Best Enterprise Accounts Receivable Software

How Many Accounts Receivable Software Products Does G2 Track?

Total Products under this Category: 460

Category Stats (Nov 2026)

  • Average Rating: 4.56/5 The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Stuut (+1.99%) - Among all products in this category, Stuut recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Accounts Receivable Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 20,200+ Authentic Reviews
  • 460+ Products
  • Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.

G2 Grid® for Accounts Receivable Software

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

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

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

Sage Intacct

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

Average Rating: 4.3/5.0

Total Reviews: 4,194

How Do G2 Users Rate Sage Intacct?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.3/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Sage Intacct?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Sage Intacct?

AI-generated summary from verified user reviews

Pros
  • Users find the interface intuitive and easy to navigate, helping them learn the system and complete everyday tasks with ease.
  • Users value the extensive, flexible financial reporting, with detailed reports that support analysis and management decisions.
  • Users value the broad, easy integration capabilities that connect Sage Intacct with third-party applications and business systems.
  • Users appreciate more efficient workflows that simplify daily finance tasks and help staff get work done faster.
  • Users value the automation of routine accounting tasks, which reduces manual data entry and saves time.
Cons
  • Users find the system complex and less intuitive for new users, requiring substantial time and training to learn.
  • Users find the interface unintuitive and navigation cumbersome, with features and tabs sometimes hard to locate.
  • Users find report creation and customization complex, cumbersome, and difficult to manage without technical expertise.
  • Users find the pricing high, especially for smaller organizations, and say costs can rise with added users, renewals, or add-ons.
  • Users find initial implementation and setup difficult and time-consuming, requiring substantial upfront effort.

What Are Recent G2 Reviews of Sage Intacct?

What Are G2 Users Discussing About Sage Intacct?

Billtrust

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

Average Rating: 4.4/5.0

Total Reviews: 512

How Do G2 Users Rate Billtrust?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 8.1/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 8.2/10 (Category avg: 8.5/10)

Who Is the Company Behind Billtrust?

  • Seller: Billtrust
  • Company Website:
  • Year Founded: 2001
  • HQ Location: Nashville, Tennessee, United States
  • LinkedIn® Page: www.linkedin.com
    818 employees on LinkedIn®
  • Ownership: NASDAQ: BTRS

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 find Billtrust to provide ease of use with automation and efficient cheque payment processes enhancing productivity.
  • Users appreciate the advanced automation and OCR features of Billtrust, simplifying invoicing and enhancing AR management.
  • Users value the speed and accuracy of Billtrust's payment processing, ensuring efficient client account management.
  • Users value the excellent customer support from Billtrust, enhancing their overall experience and workflow efficiency.
  • Users benefit from the efficiency of Billtrust, easing cheque payment processes and enhancing overall productivity.
Cons
  • Users struggle with invoicing issues as totals aren't visible, leading to accuracy problems in invoice transmission.
  • Users face payment issues with delays and manual processing, complicating the cash posting and customer communication.
  • Users find the missing features of Billtrust limiting, causing difficulties with payments and remittance management.
  • Users face challenges with poor customer support, particularly regarding slow response times and insufficient communication during issues.
  • Users face frequent login issues, including problems resetting accounts and disruptive automatic timeouts that hinder productivity.

What Are Recent G2 Reviews of Billtrust?

What Are G2 Users Discussing About Billtrust?

BILL AP/AR

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

Average Rating: 4.4/5.0

Total Reviews: 1,795

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How Do G2 Users Rate BILL AP/AR?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 8.2/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 7.8/10 (Category avg: 8.5/10)

Who Is the Company Behind BILL AP/AR?

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 of BILL AP/AR, noting quick learning and efficient bill management features.
  • Users appreciate the easy payments with Bill.com, simplifying vendor payment processes and enhancing communication efficiency.
  • Users value the seamless integrations of BILL AP/AR, enhancing workflow and simplifying payment management with QuickBooks.
  • Users value the easy setup of BILL AP/AR, appreciating its straightforward implementation and seamless QuickBooks integration.
  • Users value the time-saving features of BILL AP/AR, streamlining invoice management and payment processes efficiently.
Cons
  • Users are frustrated with payment issues, including difficulties in voiding payments and distinguishing client windows.
  • Users find the missing features in BILL AP/AR limiting, particularly with AI functionality and lack of customization options.
  • Users are frustrated by sync errors in BILL AP/AR that lack clarity and require support for resolution.
  • Users face invoicing problems with BILL AP/AR due to a confusing client window and issues with payment voids.
  • Users indicate that vendor management can be complicated, leading to errors and difficulties when handling transactions across systems.

What Are Recent G2 Reviews of BILL AP/AR?

What Are G2 Users Discussing About BILL AP/AR?

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Tesorio

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

Average Rating: 4.7/5.0

Total Reviews: 249

How Do G2 Users Rate Tesorio?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 8.2/10 (Category avg: 8.5/10)
  • Accounting: 8.7/10 (Category avg: 8.8/10)
  • ERP: 8.3/10 (Category avg: 8.5/10)

Who Is the Company Behind Tesorio?

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

Who Uses This Product?

  • Who Uses This: Controller, Accounts Receivable Specialist
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 46% Medium, 33% Large

What Do G2 Reviewers Say About Tesorio?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Tesorio?

What Are G2 Users Discussing About Tesorio?

Quadient Accounts Receivable

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

Average Rating: 4.4/5.0

Total Reviews: 156

How Do G2 Users Rate Quadient Accounts Receivable?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 8.8/10 (Category avg: 8.5/10)
  • Accounting: 8.6/10 (Category avg: 8.8/10)
  • ERP: 8.2/10 (Category avg: 8.5/10)

Who Is the Company Behind Quadient Accounts Receivable?

  • Seller: Quadient
  • Company Website:
  • Year Founded: 1924
  • HQ Location: Bagneux, France
  • LinkedIn® Page: www.linkedin.com
    3,976 employees on LinkedIn®
  • Ownership: EPA: QDT

Who Uses This Product?

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

What Do G2 Reviewers Say About Quadient Accounts Receivable?

AI-generated summary from verified user reviews

Pros
  • Users find Quadient Accounts Receivable to be user-friendly and intuitive, significantly easing their accounts management process.
  • Users benefit from automation features in Quadient Accounts Receivable, enhancing efficiency and improving cash flow management.
  • Users value the efficiency of Quadient Accounts Receivable, appreciating its intuitive navigation and real-time data capabilities.
  • Users love the easy integration of Quadient Accounts Receivable, improving organization and enhancing daily operations.
  • Users appreciate the attentive customer support of Quadient Accounts Receivable, ensuring smooth operations and quick assistance.
Cons
  • Users find the missing features in Quadient Accounts Receivable hinder usability, particularly with workflow and communication organization.
  • Users often experience payment issues with Quadient Accounts Receivable, including failures and slow support response times.
  • Users find invoicing issues frustrating, wanting simpler and more intuitive processes for managing submissions and reminders.
  • Users find the limited functionality in handling line items and workflows frustrating, impacting their overall efficiency.
  • Users find slow updates frustrating, as previous features are not reinstated after software enhancements.

What Are Recent G2 Reviews of Quadient Accounts Receivable?

What Are G2 Users Discussing About Quadient Accounts Receivable?

DualEntry

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

Average Rating: 4.9/5.0

Total Reviews: 123

How Do G2 Users Rate DualEntry?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 9.4/10 (Category avg: 8.5/10)
  • Accounting: 9.6/10 (Category avg: 8.8/10)
  • ERP: 9.4/10 (Category avg: 8.5/10)

Who Is the Company Behind DualEntry?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About DualEntry?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of DualEntry?

HighRadius Accounts Receivables

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

Average Rating: 4.3/5.0

Total Reviews: 238

How Do G2 Users Rate HighRadius Accounts Receivables?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 7.7/10 (Category avg: 8.5/10)
  • Accounting: 7.3/10 (Category avg: 8.8/10)
  • ERP: 7.6/10 (Category avg: 8.5/10)

Who Is the Company Behind HighRadius Accounts Receivables?

Who Uses This Product?

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

What Do G2 Reviewers Say About HighRadius Accounts Receivables?

AI-generated summary from verified user reviews

Pros
  • Users value the automation features of HighRadius Accounts Receivables, enhancing efficiency and visibility in daily tasks.
  • Users appreciate the ease of use in HighRadius Accounts Receivables, streamlining workflows and enhancing productivity effortlessly.
  • Users appreciate the automation features of HighRadius Accounts Receivables, streamlining cash application and improving overall efficiency.
  • Users appreciate the versatile collections efficiency of HighRadius Accounts Receivables, enhancing workflow management and performance tracking.
  • Users value the automation features of HighRadius Accounts Receivables, enhancing efficiency and visibility in cash management tasks.
Cons
  • Users experience poor customer support with slow response times and difficulty in resolving ongoing issues with HighRadius.
  • Users experience significant payment issues with HighRadius Accounts Receivables, affecting efficiency and overall profitability.
  • Users find the limited functionality of HighRadius cumbersome, requiring manual updates and advanced customization for reporting.
  • Users experience missing features in HighRadius Accounts Receivables, affecting connectivity, customization, and analytics improvements.
  • Users experience slow performance when handling large data volumes, impacting efficiency and search capabilities within the system.

What Are Recent G2 Reviews of HighRadius Accounts Receivables?

What Are G2 Users Discussing About HighRadius Accounts Receivables?

Serrala

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

Average Rating: 4.4/5.0

Total Reviews: 124

How Do G2 Users Rate Serrala?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 9.1/10 (Category avg: 8.5/10)
  • Accounting: 8.1/10 (Category avg: 8.8/10)
  • ERP: 9.2/10 (Category avg: 8.5/10)

Who Is the Company Behind Serrala?

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

Who Uses This Product?

  • Top Industries: Accounting, Financial Services
  • Company Size: 47% Large, 28% Medium

What Do G2 Reviewers Say About Serrala?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Serrala, finding it intuitive and simple to implement efficiently.
  • Users value the automation capabilities of Serrala, significantly reducing manual work and enhancing efficiency.
  • Users value the excellent customer support from Serrala, noting quick responses and easy implementation assistance.
  • Users highlight the easy integrations of Serrala, simplifying financial processes and enhancing overall efficiency.
  • Users value the automation efficiency of Serrala, achieving a high cash allocation rate and reducing manual workload.
Cons
  • Users find the difficult setup of Serrala challenging, especially without a technical background for creating rules.
  • Users find that expertise is required for creating and updating rules in Serrala, making it challenging for non-technical users.
  • Users find the learning curve steep, needing significant training to effectively create and manage rules in Serrala.
  • Users find the learning difficulty in creating rules in Serrala quite challenging, especially for non-technical individuals.
  • Users find the setup difficulty in Serrala challenging, especially without a technical background for creating rules.

What Are Recent G2 Reviews of Serrala?

What Are G2 Users Discussing About Serrala?

Celonis

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

Average Rating: 4.5/5.0

Total Reviews: 304

How Do G2 Users Rate Celonis?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 7.2/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 8.8/10 (Category avg: 8.5/10)

Who Is the Company Behind Celonis?

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

Who Uses This Product?

  • Who Uses This: Senior Consultant, Analyst
  • Top Industries: Information Technology and Services, Oil & Energy
  • Company Size: 61% Large, 22% Small

What Do G2 Reviewers Say About Celonis?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Celonis, enabling seamless process analysis and insight generation for all.
  • Users commend Celonis for its efficiency in identifying bottlenecks and improving operational transparency, enhancing process management significantly.
  • Users value Celonis for its powerful and user-friendly features, enhancing process intelligence and offering deep insights across operations.
  • Users value the powerful insights and visualizations of Celonis, which drive operational improvements and data-driven decisions.
  • Users value the end-to-end process transparency of Celonis, enabling quick identification of inefficiencies and bottlenecks.
Cons
  • Users face a steep learning curve with complex setup and data integration, requiring significant technical effort.
  • Users express concerns over the complexity of setup and integration, which can hinder effective utilization of Celonis.
  • Users find Celonis lacking in missing features like flexible filters and accurate Copilot responses, impacting usability.
  • Users note limited features in Celonis, with insufficient support for various processes and improvement constraints on tools.
  • Users report slow performance when processing large datasets, hindering efficiency and user experience on Celonis.

What Are Recent G2 Reviews of Celonis?

What Are G2 Users Discussing About Celonis?

Esker

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

Average Rating: 4.4/5.0

Total Reviews: 64

How Do G2 Users Rate Esker?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 6.7/10 (Category avg: 8.5/10)
  • Accounting: 7.5/10 (Category avg: 8.8/10)
  • ERP: 7.5/10 (Category avg: 8.5/10)

Who Is the Company Behind Esker?

  • Seller: Esker
  • Company Website:
  • Year Founded: 1985
  • HQ Location: Middleton WI
  • LinkedIn® Page: www.linkedin.com
    928 employees on LinkedIn®
  • Ownership: Private

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 41% Large, 38% Medium

What Do G2 Reviewers Say About Esker?

AI-generated summary from verified user reviews

Pros
  • Users value the excellent customer support of Esker, which greatly aids in resolving issues efficiently.
  • Users find Esker to be easy to use and implement, appreciating its accessibility and excellent customer support.
  • Users value the access flexibility of Esker, allowing use anytime and anywhere with great data privacy.
  • Users appreciate the accessibility of Esker, enabling seamless use anytime, anywhere with strong data privacy measures.
  • Users value the automation capabilities of Esker, enhancing efficiency with easy implementation and integration.
Cons
  • Users face approval delays due to excessive information and limited processor functionality, complicating the payment process.
  • Users find the approval process cumbersome, citing excessive information and slow task management during payment processing.
  • Users find the complex workflow of Esker tedious, with too much information and back-and-forth on payment processing.
  • Users find the inadequate notifications cumbersome, leading to a frustrating payment processing experience.
  • Users find the lack of payment options limits efficiency and complicates the payment processing experience with Esker.

What Are Recent G2 Reviews of Esker?

What Are G2 Users Discussing About Esker?

Versapay

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

Average Rating: 4.1/5.0

Total Reviews: 99

How Do G2 Users Rate Versapay?

  • Has the product been a good partner in doing business?: 8.2/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 8.0/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 8.7/10 (Category avg: 8.5/10)

Who Is the Company Behind Versapay?

  • Seller: Versapay
  • Company Website:
  • Year Founded: 2006
  • HQ Location: California, USA
  • LinkedIn® Page: www.linkedin.com
    375 employees on LinkedIn®
  • Ownership: TSXV: VPY

Who Uses This Product?

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

What Do G2 Reviewers Say About Versapay?

AI-generated summary from verified user reviews

Pros
  • Users highlight the ease of use and excellent support of Versapay, making payment processing seamless and efficient.
  • Users value the easy payment process of Versapay, appreciating its user-friendly interface and excellent customer support.
  • Users praise the easy setup of Versapay, highlighting its user-friendly interface and quick implementation process.
  • Users appreciate the seamless payment processing of Versapay, enhancing their overall experience and AR management.
  • Users value the automation capabilities of Versapay, which significantly streamline invoicing and improve efficiency.
Cons
  • Users face payment issues with non-USD support and technical difficulties affecting timely transactions and invoice customization.
  • Users report experiencing poor customer support, facing slow responses and challenges during and after the implementation process.
  • Users often face delays due to technical difficulties and poor communication between Versapay teams, affecting payment processes.
  • Users face inadequate reporting and support issues with Versapay, leading to frustration and reconciliation challenges.
  • Users face integration issues with Versapay, struggling with implementation hurdles and inadequate customer support during setup.

What Are Recent G2 Reviews of Versapay?

What Are G2 Users Discussing About Versapay?

Kapittx

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

Average Rating: 4.8/5.0

Total Reviews: 91

How Do G2 Users Rate Kapittx?

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

Who Is the Company Behind Kapittx?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Kapittx?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Kapittx?

Monto

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

Average Rating: 4.5/5.0

Total Reviews: 53

How Do G2 Users Rate Monto?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 8.0/10 (Category avg: 8.5/10)
  • Accounting: 8.4/10 (Category avg: 8.8/10)
  • ERP: 8.5/10 (Category avg: 8.5/10)

Who Is the Company Behind Monto?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Monto?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the time-saving benefits of Monto, allowing them to focus on other important tasks efficiently.
  • Users find Monto's ease of use exceptional, enhancing invoice management and saving valuable time for teams.
  • Users commend Monto for its time-saving invoicing processes, dramatically improving cashflow and overall customer satisfaction.
  • Users commend Monto for its responsive customer support, enhancing their experience and addressing needs promptly.
  • Users experience significant efficiency improvements with Monto, allowing quicker payments and streamlined billing processes.
Cons
  • Users experience connection issues with Monto, expressing a need for improved organization and streamlined processes.
  • Users note the limited availability of Monto, particularly with access to purchase orders from all customers.
  • Users experience difficult setup due to slow invoice viewing with increased data, impacting initial usability.
  • Users experience invoicing issues as loading times increase with invoice volume, complicating quick access.
  • Users struggle with process complexity, finding it challenging to manage implementations and organize necessary logins.

What Are Recent G2 Reviews of Monto?

BlackLine Invoice-to-Cash

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

Average Rating: 4.6/5.0

Total Reviews: 29

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

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 9.2/10 (Category avg: 8.5/10)
  • Accounting: 8.6/10 (Category avg: 8.8/10)
  • ERP: 8.3/10 (Category avg: 8.5/10)

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

  • Seller: BlackLine
  • Company Website:
  • Year Founded: 2001
  • HQ Location: Woodland Hills, CA
  • LinkedIn® Page: www.linkedin.com
    2,171 employees on LinkedIn®
  • Ownership: NASDAQ: BL

Who Uses This Product?

  • Company Size: 62% Large, 24% Medium

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

AI-generated summary from verified user reviews

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

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

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

Zuora

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

Average Rating: 3.9/5.0

Total Reviews: 294

How Do G2 Users Rate Zuora?

  • Has the product been a good partner in doing business?: 7.8/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 6.7/10 (Category avg: 8.5/10)
  • Accounting: 8.3/10 (Category avg: 8.8/10)
  • ERP: 8.3/10 (Category avg: 8.5/10)

Who Is the Company Behind Zuora?

  • Seller: Zuora
  • Year Founded: 2007
  • HQ Location: Redwood City, California
  • LinkedIn® Page: www.linkedin.com
    1,641 employees on LinkedIn®
  • Ownership: NYSE: ZUO
  • Phone: (888) 976-9056

Who Uses This Product?

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

What Do G2 Reviewers Say About Zuora?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Zuora, finding it straightforward and helpful for managing subscriptions and billing.
  • Users value the automation and flexibility of Zuora's billing management, significantly easing subscription and revenue handling tasks.
  • Users appreciate the sophisticated automation in Zuora, streamlining subscription management and enhancing overall efficiency.
  • Users value the automation capabilities of Zuora, enhancing efficiency in billing, reporting, and subscription management.
  • Users appreciate the efficiency of Zuora, as it automates billing and reporting, saving time and reducing stress.
Cons
  • Users often find Zuora has a difficult learning curve, making initial setup and navigation challenging.
  • Users find Zuora has a steep learning curve, making it challenging to navigate initially, but it improves over time.
  • Users find Zuora's steep learning curve challenging initially, though it becomes easier and more efficient over time.
  • Users find Zuora's complex features overwhelming and experience challenges with the learning curve and UI intuitiveness.
  • Users find the system initially complex, but it becomes easier with time, improving efficiency and reducing errors.

What Are Recent G2 Reviews of Zuora?

What Are G2 Users Discussing About Zuora?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated