/what-does-tally-do) - 1 comment - [What are the functions of tally?](https://www.g2.com/discussions/what-are-the-functions-of-tally) - 1 comment - [What are the four features of tally?](https://www.g2.com/discussions/what-are-the-four-features-of-tally) - 1 comment - [What is tally and its features?](https://www.g2.com/discussions/what-is-tally-and-its-features) ### [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:** 509 #### 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:** www.billtrust.com - **Year Founded:** 2001 - **HQ Location:** Hamilton, NJ - **Twitter:** @Billtrust 1,888 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8f7ce36a7b140e373941f051088ee0a9d3671c03d813da450c02e3ad60f8a72d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fbilltrust%2F&secure%5Burl_type%5D=linkedin_company_website) 805 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Credit Manager, Accounts Receivable - **Top Industries:** Accounting, Construction - **Company Size:** 44% Large, 39% Medium #### What Do G2 Reviewers Say About Billtrust? _AI-generated summary from verified user reviews_ ##### Pros - Users enjoy the **ease of use** of Billtrust, finding it simple for managing payments and invoices. - Users appreciate the **visibility into invoice status** provided by Billtrust, simplifying payment tracking and management. - Users value the **smoother payment processing** with online access to invoices and real-time payment tracking. - Users appreciate the **customer satisfaction** with Billtrust, enjoying easy online payments and seamless invoicing capabilities. - Users value the **efficiency** of Billtrust, enjoying streamlined workflows and effortless management of tasks and payments. ##### Cons - Users face frequent **invoicing issues** that hinder payment processes and customer communication, causing frustration and delays. - Users face **payment issues** with Billtrust, such as delayed invoices and problems with payment application to invoices. - Users find **missing features** in Billtrust, leading to frustrations with invoice management and limited customization options. - Users face challenges with **poor customer support** , struggling to receive timely assistance and communicate effectively. - Users face **login issues** with delayed statements and password resets, complicating their overall experience with 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 ### [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) PayPal Invoicing is a specialized invoicing solution designed to assist users in creating and managing professional invoices efficiently. This tool caters to businesses and freelancers who require a streamlined process for billing clients, regardless of whether those clients have a PayPal account. By simplifying the invoicing process, PayPal Invoicing allows users to focus on their core activities while ensuring timely payments. Targeted primarily at small to medium-sized businesses, freelancers, and service providers, PayPal Invoicing serves a diverse audience that values efficiency and professionalism in their billing practices. It is particularly beneficial for those who manage multiple clients or projects and need a reliable way to track payments and outstanding invoices. The platform supports various use cases, including one-time services, recurring billing for ongoing contracts, and customizable invoicing for unique client needs. One of the key features of PayPal Invoicing is its ability to create customizable templates and data fields. This flexibility allows users to tailor invoices to their specific requirements, making it easier for clients to understand the charges and for users to maintain accurate records for tax reporting purposes. Additionally, the option to set up recurring invoices simplifies the billing process for ongoing services, ensuring that users do not miss out on payments for regular work. Another significant advantage of PayPal Invoicing is its efficiency in facilitating payments. According to PayPal data, 78% of all payments made through PayPal Invoicing are completed within one day of the invoice being sent. This rapid payment turnaround can significantly enhance cash flow for businesses, allowing them to reinvest in their operations or manage expenses more effectively. Furthermore, the service is free to create and send invoices, with fees only applicable when payments are received, making it a cost-effective solution for managing invoicing needs. Overall, PayPal Invoicing stands out in the invoicing category due to its user-friendly interface, customizable options, and rapid payment processing capabilities. By providing a comprehensive invoicing solution that caters to the needs of various users, it helps streamline financial transactions and improve overall business efficiency. **Average Rating:** 4.3/5.0 **Total Reviews:** 206 #### How Do G2 Users Rate PayPal Invoicing? - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10) - **Reconciliation:** 7.0/10 (Category avg: 8.5/10) - **Accounting:** 8.2/10 (Category avg: 8.8/10) - **ERP:** 6.4/10 (Category avg: 8.4/10) #### Who Is the Company Behind PayPal Invoicing? - **Seller:** [PayPal](https://www.g2.com/sellers/paypal) - **Company Website:** www.paypal.com - **Year Founded:** 1998 - **HQ Location:** San Jose, CA - **Twitter:** @PayPal 1,112,487 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4b7d71f2b3f5fd5c3d01386b64cca4ea25caa4e5200db6b188ce21ef6f2579ff&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1482%2F&secure%5Burl_type%5D=linkedin_company_website) 36,915 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Founder, Owner - **Top Industries:** Information Technology and Services, Apparel & Fashion - **Company Size:** 74% Small, 15% Medium #### What Do G2 Reviewers Say About PayPal Invoicing? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** in PayPal Invoicing, simplifying invoice creation and accelerating payment processes. - Users love the **fast and simple invoicing** process of PayPal Invoicing, enhancing cash flow and professionalism. - Users love the **fast and simple invoicing process** of PayPal Invoicing, leading to quicker payments and better cash flow. - Users value the **fast and simple invoicing process** of PayPal Invoicing, leading to quicker payments and efficiency. - Users value the **ease and efficiency of payment processing** with PayPal Invoicing, enhancing their invoicing experience significantly. ##### Cons - Users find the **transaction fees burdensome** , especially for small businesses, making PayPal Invoicing less cost-effective. - Users are frustrated by **high transaction fees** that escalate costs, especially for small businesses and freelancers. - Users desire more **customization options** for invoices in PayPal Invoicing, seeking improved branding and personalization features. - Users find the **payment issues** frustrating due to high transaction fees and poor currency conversion rates. - Users find PayPal Invoicing lacks flexibility, highlighting **invoicing issues** due to minimum transaction requirements and alternatives. #### What Are Recent G2 Reviews of PayPal Invoicing? **["PayPal Invoicing Makes Billing Easy and Helps Me Get Paid Faster"](https://www.g2.com/survey_responses/paypal-invoicing-review-13095169)** **Rating:** 5.0/5.0 stars _— Gaurav G._ [Read full review](https://www.g2.com/survey_responses/paypal-invoicing-review-13095169) **["PayPal Invoicing Makes Billing Fast, Secure, and Effortlessly Organized"](https://www.g2.com/survey_responses/paypal-invoicing-review-13057548)** **Rating:** 5.0/5.0 stars _— Ignatius O._ [Read full review](https://www.g2.com/survey_responses/paypal-invoicing-review-13057548) #### What Are G2 Users Discussing About PayPal Invoicing? - [What is PayPal Invoicing used for?](https://www.g2.com/discussions/what-is-paypal-invoicing-used-for) - 1 comment - [What are the features of an invoice?](https://www.g2.com/discussions/paypal-invoicing-what-are-the-features-of-an-invoice) - [Is PayPal invoicing free?](https://www.g2.com/discussions/is-paypal-invoicing-free) - 2 comments, 1 upvote - [What do I need to send a PayPal invoice?](https://www.g2.com/discussions/what-do-i-need-to-send-a-paypal-invoice) - 1 comment - [How does invoicing work on PayPal?](https://www.g2.com/discussions/how-does-invoicing-work-on-paypal) - 2 comments ### [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:** www.dualentry.com - **Year Founded:** 2024 - **HQ Location:** New York, US - **Twitter:** @dualentry 765 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=84ffd98b38934e2a6ac5db385eecd8a3aeef689525e4fa00a282e1b8dd54e533&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fdualentry%2F&secure%5Burl_type%5D=linkedin_company_website) 71 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Accountant - **Top Industries:** Accounting, Manufacturing - **Company Size:** 48% Medium, 34% Small #### What Do G2 Reviewers Say About DualEntry? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **ease of use** of DualEntry, benefiting from automated workflows and powerful integrations for efficient tracking. - Users value the **smooth handling of thousands of transactions** , ensuring performance even during high-volume processing. - Users highlight the **efficiency** of DualEntry in handling high-volume transactions smoothly and reliably. - Users value the **powerful integrations** of DualEntry, enhancing accuracy and efficiency in financial tracking. - Users appreciate the **time-saving automation** of DualEntry, allowing teams to focus on strategic decision-making. ##### Cons - Users find that **improvement is needed** in onboarding guidance and customization options for a better experience. - Users note the **missing mobile app** and lack of onboarding tools, making the initial experience challenging. - Users express frustration with **limited customization** options in DualEntry, impacting their ability to personalize the experience. - Users find the interface **not user-friendly** , as it lacks guidance and onboarding tools for newcomers. - Users find the **learning difficulty** with DualEntry challenging due to insufficient guidance for new users. #### 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) ### [Upflow](https://www.g2.com/products/upflow-upflow/reviews) Is your current cash collection process doing more harm than good? If you're only trying to automate chasing invoices with AR Automation, you're missing the bigger picture… A crude collections approach doesn’t just hurt cash flow, it jeopardizes customer relationships, and in 2025, that’s a growth killer. Upflow delivers much more than AR automation, we provide Financial Relationship Management (FRM). Think of Upflow like your CRM for Finance, revolutionizing the finance interface with your customers from Invoice to Cash: - Genuine visibility into customer payment behavior so that you can predict and prevent late payments. - Sophisticated, Multi-channel & Highly Personalized Collections Campaigns to address each customer as an individual and drive effective collections. - Enhanced collaboration between finance and customer-facing teams (sales, customer success, management…), allowing for a coordinated, company-wide, strategic approach to getting paid on time. The real-world results? - WorkMotion personalized their collections and cut invoices \>30 days overdue by 80%, reducing bad debt write-off significantly. - Hokodo made payment easy for their customers and cut DSO by 75%, drastically reducing payment delays and improving cash flow to reinvest in growth. - Lattice now reaches the right contact, at the right time, with the right message and collects 99% of payments through fully automated messaging, within 60 days of the due date - reducing finance headcount requirement and saving an estimated $600,000 in wages alone. Our real-time, native API integrations and trusted partnerships with leading ERPs, accounting tools, billing tools, and CRMs (NetSuite, QuickBooks, Xero, Salesforce, etc.) mean you can fully trust Upflow’s data at all times, while your source of truth is unchanged yet enriched with additional AR and payment data. Upflow functionality: - AR Analytics: Say goodbye to spreadsheets & gain a clear picture of your AR health & performance. Understand who is paying late, spot trends, and create customized dashboards to answer the key questions about your receivables. - Cash Collection Workflows: Automate manual processes and payment reminders that trigger at the right time to ensure customers pay on time. - Payment Processing: Frictionless transactions with a fully branded online payment portal. Move beyond paper checks, unpredictable wire transfers, and offer a range of secure, flexible online payment methods in a simple interface. - Cash Application: Navigate with ease and reconcile payments in record time. Automatically match payments to open invoices, even when details are missing or incorrect. Our intelligent model keeps learning, reducing manual work over time. - AI-Empowered Throughout: By analyzing millions of transactions and communication touchpoints, our AI delivers actionable insights to optimize cash collection, without damaging customer relationships. In 2025, AR automation is table stakes, it’s time to build a finance function goes beyond chasing payments to actually grow your business. 🔗 Try Upflow for free, sign up for our free Discover plan, in seconds:https://insights.upflow.io/en/discover-upflow **Average Rating:** 4.8/5.0 **Total Reviews:** 233 #### How Do G2 Users Rate Upflow? - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10) - **Reconciliation:** 9.1/10 (Category avg: 8.5/10) - **Accounting:** 8.9/10 (Category avg: 8.8/10) - **ERP:** 8.6/10 (Category avg: 8.4/10) #### Who Is the Company Behind Upflow? - **Seller:** [Upflow](https://www.g2.com/sellers/upflow) - **Company Website:** upflow.io - **Year Founded:** 2018 - **HQ Location:** New York City, United States - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7652fd3915505229c7d5faa048e1c297ba13a61b5b3c23126b52072f75156197&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fupflowhq%2F&secure%5Burl_type%5D=linkedin_company_website) 87 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** CFO, Customer Success Manager - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 59% Medium, 39% Small #### What Do G2 Reviewers Say About Upflow? _AI-generated summary from verified user reviews_ ##### Pros - Users praise the **ease of use** of Upflow, appreciating its seamless integration and intuitive design for daily operations. - Users benefit from **time-saving automation** and streamlined workflows with Upflow, enhancing efficiency in credit control management. - Users highlight **excellent customer satisfaction** with Upflow, praising its ease of use and responsive support team. - Users value the **time-saving automation** in Upflow, significantly reducing hours spent on follow-ups and improving efficiency. - Users value the **collections efficiency** of Upflow, appreciating time-saving automated reminders and improved AR tracking. ##### Cons - Users find the **payment issues** with Upflow somewhat unprofessional and potentially misleading, affecting trust and clarity. - Users desire more flexibility in reporting, citing **inadequate reporting** options that limit customization and data manipulation. - Users find the **limited customization** of reports constraining, wishing for more flexibility in data presentation and filtering. - Users find the **limited functionality** regarding notes and live chat to be a frustrating aspect of Upflow. - Users express frustration with **missing features** like delayed overpayments and journals, impacting their workflow efficiency. #### What Are Recent G2 Reviews of Upflow? **["UPFLOW the most comprehensive tool for recovering unpaid invoices"](https://www.g2.com/survey_responses/upflow-review-6627653)** **Rating:** 5.0/5.0 stars _— gregory l._ [Read full review](https://www.g2.com/survey_responses/upflow-review-6627653) **["2 years in, still our go-to for Cash Collection"](https://www.g2.com/survey_responses/upflow-review-10019954)** **Rating:** 5.0/5.0 stars _— Geraldine A._ [Read full review](https://www.g2.com/survey_responses/upflow-review-10019954) ### [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:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c21159e0b58d36094ebfe715f9cad7d5b87fc269dee29c6db500a91317dcea29&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fhighradius%2F&secure%5Burl_type%5D=linkedin_company_website) 4,477 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Credit Analyst - **Top Industries:** Accounting, Consumer Goods - **Company Size:** 42% Large, 32% Medium #### What Do G2 Reviewers Say About HighRadius Accounts Receivables? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **automation** capabilities of HighRadius, enhancing efficiency in managing accounts receivables effortlessly. - Users value the **collections efficiency** of HighRadius Accounts Receivables, enhancing cash collection and streamlining processes. - Users value the **high efficiency** of HighRadius Accounts Receivables, enhancing cash management and reducing manual tasks significantly. - Users praise the **ease of use** of HighRadius Accounts Receivables, highlighting its intuitive design and seamless navigation. - Users appreciate the **user-friendly design and seamless integration** of HighRadius Accounts Receivables, enhancing portfolio management and visibility. ##### Cons - Users often face **payment issues** with HighRadius, including frequent ERP connectivity breaks and slow customer service responses. - Users face **communication issues** with HighRadius Accounts Receivables, complicating support and causing frequent connectivity problems with ERP. - Users report **poor customer support** , with slow ticket resolution and frequent reassignments hindering effective communication. - Users face challenges with **implementation issues** including slow processes and inadequate service support after setup. - Users find the **limited functionality** in tracking deductions and managing reports adds complexity to their workflow. #### 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 ### [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:** 4.6/5.0 **Total Reviews:** 244 #### 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:** www.tesorio.com - **Year Founded:** 2015 - **HQ Location:** San Francisco, California - **Twitter:** @usetesorio 481 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a94fb721a9322cbc3a5b5fb764cdd74e6c9f52b566667f7832d18a89734891b6&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F3608288%2F&secure%5Burl_type%5D=linkedin_company_website) 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% Medium, 32% Large #### What Do G2 Reviewers Say About Tesorio? _AI-generated summary from verified user reviews_ ##### Pros - Users find Tesorio's **ease of use** impressive, facilitating effective work and seamless collaboration across teams. - Users value the **automation capabilities** of Tesorio, enhancing their dunning processes and providing insightful analytics. - Users appreciate the **collections efficiency** of Tesorio, enhancing collaboration and visibility across teams for effective invoicing. - Users appreciate the **ease of editing templates and invoicing features** , fostering independence and effective cash management. - Users appreciate the **visibility and organization** Tesorio provides for managing collections and improving cash flow insights. ##### Cons - Users feel that Tesorio requires **improvements in reporting and prediction accuracy** to enhance their overall experience. - Users experience **sync issues** with delays and problems in data transfer between Tesorio and their ERP systems. - Users experience **invoicing issues** with delays and confusion over entity names that hinder functionality in Tesorio. - Users find **email automation issues** with Tesorio, particularly with managing inbox functionality and setup complications. - Users find Tesorio's **email functionality lacking** , particularly for managing emails and reporting effectively. #### What Are Recent G2 Reviews of Tesorio? **["Streamlines Financial Visibility and Simplifies Payment Tracking"](https://www.g2.com/survey_responses/tesorio-review-13174894)** **Rating:** 4.5/5.0 stars _— Omkar C._ [Read full review](https://www.g2.com/survey_responses/tesorio-review-13174894) **["Powerful Financial Automation with Responsive Support"](https://www.g2.com/survey_responses/tesorio-review-13189313)** **Rating:** 4.0/5.0 stars _— Chanda A._ [Read full review](https://www.g2.com/survey_responses/tesorio-review-13189313) #### What Are G2 Users Discussing About Tesorio? - [What is Tesorio used for?](https://www.g2.com/discussions/what-is-tesorio-used-for) ### [EBizCharge](https://www.g2.com/products/ebizcharge/reviews) EBizCharge is the leading 𝗲𝗺𝗯𝗲𝗱𝗱𝗲𝗱 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 𝗮𝗽𝗽𝗹𝗶𝗰𝗮𝘁𝗶𝗼𝗻 for businesses to accept payments directly inside QuickBooks, Microsoft Dynamics, NetSuite, SAP, Acumatica, and 100+ other business systems. Trusted by 20,000 companies and voted best fintech solution by the Globee® Awards, EBizCharge combines modern billing tools with integrated payment processing to help B2B companies get invoices paid faster, eliminate manual work, and keep payment data automatically synced to their ERP. 𝗖𝗼𝗺𝗽𝗮𝗻𝗶𝗲𝘀 𝘂𝘀𝗲 𝗘𝗕𝗶𝘇𝗖𝗵𝗮𝗿𝗴𝗲 𝘁𝗼: ◉ Accept credit card, debit card, and ACH payments natively in their ERP, CRM, or shopping cart ◉ Speed up collections with built-in billing tools: email pay, payment links, online customer portal, recurring billing, auto pay, saved cards, mobile pay, and more ◉ Automate billing and reconciliation to save time and reduce errors ◉ Reduce risk with enterprise-grade security and PCI-compliance ◉ Consolidate all payment processing needs with their all-in-one payments platform ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ HOW IT WORKS IN YOUR ERP, CRM, & E-COMMERCE PLATFORMS EBizCharge integrates natively with your ERP, CRM, or e-commerce platform through certified software connections, so payments work directly inside the system you already use. Capture pre-authorizations, deposits, sales, and invoice payments from your ERP screens - no separate portals or manual posting. Customers pay through invoice links, branded portals, email pay, or in person, and every payment automatically syncs back to your system for accurate balances and reconciliation. ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ FEATURES • Accept credit card, debit card, and ACH payments 𝗻𝗮𝘁𝗶𝘃𝗲𝗹𝘆 in your ERP, CRM, or shopping cart • Send 𝗲𝗺𝗮𝗶𝗹 𝗽𝗮𝘆𝗺𝗲𝗻𝘁 𝗹𝗶𝗻𝗸𝘀 directly to customers for faster invoice collections • Process 𝗯𝗮𝘁𝗰𝗵 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 to efficiently handle multiple invoices at once • Let customers set up 𝗿𝗲𝗰𝘂𝗿𝗿𝗶𝗻𝗴 𝗯𝗶𝗹𝗹𝗶𝗻𝗴 for subscriptions and automatic invoice payments • Provide a secure 𝗼𝗻𝗹𝗶𝗻𝗲 𝗽𝗼𝗿𝘁𝗮𝗹 where customers can view and pay invoices anytime • Securely 𝘀𝗮𝘃𝗲 𝗰𝗮𝗿𝗱𝘀, with automatic tokenization for maximum security • Run transactions in the office or on the go with 𝗘𝗠𝗩 𝘁𝗲𝗿𝗺𝗶𝗻𝗮𝗹𝘀 • Take 𝗺𝗼𝗯𝗶𝗹𝗲 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 anywhere, anytime with the EBizCharge Mobile App • Accept 𝗺𝘂𝗹𝘁𝗶𝗽𝗹𝗲 𝗰𝘂𝗿𝗿𝗲𝗻𝗰𝗶𝗲𝘀 seamlessly • 𝗘𝗻𝘁𝗲𝗿𝗽𝗿𝗶𝘀𝗲-𝗴𝗿𝗮𝗱𝗲 𝘀𝗲𝗰𝘂𝗿𝗶𝘁𝘆 with PCI compliance, tokenization, encryption, fraud protection, and certified by the PCI-Security Council • 𝗡𝗲𝘅𝘁-𝗱𝗮𝘆 deposits to your bank account • Ability to 𝘀𝘂𝗿𝗰𝗵𝗮𝗿𝗴𝗲 • Dedicated 𝗶𝗻-𝗵𝗼𝘂𝘀𝗲 𝘀𝘂𝗽𝗽𝗼𝗿𝘁 team located in the Irvine, CA headquarters ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ EMBEDDED PAYMENT SOLUTIONS FOR: • 𝗘𝗥𝗣/𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴: Acumatica, Dynamics 365 AX, Dynamics 365 Business Central, Dynamics 365 F&O, Dynamics GP, Dynamics NAV, Dynamics SL, Epicor 10, Epicor 9, Epicor Kinetic, Infor CloudSuite Distribution, Infor CloudSuite Industrial, Kechie ERP, Macola, NetSuite, Odoo ERP, Oracle EBS Financials, Oracle Fusion, QuickBooks Desktop, QuickBooks Online, Sage 100, Sage 50, Sage 500, Sage BusinessWorks, Sage Intacct, SAP B1, SAP B1 Cloud, SAP B1 HANA, SAP B1 SQL, SAP ECC • 𝗖𝗥𝗠: Microsoft Dynamics CRM, Odoo CRM, Salesforce, Zoho CRM • 𝗲𝗖𝗼𝗺𝗺𝗲𝗿𝗰𝗲 / 𝗦𝗵𝗼𝗽𝗽𝗶𝗻𝗴 𝗖𝗮𝗿𝘁𝘀: Adobe Commerce, AspDotNetStoreFront, BigCommerce, CIMCloud, Drupal Commerce, Dynamicweb, Magento 1 & 2, nopCommerce, OmegaCube, OpenCart, osCommerce, Sana Commerce, SuiteCommerce, WooCommerce, ZenCart • 𝗦𝗽𝗲𝗰𝗶𝗮𝗹𝘁𝘆 / 𝗣𝗢𝗦 / 𝗢𝘁𝗵𝗲𝗿: Epic (MyChart), Avanue Customer Portal, BlueCherry, FASTTRAK, Ground Alliance, Hudson, Insight Works, Jigx, Paradigm Accounting, Parttrap, PDI Enterprise, POS365, Roima, RUX Software, Serrera Consulting Group, Sod Solutions, Turf Logistics, iBistro, Smartwerks, TylerNet ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ COMPANY INFORMATION With over 21 years in business, EBizCharge is based in Irvine, CA and has grown to process billions in transactions every year for more than 400,000 users across the U.S. and Canada. Recent Awards & Recognition: 2025 • Inc. 5000: Fastest-Growing Private Companies in America • USA TODAY: Top Workplace • Top Workplace: Financial Services Industry • Grand Stevie Award: Highest-Rated New Product or Service of the Year • Gold Stevie Award: Payments Solution • Gold Stevie Award: FinTech Solution • Bronze Stevie Award: Financial Management Solution • People’s Choice Stevie Award: Financial Management, Payments, and FinTech Solution • Gold Globee Award: Payment Processing, Digital Payment, and FinTech Solution • Gold Globee Award: FinTech, Financial Services, Payments, and Banking Disruptors • Gold Globee Award: Emerging FinTech and Payment Solutions Disruptors 2024 • Inc. 5000: Fastest-Growing Private Companies in America • PayTech Awards USA: Best Embedded Payments Solution • OC Register: Top Workplace, Orange County • Gold Globee Award: FinTech Solution • Gold Stevie Award: Best FinTech and Financial Management Solution • & more 2023 - 2018 • Inc. 5000: Fastest-Growing Private Companies in America (2023, 2020, 2019, 2018) • More awards at ebizcharge.com/awards **Average Rating:** 4.8/5.0 **Total Reviews:** 96 #### How Do G2 Users Rate EBizCharge? - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10) - **Reconciliation:** 9.3/10 (Category avg: 8.5/10) - **Accounting:** 9.5/10 (Category avg: 8.8/10) - **ERP:** 8.6/10 (Category avg: 8.4/10) #### Who Is the Company Behind EBizCharge? - **Seller:** [EBizCharge](https://www.g2.com/sellers/ebizcharge) - **Company Website:** ebizcharge.com - **Year Founded:** 2004 - **HQ Location:** Irvine, CA - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=143770d8bdbbf6870aa6b4181285342616ae2f5dd91c10f96410ecbcd63e7c1c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F959259%2F&secure%5Burl_type%5D=linkedin_company_website) 216 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Wholesale, Manufacturing - **Company Size:** 74% Small, 25% Medium #### What Do G2 Reviewers Say About EBizCharge? _AI-generated summary from verified user reviews_ ##### Pros - Users praise EBizCharge for its **ease of use** , enjoying smooth integration and an intuitive payment experience. - Users value the **seamless payment processing** of EBizCharge, enhancing user experience with intuitive features and robust support. - Users rave about the **excellent customer support** of EBizCharge, noting quick responses and proactive assistance. - Users value the **seamless integration** of EBizCharge with their ERP system, enhancing user experience and efficiency. - Users love the **intuitive user interface** of EBizCharge for its seamless integration and ease of use. ##### Cons - Users face challenges with **error handling** , experiencing issues like duplication and manual payment imports that hinder efficiency. - Users find **EBizCharge's limited features** frustrating, especially regarding mobile functionality and interface modernization. - Users have experienced **slow performance** , with delays in loading features impacting overall user satisfaction. - Users face issues with **software bugs** in EBizCharge, leading to manual workarounds and syncing difficulties with Acumatica. - Users face **technical issues** like manual payment imports, sync problems, and limited mobile functionality, impacting efficiency. #### What Are Recent G2 Reviews of EBizCharge? **["Flawless NetSuite Integration, Strong Support, and Real Savings with eBizCharge"](https://www.g2.com/survey_responses/ebizcharge-review-12934412)** **Rating:** 5.0/5.0 stars _— orders s._ [Read full review](https://www.g2.com/survey_responses/ebizcharge-review-12934412) **["Daily Payments, Easy Integration, and Great Support"](https://www.g2.com/survey_responses/ebizcharge-review-11326163)** **Rating:** 5.0/5.0 stars _— Stephanie L._ [Read full review](https://www.g2.com/survey_responses/ebizcharge-review-11326163) #### What Are G2 Users Discussing About EBizCharge? - [What does Ebizcharge do?](https://www.g2.com/discussions/what-does-ebizcharge-do) - [Is EBizCharge secure?](https://www.g2.com/discussions/is-ebizcharge-secure) - [What is Chargent?](https://www.g2.com/discussions/what-is-chargent) - [How much does EBizCharge cost?](https://www.g2.com/discussions/how-much-does-ebizcharge-cost) ### [Nuvo](https://www.g2.com/products/nuvo-nuvo/reviews) Nuvo is the AI-native order-to-cash network for the businesses that power the physical economy. Nuvo combines proprietary data, advanced workflows, and AI into a single platform, built to support the realities of multi-party trade, so you can lower costs, reduce risk, and accelerate revenue. - 150,000+ verified businesses on the Nuvo Network - 98% first-time application completion rate - 90% faster customer onboarding Three products run on one shared platform: the Trade Graph, a real-time unified trade-data network, CRM and ERP integrations, role-based permissions, and reporting and analytics. 1. Onboarding & Credit Secure, verified customer onboarding that replaces PDF forms and manual applications. - Verified identity with built-in KYB/KYC - Automated trade reference collection and bank verification, including T12M balances - 90% faster approvals to accelerate revenue - Configurable decisioning, reviews, order flows, and always-on portfolio monitoring by your own policies - Clean data written straight back to your ERP 2. Accounts Receivable Unify the entire customer-to-cash lifecycle and collect your cash faster. - Custom-branded self-service payment portal - Automated cash application and reconciliation - Agentic collections and short-pay handling to bring down DSO - All payment methods flow to a single unified bank account for easy management NB: Nuvo is a financial technology company, not a bank. Bank account and banking services provided by Column N.A., Member FDIC. 3. Nuvo Intelligence: AI Agents An agentic intelligence layer that works across the entire customer-to-cash lifecycle, while your team stays in control of every decision. - Credit Research and Doc Intelligence agents that enrich and verify customers at intake - Risk Monitoring agents that surface changes in credit, ownership, and payment behavior across your book - Collections agents that match payments, chase missing remittances, and reconcile to your ERP - Outcomes: better customer experience, lower risk of fraud, and increased efficiency Why teams choose Nuvo Credit: Faster approvals, more precise decisioning informed by proprietary signals on top of your existing data, and less risk of bad debt and fraud. AR: Efficient agentic reconciliation, securely stored verified payment methods, and one unified bank account. Sales: Faster time to first purchase, real-time visibility into where every customer is in the process, and speed to outrun the competition. **Average Rating:** 4.7/5.0 **Total Reviews:** 28 #### How Do G2 Users Rate Nuvo? - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Reconciliation:** 6.0/10 (Category avg: 8.5/10) - **Accounting:** 6.8/10 (Category avg: 8.8/10) - **ERP:** 6.5/10 (Category avg: 8.4/10) #### Who Is the Company Behind Nuvo? - **Seller:** [Nuvo](https://www.g2.com/sellers/nuvo-9c9bd42c-e6bf-42f1-99ca-554ce34c3901) - **Year Founded:** 2021 - **HQ Location:** San Francisco, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=dfa6ca1811831804f54ee010bad3c8b42804b282f395032b4e01a9ceb205bac2&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fnuvocredit%2F&secure%5Burl_type%5D=linkedin_company_website) 102 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 64% Medium, 18% Large #### What Do G2 Reviewers Say About Nuvo? _AI-generated summary from verified user reviews_ ##### Pros - Users find Nuvo to be incredibly **user-friendly** , streamlining application processes and enhancing customer engagement effortlessly. - Users value the **exceptional customer support** from Nuvo, noting their friendliness and promptness in assisting during setup. - Users value the **exceptional customer satisfaction** with Nuvo for its user-friendliness and swift support responses. - Users appreciate the **time-saving features** of Nuvo, leading to faster credit application processing and approvals. - Users enjoy the **significantly improved efficiency** of Nuvo, streamlining credit applications and enhancing overall productivity. ##### Cons - Users note the **limited functionality** of Nuvo, feeling restricted by its inability to accommodate certain requests. - Users find the **missing features** of Nuvo limiting, as essential requests often lack permanent solutions or options. - Users report **email automation issues** with Nuvo, affecting application notifications and customer support interactions. - Users experience **email functionality issues** , such as missing approval notifications, impacting application processing and customer support. - Users note that **limited automation** in Nuvo complicates flow switching and management of Tax Exempt Certificates. #### What Are Recent G2 Reviews of Nuvo? **["Unmatched Customer Care—Nuvo’s People Make It Happen"](https://www.g2.com/survey_responses/nuvo-review-12435315)** **Rating:** 5.0/5.0 stars _— Eugene C._ [Read full review](https://www.g2.com/survey_responses/nuvo-review-12435315) **["Cost-Effective, User-Friendly, and Seamlessly Integrated"](https://www.g2.com/survey_responses/nuvo-review-12042274)** **Rating:** 5.0/5.0 stars _— Paul B._ [Read full review](https://www.g2.com/survey_responses/nuvo-review-12042274) ### [Kolleno](https://www.g2.com/products/kolleno/reviews) Kolleno is an accounts receivable platform designed to streamline the management of receivables, payments, and reconciliation, all within a single interface. This innovative solution caters specifically to finance professionals, enabling them to automate and optimize back-office processes through customizable workflows. By consolidating various financial activities, Kolleno enhances the efficiency of client payment management, communication, and financial reporting, ensuring that data, systems, and personnel remain in sync. Targeted primarily at CFOs, finance teams, and businesses seeking to improve their financial operations, Kolleno addresses the common challenges associated with traditional accounts receivable processes. The platform is particularly beneficial for organizations that handle a high volume of transactions and require a robust system to manage cash flow effectively. By leveraging advanced AI capabilities, Kolleno integrates seamlessly with existing accounting systems, ERPs, and CRMs, allowing users to access context-sensitive content across their financial workflows. This integration not only simplifies data management but also enhances decision-making by providing real-time insights. Kolleno's key features include automated invoicing, payment tracking, and customizable reporting tools. These functionalities enable users to monitor outstanding receivables and manage client communications more effectively. The platform's automation reduces the time spent on manual tasks, leading to significant time savings and increased productivity. For instance, businesses have reported a 32% reduction in Days Sales Outstanding (DSO) and a 50% decrease in outstanding receivables within just three months of implementation. Such outcomes demonstrate Kolleno's potential to transform finance operations into more efficient and intelligent processes. Moreover, the user-friendly design of Kolleno ensures that finance teams can quickly adapt to the platform without extensive training. This ease of use, combined with powerful automation features, allows organizations to focus their resources on strategic initiatives that drive growth, rather than getting bogged down by routine accounting tasks. By embracing Kolleno, businesses can expect to enhance their financial management capabilities and foster a more agile approach to cash flow management. In a rapidly evolving financial landscape, Kolleno stands out as a comprehensive solution that not only addresses the immediate needs of accounts receivable management but also positions organizations for future growth and success. By transforming traditional finance operations into seamless digital experiences, Kolleno empowers finance professionals to work smarter and more efficiently, ultimately leading to better financial health for their organizations. **Average Rating:** 4.9/5.0 **Total Reviews:** 109 #### 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:** www.kolleno.com - **Year Founded:** 2019 - **HQ Location:** New York, US - **Twitter:** @KollenoHQ 35 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4f45948434819abc4b8cc23bcb49a9441338323121f5cc447c66cce233149ef2&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fkolleno-limited%2F%3ForiginalSubdomain%3Duk&secure%5Burl_type%5D=linkedin_company_website) 45 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services, Computer Software - **Company Size:** 52% Small, 36% Medium #### What Do G2 Reviewers Say About Kolleno? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **collections efficiency** of Kolleno, leading to faster payments and improved cash flow management. - Users highlight the **time-saving automation** of Kolleno, enhancing payment processing and overall efficiency in A/R management. - Users highlight the **efficiency of automation** in Kolleno, transforming payment processes and improving cash flow. - Users praise the **easy integrations** with Kolleno, enhancing payment processes and syncing effortlessly with their ERP systems. - Users appreciate the **automation and integration** of Kolleno, streamlining payment reconciliations and enhancing collection workflows. ##### Cons - Users find the **poor navigation** in Kolleno frustrating, making it difficult to locate features and available 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) **["Streamlined Tuition Management with Exceptional Support"](https://www.g2.com/survey_responses/kolleno-review-13110095)** **Rating:** 5.0/5.0 stars _— Sylvester D._ [Read full review](https://www.g2.com/survey_responses/kolleno-review-13110095) ### [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:** www.gaviti.com - **Year Founded:** 2018 - **HQ Location:** Givatyim, IL - **Twitter:** @gaviti\_biz 769 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=1636f6cd3c4fd2c0f41d42753069ea27545fb77b9ced81632176fed9511a38e0&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F10850993%2F&secure%5Burl_type%5D=linkedin_company_website) 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% Medium, 19% Small #### What Do G2 Reviewers Say About Gaviti? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Gaviti, valuing its clear interface and seamless functionality. - Users appreciate the **collections efficiency** of Gaviti, noting significant improvements in timeliness and streamlined accounts receivable processes. - Users value the **automation capabilities** of Gaviti, significantly simplifying invoice management and enhancing overall cash flow efficiency. - Users value the **real-time visibility of invoices** with Gaviti, enhancing efficiency and teamwork in payment tracking. - Users appreciate the **great visibility** provided by Gaviti, making it easy to use and enhancing their experience. ##### Cons - Users note that Gaviti has **slow performance** , particularly 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 **missing features** like limited filter functionality and lack of project-level contact storage frustrating. - 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) ### [D&B Finance Analytics Credit Intelligence](https://www.g2.com/products/d-b-finance-analytics-credit-intelligence/reviews) D&B Finance Analytics is a global credit-to-cash solution that provides Dun & Bradstreet data, analytics, and technology to help improve cash flow, increase operational efficiency, and mitigate risk. This AI-driven solution comprises two platforms – D&B Credit Intelligence and D&B Receivables Intelligence powered by GETPAID – that together help finance teams transform their operations and reduce cost through insight, automation, and enhanced customer experience. **Average Rating:** 4.5/5.0 **Total Reviews:** 98 #### How Do G2 Users Rate D&B Finance Analytics Credit Intelligence? - **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.2/10) - **Reconciliation:** 6.3/10 (Category avg: 8.5/10) - **Accounting:** 7.2/10 (Category avg: 8.8/10) - **ERP:** 6.4/10 (Category avg: 8.4/10) #### Who Is the Company Behind D&B Finance Analytics Credit Intelligence? - **Seller:** [Dun & Bradstreet](https://www.g2.com/sellers/dun-bradstreet) - **Company Website:** www.dnb.com - **HQ Location:** Short Hills, NJ - **Twitter:** @DunBradstreet 22,541 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=20afd0d2cd48d50cc271386179ca16404da5c8da48609b5c3528ba607428f128&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F2385%2F&secure%5Burl_type%5D=linkedin_company_website) 5,747 employees on LinkedIn® - **Ownership:** NYSE: DNB #### Who Uses This Product? - **Top Industries:** Manufacturing, Accounting - **Company Size:** 49% Medium, 29% Small #### What Do G2 Reviewers Say About D&B Finance Analytics Credit Intelligence? _AI-generated summary from verified user reviews_ ##### Pros - Users find D&B Finance Analytics Credit Intelligence to be **easy to use** , simplifying access to critical credit information efficiently. - Users value the **credit worthiness analysis** provided by D&B Finance Analytics for informed decision making in supplier relationships. - Users appreciate the **real-time data and predictive analytics** of D&B Finance Analytics, aiding informed credit decisions effectively. - Users value the **user-friendly tools** of D&B Finance Analytics, enhancing credit assessment and risk management efficiency. - Users value the **clear visibility and real-time data** of D&B Finance Analytics Credit Intelligence for informed credit decisions. ##### Cons - Users experience **inaccuracies** in data updates and discrepancies, impacting the reliability of credit assessments and insights. - Users often experience **data inaccuracy** issues due to outdated information, affecting reliability and navigation of reports. - Users struggle with **reporting issues** due to fluctuating scores, lack of explanatory information, and frustrating log-in problems. - Users find the **overwhelming amount of data** and confusing terminology challenging for effective navigation and retrieval. - Users find the **complexity of data and reports** in D&B Finance Analytics challenging, often leading to a steep learning curve. #### What Are Recent G2 Reviews of D&B Finance Analytics Credit Intelligence? **["Clear, Actionable Data for Smarter Credit Management"](https://www.g2.com/survey_responses/d-b-finance-analytics-credit-intelligence-review-12343199)** **Rating:** 4.5/5.0 stars _— Emily S._ [Read full review](https://www.g2.com/survey_responses/d-b-finance-analytics-credit-intelligence-review-12343199) **["Makes Complex Credit Risk Data Clear and Actionable"](https://www.g2.com/survey_responses/d-b-finance-analytics-credit-intelligence-review-12373496)** **Rating:** 4.5/5.0 stars _— Rafael H._ [Read full review](https://www.g2.com/survey_responses/d-b-finance-analytics-credit-intelligence-review-12373496) #### What Are G2 Users Discussing About D&B Finance Analytics Credit Intelligence? - [What is D&B Finance Analytics used for?](https://www.g2.com/discussions/what-is-d-b-finance-analytics-used-for) - ‹ Prev‹ Prev - 1 - [2](/categories/accounts-receivable/mid-market?order=g2_score&page=2#product-list) - [3](/categories/accounts-receivable/mid-market?order=g2_score&page=3#product-list) - [Next ›Next ›](/categories/accounts-receivable/mid-market?order=g2_score&page=2#product-list) Spotlight Categories [Event Management Platforms](https://www.g2.com/categories/event-management-platforms) [Digital Adoption Platforms](https://www.g2.com/categories/digital-adoption-platform) [Affiliate Marketing Software](https://www.g2.com/categories/affiliate-marketing) [Product Lifecycle Management (PLM) Software](https://www.g2.com/categories/product-lifecycle-management-plm) [Performance Management Software](https://www.g2.com/categories/performance-management) Similar Categories - [Order Management](/categories/order-management) - [Accounting](/categories/accounting) - [Accounting Practice Management](/categories/accounting-practice-management) - [AP Automation](/categories/ap-automation) - [Billing](/categories/billing) - [Budgeting and Forecasting](/categories/budgeting-and-forecasting) - [Business Plan](/categories/business-plan) - [Cash Flow Management](/categories/cash-flow-management) - [Credit and Collections](/categories/credit-and-collections) - [Cross-border payments software](/categories/cross-border-payments-software) - [Deduction Management](/categories/deduction-management) - [Enterprise Payment](/categories/enterprise-payment) - [Equity Management](/categories/equity-management) - [Financial Analysis](/categories/financial-analysis) - [Financial Audit](/categories/financial-audit) [Browse Accounts Receivable Themes](/categories/accounts-receivable/themes) ![Nathan Calabrese](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Nathan Calabrese") NC Researched and written by [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese) Updated Products classified in the overall Accounts Receivable category are similar in many regards and help companies of all sizes solve their business problems. However, medium-sized business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Medium-Sized 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 Medium-Sized Business Accounts Receivable category. In addition to qualifying for inclusion in the Accounts Receivable Software category, to qualify for inclusion in the Medium-Sized Business Accounts Receivable Software category, a product must have at least 10 reviews left by a reviewer from a medium-sized business. Top Tools at a Glance | | Lightweight invoicing tied to PayPal payments | User Review "PayPal Invoicing Makes Billing Fast, Secure, and Effortlessly Organized" | | | Order-to-cash automation for mid-market and enterprise | User Review "Handles Deduction & Payment Automation Efficiently" | | | Combined payables and receivables in one ledger | User Review "Bill.com-Tool for seamless accounts payable process" | | | Free recurring invoicing tied to QuickBooks | User Review "Super Simple, Flawless QuickBooks Sync, and Fair Fees" | | | Simple in-person and online payments with invoicing | User Review "Square Point of Sale: Simple, Flexible, and Easy for Staff to Learn" | | | AI-native ERP with embedded AR automation | User Review "Accurate + Convenience" | | | Proposal-to-payment AR for service businesses | User Review "Intuitive Proposals with Fast Setup and Built-In Invoicing" | * * * Show More * * * ## 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**