# Best Accounts Receivable Software - Page 3

## How Many Accounts Receivable Software Products Does G2 Track?

**Total Products under this Category:** 231

### Category Stats (Aug 2026)

- **Average Rating:** 4.54/5 The average rating of products in this category, based on all submitted ratings
- **Top Trending Product:** Sage X3 (+1.27%) - Among all products in this category, Sage X3 recorded the largest rating increase compared to last month

_Last updated: August 04, 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=96727&focus%5B%5D=6006&focus%5B%5D=17701&focus%5B%5D=23596&focus%5B%5D=1370291&focus%5B%5D=1656&focus%5B%5D=1402310)

Highlighted products: Sage Intacct, PayPal Invoicing, BILL AP/AR, Billtrust, Quadient Accounts Receivable, Nickel, Square Point of Sale, and DualEntry.

Underlying data: [Grid® JSON](https://www.g2.com/categories/accounts-receivable/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=paypal-invoicing&focus%5B%5D=bill-ap-ar&focus%5B%5D=billtrust&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=nickel&focus%5B%5D=square-point-of-sale&focus%5B%5D=dualentry&segment=all)

**Sponsored**

### TreviPay

TreviPay is a global B2B payments infrastructure partner for enterprise sellers that want more than software. It enables organizations to modernize and scale their order-to-cash operations by combining payments technology, managed services and guaranteed funding into a unified solution. Enterprise B2B payments are slowed by manual invoicing, fragmented credit processes, collections challenges and changing buyer expectations for flexible payment terms. TreviPay solves these by supporting the full lifecycle of trade credit and invoicing with a model that combines payments technology, managed services and guaranteed funding. Enterprise sellers can now deliver a seamless Pay by Invoice experience without the in-house operational burden. With TreviPay, manufacturers, retailers, corporate travel providers and other enterprise organizations can unlock new growth by offering robust trade credit and invoicing programs that transform the B2B customer buying experience while simplifying internal processes. TreviPay manages the critical components behind the scenes, including buyer onboarding, automated credit decisioning, smart invoicing, global solutions, managed collections, accounts receivable (A/R) automation and enterprise payment operations. The result is a more efficient, scalable order-to-cash process, improved cash flow predictability and a better B2B purchasing experience across channels. TreviPay brings more than 40 years of experience in B2B payments and trade credit, supports over $8B in global trade annually and operates across a payments network spanning 30+ countries. Primary Audience and Use Cases: TreviPay is the solution-of -choice for enterprise finance, payments, eCommerce and transformation leaders committed to modernizing B2B payments infrastructure and maximizing order-to-cash performance. It is especially valuable for organizations selling through multiple channels and need to offer flexible invoicing and credit terms while maintaining operational efficiency and control. Key use cases include enabling Pay by Invoice at checkout, scaling trade credit programs globally, improving collections efficiency, reducing manual A/R workloads and enhancing the overall buyer experience. Key Features and Benefits: Pay by Invoice and Trade Credit Enablement: TreviPay enables sellers to offer invoicing and flexible payment terms to business buyers, resulting in higher conversion rates, increased average order value (AOV) and stronger, long-lasting customer relationships. End-to-End Order-to-Cash Support: From seamless buyer onboarding and rapid credit underwriting to streamlined invoicing, collections and payment reconciliation, TreviPay delivers unmatched efficiency throughout the full lifecycle of B2B payments. Managed Services and Operational Support: TreviPay’s expert team provides hands-on support for every phase, including credit management, invoicing, collections and payment operations, reducing the internal workload for finance and A/R teams and freeing resources to fuel growth. Guaranteed Funding and Risk Management: By assuming credit risk and guaranteeing seller payment, TreviPay delivers peace of mind, ensures cash flow predictability and dramatically reduces exposure to bad debt. Global Payments and Invoicing Infrastructure: With seamless transaction support across 30+ countries, TreviPay enables enterprises to deliver a best-in-class, scalable B2B payments experience to global customers without compromise. A/R Automation and Process Efficiency: By automating invoicing, incorporating managed collections support and streamlining reconciliation, TreviPay reduces manual workloads, improves accuracy and drives greater efficiency across accounts receivable operations. Improved Buyer Experience: TreviPay delivers a seamless purchasing experience with flexible payment options, consistent invoicing and streamlined communication, helping sellers meet modern B2B buyer expectations. TreviPay empowers finance and payments teams to break free from manual, fragmented processes and adopt a strategic, scalable model. By simplifying trade credit and invoicing processes, TreviPay enables organizations to improve working capital, strengthen customer relationships and drive sustainable growth.

[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=2026-08-05T02%3A34%3A20Z&secure%5Bdisplayable_resource_id%5D=1361&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1361&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=108987&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%3Fpage%3D3%26segment%3Dall&secure%5Btoken%5D=495eed55f4539802588bddb18ccf47e5e4a643a9823d1676c2b0ae2d3959da4e&secure%5Burl%5D=https%3A%2F%2Fwww.trevipay.com%2Fsolutions%2Fwhat-we-do%2F%3Futm_source%3Dg2%26utm_medium%3Dpaid%26utm_campaign%3Dg2&secure%5Burl_type%5D=custom_url)

### [Monto](https://www.g2.com/products/monto/reviews)

Monto is the autonomous co-worker that gets you paid by your enterprise customers, end-to-end. It puts self-learning AI agents on every customer relationship. Each one learns the exact workflows of the AP portals your customers use, such as Coupa, Ariba, Tungsten, Tipalti, and 500+ others, and carries every invoice from your ERP all the way through to payment. For accounts receivable and finance teams, most of the work tied to customer AP portals is manual: logging into each portal, submitting invoices in the format that portal requires, chasing POs, and checking payment status across dozens of disconnected systems. Monto takes that work off your team and runs it itself. Just part of what Monto does: - Connects your ERP to every customer AP portal, so invoices move from your system into each portal without manual uploads. - Submits each invoice in the exact, unique format the portal requires, reducing rejections that delay payment. - Tracks POs and payment status automatically across all your customers' portals, in near real time. - Deploys a dedicated AI agent per customer relationship that learns and adapts to that customer's specific portal requirements over time. - Consolidates everything into one dashboard, giving you a single source of truth for invoices, POs, and payments across all portals. Because the AI agents adapt to each customer's process rather than forcing a standard one, the work that once required constant human attention becomes largely autonomous. Teams get clearer visibility into receivables, fewer invoice rejections, and faster payments for accounts that run through portals. Monto's value goes past automation. Finance teams gain clearer visibility into receivables, leading to fewer invoice rejections and faster payments. With every invoice, PO, and payment in one place, Monto becomes the single source of truth for accounts receivable, so teams spend less time reconciling across portals and make decisions on accurate, real-time data. Monto is built for finance and AR teams at companies whose enterprise customers require invoicing through AP portals, where manual portal work, limited visibility, and late payments are an ongoing cost. Awards & Recognition: In G2's Summer 2026 reports, Monto earned 12 badges across Accounts Receivable, Payment Processing, and Payment. Monto was named a G2 Momentum Leader in Accounts Receivable, a High Performer in Accounts Receivable (overall, Mid-Market, and Enterprise), and Easiest To Do Business With and Best Support in Accounts Receivable (overall and Mid-Market). In Payment Processing, Monto was named a High Performer and earned the Best Support award. In the Payment category, Monto was named a High Performer and earned the Best Support award.

**Average Rating:** 4.5/5.0

**Total Reviews:** 50

#### How Do G2 Users Rate Monto?

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Reconciliation:** 7.9/10 (Category avg: 8.5/10)
- **Accounting:** 8.4/10 (Category avg: 8.8/10)
- **ERP:** 8.5/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Monto?

- **Seller:** [Monto](https://www.g2.com/sellers/monto)
- **Company Website:** www.montopay.com
- **Year Founded:** 2021
- **HQ Location:** New York, IL
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=689608f1e24a1c136f060d8f65d9d2aed04d1da475f3d9fbf3f0e5b2af4d0ae9&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fmonto-pay&secure%5Burl_type%5D=linkedin_company_website)  
119 employees on LinkedIn®

#### Who Uses This Product?

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

#### What Do G2 Reviewers Say About Monto?

_AI-generated summary from verified user reviews_

##### Pros

- Users find Monto to be a remarkable **time saver** , allowing teams to focus more on valuable collections.
- Users value the **ease of use** of Monto, appreciating its intuitive interface and straightforward implementation process.
- Users appreciate the **time-saving invoicing features** of Monto, enhancing efficiency and cash flow in billing processes.
- Users appreciate the **excellent customer support** from Monto, noting their quick and effective responses to inquiries.
- Users highlight the **significant efficiency improvement** with Monto, enhancing collection processes and freeing up valuable time.

##### Cons

- Users experience **connection issues** that complicate customer interactions and hinder streamlined processes with Monto.
- Users experience **limited availability** of Monto for some customers not utilizing vendor portals, affecting overall access.
- Users experience **difficult setup** with Monto, particularly when loading numerous invoices, causing delays in access.
- Users experience **invoicing issues** as loading times increase with more invoices, impacting efficiency despite overall usability.
- Users find the **process complexity** of Monto challenging due to organizational demands and connectivity issues with clients.

#### What Are Recent G2 Reviews of Monto?

**["Automated Invoice Uploads That Free Up Our Billing Team"](https://www.g2.com/survey_responses/monto-review-13139321)**

**Rating:** 4.0/5.0 stars

_— Verified User in Retail_

[Read full review](https://www.g2.com/survey_responses/monto-review-13139321)

**["Ecstatic with Monto – Huge Time Saver and Reliable Automation"](https://www.g2.com/survey_responses/monto-review-13073264)**

**Rating:** 5.0/5.0 stars

_— Donald H._

[Read full review](https://www.g2.com/survey_responses/monto-review-13073264)

### [Resolve](https://www.g2.com/products/resolve-resolve/reviews)

Resolve enables B2B companies to boost sales and cash flow by offering their buyers 30, 60, or 90 day payment terms, while ensuring the seller gets paid upfront risk-free. Our platform automates credit checks, underwriting, invoicing, and collections, helping companies improve cash flow, reduce manual accounts receivable work, and increase conversion rates. Traditional net terms are slow and risky. Sellers often act like banks, extending credit, tracking invoices, and chasing payments. Resolve replaces that manual process with an automated, end-to-end net terms solution. From real-time credit decisions to fast invoice financing and collections, Resolve simplifies B2B payments so teams can focus on growth instead of administrative work. Resolve integrates seamlessly with leading ecommerce and ERP platforms such as NetSuite, BigCommerce (2025 Innovative Integration Award winner), QuickBooks, and Shopify. Buyers can check out instantly using pre-approved terms, and sellers receive advance payment within 24-hours on approved invoices. Resolve manages the credit risk and collections behind the scenes so sellers can offer flexible payment options without impacting their cash flow or taking on bad debt exposure. Affirm and Resolve share their founding history in Max Levchin. Max was previously co-founder and CTO at PayPal and founded Affirm in 2012. Resolve was born in Max’s San Francisco based venture studio, HVF, by co-founders Chris Tsai and Brian Nguyen. Having both worked closely with Affirm, the pair saw an opportunity to bring the ‘buy now, pay later’ model to the B2B world. They created Resolve to modernize business payments, reimagining traditional net terms with intelligent credit technology, instant financing, and embedded finance infrastructure built for scale.

**Average Rating:** 5.0/5.0

**Total Reviews:** 17

#### How Do G2 Users Rate Resolve?

- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10)
- **Reconciliation:** 10.0/10 (Category avg: 8.5/10)
- **Accounting:** 5.0/10 (Category avg: 8.8/10)
- **ERP:** 5.0/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Resolve?

- **Seller:** [Resolve](https://www.g2.com/sellers/resolve)
- **HQ Location:** San Francisco, US
- **Twitter:** @resolvepay  
302 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a37102e872caed540a110e225170ad18401a279bfeae68d13869064c0088d77b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fresolvepay%2F&secure%5Burl_type%5D=linkedin_company_website)  
59 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 88% Small, 6% Medium

#### What Do G2 Reviewers Say About Resolve?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **dedicated and responsive customer support** provided by Resolve, enhancing their overall experience and satisfaction.
- Users value the **efficiency** of Resolve Pay in streamlining invoicing and automating payment reminders, enhancing payment collection.
- Users appreciate the **streamlined invoicing process** of Resolve Pay, enhancing efficiency and reducing late payment follow-ups.
- Users value the **automated reminders** from Resolve Pay, significantly easing payment collection and reducing customer follow-ups.
- Users value the **automation** of Resolve Pay, which enhances invoicing efficiency and reduces the need for manual follow-ups.

##### Cons

- Users experience **communication issues** with Resolve, leading to complications and extra work in transactions with QB.
- Users find **high fees** troublesome, complicating transactions and leading to additional communication challenges with QB.
- Users face **integration issues** with Resolve, as late fees and transaction data struggle to sync with QB effectively.
- Users face **payment issues** , including late fees and communication problems with QuickBooks integration that complicate transactions.
- Users experience **syncing issues** with Resolve, leading to late fees and complications in transaction communications with QB.

#### What Are Recent G2 Reviews of Resolve?

**["Very Useful for Improving Cash Inflow"](https://www.g2.com/survey_responses/resolve-review-12517743)**

**Rating:** 5.0/5.0 stars

_— Sagar V._

[Read full review](https://www.g2.com/survey_responses/resolve-review-12517743)

**["Best Partners for Small and/or Growing Businesses"](https://www.g2.com/survey_responses/resolve-review-11594188)**

**Rating:** 5.0/5.0 stars

_— Tobi D._

[Read full review](https://www.g2.com/survey_responses/resolve-review-11594188)

### [Agicap](https://www.g2.com/products/agicap/reviews)

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

**Average Rating:** 4.4/5.0

**Total Reviews:** 358

#### How Do G2 Users Rate Agicap?

- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10)
- **Reconciliation:** 7.8/10 (Category avg: 8.5/10)
- **Accounting:** 7.2/10 (Category avg: 8.8/10)
- **ERP:** 6.9/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Agicap?

- **Seller:** [Agicap](https://www.g2.com/sellers/agicap)
- **Company Website:** agicap.com
- **Year Founded:** 2016
- **HQ Location:** Lyon, FR
- **Twitter:** @AgicapFrance  
926 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4aadacfe24dac7ac88c22ceb668cf1028c8a0d8f930425ae707e6bf3303b5395&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fagicap%2F&secure%5Burl_type%5D=linkedin_company_website)  
805 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** CFO, CEO
- **Top Industries:** Accounting, Computer Software
- **Company Size:** 50% Small, 43% Medium

#### What Do G2 Reviewers Say About Agicap?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **user-friendly interface** of Agicap, which simplifies cash flow management and enhances financial planning.
- Users appreciate the **responsive customer support** of Agicap, consistently resolving issues and enhancing user experience.
- Users value Agicap for its **streamlined cash management** , enhancing expense control and simplifying invoice processing.
- Users appreciate the **clear visibility and intuitive interface** of Agicap, enhancing efficient cash flow management and planning.
- Users value the **efficient setup** of Agicap, seamlessly managing expenses and enhancing financial control from any device.

##### Cons

- Users face significant **integration issues** , experiencing challenges with DATEV connections and delays in bank synchronization.
- Users find the **limited customization** of Agicap challenging, especially for advanced features requiring time-consuming manual setup.
- Users express frustration over the **missing features** in Agicap, particularly customization, integrations, and reporting options.
- Users report a **difficult setup** for Agicap, leading to frustration and delays in effective usage within companies.
- Users find the **setup process difficult** , often facing challenges and delays in implementing Agicap effectively.

#### What Are Recent G2 Reviews of Agicap?

**["AGICAP: time saving, payment security, and simplified cash flow forecasts"](https://www.g2.com/survey_responses/agicap-review-13129175)**

**Rating:** 5.0/5.0 stars

_— Verified User in Health, Wellness and Fitness_

[Read full review](https://www.g2.com/survey_responses/agicap-review-13129175)

**["Management of outstanding amounts and follow-ups at the top, with very useful electronic invoicing"](https://www.g2.com/survey_responses/agicap-review-12827913)**

**Rating:** 5.0/5.0 stars

_— Cecile N._

[Read full review](https://www.g2.com/survey_responses/agicap-review-12827913)

#### What Are G2 Users Discussing About Agicap?

- [What is Agicap used for?](https://www.g2.com/discussions/agicap-what-is-agicap-used-for)
- [What is Agicap used for?](https://www.g2.com/discussions/what-is-agicap-used-for)

### [Hyperline](https://www.g2.com/products/hyperline/reviews)

Hyperline is an AI-native billing and revenue management platform that unifies quote-to-cash for B2B companies: CPQ, subscription billing, usage-based pricing, invoicing, accounts receivable, and revenue reporting in one system of record. Finance, RevOps, and GTM teams use Hyperline to close quotes in the CRM, bill any pricing model without engineering tickets, and automate collection. - Hyperline unifies CPQ and billing: quotes signed in Salesforce or HubSpot become live subscriptions automatically. - Hyperline handles usage-based and hybrid pricing: metering, credits, ramps, and seats, with pricing changes that need no code. - Hyperline's AI agents automate revenue work: the Collection Agent recovers overdue cash and the Monitoring Agent watches revenue health, alongside Sentinel and Hyperline AI Chat. - Hyperline includes accounts receivable: payment collection, dunning, and cash application built in. - Hyperline sits on top of Stripe for payments and also works with Mollie, GoCardless, Adyen, and Airwallex. - Hyperline supports EU e-invoicing natively: Chorus Pro and Peppol are built in, ready for the French 2026 B2B mandate, with multi-entity and multi-currency support. - Hyperline connects to NetSuite, Xero, QuickBooks, Exact Online, and Zoho Books, and syncs to PostgreSQL and BigQuery for real-time reporting. - Hyperline is SOC 2 Type II and ISO 27001 certified, and GDPR compliant. More than 500 companies run their billing on Hyperline, from startups to enterprise, with over $10B in revenue processed and 99.999% uptime. Hyperline serves scaling B2B SaaS, fintech, and usage-based businesses across Europe and North America.

**Average Rating:** 4.8/5.0

**Total Reviews:** 20

#### How Do G2 Users Rate Hyperline?

- **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Hyperline?

- **Seller:** [Hyperline](https://www.g2.com/sellers/hyperline)
- **Company Website:** www.hyperline.co
- **Year Founded:** 2022
- **HQ Location:** Paris, FR
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=cebcf921313660515fe41846558fcfad40de3d2defacbab7bd17825d3c66a98c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fhyperlineco%2F&secure%5Burl_type%5D=linkedin_company_website)  
32 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Computer Software, Information Technology and Services
- **Company Size:** 67% Small, 33% Medium

#### What Do G2 Reviewers Say About Hyperline?

_AI-generated summary from verified user reviews_

##### Pros

- Users commend Hyperline for its **excellent customer support** , with quick responses and proactive assistance that enhance productivity.
- Users find Hyperline incredibly **easy to use** , appreciating its intuitive design and seamless automation that saves time.
- Users praise Hyperline for its **automation capabilities** , which save time and streamline complex billing processes effortlessly.
- Users value the **efficiency improvement** from Hyperline, automating complex billing processes and saving countless hours.
- Users appreciate the **seamless subscription management** of Hyperline, enhancing their efficiency with complex billing models.

##### Cons

- Users find the **complex pricing** of Hyperline challenging, especially when setting up multiple licenses for larger teams.
- Users find the **complex setup** for larger teams time-consuming, preferring quicker arrangements for custom deals.
- Users find **integration issues** with Hyperline challenging initially, although functionality improves after setup is resolved.
- Users note some **rough edges in UI design** , though improvements are being implemented swiftly.
- Users face **pricing issues** when trying to set up multiple licenses for larger teams, causing delays and complexity.

#### What Are Recent G2 Reviews of Hyperline?

**["Intuitive Interface and Excellent CRM Integration"](https://www.g2.com/survey_responses/hyperline-review-13037400)**

**Rating:** 5.0/5.0 stars

_— Verified User_

[Read full review](https://www.g2.com/survey_responses/hyperline-review-13037400)

**["Robust Billing Solution with Excellent Support"](https://www.g2.com/survey_responses/hyperline-review-12613131)**

**Rating:** 4.5/5.0 stars

_— Constant D._

[Read full review](https://www.g2.com/survey_responses/hyperline-review-12613131)

### [Digital Credit Application Platform](https://www.g2.com/products/digital-credit-application-platform/reviews)

NetNow is leading technology solution used by Credit & Finance professionals to streamline and automate credit applications and credit accounts. Our platform is purpose-built for wholesalers and distributors with customers across the US and Canada Credit & AR teams can offer digital credit applications to buyers (no more PDFs), issue trade & bank references automatically, and create automated workflows for faster approvals. Our platform reduces the trade credit application and approval process by 80% and help teams on-board customers faster while effectively managing their entire portfolio of accounts.

**Average Rating:** 5.0/5.0

**Total Reviews:** 19

#### How Do G2 Users Rate Digital Credit Application Platform?

- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10)
- **Reconciliation:** 10.0/10 (Category avg: 8.5/10)
- **Accounting:** 10.0/10 (Category avg: 8.8/10)
- **ERP:** 10.0/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Digital Credit Application Platform?

- **Seller:** [NetNow](https://www.g2.com/sellers/netnow)
- **Year Founded:** 2022
- **HQ Location:** Toronto, CA
- **Twitter:** @NetNow\_io  
6 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=023070f28631af758a7c63358922d66f9c062da99df4894f3e012c3ac77dd33f&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fnetnow-payments%2F&secure%5Burl_type%5D=linkedin_company_website)  
25 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** Credit Manager
- **Top Industries:** Construction
- **Company Size:** 80% Medium, 15% Small

#### What Are Recent G2 Reviews of Digital Credit Application Platform?

**["Easy to Use, Transparent Platform with Fantastic Customer Support"](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12479002)**

**Rating:** 5.0/5.0 stars

_— Teri C._

[Read full review](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12479002)

**["Streamlined Credit Applications with Instant Bank References and Built-In Reporting"](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12614097)**

**Rating:** 5.0/5.0 stars

_— Malea M._

[Read full review](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12614097)

### [ApprovalMax](https://www.g2.com/products/approvalmax/reviews)

ApprovalMax is AP approval software for finance teams using QuickBooks Online, Xero, and NetSuite. Trusted by 20,000+ businesses around the world, it sits between your accounting platform and every outgoing payment, making sure nothing moves without the right sign-off, at the right level, with the right documentation attached. Finance teams that outgrow email-based approvals use ApprovalMax to automate the entire approval process – from bills and purchase orders to expenses, credit notes, and batch payments. Approval workflows route automatically based on rules you define. Approvers act from any device. And every decision generates a permanent, time-stamped record without anyone having to compile it. What ApprovalMax does - Routes invoices and purchase orders to the correct approvers automatically, based on vendor, amount, department, or any combination of your own policies - Flags duplicate invoices, alerts finance teams when vendor bank details change, and enforces coding rules at the point of approval – before money moves - Shows live budget impact to approvers at the moment of decision, so overspend is prevented rather than explained after the fact - Generates an immutable audit trail for every approval: who approved, what they reviewed, and when each step occurred - Scales from simple single-step workflows to multi-tiered, multi-entity approval chains – without requiring approvers to hold licenses in your accounting platform Who uses it ApprovalMax is used by in-house finance teams, controllers, CFOs, and the accountants and bookkeepers who support them. It's designed for businesses that need structured, enforceable approval controls – and that can't afford to find out what slipped through after the fact. For finance teams, it removes the manual chase and replaces it with workflows that run in the background. For finance leaders, it provides governance they can demonstrate to auditors, boards, and investors on demand. For accountants, it's a single platform that works across every client.

**Average Rating:** 4.7/5.0

**Total Reviews:** 71

#### How Do G2 Users Rate ApprovalMax?

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)
- **Reconciliation:** 6.7/10 (Category avg: 8.5/10)
- **Accounting:** 10.0/10 (Category avg: 8.8/10)
- **ERP:** 10.0/10 (Category avg: 8.4/10)

#### Who Is the Company Behind ApprovalMax?

- **Seller:** [ApprovalMax](https://www.g2.com/sellers/approvalmax-2f6fa069-6170-443e-bb18-77dc82b9411d)
- **Company Website:** www.approvalmax.com
- **Year Founded:** 2016
- **HQ Location:** London, GB
- **Twitter:** @approvalmax  
780 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=fcc5a48fac3a1caf59168c372fc49de4a211208214ad88612e3059ab57922534&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F5402748&secure%5Burl_type%5D=linkedin_company_website)  
133 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Accounting, Health, Wellness and Fitness
- **Company Size:** 51% Small, 36% Medium

#### What Do G2 Reviewers Say About ApprovalMax?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **streamlined and automated approval workflows** of ApprovalMax, enhancing efficiency and control in processes.
- Users admire the **ease of use** of ApprovalMax, finding it intuitive and flexible for all team members.
- Users appreciate the **easy integrations** with accounting systems, enhancing workflow efficiency and maintaining synchronized data.
- Users appreciate the **efficiency** of ApprovalMax's automated workflows, streamlining approvals and enhancing the overall process.
- Users appreciate the **strong integration with accounting systems** , ensuring seamless syncing with Xero and QuickBooks Online.

##### Cons

- Users find **missing features** in ApprovalMax frustrating, particularly with workflows and support for new functionalities.
- Users find **approval issues** challenging due to tricky initial setup and missing approvers, complicating workflow efficiency.
- Users face **data management challenges** with 2FA, support issues, and workflow reassignments, complicating their experience.
- Users face **limitations with expense claims** and issues with approvers not being automatically added to bills.
- Users face challenges due to a **lack of communication features** , leading to unresolved issues and unacknowledged feedback.

#### What Are Recent G2 Reviews of ApprovalMax?

**["Making Financial Approvals Faster and More Transparent"](https://www.g2.com/survey_responses/approvalmax-review-12952532)**

**Rating:** 5.0/5.0 stars

_— Rahul S._

[Read full review](https://www.g2.com/survey_responses/approvalmax-review-12952532)

**["Strengthened AP Approvals with Clear Audit Trails and Easy Invoice Collaboration"](https://www.g2.com/survey_responses/approvalmax-review-13183068)**

**Rating:** 5.0/5.0 stars

_— Stephanie V._

[Read full review](https://www.g2.com/survey_responses/approvalmax-review-13183068)

### [FinFloh](https://www.g2.com/products/finfloh/reviews)

FinFloh (https://finfloh.com) is an AI-driven CFOTech platform streamlining accounts receivables management and credit decision-making for modern finance teams. By seamlessly integrating with leading ERPs and CRMs, FinFloh leverages automation, machine learning, and predictive intelligence to streamline the entire invoice-to-cash cycle. Our solutions empower businesses to make smarter credit decisions, collect receivables faster, resolve disputes efficiently, auto-match invoices with payments and optimize cash flow with real-time insights and dynamic workflows. Features: - Automated Invoice delivery & Management - ML-driven Credit Risk Scoring - AI-driven Recommendations for Credit Terms, Contracts & Pricing fed into CRM - AI-driven Collections Follow-Ups & Worklist - Dispute Resolution Workflows with defined owners & TATs - Automated Invoice-Payment Recon/Cash Application Users love us and have rated FinFloh as High Performer, Easiest to Use and Best Meets Requirement in G2. FinFloh's other achievements - - Wharton Startup Challenge Winners - #1 Fintech Product of the Week in Product Hunt - Part of SalesForce ecosystem For more information, visit https://finfloh.com

**Average Rating:** 4.9/5.0

**Total Reviews:** 39

#### How Do G2 Users Rate FinFloh?

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Reconciliation:** 9.9/10 (Category avg: 8.5/10)
- **Accounting:** 9.9/10 (Category avg: 8.8/10)
- **ERP:** 9.7/10 (Category avg: 8.4/10)

#### Who Is the Company Behind FinFloh?

- **Seller:** [FinFloh](https://www.g2.com/sellers/finfloh)
- **HQ Location:** San Francisco Bay Area, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c375b6b9026b2562801c88c8a3548d2b24b3418049c669da320573a9506bcd80&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ffinfloh&secure%5Burl_type%5D=linkedin_company_website)  
7 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Computer Software, Information Technology and Services
- **Company Size:** 51% Small, 46% Medium

#### What Do G2 Reviewers Say About FinFloh?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **adaptive collection templates** of FinFloh, simplifying customer interactions and enhancing dispute resolutions effectively.
- Users appreciate the **automation** in FinFloh, which streamlines processes and enhances productivity for managing receivables.
- Users appreciate the **collections efficiency** of FinFloh, benefiting from smarter workflows and faster recovery processes.
- Users value FinFloh for its **intelligent AI integration** , enhancing invoice validation and streamlining collections remarkably.
- Users appreciate the **automated invoicing** features of FinFloh, enhancing efficiency and accuracy in their A/R processes.

##### Cons

- Users feel the need for **limited automation** options, especially in prioritizing high-risk accounts effectively.
- Users find the **limited customization** in FinFloh restrictive, wishing for more flexibility in forecast parameters.
- Users note the **limited flexibility** in customizing forecast parameters and reporting options, impacting overall satisfaction.
- Users desire **better reporting options** in FinFloh for enhanced flexibility and data analysis capabilities.
- Users desire more detail in the aging report, highlighting **inadequate analytics** at the BU/product level.

#### What Are Recent G2 Reviews of FinFloh?

**["Accounts Receivable automation with AI"](https://www.g2.com/survey_responses/finfloh-review-11727962)**

**Rating:** 5.0/5.0 stars

_— Prem S._

[Read full review](https://www.g2.com/survey_responses/finfloh-review-11727962)

**["Receivables automation with AI Agents"](https://www.g2.com/survey_responses/finfloh-review-11704221)**

**Rating:** 5.0/5.0 stars

_— Swathi S._

[Read full review](https://www.g2.com/survey_responses/finfloh-review-11704221)

### [Zil Money](https://www.g2.com/products/zil-money/reviews)

Zil Money makes it easy to pay and get paid the way you want. Automate payroll, pay vendors by credit card, create virtual cards, and handle international payments—all from one secure platform. Trusted by thousands of businesses, Zil Money saves time, improves cash flow, and keeps operations running smoothly. Key Features International Payments – Pay suppliers and partners globally with transparent rates and instant processing. Virtual Cards – Create multiple virtual cards with spending limits for employees or vendors, ensuring secure and controlled payments. ACH & Wire Transfers – Send fast, secure, and cost-effective domestic and international payments. Pay Vendors by Credit Card – Use your credit card to pay vendors, even if they don’t accept cards. Streamline payments and improve cash flow. Write & Print Checks – Print high-quality checks from any computer using blank stock paper. Save time and reduce reliance on pre-printed checks. Check Mailing (USPS/FedEx) – Mail physical checks directly to recipients without leaving your office. Accounts Payable Management Bill Pay – Track and pay bills from one centralized dashboard. Payroll by Credit Card – Pay employees on time using credit cards and earn cash back. Reduce payroll hassles and improve employee satisfaction. Accounts Receivable Management Payment Links – Share secure links with customers for easy payment. Check Draft – Digitally process checks without requiring a physical signature. Invoicing – Create, customize, and send professional invoices. Card Payments – Accept credit and debit card payments seamlessly. Why Choose Zil Money? One B2B platform for both local and global transactions Transparent pricing, no hidden fees Supports businesses of all sizes—freelancers, SMBs, and enterprises Reduce payment costs and improve cash flow Secure, encrypted transactions for peace of mind Book a free demo today → https://calendly.com/zmn/demo Contact Name: Zil Money 111 N Market St, San Jose, CA 95113 PO Box 6543, Tyler TX 75711, USA Email: support@zilmoney.com Phone: (408) 775-7720 Fax: (877) 722-3376

**Average Rating:** 4.4/5.0

**Total Reviews:** 81

#### How Do G2 Users Rate Zil Money?

- **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10)
- **Reconciliation:** 8.1/10 (Category avg: 8.5/10)
- **Accounting:** 8.0/10 (Category avg: 8.8/10)
- **ERP:** 8.1/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Zil Money?

- **Seller:** [Zil Money](https://www.g2.com/sellers/zil-money)
- **Year Founded:** 2018
- **HQ Location:** San Jose, US
- **Twitter:** @ZilMoney  
6,175 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=588bb23966358fcb8ebcaf30127c3dfa4ea95f680d35858634a2c76d62450fb5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fzilmoney%2F&secure%5Burl_type%5D=linkedin_company_website)  
78 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Accounting
- **Company Size:** 91% Small, 9% Medium

#### What Do G2 Reviewers Say About Zil Money?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **ease of use** with Zil Money, enjoying a seamless and intuitive payment management experience.
- Users appreciate the **easy payment process** with Zil Money, benefiting from its user-friendly interface and multiple options.
- Users praise the **convenient payment processing** of Zil Money, enabling efficient management of transactions and checks.
- Users value the **comprehensive features** of Zil Money, simplifying payment processes and saving time effectively.
- Users value the **efficiency** of Zil Money, enjoying quick transactions that save time and reduce errors.

##### Cons

- Users experience occasional **delays** in payment processing, which can lead to frustrating inconveniences during transactions.
- Users face a **learning curve** with Zil Money, making initial setup and usage somewhat challenging for newcomers.
- Users face a **learning difficulty** with some features of Zil Money, making initial use challenging for newcomers.
- Users find the **interface confusing** , as some features are hard to locate and learning can be challenging.
- Users face **payment issues** with declined transactions and limited processor options, leading to frustration and unclear guidance.

#### What Are Recent G2 Reviews of Zil Money?

**["Good Value for Streamlining Finances"](https://www.g2.com/survey_responses/zil-money-review-11303291)**

**Rating:** 4.5/5.0 stars

_— ian W._

[Read full review](https://www.g2.com/survey_responses/zil-money-review-11303291)

**["New and upcoming wave for business money management"](https://www.g2.com/survey_responses/zil-money-review-11094924)**

**Rating:** 4.0/5.0 stars

_— Sarah N._

[Read full review](https://www.g2.com/survey_responses/zil-money-review-11094924)

#### What Are G2 Users Discussing About Zil Money?

- [What is Zil Money used for?](https://www.g2.com/discussions/what-is-zil-money-used-for) - 1 comment

### [Chargezoom](https://www.g2.com/products/chargezoom/reviews)

Chargezoom is an integrated payments company helping small and large B2B companies. Fully Integrated Payments, Easy as 1-2-3. One-click integration connects most major accounting packages with your existing payment gateway. In less than 5 minutes payments will automatically reconcile in real-time, saving hours of effort daily. Chargezoom's integrated payment solution works with over 20 popular payment gateways; nothing to change, no transaction fees, just point, click and integrate! Two-Way Sync Payment Dashboard eInvoicing / Pay by email Compliant Surcharging Subscription Management Tokenized Customer Vault Developer-First API Building your payments infrastructure has never been so easy!

**Average Rating:** 4.7/5.0

**Total Reviews:** 16

#### How Do G2 Users Rate Chargezoom?

- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10)
- **Reconciliation:** 9.3/10 (Category avg: 8.5/10)
- **Accounting:** 9.8/10 (Category avg: 8.8/10)
- **ERP:** 6.7/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Chargezoom?

- **Seller:** [Chargezoom](https://www.g2.com/sellers/chargezoom)
- **Year Founded:** 2020
- **HQ Location:** Salt Lake City, Utah, United States
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=300e0e593b049e22de59aaf2d9e189ba2e4e46cb92c600a77e14c61a3fbbcfd1&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fchargezoom%2F&secure%5Burl_type%5D=linkedin_company_website)  
22 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 94% Small, 6% Medium

#### What Do G2 Reviewers Say About Chargezoom?

_AI-generated summary from verified user reviews_

##### Pros

- Users commend the **responsive customer support** of Chargezoom, which effectively addresses issues and incorporates user feedback.
- Users praise the **easy setup** of Chargezoom, facilitating quick integration and efficient invoicing with minimal training required.
- Users value the **seamless QuickBooks integration** with Chargezoom, enabling efficient invoicing and prompt payment processing.
- Users value the **easy integrations** of Chargezoom, enhancing their ability to streamline payment processes efficiently.
- Users value the **easy integration** with QuickBooks, enhancing their invoicing and banking efficiency with Chargezoom.

##### Cons

- Users face **payment issues** with Chargezoom, including reliance on a middleman and glitches on payment links.
- Users face **access limitations** including transaction caps and lack of notifications, complicating bill payments and document attachments.
- Users face **invoicing issues** , seeking improvements for streamlined invoice creation and better report references.
- Users experience **slow loading times** with Chargezoom, hindering report accessibility and overall functionality.
- Users experience **slow performance** with Chargezoom, making it difficult to access reports efficiently.

#### What Are Recent G2 Reviews of Chargezoom?

**["Excellent invoicing program"](https://www.g2.com/survey_responses/chargezoom-review-11173523)**

**Rating:** 5.0/5.0 stars

_— jbeanenc ._

[Read full review](https://www.g2.com/survey_responses/chargezoom-review-11173523)

**["Chargezoom is Reliable: A Trusted Solution for Seamless Payment Management"](https://www.g2.com/survey_responses/chargezoom-review-11176318)**

**Rating:** 5.0/5.0 stars

_— Jerice V._

[Read full review](https://www.g2.com/survey_responses/chargezoom-review-11176318)

#### What Are G2 Users Discussing About Chargezoom?

- [What is Chargezoom used for?](https://www.g2.com/discussions/what-is-chargezoom-used-for)

### [Synder](https://www.g2.com/products/synder/reviews)

Synder is a robust GAAP-compliant accounting platform built to simplify the reconciliation and recognition of sales and subscriptions. It seamlessly integrates with 30+ popular platforms, centralizing, consolidating and categorizing different layers of your financial data in your ERP/accounting system. Ideal for businesses juggling multi-source data and complex operations, Synder is a great copilot for internal financial teams and accounting firms, offering instant data analytics and cost-effective invoicing solutions. Perfect fit for industries like Retail & Consumer Goods, Technology & SaaS, Accounting Firms, Marketing Agencies, Non-profits & Associations, Wholesale, Professional Services, Hospitality & Travel, Automotive, Manufacturing, and more. With Synder, you get: 1. 30+ seamless integrations Connect your sales channels, payment platforms, and inventory systems—including Shopify, Amazon, Etsy, Walmart, Stripe, PayPal, Square, BigCommerce, Cin7 Core, etc.—to leading ERPs and accounting systems like Sage Intacct, QuickBooks, and Xero, and turn them into a single source of truth. 2. Accurate multichannel reconciliation Automatically sync financial transaction data—sales amounts, fees, taxes—across all your platforms directly into your accounting software. Enjoy flawless multichannel reconciliation and breeze through closing your accounting periods with confidence. 3. GAAP-compliant revenue recognition Achieve flawless accuracy in accounting for subscriptions and ecommerce transactions with Synder’s automated GAAP-compliant revenue recognition. Create recognition schedules based on your financial data, recognize revenue when it’s earned, manage invoices with extended payment terms, and more—all on autopilot. 4. Smart, comprehensive reporting Automatically categorize transaction data with Smart Rules, sorting by fee, tax, discount, inventory, customer location, and beyond. Perfect for maintaining accurate books and ensuring error-free tax filings. 5. Effortless invoicing & payments Create, customize, and send one-time or recurring invoices (weekly, monthly, or yearly) with ease using Synder. Automatically apply payments to open invoices, seamlessly closing them in your accounting records. Plus, turn any social media page into a checkout point with simple payment links, ensuring smooth, instant payments. 6. Plug-n-play business analytics Access major KPI reports on sales, products, and customers—all in one dashboard. Empower your operations, sales, and marketing teams with data-driven insights for smarter decision-making. 7. Exceptional support Get round-the-clock customer support via email, live chat, or phone, and tap into Synder’s rich knowledge base of guides and video tutorials. Benefit from white-glove onboarding, a dedicated personal CSM, and tailored team training flow to ensure your success. Experience Synder’s efficiency and accuracy to streamline your accounting processes and power your business growth.

**Average Rating:** 4.7/5.0

**Total Reviews:** 241

#### How Do G2 Users Rate Synder?

- **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10)
- **Reconciliation:** 8.7/10 (Category avg: 8.5/10)
- **Accounting:** 9.1/10 (Category avg: 8.8/10)
- **ERP:** 8.2/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Synder?

- **Seller:** [CloudBusiness](https://www.g2.com/sellers/cloudbusiness)
- **Year Founded:** 2019
- **HQ Location:** San Francisco, California
- **Twitter:** @cloudbusiness  
6 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a8d102c5e524e059dc555c8d12dc2d4696b2f49a5fe5ea968fdee0c647ea66df&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F12142445%2F&secure%5Burl_type%5D=linkedin_company_website)  
78 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** Owner, CEO
- **Top Industries:** Accounting, Retail
- **Company Size:** 92% Small, 4% Medium

#### What Do G2 Reviewers Say About Synder?

_AI-generated summary from verified user reviews_

##### Pros

- Users find Synder's **ease of use** exceptional, with seamless integration and automated features simplifying their accounting tasks.
- Users appreciate the **seamless multi-channel integrations** of Synder, simplifying financial tracking across various platforms effortlessly.
- Users value the **time-saving automation** of Synder, which streamlines bookkeeping and enhances financial accuracy effortlessly.
- Users appreciate the **automation features** of Synder, which streamline accounting tasks and enhance accuracy in financial records.
- Users commend Synder for its **excellent customer support** , which resolves issues quickly and enhances overall experience.

##### Cons

- Users find the **initial setup and learning curve** for Synder to be complex, especially for newcomers to accounting.
- Users find the **difficult setup** of Synder challenging, especially for those unfamiliar with accounting tools.
- Users feel that Synder can be **expensive** , especially for small businesses with lower transaction volumes and limited budgets.
- Users express concerns about the **limited customization** in Synder, finding categorization rules too rigid for their needs.
- Users note that the **high fees** of Synder could be a concern for businesses with lower transaction volumes.

#### What Are Recent G2 Reviews of Synder?

**["Automates Accounting Seamlessly, Superb Accuracy"](https://www.g2.com/survey_responses/synder-review-12323080)**

**Rating:** 4.5/5.0 stars

_— Pranjit D._

[Read full review](https://www.g2.com/survey_responses/synder-review-12323080)

**["Seamless VAT Automation with Synder"](https://www.g2.com/survey_responses/synder-review-12600872)**

**Rating:** 5.0/5.0 stars

_— Daniel H._

[Read full review](https://www.g2.com/survey_responses/synder-review-12600872)

#### What Are G2 Users Discussing About Synder?

- [What is Synder used for?](https://www.g2.com/discussions/what-is-synder-used-for)

### [Serrala](https://www.g2.com/products/serrala/reviews)

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

**Average Rating:** 4.4/5.0

**Total Reviews:** 105

#### How Do G2 Users Rate Serrala?

- **Has the product been a good partner in doing business?:** 8.5/10 (Category avg: 9.2/10)
- **Reconciliation:** 9.0/10 (Category avg: 8.5/10)
- **Accounting:** 8.1/10 (Category avg: 8.8/10)
- **ERP:** 9.2/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Serrala?

- **Seller:** [Serrala](https://www.g2.com/sellers/serrala)
- **Company Website:** www.serrala.com
- **Year Founded:** 1984
- **HQ Location:** Norderstedt, DE
- **Twitter:** @WeAreSerrala  
677 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=42ca28a11d85010a79985bab4bf2acdc4b16a7152a38f2ac05026ca300392838&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fserrala%2F&secure%5Burl_type%5D=linkedin_company_website)  
813 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Accounting, Financial Services
- **Company Size:** 49% Large, 31% Medium

#### What Do G2 Reviewers Say About Serrala?

_AI-generated summary from verified user reviews_

##### Pros

- Users praise the **intuitive ease of use** of Serrala, finding it easy to implement and train others quickly.
- Users commend the **automation capabilities** of Serrala, achieving high cash allocation rates and simplifying processes significantly.
- Users appreciate the **exceptional customer support** from Serrala, receiving timely assistance throughout the implementation process.
- Users appreciate the **easy integrations** of Serrala, which simplify financial processes and enhance system usability.
- Users value the **automation efficiency** of Serrala, achieving a 98.5% automated cash allocation rate, significantly reducing manual tasks.

##### Cons

- Users find the **difficult setup** of Serrala challenging, especially without a technical background for creating and updating rules.
- Users find the **expertise required** for creating rules in Serrala challenging without proper training or a technical background.
- Users find the **learning curve steep** for creating rules in Serrala, especially without a technical background.
- Users find **learning difficulty** in creating and managing rules in Serrala, especially without a technical background.
- Users find the **setup difficulty** in Serrala challenging, especially without a technical background or proper training.

#### What Are Recent G2 Reviews of Serrala?

**["Automated Payment Matching Success"](https://www.g2.com/survey_responses/serrala-review-13148324)**

**Rating:** 5.0/5.0 stars

_— John Lloyd C._

[Read full review](https://www.g2.com/survey_responses/serrala-review-13148324)

**["Automated Bank Statement Rules That Streamline Cash Posting"](https://www.g2.com/survey_responses/serrala-review-13062406)**

**Rating:** 5.0/5.0 stars

_— Kevin L._

[Read full review](https://www.g2.com/survey_responses/serrala-review-13062406)

#### What Are G2 Users Discussing About Serrala?

- [What is Payference used for?](https://www.g2.com/discussions/what-is-payference-used-for)
- [What is Serrala used for?](https://www.g2.com/discussions/what-is-serrala-used-for) - 1 comment, 1 upvote

### [Paystand](https://www.g2.com/products/paystand/reviews)

Paystand is a sophisticated digital payment and accounts receivable (AR) automation solution tailored specifically for business-to-business (B2B) companies. This platform is designed to facilitate seamless transactions among its extensive payment network, which includes over one million businesses actively engaging in transactions via the Paystand B2B Network. By leveraging this technology, users can efficiently accept payments, streamline their collections processes, and automate numerous manual AR tasks, ultimately leading to enhanced operational efficiency. The target audience for Paystand primarily includes B2B companies looking to optimize their payment processes and improve cash flow management. The platform addresses common challenges faced by these businesses, such as high transaction fees, slow payment cycles, and cumbersome manual processes. By automating these aspects, Paystand empowers organizations to focus on their core operations while ensuring timely and efficient payment collection. One of the most notable features of Paystand is its innovative payments-as-a-service model, which eliminates traditional transaction fees. This unique approach allows users to process payments without incurring additional costs or markups, granting access to wholesale processing rates. This not only alleviates the financial burden on businesses but also enhances payment efficiency, reducing costs and operational friction. Additionally, Paystand's seamless integration with various enterprise resource planning (ERP) systems, including NetSuite, Sage, Microsoft Dynamics, and Acumatica, enhances the overall customer payment experience. This compatibility simplifies transaction management and fosters clear communication between businesses and their customers. Beyond cost savings, Paystand's comprehensive solution significantly boosts team productivity by automating routine tasks. By streamlining the accounts receivable process, employees are freed from mundane administrative duties, allowing them to concentrate on more strategic initiatives that drive business growth. This shift not only enhances employee satisfaction but also contributes to a more agile and responsive organization. Paystand stands out in the digital payment landscape by combining cost efficiency with advanced automation, making it a valuable tool for B2B companies seeking to modernize their payment processes and improve overall operational effectiveness.

**Average Rating:** 4.4/5.0

**Total Reviews:** 44

#### How Do G2 Users Rate Paystand?

- **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.2/10)
- **Reconciliation:** 8.5/10 (Category avg: 8.5/10)
- **Accounting:** 9.2/10 (Category avg: 8.8/10)
- **ERP:** 9.2/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Paystand?

- **Seller:** [Paystand](https://www.g2.com/sellers/paystand)
- **Company Website:** paystand.com
- **Year Founded:** 2013
- **HQ Location:** Santa Cruz, California
- **Twitter:** @paystand  
9,571 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e406fc2865cff77b6eb362eb797b386a5cfb750958df0b90caac3ed48ee8888d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fpaystand&secure%5Burl_type%5D=linkedin_company_website)  
232 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Accounting
- **Company Size:** 59% Medium, 39% Small

#### What Do G2 Reviewers Say About Paystand?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **excellent customer support** provided by Paystand, ensuring seamless integration and tailored solutions for their needs.
- Users appreciate the **ease of use** of Paystand, valuing its simplicity and seamless integration with existing systems.
- Users value the **automation features** of Paystand, significantly reducing manual effort and enhancing payment efficiency.
- Users value the **easy payment system** of Paystand for its efficiency and seamless integration with existing processes.
- Users value the **time-saving automation** of Paystand, significantly reducing manual payment processes and effort.

##### Cons

- Users face significant **delays** in payment notifications and processing, impacting transaction management and cash flow efficiency.
- Users face **payment issues** with delays in funds availability and notifications for bounced ACH transactions, complicating cash flow management.
- Users often experience **poor customer support** , especially with complex issues and slow online portal navigation.
- Users face **high fees** that exceed normal merchant costs, impacting the overall value of using Paystand.
- Users experience **integration issues** with Paystand, especially when adding it to already cluttered systems.

#### What Are Recent G2 Reviews of Paystand?

**["Seamless ERP & Ecommerce Payments That Speed Up Invoicing and Shipping"](https://www.g2.com/survey_responses/paystand-review-13161568)**

**Rating:** 5.0/5.0 stars

_— Eric M._

[Read full review](https://www.g2.com/survey_responses/paystand-review-13161568)

**["Paystand Saves Time on Customer Service and Accounts Receivable Tasks"](https://www.g2.com/survey_responses/paystand-review-13161948)**

**Rating:** 4.0/5.0 stars

_— Verified User in Accounting_

[Read full review](https://www.g2.com/survey_responses/paystand-review-13161948)

### [Plooto](https://www.g2.com/products/plooto/reviews)

Plooto is the all-in-one payment automation platform that helps small and midsize businesses—and their accountants and bookkeepers—streamline accounts payable and receivable in one secure, easy-to-use solution. With automated workflows, built-in controls, and seamless accounting software integration, Plooto reduces manual work, minimizes risk, and eliminates costly human errors. Designed to keep businesses in the driver's seat, Plooto ensures that funds move with explicit approvals and full visibility—helping firms and their clients save time, stay compliant, and scale with confidence. Founded in 2014 and headquartered in Toronto, Plooto serves over 14,000 businesses across North America and integrates with QuickBooks, Xero, and NetSuite for effortless reconciliation. Learn more at&nbsp;www.plooto.com.&nbsp; Put payments on autopilot Automate client accounts payable and accounts receivable and spend more time focusing on adding value&nbsp;for&nbsp;your clients. Take&nbsp;advantage of more payment options Give your clients flexibility around how they want to make payments, from&nbsp;EFT/ACH and credit cards to foreign exchange transactions. Manage payments precisely and&nbsp;optimize&nbsp;for the best cash flow, in real time. Customize workflows and approvals Get&nbsp;ongoing safeguards without ongoing effort. Establish custom approval workflows that trigger and notify approvers based on rules you or your clients set. Reduce manual data entry Save time, reduce human errors, and scale back manual entry with two-way syncing of suppliers, customers, bills, invoices, and payments in clients’ accounting software. Manage all your clients in one place Review client approvals and payments in one simplified platform via your client management&nbsp;dashboard.

**Average Rating:** 4.5/5.0

**Total Reviews:** 83

#### How Do G2 Users Rate Plooto?

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Reconciliation:** 8.1/10 (Category avg: 8.5/10)
- **Accounting:** 9.0/10 (Category avg: 8.8/10)
- **ERP:** 7.7/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Plooto?

- **Seller:** [Plooto](https://www.g2.com/sellers/plooto)
- **Company Website:** plooto.com
- **Year Founded:** 2015
- **HQ Location:** Toronto, Ontario
- **Twitter:** @PlootoInc  
1,324 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e95ea9deacc3581ce487dadd86ae501b736fd6f7c70bca5b426429d69a79577e&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fplooto%2F%3Futm_campaign%3DHome%2520Page%26utm_source%3Dhomepage%26utm_medium%3Dfooter%26utm_content%3Dlinkedin&secure%5Burl_type%5D=linkedin_company_website)  
116 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** Bookkeeper, Senior Associate
- **Top Industries:** Accounting, Non-Profit Organization Management
- **Company Size:** 61% Small, 29% Medium

#### What Do G2 Reviewers Say About Plooto?

_AI-generated summary from verified user reviews_

##### Pros

- Users find Plooto to be **extremely easy to use** , appreciating its intuitive interface and seamless integration with QuickBooks.
- Users rave about the **easy payments** with Plooto, highlighting its fast, reliable, and smooth payment process.
- Users appreciate the **seamless QuickBooks integration** of Plooto, enhancing efficiency in managing payments and invoices.
- Users value the **control features** of Plooto, allowing flexible approvals and payment scheduling for seamless operations.
- Users value the **easy integrations** with QuickBooks and Xero, streamlining their payment processes effortlessly.

##### Cons

- Users find the **search difficulty** in Plooto cumbersome, especially when locating past payments and reports.
- Users experience **client confusion** due to convoluted payment approval processes and limitations on entering bank details.
- Users face challenges with **inadequate reporting** , finding it difficult to access detailed transaction information effectively.
- Users frequently experience **payment delays** , with transactions taking up to 5 days to reflect in accounts.
- Users often face **payment issues** with Plooto, experiencing significant delays and increased fees affecting their transactions.

#### What Are Recent G2 Reviews of Plooto?

**["Seamless QuickBooks Online Integration and Easy Multi-Approval Payments"](https://www.g2.com/survey_responses/plooto-review-13100515)**

**Rating:** 5.0/5.0 stars

_— Verified User in Performing Arts_

[Read full review](https://www.g2.com/survey_responses/plooto-review-13100515)

**["Easy to Use and Saves Time and Money with Plooto"](https://www.g2.com/survey_responses/plooto-review-13085836)**

**Rating:** 5.0/5.0 stars

_— Caitlin E._

[Read full review](https://www.g2.com/survey_responses/plooto-review-13085836)

#### What Are G2 Users Discussing About Plooto?

- [What is Plooto used for?](https://www.g2.com/discussions/what-is-plooto-used-for)

### [ezyCollect by Sidetrade](https://www.g2.com/products/ezycollect-by-sidetrade/reviews)

ezyCollect by Sidetrade automates account receivables for B2B. Our clients typically see a 40% reduction in overdue outstanding within the first 12 months. AR automation with 1. Credit insights based on live customer data and data from Experian which helps you identify the best customers and eliminate bad debts with business credit scores 2. SimplyPaid payments integration which allows you to add a 'pay now' button on your invoices - so your customers can pay you directly from the invoice. 3. Online credit applications which integrates credit insights and business credit scores - so you can customise your credit terms to your customer risk Why AR teams love ezyCollect by Sidetrade 1. Payment Write Back: Automatically record payments against customer invoices with Payment Write Back\* 2. Payment portal where customers can 'Pay Now' or 'Pay Later' and view all their invoices in one place 3.Customer Risk Ratings: Customize credit terms based on Customer Risk Ratings 4. Automated SMS, Email reminders and 'Thank You for your payment' emails Send Consolidated Reminders with invoices attached and build stronger relationships 5. Centralised Communications: See an overall record of your customer communication in one place 6. Call Scheduling: Get control of the AR workday for overdue invoices AR Dashboard Get a bird’s eye view of your AR with the AR Dashboard

**Average Rating:** 4.7/5.0

**Total Reviews:** 23

#### How Do G2 Users Rate ezyCollect by Sidetrade?

- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10)
- **Accounting:** 10.0/10 (Category avg: 8.8/10)

#### Who Is the Company Behind ezyCollect by Sidetrade?

- **Seller:** [Sidetrade](https://www.g2.com/sellers/sidetrade)
- **Year Founded:** 2000
- **HQ Location:** Boulogne-Billancourt, Île-de-France, France
- **Twitter:** @Sidetrade  
4,213 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f3fd9a13915b94f9f72b4b4f7e5d26bbef1a1e9fb521907839463195f227cf5b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsidetrade%2F&secure%5Burl_type%5D=linkedin_company_website)  
403 employees on LinkedIn®
- **Phone:** https://www.sidetrade.com/contact-us/

#### Who Uses This Product?

- **Top Industries:** Accounting
- **Company Size:** 80% Small, 20% Medium

#### What Are Recent G2 Reviews of ezyCollect by Sidetrade?

**["Solely Managing Debtors and keeping them to less than 20%."](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-9640421)**

**Rating:** 5.0/5.0 stars

_— Margaret A._

[Read full review](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-9640421)

**["Data-Rich Dashboard and Amazing Writeback for SMEs"](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-12452503)**

**Rating:** 5.0/5.0 stars

_— Katrina S._

[Read full review](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-12452503)

#### What Are G2 Users Discussing About ezyCollect by Sidetrade?

- [What is ezyCollect used for?](https://www.g2.com/discussions/what-is-ezycollect-used-for) - 1 comment

### [Peakflo](https://www.g2.com/products/peakflo/reviews)

Peakflo AI-powered automation with SOC 2 Type II compliance allows businesses to streamline their finance operations processes. 100+ finance teams, use Peakflo each to: ✅ Save 2000 man-hours/month on finance ops ✅ Get paid faster on customer invoices by 15-25 days ✅ Cut vendor bill payment time by 50% ✅ Streamline travel and expense reimbursements

**Average Rating:** 4.5/5.0

**Total Reviews:** 69

#### How Do G2 Users Rate Peakflo?

- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10)
- **Reconciliation:** 9.0/10 (Category avg: 8.5/10)
- **Accounting:** 9.1/10 (Category avg: 8.8/10)
- **ERP:** 8.8/10 (Category avg: 8.4/10)

#### Who Is the Company Behind Peakflo?

- **Seller:** [Peakflo](https://www.g2.com/sellers/peakflo)
- **Year Founded:** 2021
- **HQ Location:** Singapore, SG
- **Twitter:** @GetPeakflo  
181 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f90429832f54ff7ca6dc76a0e6b284e778b146461188e7c1840662dd3c92ebc3&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fpeakflo%2F&secure%5Burl_type%5D=linkedin_company_website)  
30 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Logistics and Supply Chain, Accounting
- **Company Size:** 51% Medium, 29% Small

#### What Do G2 Reviewers Say About Peakflo?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **customized reminders** in Peakflo, enhancing efficiency in managing accounts receivables.
- Users appreciate the **automation capabilities** of Peakflo, significantly improving efficiency and accuracy in financial processes.
- Users value the **custom solutions** of Peakflo, appreciating tailored workflows and exceptional customer support throughout their experience.
- Users value the **user-friendly interface** of Peakflo, facilitating effective navigation and team collaboration for various tasks.
- Users find the **excellent vendor management capabilities** of Peakflo enhance collaboration and streamline invoicing processes effectively.

##### Cons

- Users express concerns about **syncing issues** , which disrupt workflow and hamper overall usability of Peakflo.
- Users report frequent **sync issues** that disrupt workflows and limit Peakflo's operational effectiveness.
- Users often face **connectivity issues** like sync failures and difficulties updating vendor selections, hindering their experience.
- Users experience **delays in exporting data** and reflecting payments, which can hinder their overall efficiency.
- Users experience significant **email delay issues** with payments not reflecting in real-time, causing frustration.

#### What Are Recent G2 Reviews of Peakflo?

**["Worth considering for hyperscalers"](https://www.g2.com/survey_responses/peakflo-review-12358519)**

**Rating:** 5.0/5.0 stars

_— Verified User in Information Technology and Services_

[Read full review](https://www.g2.com/survey_responses/peakflo-review-12358519)

**["Helpful Customer Success and Customization That Fits Our Needs"](https://www.g2.com/survey_responses/peakflo-review-12869921)**

**Rating:** 4.0/5.0 stars

_— Verified User in Management Consulting_

[Read full review](https://www.g2.com/survey_responses/peakflo-review-12869921)

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[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 August 4, 2025

Accounts receivable (AR) software helps automate and optimize customer invoicing and payment collection. It streamlines financial transactions between a company and its customers, helping businesses of all sizes get paid faster, reduce manual work, and improve payment accuracy. This ultimately boosts cash flow, enhances profitability, and provides important data for financial reporting. It is used by accountants and the employees responsible for accounts receivable, but sales and customer service teams can also use it to track customer payment statuses and answer customer questions related to billing or payments.

While standard accounting software includes basic AR functions, specialized AR solutions offer more advanced features, such as generative AI, predictive analytics, and customer self-service portals. This software mostly integrates with [accounting software](https://www.g2.com/categories/accounting?source=search) or [enterprise resource planning (ERP) systems](https://www.g2crowd.com/categories/erp-systems), and larger companies often connect it with [financial planning and analysis (FP&A) software](https://www.g2.com/categories/fp-a-financial-planning-analysis?source=search) for even greater benefits.

To qualify for inclusion in the Accounts Receivable category, a product must:

- Manage different types of customer transactions such as invoices, credits, or payments
- Match invoices, credits, and payments with quotes and sales orders to ensure the correct amounts are being processed
- Provide workflows that can be used to define rules and exceptions for AR processing
- Include customizable approval processes for all types of AR transactions
- Deliver reports and analytics on the status of invoices or payments, customer credit, or transaction history
- Offers forecasting capabilities to predict future cash flow
- Integrate with accounting software or accounting modules of ERP solutions

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