# Best Accounts Receivable Software

  *By [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese)*

   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





## Category Overview

**Total Products under this Category:** 215


## Trust & Credibility Stats

**Why You Can Trust G2's Software Rankings:**

- 30 Analysts and Data Experts
- 9,900+ Authentic Reviews
- 215+ 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.


## Best Accounts Receivable Software At A Glance

- **Leader:** [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews)
- **Highest Performer:** [Nickel](https://www.g2.com/products/nickel/reviews)
- **Easiest to Use:** [Nickel](https://www.g2.com/products/nickel/reviews)
- **Top Trending:** [Nickel](https://www.g2.com/products/nickel/reviews)
- **Best Free Software:** [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews)


---

**Sponsored**

### 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.



[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1361&secure%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=39200&secure%5Bresource_id%5D=1361&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Faccounts-receivable%2Fenterprise&secure%5Btoken%5D=1ef040fd75d3e571613d9f442778ef086d34784474f3813e9ee27b7530a977a6&secure%5Burl%5D=https%3A%2F%2Fwww.highradius.com%2Flp%2Fautonomous-receivables%2Faccount-receivable-software%2F%3Futm_source%3DG2%26utm_medium%3Dcpc%26utm_campaign%3DG2_AR%26utm_term%3DCompetition&secure%5Burl_type%5D=custom_url&secure%5Bvisitor_segment%5D=180)

---

## Top-Rated Products (Ranked by G2 Score)
### 1. [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews)
  BILL is a financial operations platform that provides intelligent accounts payable and accounts receivable automation for businesses. This software solution is designed to help small and midsize businesses streamline and manage their financial workflows by digitizing and automating manual processes. By centralizing financial tasks, BILL AP/AR provides greater efficiency, visibility, and control over a company’s cash flow. The AP automation software helps users manage invoice processing, approvals, and payments, while also offering tools for expense management. BILL AP/AR belongs is accounts payable automation software that serves a broad audience, including business owners, finance managers, accounting firms, accounts payable specialists, and controllers. Typical use cases for BILL AP/AR involve digitization and automation of invoice capture, routing bills for approval, scheduling and executing payments, reconciling transactions, and managing expense reports and reimbursements. The platform also integrates with popular accounting systems to facilitate accurate bookkeeping and financial reporting. Key features and benefits of BILL AP/AR include: - Comprehensive AP automation software capabilities including electronic invoice receipt, automated data extraction, customizable approval workflows, and multi-method payment processing (ACH, wire transfers, checks) - Corporate cards integration through BILL Spend & Expense (formerly Divvy) that offers credit limits from $500-$5M and automated expense management software with real-time spending controls and budget management - Expense management automation featuring receipt capture, automatic categorization, policy compliance monitoring, and seamless integration with accounting systems for streamlined reconciliation - Accounts receivable optimization tools that automate invoice delivery, payment processing, collections management, and customer communication to accelerate cash flow - Advanced security and compliance measures with bank-level encryption, fraud protection, and audit trails that meet industry standards for financial data protection - Two-way sync with accounting software such as QuickBooks, Xero, NetSuite, and others to reduce manual data entry By bringing together accounts payable automation, corporate cards, and expense management in a single platform, BILL AP/AR helps finance teams reduce payment cycle time, minimize human error, and improve vendor relationships by ensuring timely and accurate transactions.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 1,777

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.1/10)
- **Reconciliation:** 8.2/10 (Category avg: 8.5/10)
- **Accounting:** 8.5/10 (Category avg: 8.7/10)
- **ERP:** 7.8/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [BILL (previously Bill.com)](https://www.g2.com/sellers/bill-previously-bill-com)
- **Company Website:** https://www.bill.com/
- **Year Founded:** 2006
- **HQ Location:** San Jose, CA
- **Twitter:** @billcom (17,243 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/bill/ (3,376 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Controller, Accountant
  - **Top Industries:** Accounting, Non-Profit Organization Management
  - **Company Size:** 61% Small-Business, 28% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (622 reviews)
- Easy Payments (301 reviews)
- Integrations (249 reviews)
- Easy Setup (248 reviews)
- Time-saving (241 reviews)

**Cons:**

- Payment Issues (177 reviews)
- Missing Features (166 reviews)
- Technical Issues (153 reviews)
- Invoicing Problems (145 reviews)
- Vendor Management (139 reviews)

### 2. [Billtrust](https://www.g2.com/products/billtrust/reviews)
  Billtrust is a specialized B2B order-to-cash software solution designed to help finance leaders streamline their invoicing and payment processes. By transitioning from traditional paper invoicing and check acceptance to efficient electronic billing and payments, Billtrust enables organizations to enhance their cash flow management, reduce operational costs, and improve customer satisfaction. With a focus on leveraging AI-powered technology, Billtrust serves as a comprehensive platform that addresses the unique challenges businesses face in managing their accounts receivable. Targeting finance professionals across various industries, Billtrust is particularly beneficial for organizations that handle large volumes of invoices and payments. Its user-friendly interface and robust features cater to companies seeking to modernize their financial operations while maintaining a strong focus on customer experience. By automating the order-to-cash cycle, Billtrust enables finance teams to allocate their resources more effectively, allowing them to focus on strategic initiatives rather than mundane administrative tasks. With more than $1 trillion invoice dollars processed, Billtrust delivers business value through deep industry expertise and a culture relentlessly focused on delivering meaningful customer outcomes. The platform offers a suite of tools designed to facilitate electronic invoicing and payments. This not only accelerates cash flow but also minimizes the costs associated with paper-based invoicing methods. Additionally, Billtrust's AI-driven insights enable finance leaders to make informed decisions, optimize their collections strategies, and improve overall financial performance. The platform is designed to integrate seamlessly with existing financial systems, ensuring that businesses can adopt its solutions without significant disruption. By focusing on the specific needs of finance leaders, Billtrust offers a tailored approach that enhances operational efficiency and fosters stronger customer relationships through improved payment experiences. Overall, Billtrust is a powerful tool for finance leaders looking to modernize their order-to-cash processes. Its combination of advanced technology, industry expertise, and customer-centric design makes it an essential solution for organizations seeking to enhance their financial operations and drive sustainable growth.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 507

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.1/10)
- **Reconciliation:** 8.1/10 (Category avg: 8.5/10)
- **Accounting:** 8.5/10 (Category avg: 8.7/10)
- **ERP:** 8.2/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Billtrust](https://www.g2.com/sellers/billtrust)
- **Company Website:** https://www.billtrust.com/
- **Year Founded:** 2001
- **HQ Location:** Hamilton, NJ
- **Twitter:** @Billtrust (1,890 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/billtrust/ (798 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Credit Manager, Accounts Receivable
  - **Top Industries:** Accounting, Construction
  - **Company Size:** 43% Enterprise, 39% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (163 reviews)
- Invoicing (93 reviews)
- Payment Processing (50 reviews)
- Customer Satisfaction (47 reviews)
- Efficiency (40 reviews)

**Cons:**

- Invoicing Issues (38 reviews)
- Payment Issues (35 reviews)
- Missing Features (31 reviews)
- Poor Customer Support (25 reviews)
- Login Issues (24 reviews)

### 3. [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews)
  PayPal Invoicing is a specialized invoicing solution designed to assist users in creating and managing professional invoices efficiently. This tool caters to businesses and freelancers who require a streamlined process for billing clients, regardless of whether those clients have a PayPal account. By simplifying the invoicing process, PayPal Invoicing allows users to focus on their core activities while ensuring timely payments. Targeted primarily at small to medium-sized businesses, freelancers, and service providers, PayPal Invoicing serves a diverse audience that values efficiency and professionalism in their billing practices. It is particularly beneficial for those who manage multiple clients or projects and need a reliable way to track payments and outstanding invoices. The platform supports various use cases, including one-time services, recurring billing for ongoing contracts, and customizable invoicing for unique client needs. One of the key features of PayPal Invoicing is its ability to create customizable templates and data fields. This flexibility allows users to tailor invoices to their specific requirements, making it easier for clients to understand the charges and for users to maintain accurate records for tax reporting purposes. Additionally, the option to set up recurring invoices simplifies the billing process for ongoing services, ensuring that users do not miss out on payments for regular work. Another significant advantage of PayPal Invoicing is its efficiency in facilitating payments. According to PayPal data, 78% of all payments made through PayPal Invoicing are completed within one day of the invoice being sent. This rapid payment turnaround can significantly enhance cash flow for businesses, allowing them to reinvest in their operations or manage expenses more effectively. Furthermore, the service is free to create and send invoices, with fees only applicable when payments are received, making it a cost-effective solution for managing invoicing needs. Overall, PayPal Invoicing stands out in the invoicing category due to its user-friendly interface, customizable options, and rapid payment processing capabilities. By providing a comprehensive invoicing solution that caters to the needs of various users, it helps streamline financial transactions and improve overall business efficiency.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 187

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.1/10)
- **Reconciliation:** 6.7/10 (Category avg: 8.5/10)
- **Accounting:** 8.0/10 (Category avg: 8.7/10)
- **ERP:** 6.4/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [PayPal](https://www.g2.com/sellers/paypal)
- **Company Website:** https://www.paypal.com/
- **Year Founded:** 1998
- **HQ Location:** San Jose, CA
- **Twitter:** @PayPal (1,111,567 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/1482/ (36,575 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Founder, Owner
  - **Top Industries:** Information Technology and Services, Marketing and Advertising
  - **Company Size:** 72% Small-Business, 24% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (89 reviews)
- Invoicing (83 reviews)
- Invoicing Ease (80 reviews)
- Invoicing Management (73 reviews)
- Payment Processing (53 reviews)

**Cons:**

- Expensive (57 reviews)
- High Fees (54 reviews)
- Limited Customization (33 reviews)
- Payment Issues (32 reviews)
- Invoicing Issues (31 reviews)

### 4. [DualEntry](https://www.g2.com/products/dualentry/reviews)
  DualEntry is the AI-native ERP that helps finance teams achieve more in less time. With powerful automations, it takes manual work out of everything from everyday accounting, AR/AP, and revenue management to tax handling, financial reporting, and audit prep. DualEntry is built for global, multi-entity, multi-currency operations. It’s designed to scale with business from mid-market to IPO and beyond, adapting to a company’s specific needs – no matter how complex. 𝗕𝘂𝗶𝗹𝘁 𝗯𝘆 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗳𝗼𝗿 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗗𝘂𝗮𝗹𝗘𝗻𝘁𝗿𝘆 𝗼𝗳𝗳𝗲𝗿𝘀: • Multi-entity consolidation across global subsidiaries • Multi-currency support, covering 180 local currencies in 240 countries, with live FX rates • Automated intercompany eliminations and journal-entry posting • Custom workflows and granular access controls • Role-based, real-time dashboards • Audit-ready financials with SOX, SOC 2, and GDPR compliance • A flexible, complete GL that you can tailor to you with unlimited nestable classifications and custom feeds • Real-time insights and drillable, multi-dimensional reporting across entities • 13,000+ bank connections covering 60+ countries • 200+ free, seamless integrations across CRM, AP, AR, and more Automate your workflows end-to-end with DualEntry, and grow your business without adding to your headcount. Schedule a personalized demo now.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 123

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.1/10)
- **Reconciliation:** 9.4/10 (Category avg: 8.5/10)
- **Accounting:** 9.6/10 (Category avg: 8.7/10)
- **ERP:** 9.4/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [DualEntry](https://www.g2.com/sellers/dualentry)
- **Company Website:** https://www.dualentry.com
- **Year Founded:** 2024
- **HQ Location:** New York, US
- **Twitter:** @dualentry (748 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/dualentry/ (48 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Accountant
  - **Top Industries:** Accounting, Manufacturing
  - **Company Size:** 49% Mid-Market, 34% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (318 reviews)
- Features (272 reviews)
- Efficiency (256 reviews)
- Integrations (235 reviews)
- Time-saving (231 reviews)

**Cons:**

- Improvement Needed (116 reviews)
- Missing Features (92 reviews)
- Limited Customization (91 reviews)
- Not User-Friendly (84 reviews)
- Learning Difficulty (83 reviews)

### 5. [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews)
  HighRadius offers AI-driven solutions that automate critical financial outcomes and processes for the office of the CFO. Our platform leverages advanced AI and machine learning to optimize order-to-cash processes, and accuracy across the finance function to deliver bottom-line savings and increased free cash flow. More than 1,000 of the world’s leading companies, such as 3M, Unilever, Teletrac Navman, Sanofi, Engie GBS Solutions, Kichler, Cole Haan, Staples, P&G, Ariat, and many more, have transformed their financial processes with HighRadius.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 234

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.1/10)
- **Reconciliation:** 7.7/10 (Category avg: 8.5/10)
- **Accounting:** 7.2/10 (Category avg: 8.7/10)
- **ERP:** 7.5/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [HighRadius](https://www.g2.com/sellers/highradius)
- **Year Founded:** 2006
- **HQ Location:** Houston, TX
- **Twitter:** @HighRadius (1,495 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/highradius/ (4,472 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Credit Analyst
  - **Top Industries:** Accounting, Consumer Goods
  - **Company Size:** 43% Enterprise, 32% Mid-Market


#### Pros & Cons

**Pros:**

- Automation (41 reviews)
- Ease of Use (36 reviews)
- Efficiency (34 reviews)
- Collections Efficiency (30 reviews)
- Features (20 reviews)

**Cons:**

- Poor Customer Support (22 reviews)
- Payment Issues (14 reviews)
- Limited Functionality (13 reviews)
- Missing Features (13 reviews)
- Slow Performance (11 reviews)

### 6. [Nickel](https://www.g2.com/products/nickel/reviews)
  Nickel (nickel.com) is an AR/AP platform that helps businesses send and receive payments quickly and with the lowest possible fees. Nickel is the only truly transparent payment processor, with no monthly fees, no penalties for chargebacks, and no hidden costs. The only payments processor built for industry, Nickel is capable of processing large transactions (up to $1mn) without a hitch. ACH transactions are always free, and card processing rates are competitive. Nickel automatically syncs with your QuickBooks, mails checks on your behalf, can generate unique payment links tied to invoices, and so much more.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 158

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.1/10)
- **Reconciliation:** 7.1/10 (Category avg: 8.5/10)
- **Accounting:** 7.8/10 (Category avg: 8.7/10)
- **ERP:** 6.6/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Nickel](https://www.g2.com/sellers/nickel)
- **Company Website:** https://www.nickel.com/
- **Year Founded:** 2022
- **HQ Location:** Brooklyn, US
- **LinkedIn® Page:** https://www.linkedin.com/company/nickelhq/ (17 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Owner, CEO
  - **Top Industries:** Accounting, Construction
  - **Company Size:** 80% Small-Business, 4% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (98 reviews)
- Easy Payments (81 reviews)
- Easy Setup (53 reviews)
- Pricing (45 reviews)
- Customer Support (40 reviews)

**Cons:**

- Missing Features (20 reviews)
- Invoicing Problems (15 reviews)
- Delays (12 reviews)
- International Payments (10 reviews)
- Invoicing Issues (10 reviews)

### 7. [Anchor](https://www.g2.com/products/anchor-anchor/reviews)
  Anchor is the leading AR automation platform that gets service businesses paid on time, every time effortlessly. With no subscription fees, Anchor combines proposals, agreements, billing, and payments into one seamless workflow. Clients are auto-billed and auto-charged based on dynamic agreements, and everything syncs in real time with your general ledger. Designed for accountants, consultants, agencies, and service providers, Anchor eliminates manual billing tasks, reduces human error, and helps prevent revenue leakage. • Close deals faster with branded online proposals • Send flexible agreements that evolve with scope and terms • Automate billing: recurring, hourly, fixed, or one-time • Accept ACH or credit cards with adjustable fee settings • Collaborate via roles, permissions, and audit trails • Give clients a self-serve portal and automated reminders • Sync with QuickBooks Online, Xero and 5,000+ apps via Zapier Just $5 per payment. No subscriptions. No limits.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 117

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.9/10 (Category avg: 9.1/10)
- **Reconciliation:** 9.4/10 (Category avg: 8.5/10)
- **Accounting:** 9.5/10 (Category avg: 8.7/10)
- **ERP:** 8.5/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Anchor](https://www.g2.com/sellers/anchor)
- **HQ Location:** New York, US
- **Twitter:** @Say_anchor_ (170 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/anchor-pay/ (107 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Owner, CEO
  - **Top Industries:** Accounting, Consulting
  - **Company Size:** 97% Small-Business, 3% Mid-Market


#### Pros & Cons

**Pros:**

- Time-saving (30 reviews)
- Ease of Use (25 reviews)
- Automation (18 reviews)
- Efficiency (17 reviews)
- Flexibility (16 reviews)

**Cons:**

- Payment Issues (9 reviews)
- Processing Delays (6 reviews)
- Limited Customization (5 reviews)
- Steep Learning Curve (5 reviews)
- Delays (4 reviews)

### 8. [Square Point of Sale](https://www.g2.com/products/square-point-of-sale/reviews)
  Square Point of Sale is a powerful, flexible POS system built for every kind of business—from restaurants and retailers to salons and professional services. With Square POS, you can manage your entire operation from one place. Accept payments in person, online, or on the go. Track sales, inventory, and customer preferences in real time, and use built-in analytics to understand how your business is performing across every location and channel. Tailored solutions of every business. Square POS includes seven industry modes: Quick Service, Full Service, Bar, Retail, Bookings, Services, and Standard. Each mode includes features designed for your business type, including order management, KDS, and pre-authorized tabs for restaurants, appointment scheduling for beauty providers, invoices and estimates for service professionals, and inventory and vendor management for retailers. A POS that grows with your business. As your business evolves, Square POS adapts with you. Easily switch modes, add locations, or manage multiple concepts within one app. Square hardware works across every mode, from countertop setups to mobile readers, so you can take payments wherever your customers are. Simplify your operations. Square combines payments, hardware, and software in one unified platform. Accept all major payment types, including tap, chip, swipe, and digital wallets like Apple Pay and Google Pay. Get paid as soon as the next business day, with transparent pricing, no hidden fees, and no long-term contracts. Insights and tools that drive growth. Square POS includes built-in reports that track sales, customers, staff, and inventory in real time. Square AI delivers smart insights to help you make more informed business decisions. And with integrated tools like Square Marketing, Payroll, Banking, and Square Online, you can manage your entire business from one connected platform. Get started in minutes. Square POS is free to download and simple to set up. Train your team quickly and start accepting payments right away. Explore advanced features with a 30-day free trial, and upgrade anytime. Transparent pricing means you always know what you’ll pay—with no contracts or surprises.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 1,181

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.1/10)
- **Reconciliation:** 8.8/10 (Category avg: 8.5/10)
- **Accounting:** 9.2/10 (Category avg: 8.7/10)
- **ERP:** 8.6/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Block](https://www.g2.com/sellers/block)
- **Company Website:** https://block.xyz/
- **Year Founded:** 2009
- **HQ Location:** Oakland, California
- **Twitter:** @Square (310,141 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/joinblock/ (12,465 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Owner, Business Owner
  - **Top Industries:** Retail, Food & Beverages
  - **Company Size:** 89% Small-Business, 7% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (122 reviews)
- Payment Processing (58 reviews)
- Features (44 reviews)
- Simple (42 reviews)
- Setup Ease (41 reviews)

**Cons:**

- High Fees (30 reviews)
- Expensive (24 reviews)
- Access Limitations (19 reviews)
- Missing Features (17 reviews)
- Payment Issues (17 reviews)

### 9. [Gaviti](https://www.g2.com/products/gaviti/reviews)
  Gaviti is an AI-powered accounts receivable automation platform that helps B2B companies streamline their invoice-to-cash cycle. It centralizes collections management, cash application, credit risk, disputes, and customer communications, replacing manual spreadsheets and scattered emails with a unified, efficient workflow. Gaviti is the only platform offering a B2B payment portal with zero-fee ACH and streamlined communication included in every subscription, enabling faster, frictionless payments at no extra cost. The platform is ERP-agnostic and connects with any ERP or business system—including proprietary or homegrown solutions—providing unmatched integration flexibility. AI-driven cash application improves accuracy and dramatically reduces reconciliation time. Automated workflows ensure timely reminders, escalations, and task management. The Collector Workspace offers full visibility into aging, communication history, promises to pay, and collector performance. With built-in credit tools, dispute workflows, customer self-service, and real-time analytics, Gaviti gives finance leaders everything they need to run a predictable, scalable, and efficient A/R operation.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 190

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.1/10)
- **Reconciliation:** 7.7/10 (Category avg: 8.5/10)
- **Accounting:** 8.2/10 (Category avg: 8.7/10)
- **ERP:** 7.7/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Gaviti](https://www.g2.com/sellers/gaviti)
- **Company Website:** https://www.gaviti.com
- **Year Founded:** 2018
- **HQ Location:** Givatyim, IL
- **Twitter:** @gaviti_biz (771 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/10850993/ (35 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Accounts Receivable Specialist, Controller
  - **Top Industries:** Accounting, Information Technology and Services
  - **Company Size:** 65% Mid-Market, 19% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (68 reviews)
- Collections Efficiency (40 reviews)
- Automation (35 reviews)
- Invoicing (33 reviews)
- Visibility (27 reviews)

**Cons:**

- Slow Performance (20 reviews)
- Limited Customization (18 reviews)
- Missing Features (18 reviews)
- Inadequate Reporting (16 reviews)
- Poor Reporting (16 reviews)

### 10. [Tesorio](https://www.g2.com/products/tesorio/reviews)
  Tesorio provides finance leaders with the industry's first AI-driven connected financial operations platform, designed to empower business partners and drive growth while maintaining capital efficiency. By aggregating, structuring, and analyzing real-time primary source data, Tesorio delivers actionable insights and automates workflows for collections, cash application, and cash flow forecasting. Unlike platforms that stop at data reporting or point solutions that address only parts of the cash flow process, Tesorio offers end-to-end intelligent automation and enhances cross-functional collaboration. This enables finance leaders to effectively manage cash flow, optimize payment timing, and make strategic decisions that propel the business forward. Key benefits that Tesorio customers realize include: ▪︎ Reduction in days sales outstanding (DSO) ▪︎ 3x improvement in your collections team’s efficiency ▪︎ 75% decrease in time spent on low-value dunning activities ▪︎ 4x increase in customer-base reached See what the impact could be on your business with our ROI calculator: https://www.tesorio.com/roi-calculator


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 235

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.1/10)
- **Reconciliation:** 8.2/10 (Category avg: 8.5/10)
- **Accounting:** 8.8/10 (Category avg: 8.7/10)
- **ERP:** 8.4/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Tesorio](https://www.g2.com/sellers/tesorio)
- **Company Website:** https://www.tesorio.com
- **Year Founded:** 2015
- **HQ Location:** San Francisco, California
- **Twitter:** @usetesorio (485 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/3608288/ (45 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Controller, Accounts Receivable Specialist
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 48% Mid-Market, 33% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (30 reviews)
- Automation (16 reviews)
- Collections Efficiency (16 reviews)
- Invoicing Management (16 reviews)
- Collections Management (15 reviews)

**Cons:**

- Improvement Needed (12 reviews)
- Sync Issues (8 reviews)
- Invoicing Issues (6 reviews)
- Email Automation Issues (4 reviews)
- Email Functionality (4 reviews)

### 11. [Upflow](https://www.g2.com/products/upflow-upflow/reviews)
  Is your current cash collection process doing more harm than good? If you're only trying to automate chasing invoices with AR Automation, you're missing the bigger picture… A crude collections approach doesn’t just hurt cash flow, it jeopardizes customer relationships, and in 2025, that’s a growth killer. Upflow delivers much more than AR automation, we provide Financial Relationship Management (FRM). Think of Upflow like your CRM for Finance, revolutionizing the finance interface with your customers from Invoice to Cash: - Genuine visibility into customer payment behavior so that you can predict and prevent late payments. - Sophisticated, Multi-channel & Highly Personalized Collections Campaigns to address each customer as an individual and drive effective collections. - Enhanced collaboration between finance and customer-facing teams (sales, customer success, management…), allowing for a coordinated, company-wide, strategic approach to getting paid on time. The real-world results? - WorkMotion personalized their collections and cut invoices \>30 days overdue by 80%, reducing bad debt write-off significantly. - Hokodo made payment easy for their customers and cut DSO by 75%, drastically reducing payment delays and improving cash flow to reinvest in growth. - Lattice now reaches the right contact, at the right time, with the right message and collects 99% of payments through fully automated messaging, within 60 days of the due date - reducing finance headcount requirement and saving an estimated $600,000 in wages alone. Our real-time, native API integrations and trusted partnerships with leading ERPs, accounting tools, billing tools, and CRMs (NetSuite, QuickBooks, Xero, Salesforce, etc.) mean you can fully trust Upflow’s data at all times, while your source of truth is unchanged yet enriched with additional AR and payment data. Upflow functionality: - AR Analytics: Say goodbye to spreadsheets & gain a clear picture of your AR health & performance. Understand who is paying late, spot trends, and create customized dashboards to answer the key questions about your receivables. - Cash Collection Workflows: Automate manual processes and payment reminders that trigger at the right time to ensure customers pay on time. - Payment Processing: Frictionless transactions with a fully branded online payment portal. Move beyond paper checks, unpredictable wire transfers, and offer a range of secure, flexible online payment methods in a simple interface. - Cash Application: Navigate with ease and reconcile payments in record time. Automatically match payments to open invoices, even when details are missing or incorrect. Our intelligent model keeps learning, reducing manual work over time. - AI-Empowered Throughout: By analyzing millions of transactions and communication touchpoints, our AI delivers actionable insights to optimize cash collection, without damaging customer relationships. In 2025, AR automation is table stakes, it’s time to build a finance function goes beyond chasing payments to actually grow your business. 🔗 Try Upflow for free, sign up for our free Discover plan, in seconds:https://insights.upflow.io/en/discover-upflow


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 230

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.1/10)
- **Reconciliation:** 9.1/10 (Category avg: 8.5/10)
- **Accounting:** 8.9/10 (Category avg: 8.7/10)
- **ERP:** 8.7/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Upflow](https://www.g2.com/sellers/upflow)
- **Company Website:** https://upflow.io/
- **Year Founded:** 2018
- **HQ Location:** New York City, United States
- **LinkedIn® Page:** https://www.linkedin.com/company/upflowhq/ (75 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CFO, Head of Finance
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 58% Mid-Market, 39% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (32 reviews)
- Automation (16 reviews)
- Customer Support (14 reviews)
- Customer Satisfaction (13 reviews)
- Time-saving (13 reviews)

**Cons:**

- Email Automation Issues (4 reviews)
- Email Functionality (4 reviews)
- Inadequate Reporting (4 reviews)
- Payment Issues (4 reviews)
- Poor Reporting (4 reviews)

### 12. [Ignition](https://www.g2.com/products/ignition/reviews)
  From lead to cash, Ignition transforms your sales, billing and payments process with seamless automation. Over 8,500 service-based businesses, including accounting, agencies, consulting and financial services, trust Ignition to sell, bill and get paid. ✓ Capture leads and manage your sales pipeline ✓ Fast track revenue with branded online proposals ✓ Get paid on time with automated invoicing and payments ✓ Reduce business risk with templated contracts ✓ Automate data collection with online forms ✓ Centralize and manage client billing in one place ✓ Keep track of projected revenue and cash flow ✓ Seamlessly increase pricing and renew proposals in bulk ✓ Connect apps to automate workflows


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 120

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.1/10)
- **Reconciliation:** 8.3/10 (Category avg: 8.5/10)
- **Accounting:** 9.4/10 (Category avg: 8.7/10)
- **ERP:** 9.2/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Ignition](https://www.g2.com/sellers/ignition)
- **Company Website:** https://www.ignitionapp.com/
- **Year Founded:** 2013
- **HQ Location:** Chippendale, Australia
- **Twitter:** @ignitionapp (11,273 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/2602590/ (330 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Owner, Director
  - **Top Industries:** Accounting, Marketing and Advertising
  - **Company Size:** 89% Small-Business, 3% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (51 reviews)
- Customer Support (36 reviews)
- Easy Setup (33 reviews)
- Time-saving (31 reviews)
- Efficiency (30 reviews)

**Cons:**

- Expensive (16 reviews)
- Learning Curve (9 reviews)
- Limited Customization (9 reviews)
- Missing Features (9 reviews)
- Payment Issues (9 reviews)

### 13. [TallyPrime](https://www.g2.com/products/tallyprime/reviews)
  TallyPrime is a comprehensive business management software solution designed to assist organizations in efficiently managing their invoicing, accounting, inventory, banking, cash and credit management, taxation, payroll, and cost management, among other essential functions. By consolidating multiple business operations into a single platform, TallyPrime aims to simplify complex processes, allowing users to concentrate on driving business growth rather than getting bogged down by administrative tasks. Targeted primarily at small to medium-sized enterprises, TallyPrime caters to a diverse range of industries, including retail, manufacturing, and services. Its user-friendly interface and intuitive design make it easier to get started with. Businesses can leverage TallyPrime to streamline their operations, ensuring that all financial and operational aspects are interconnected and easily manageable. This integrated approach not only enhances efficiency but also fosters better decision-making and strategic planning. One of the standout features of TallyPrime is its extensive reporting capabilities. With over 400+ insightful business reports, users can gain a comprehensive view of their organization’s performance. These reports can be generated quickly, allowing for real-time analysis and informed decision-making. Furthermore, TallyPrime offers customization options, enabling users to tailor reports to their specific needs. The ability to access reports on mobile or any devices ensures that business owners and managers can stay updated on their operations from anywhere, facilitating easy access of data anytime. In addition to its robust reporting features, TallyPrime automates critical business processes, significantly reducing the time and effort required for routine tasks. This automation not only enhances operational efficiency but also minimizes the risk of human error, leading to more accurate financial records. The software also provides tools for effective cash and credit management, ensuring that businesses maintain healthy financial practices. Overall, TallyPrime stands out in the business management software category by offering a holistic solution that integrates various functions into a single platform. Its focus on automation, extensive reporting capabilities, and user-friendly design make it an invaluable tool for businesses looking to optimize their operations and achieve sustainable growth.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 274

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.1/10)
- **Accounting:** 10.0/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Tally Solutions](https://www.g2.com/sellers/tally-solutions)
- **Company Website:** https://tallysolutions.com/
- **Year Founded:** 1986
- **HQ Location:** Bangalore
- **Twitter:** @tallysolutions (14,697 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/15674/ (4,793 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Accountant, Senior Accountant
  - **Top Industries:** Accounting, Information Technology and Services
  - **Company Size:** 59% Small-Business, 35% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (44 reviews)
- Accounting Management (27 reviews)
- Accounting Efficiency (23 reviews)
- Accounting (22 reviews)
- Accounting Ease (20 reviews)

**Cons:**

- Missing Features (19 reviews)
- Limited Customization (13 reviews)
- Poor Interface Design (13 reviews)
- User Unfriendliness (13 reviews)
- Learning Curve (12 reviews)

### 14. [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews)
  Quadient Accounts Receivable streamlines the entire order to cash cycle, helping finance teams collect payments faster, eliminate manual work, and manage cash flow with confidence. Designed for B2B organizations, the platform uses automated collection workflows and a frictionless customer payment experience to get customers paying 34% faster, making billing, invoicing, and follow ups smoother for finance teams and their customers. Quadient AR removes operational friction by automating routine tasks across invoicing, collections, and cash application, enabling teams to eliminate 50% of tedious manual work with industry leading automation. With real time, customizable dashboards powered by machine learning, teams can forecast cash flow with up to 94% accuracy while tracking aging, DSO, and payer behavior all in one place for faster, more confident decision making. With this level of clarity, finance teams can reduce bad debt, improve collection rates, and maintain a healthy cash flow. Customers see significant financial impact with Quadient AR delivering an impressive average of 403% ROI over three years, supported by reduced DSO, fewer write offs, and more consistent payment behavior. With automated reminders, multi channel invoice delivery, integrated payments, AI powered cash application, robust credit and dispute management, and seamless integrations with any ERP, Quadient transforms AR from a reactive, manual function into a proactive engine for cash flow acceleration, stronger customer relationships, and long term financial health.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 117

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.1/10)
- **Reconciliation:** 8.9/10 (Category avg: 8.5/10)
- **Accounting:** 8.9/10 (Category avg: 8.7/10)
- **ERP:** 8.5/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Quadient](https://www.g2.com/sellers/quadient)
- **Company Website:** https://www.quadient.com/
- **Year Founded:** 1924
- **HQ Location:** Bagneux, France
- **Twitter:** @Quadient (3,882 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/quadient/ (4,008 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Computer Software, Accounting
  - **Company Size:** 55% Mid-Market, 27% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (13 reviews)
- Automation (6 reviews)
- Efficiency (6 reviews)
- Integrations (6 reviews)
- Customer Support (5 reviews)

**Cons:**

- Missing Features (4 reviews)
- Payment Issues (3 reviews)
- Invoicing Issues (2 reviews)
- Limited Functionality (2 reviews)
- Slow Updates (2 reviews)

### 15. [Skyline Payments](https://www.g2.com/products/skyline-payments/reviews)
  Skyline Payments is a cutting-edge accounts receivable platform built to simplify and enhance the payment process for businesses of all sizes. Founded by brothers Kevin and Chris Le, our mission is to empower organizations by streamlining invoicing, accelerating cash flow, and reducing operational costs through innovative technology and personalized support. Why Choose Skyline Payments? - Efficiency Redefined: Save an impressive 10 to 40 hours per month with our automated invoicing and payment reconciliation features. Spend less time on administrative tasks and focus on growing your business. - Cost Savings: Stop overpaying on credit card fees! Our detailed assessments uncover significant savings opportunities by optimizing your current payment rates and terms. - User-Friendly Interface: Experience a seamless integration with your existing systems. Our intuitive platform is designed for simplicity, ensuring a smooth transition without disruption. -Personalized Account Management: Change can be hard, but our dedicated account managers are here to help. Enjoy world-class support throughout your journey, ensuring a flawless onboarding experience and assistance whenever you need it. - Customer-Centric Approach: We pride ourselves on delivering exceptional customer service. Our philosophy is rooted in making you happy, and our team is committed to understanding your unique challenges and providing tailored solutions. Key Features: - Automated Invoicing: Eliminate manual entry and reduce errors with smart invoicing solutions. - Real-Time Payment Tracking: Monitor your cash flow and receive instant notifications for incoming payments. - Self-Service Portal: Empower your clients with a convenient portal for managing invoices and payments. - Secure Payment Processing: Benefit from top-notch security measures to protect your sensitive financial data. - Detailed Reporting: Gain valuable insights into your accounts receivable performance and cash flow trends. Customer Testimonials: - “We made the switch to Skyline and could not be happier. It has cut down our employees’ workload and saved us a lot of time and fees.” — Christina Oliver, Pacific Energy Service - “Their systems integrated seamlessly, and I appreciate that I always speak to a human being when I need help.” — Diana Springer, Choyce Products Join Us: Step into payment zen with Skyline Payments and experience how our innovative solutions can transform your accounts receivable management. Schedule a free assessment today to explore your potential savings and unleash the full power of your payment processes!


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 55

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.1/10)
- **Reconciliation:** 9.6/10 (Category avg: 8.5/10)
- **Accounting:** 9.9/10 (Category avg: 8.7/10)
- **ERP:** 9.0/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Skyline Payments](https://www.g2.com/sellers/skyline-payments)
- **Year Founded:** 2012
- **HQ Location:** San Francisco, US
- **LinkedIn® Page:** https://www.linkedin.com/company/skyline-payment-systems-sps- (58 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Office Manager, Owner
  - **Top Industries:** Marketing and Advertising
  - **Company Size:** 96% Small-Business, 2% Mid-Market


#### Pros & Cons

**Pros:**

- Customer Support (36 reviews)
- Response Time (25 reviews)
- Customer Satisfaction (20 reviews)
- Ease of Use (20 reviews)
- Easy Payments (16 reviews)

**Cons:**

- Email Automation Issues (3 reviews)
- Integration Issues (3 reviews)
- Connection Issues (2 reviews)
- Missing Features (2 reviews)
- Poor Customer Support (2 reviews)

### 16. [Kapittx](https://www.g2.com/products/kapittx/reviews)
  Kapittx is a Software-as-a-Service (SaaS) platform to automate the critical process of Accounts Receivables or Debtors. It enables various stakeholders like Sales, Accounts, Logistics and Customers to collaborate effectively and get paid faster. Founded in 2019, by veterans in Payments, Finance and Technology domains, KapittX is built to integrate with your existing processes seamlessly. The easy-to-use interface, enables businesses in diverse domains like manufacturing, services, technology, transportation etc customise it to their own unique requirements. Kapittx recognises that each industry and each company handles receivables in a different way and aims to eliminate the barriers to getting paid faster.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 86

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.9/10 (Category avg: 9.1/10)
- **Reconciliation:** 9.2/10 (Category avg: 8.5/10)
- **Accounting:** 9.3/10 (Category avg: 8.7/10)
- **ERP:** 9.1/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Kapittx](https://www.g2.com/sellers/kapittx)
- **Year Founded:** 2019
- **HQ Location:** San Jose, California
- **Twitter:** @kapittx (3 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/kapittx/?originalSubdomain=in (17 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Financial Services
  - **Company Size:** 52% Mid-Market, 33% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (11 reviews)
- Reporting (7 reviews)
- Time-saving (6 reviews)
- Efficiency (5 reviews)
- Invoicing (5 reviews)

**Cons:**

- Confusing Interface (2 reviews)
- Email Automation Issues (2 reviews)
- Integration Issues (1 reviews)
- Invoicing Issues (1 reviews)
- Login Issues (1 reviews)

### 17. [D&B Finance Analytics Credit Intelligence](https://www.g2.com/products/d-b-finance-analytics-credit-intelligence/reviews)
  D&B Finance Analytics is a global credit-to-cash solution that provides Dun & Bradstreet data, analytics, and technology to help improve cash flow, increase operational efficiency, and mitigate risk. This AI-driven solution comprises two platforms – D&B Credit Intelligence and D&B Receivables Intelligence powered by GETPAID – that together help finance teams transform their operations and reduce cost through insight, automation, and enhanced customer experience.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 98

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.1/10)
- **Reconciliation:** 6.3/10 (Category avg: 8.5/10)
- **Accounting:** 7.2/10 (Category avg: 8.7/10)
- **ERP:** 6.4/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Dun & Bradstreet](https://www.g2.com/sellers/dun-bradstreet)
- **Company Website:** https://www.dnb.com
- **HQ Location:** Short Hills, NJ
- **Twitter:** @DunBradstreet (22,557 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/2385/ (5,816 employees on LinkedIn®)
- **Ownership:** NYSE: DNB

**Reviewer Demographics:**
  - **Top Industries:** Manufacturing, Accounting
  - **Company Size:** 49% Mid-Market, 29% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (43 reviews)
- Insights (22 reviews)
- Analytics (16 reviews)
- Features (16 reviews)
- Visibility (14 reviews)

**Cons:**

- Inaccuracy (20 reviews)
- Data Inaccuracy (14 reviews)
- Reporting Issues (14 reviews)
- Data Management (11 reviews)
- Complexity (8 reviews)

### 18. [iPayments](https://www.g2.com/products/ipayments/reviews)
  iSolutions Payments is a leading provider of integrated payment and collections solutions built to automate accounts receivable. With iPayments, a native solution for Dynamics 365 Business Central, businesses streamline invoicing, collections, and digital payments, including credit cards, ACH, Click to Pay, Advanced Collections, and a self-service Customer Portal. iSolutions empowers finance teams to improve cash flow, reduce manual work, and deliver a better customer payment experience, all within a single, fully integrated financial management solution for Dynamics 365.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 46

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.1/10)
- **Reconciliation:** 10.0/10 (Category avg: 8.5/10)
- **Accounting:** 9.8/10 (Category avg: 8.7/10)
- **ERP:** 9.7/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [iSolutions Payments](https://www.g2.com/sellers/isolutions-payments)
- **Company Website:** https://isolutionspayments.com/
- **Year Founded:** 2008
- **HQ Location:** Indianapolis, US
- **LinkedIn® Page:** https://www.linkedin.com/company/isolutions-partners (23 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Manufacturing
  - **Company Size:** 61% Mid-Market, 39% Small-Business


#### Pros & Cons

**Pros:**

- Payment Processing (22 reviews)
- Ease of Use (19 reviews)
- Integrations (13 reviews)
- Efficiency (11 reviews)
- Invoicing (11 reviews)

**Cons:**

- Missing Features (4 reviews)
- Setup Difficulty (4 reviews)
- High Fees (3 reviews)
- Poor Customer Support (3 reviews)
- Expensive (2 reviews)

### 19. [Nuvo](https://www.g2.com/products/nuvo-nuvo/reviews)
  Nuvo provides a modern, branded onboarding experience and risk assessment platform that accelerates time to order, grows your customers’ purchasing power, and protects your margins. Get 100% complete and instantly verified new customer applications. Eliminate tedious data collection and leverage built-in insights to make fast, informed decisions. Make trade credit your competitive advantage with Nuvo. Branded & Configurable Credit Application Nuvo’s credit app is collaborative, customizable, and so flexible you can onboard both cash and credit customers. Nuvo verifies each customer’s identity and populates your ERP with clean data you can trust. Collaborative Approval Workflows Nuvo’s credit management dashboard supports seamless workflows for the finance team, and transparency across the company. Credit decisions made in Nuvo are synced directly to your ERP. Cross-functional workflows - Unlimited user seats - Automatic sales rep assignment to credit apps - Unique links for each customer record for easy sharing - Application status notifications for assigned sales reps and key decision makers Tracked changes for every customer - Intuitive customer organization by account status - Detailed user activity log for every customer record - Flags to target customers for review - Custom notes with attachments Insightful Risk Monitoring Dashboard Stay on top of your customers’ changing risk without getting deep into the paperwork of a traditional credit review. Respond to trends in your own receivables and a portfolio of additional risk sources. Insights at a glance - Credit utilization, invoice aging, spend per month, and days sales outstanding, calculated directly from your ERP - Single view of risk changes across multiple data sources - Weekly risk digest, direct to your inbox - Color-coded badging to identify risk changes Integrated Data Sources - Accounts receivable insights from your ERP - High-priority alerts for liens and bankruptcy filings - Refreshed trade references with changes to credit terms open balances, and past due balances - Cash and credit balance updates, direct from banks - Changes in CreditSafe scores and recommended limits Streamlined Customer Profile Management Nuvo’s Customer Portal enables your customers to manage their credit profiles, request credit limit increases, and instantly sync all their updates with your Nuvo account. Easy record management - 2-way sync of customer profiles to your ERP - Self-serve profile control for customers - Customer accounts organized by credit status - Store and track tax-exempt certificates, W-9s, and licenses Simplified communications - Shared view of credit limit and terms - On-platform credit review requests from customers - Templated emails from your integrated mailbox for convenience and deliverability


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 28

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.1/10)
- **Reconciliation:** 6.0/10 (Category avg: 8.5/10)
- **Accounting:** 6.8/10 (Category avg: 8.7/10)
- **ERP:** 6.5/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Nuvo](https://www.g2.com/sellers/nuvo-9c9bd42c-e6bf-42f1-99ca-554ce34c3901)
- **Year Founded:** 2021
- **HQ Location:** San Francisco, US
- **LinkedIn® Page:** https://www.linkedin.com/company/nuvocredit/ (98 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 64% Mid-Market, 18% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (19 reviews)
- Customer Support (15 reviews)
- Customer Satisfaction (11 reviews)
- Time-saving (9 reviews)
- Efficiency (8 reviews)

**Cons:**

- Limited Functionality (6 reviews)
- Missing Features (5 reviews)
- Email Automation Issues (2 reviews)
- Email Functionality (2 reviews)
- Limited Automation (2 reviews)

### 20. [Melio](https://www.g2.com/products/melio/reviews)
  Melio is an Accounts Payable/Accounts Receivable platform, designed to streamline B2B payments for businesses of any size. Easily manage vendor payments, invoices, and cash flow with flexible payment methods like bank transfers or cards, and maintain control through scheduled payments. Melio syncs with QB and Xero, keeping records up to date. It also optimizes financial operations by automating approvals, scheduling, and reconciliation, reducing administrative tasks so you can focus on growing your business. Try all of Melio's features free for 30 days before you choose a plan.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 247

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.1/10)
- **Reconciliation:** 8.7/10 (Category avg: 8.5/10)
- **Accounting:** 8.7/10 (Category avg: 8.7/10)
- **ERP:** 8.1/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Melio](https://www.g2.com/sellers/melio)
- **Company Website:** https://www.meliopayments.com
- **Year Founded:** 2018
- **HQ Location:** New York
- **Twitter:** @MelioPayments (5,832 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/meliopayments/ (674 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Owner, CEO
  - **Top Industries:** Accounting, Marketing and Advertising
  - **Company Size:** 93% Small-Business, 6% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (47 reviews)
- Easy Payments (43 reviews)
- Payment Processing (27 reviews)
- Simple (22 reviews)
- Time-saving (22 reviews)

**Cons:**

- Delays (17 reviews)
- Payment Issues (17 reviews)
- Payment Delays (14 reviews)
- Poor Customer Support (13 reviews)
- Missing Features (9 reviews)

### 21. [Kolleno](https://www.g2.com/products/kolleno/reviews)
  Kolleno is an accounts receivable platform that brings together receivables, payments and reconciliation - all in one place. Ranked among the top 50 Softwares in Accounting & Finance by G2, the platform is built for and by finance professionals to automate and optimise finance back-office processes with highly customisable workflows. Kolleno simplifies the management of client payments, related communications, and financial reporting by keeping everything in sync - data, systems, and people. Powered by advanced AI capabilities, Kolleno pulls data from all incoming accounting systems, ERPs and CRMs, enabling users to leverage context-sensitive content across key finance systems, processes and workflows. We foresee traditional finance operations transforming into seamless digital experiences for everyone involved – including CFOs, finance teams and their clients. Ultimately, Kolleno helps businesses to run everyday operations intelligently, freeing up resources to focus on higher-priority, growth-driving activities. Our platform is designed to be user-friendly and intuitive, making it simple for you to get started right away. Ultimately, Kolleno helps you to get the cash in faster and free up your resources to focus on and reinvest in growth-driving activities. Don't waste another moment on manual accounting processes - upgrade to Kolleno today and experience the future of financial management. An example of success offered by Kolleno to a real client in their first 3 months: 📉32% reduction in Days Sales Outstanding (DSO) 💰Reduced outstanding receivables by 50% ⏰40% of time saved a week on manual activities


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 99

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.1/10)
- **Reconciliation:** 9.6/10 (Category avg: 8.5/10)
- **Accounting:** 9.7/10 (Category avg: 8.7/10)
- **ERP:** 9.8/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Kolleno](https://www.g2.com/sellers/kolleno)
- **Company Website:** https://www.kolleno.com
- **Year Founded:** 2019
- **HQ Location:** New York, US
- **Twitter:** @KollenoHQ (35 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/kolleno-limited/?originalSubdomain=uk (36 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Computer Software
  - **Company Size:** 54% Small-Business, 33% Mid-Market


#### Pros & Cons

**Pros:**

- Collections Efficiency (5 reviews)
- Automation (4 reviews)
- Time Saving (4 reviews)
- Ease of Use (3 reviews)
- Easy Integrations (3 reviews)

**Cons:**

- Poor Navigation (1 reviews)

### 22. [Chaser](https://www.g2.com/products/chaser/reviews)
  Automate and streamline your accounts receivable process. Improve cash flow visibility. Get visibility over every debtor interaction and easily forecast cash flow with customizable overviews. Reduce days sales outstanding. Maintain strong customer relationships. Winner of Best Technology Provider at the Credit Strategy Awards (2024), Management Today Best Use of Innovation (2023), and CICM British Credit Awards B2B Supplier of the Year (2022). Chaser users: - Get invoices paid 54+ days sooner - Save 15+ hours per week on accounts receivable tasks - Reduce days sales outstanding by 75%+ - Grow fearlessly with predictable cash flow - Maintain strong customer relationships Track and manage every interaction in one place - Gain complete visibility with all debtor communications, replies, and call notes logged automatically - See a full communication history for every invoice and every customer - Log communications in your CRM automatically with integrations for HubSpot, Salesforce, Zoho, and more - Record and store debtor phone calls directly in Chaser, set reminders, and assign follow-up tasks to your team Automate without losing the human touch - Send personalized reminders from your own email address, complete with your usual signature and branding - Use AI to instantly draft professional replies in your tone of voice - Customize templates to match your business style for consistent communication Grow confidently with customizable cash flow visibility - View automatic cash flow predictions from your accounting system data and debtor payment behavior - Reflect your business reality with full flexibility in overrides and anomalies - Save time building forecasts from scratch, and avoid using rigid automated tools Optimize your collections approach - Segment debtors into unlimited workflows based on factors like payment behavior, risk level, or language - Automate reminders across your chosen schedule and escalation paths - Escalate senders automatically to more senior contacts when payments are overdue - Avoid chasing outside working hours, on weekends, or on bank holidays - Gain ongoing insights from credit checks, monitoring, and AI debtor insights so you know which accounts to prioritize Encourage faster payment - Give customers a secure Payment Portal linked in every reminder, offering multiple payment options - Offer flexible installment plans to suit customer needs - Incentivize prompt payment with early payment discounts and apply late fees automatically where needed Use multiple follow-up channels for maximum reach - Send reminders via email, SMS, letters, and automated debtor phone calls to ensure messages are received - Include secure payment portal links and QR codes in all reminders to make paying as easy as possible - Maintain a consistent, professional tone across every channel to strengthen relationships and improve results Seamlessly connected to your existing systems - Connect Chaser to any accounting software, ERP or CRM with a range of integration options - Ensure you never follow-up with debtors incorrectly, with data-syncs every hour, on-demand when you request them, and before any communication is sent


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 66

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.1/10)
- **Reconciliation:** 7.6/10 (Category avg: 8.5/10)
- **Accounting:** 9.2/10 (Category avg: 8.7/10)
- **ERP:** 6.9/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Chaser](https://www.g2.com/sellers/chaser)
- **Company Website:** https://chaserhq.com
- **Year Founded:** 2013
- **HQ Location:** London, GB
- **Twitter:** @chaser_hq (3,097 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/chaser/ (33 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Director, Managing Director
  - **Top Industries:** Accounting, Construction
  - **Company Size:** 73% Small-Business, 18% Mid-Market


#### Pros & Cons

**Pros:**

- Automation (18 reviews)
- Ease of Use (15 reviews)
- Collections Efficiency (14 reviews)
- Customer Support (12 reviews)
- Efficiency (12 reviews)

**Cons:**

- Email Functionality (8 reviews)
- Email Issues (8 reviews)
- Email Automation Issues (7 reviews)
- Email Notifications (7 reviews)
- Missing Features (5 reviews)

### 23. [EBizCharge](https://www.g2.com/products/ebizcharge/reviews)
  EBizCharge is the leading 𝗲𝗺𝗯𝗲𝗱𝗱𝗲𝗱 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 𝗮𝗽𝗽𝗹𝗶𝗰𝗮𝘁𝗶𝗼𝗻 for businesses to accept payments directly inside QuickBooks, Microsoft Dynamics, NetSuite, SAP, Acumatica, and 100+ other business systems. Trusted by 20,000 companies and voted best fintech solution by the Globee® Awards, EBizCharge combines modern billing tools with integrated payment processing to help B2B companies get invoices paid faster, eliminate manual work, and keep payment data automatically synced to their ERP. 𝗖𝗼𝗺𝗽𝗮𝗻𝗶𝗲𝘀 𝘂𝘀𝗲 𝗘𝗕𝗶𝘇𝗖𝗵𝗮𝗿𝗴𝗲 𝘁𝗼: ◉ Accept credit card, debit card, and ACH payments natively in their ERP, CRM, or shopping cart ◉ Speed up collections with built-in billing tools: email pay, payment links, online customer portal, recurring billing, auto pay, saved cards, mobile pay, and more ◉ Automate billing and reconciliation to save time and reduce errors ◉ Reduce risk with enterprise-grade security and PCI-compliance ◉ Consolidate all payment processing needs with their all-in-one payments platform ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ HOW IT WORKS IN YOUR ERP, CRM, & E-COMMERCE PLATFORMS EBizCharge integrates natively with your ERP, CRM, or e-commerce platform through certified software connections, so payments work directly inside the system you already use. Capture pre-authorizations, deposits, sales, and invoice payments from your ERP screens - no separate portals or manual posting. Customers pay through invoice links, branded portals, email pay, or in person, and every payment automatically syncs back to your system for accurate balances and reconciliation. ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ FEATURES • Accept credit card, debit card, and ACH payments 𝗻𝗮𝘁𝗶𝘃𝗲𝗹𝘆 in your ERP, CRM, or shopping cart • Send 𝗲𝗺𝗮𝗶𝗹 𝗽𝗮𝘆𝗺𝗲𝗻𝘁 𝗹𝗶𝗻𝗸𝘀 directly to customers for faster invoice collections • Process 𝗯𝗮𝘁𝗰𝗵 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 to efficiently handle multiple invoices at once • Let customers set up 𝗿𝗲𝗰𝘂𝗿𝗿𝗶𝗻𝗴 𝗯𝗶𝗹𝗹𝗶𝗻𝗴 for subscriptions and automatic invoice payments • Provide a secure 𝗼𝗻𝗹𝗶𝗻𝗲 𝗽𝗼𝗿𝘁𝗮𝗹 where customers can view and pay invoices anytime • Securely 𝘀𝗮𝘃𝗲 𝗰𝗮𝗿𝗱𝘀, with automatic tokenization for maximum security • Run transactions in the office or on the go with 𝗘𝗠𝗩 𝘁𝗲𝗿𝗺𝗶𝗻𝗮𝗹𝘀 • Take 𝗺𝗼𝗯𝗶𝗹𝗲 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 anywhere, anytime with the EBizCharge Mobile App • Accept 𝗺𝘂𝗹𝘁𝗶𝗽𝗹𝗲 𝗰𝘂𝗿𝗿𝗲𝗻𝗰𝗶𝗲𝘀 seamlessly • 𝗘𝗻𝘁𝗲𝗿𝗽𝗿𝗶𝘀𝗲-𝗴𝗿𝗮𝗱𝗲 𝘀𝗲𝗰𝘂𝗿𝗶𝘁𝘆 with PCI compliance, tokenization, encryption, fraud protection, and certified by the PCI-Security Council • 𝗡𝗲𝘅𝘁-𝗱𝗮𝘆 deposits to your bank account • Ability to 𝘀𝘂𝗿𝗰𝗵𝗮𝗿𝗴𝗲 • Dedicated 𝗶𝗻-𝗵𝗼𝘂𝘀𝗲 𝘀𝘂𝗽𝗽𝗼𝗿𝘁 team located in the Irvine, CA headquarters ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ EMBEDDED PAYMENT SOLUTIONS FOR: • 𝗘𝗥𝗣/𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴: Acumatica, Dynamics 365 AX, Dynamics 365 Business Central, Dynamics 365 F&O, Dynamics GP, Dynamics NAV, Dynamics SL, Epicor 10, Epicor 9, Epicor Kinetic, Infor CloudSuite Distribution, Infor CloudSuite Industrial, Kechie ERP, Macola, NetSuite, Odoo ERP, Oracle EBS Financials, Oracle Fusion, QuickBooks Desktop, QuickBooks Online, Sage 100, Sage 50, Sage 500, Sage BusinessWorks, Sage Intacct, SAP B1, SAP B1 Cloud, SAP B1 HANA, SAP B1 SQL, SAP ECC • 𝗖𝗥𝗠: Microsoft Dynamics CRM, Odoo CRM, Salesforce, Zoho CRM • 𝗲𝗖𝗼𝗺𝗺𝗲𝗿𝗰𝗲 / 𝗦𝗵𝗼𝗽𝗽𝗶𝗻𝗴 𝗖𝗮𝗿𝘁𝘀: Adobe Commerce, AspDotNetStoreFront, BigCommerce, CIMCloud, Drupal Commerce, Dynamicweb, Magento 1 & 2, nopCommerce, OmegaCube, OpenCart, osCommerce, Sana Commerce, SuiteCommerce, WooCommerce, ZenCart • 𝗦𝗽𝗲𝗰𝗶𝗮𝗹𝘁𝘆 / 𝗣𝗢𝗦 / 𝗢𝘁𝗵𝗲𝗿: Epic (MyChart), Avanue Customer Portal, BlueCherry, FASTTRAK, Ground Alliance, Hudson, Insight Works, Jigx, Paradigm Accounting, Parttrap, PDI Enterprise, POS365, Roima, RUX Software, Serrera Consulting Group, Sod Solutions, Turf Logistics, iBistro, Smartwerks, TylerNet ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ COMPANY INFORMATION With over 21 years in business, EBizCharge is based in Irvine, CA and has grown to process billions in transactions every year for more than 400,000 users across the U.S. and Canada. Recent Awards & Recognition: 2025 • Inc. 5000: Fastest-Growing Private Companies in America • USA TODAY: Top Workplace • Top Workplace: Financial Services Industry • Grand Stevie Award: Highest-Rated New Product or Service of the Year • Gold Stevie Award: Payments Solution • Gold Stevie Award: FinTech Solution • Bronze Stevie Award: Financial Management Solution • People’s Choice Stevie Award: Financial Management, Payments, and FinTech Solution • Gold Globee Award: Payment Processing, Digital Payment, and FinTech Solution • Gold Globee Award: FinTech, Financial Services, Payments, and Banking Disruptors • Gold Globee Award: Emerging FinTech and Payment Solutions Disruptors 2024 • Inc. 5000: Fastest-Growing Private Companies in America • PayTech Awards USA: Best Embedded Payments Solution • OC Register: Top Workplace, Orange County • Gold Globee Award: FinTech Solution • Gold Stevie Award: Best FinTech and Financial Management Solution • & more 2023 - 2018 • Inc. 5000: Fastest-Growing Private Companies in America (2023, 2020, 2019, 2018) • More awards at ebizcharge.com/awards


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 94

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.1/10)
- **Reconciliation:** 9.3/10 (Category avg: 8.5/10)
- **Accounting:** 9.5/10 (Category avg: 8.7/10)
- **ERP:** 8.6/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [EBizCharge](https://www.g2.com/sellers/ebizcharge)
- **Company Website:** https://ebizcharge.com/
- **Year Founded:** 2004
- **HQ Location:** Irvine, CA
- **LinkedIn® Page:** https://www.linkedin.com/company/959259/ (215 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Wholesale, Manufacturing
  - **Company Size:** 74% Small-Business, 25% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (10 reviews)
- Payment Processing (9 reviews)
- Customer Support (8 reviews)
- Integrations (7 reviews)
- Easy Integrations (6 reviews)

**Cons:**

- Error Handling (2 reviews)
- Limited Features (2 reviews)
- Slow Performance (2 reviews)
- Software Bugs (2 reviews)
- Technical Issues (2 reviews)

### 24. [Plooto](https://www.g2.com/products/plooto/reviews)
  Plooto is an all-in-one accounts payable and receivable software that gives your business total control over cash management. We simplify manual payment and accounting processes, so you can focus on what’s important. Unlock your growth potential today! Customize your process: Tailor accounts payable and accounts receivable workflows to your team’s needs. Easily route payments to the right person and secure timely approval. Manage your cash flow: Ensure your money is where you need it, when you need it. Automating receivables and payables in one platform gives you complete control over your finances. All-in-one control: Seamlessly integrate your accounting software, your bank, and your Plooto account. Take control and do it all from one centralized hub. Fuel your growth: Eliminate tedious paperwork, inefficient data entry, and repetitive tasks. Use the time you get back to focus on high-impact work that pushes your business forward. Two-Way Sync With QuickBooks, Xero and Oracle NetSuite: Eliminate data entry errors and other inefficiencies when you two-way sync with top accounting software. Get more accurate books with automatic reconciliation. Payment operations mission control for savvy accounting firms. Focus on scaling up: Eliminate time spent on tedious paperwork and manual reconciliation. Manage all your clients within a secure, all-in-one platform and focus on high-value work that moves your firm forward. Create workflows that work for you: Use custom rules to automate your client accounts payable and accounts receivable workflows. Easily route and customize payment approvals to the right person at the right time. Help your clients grow! Partner with your clients and give them: flexible payments options, greater financial visibility, and complete control over their cash flow.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 64

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.1/10)
- **Reconciliation:** 8.8/10 (Category avg: 8.5/10)
- **Accounting:** 9.7/10 (Category avg: 8.7/10)
- **ERP:** 8.3/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Plooto](https://www.g2.com/sellers/plooto)
- **Company Website:** https://plooto.com
- **Year Founded:** 2015
- **HQ Location:** Toronto, Ontario
- **Twitter:** @PlootoInc (1,328 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/plooto/?utm_campaign=Home%20Page&utm_source=homepage&utm_medium=footer&utm_content=linkedin (111 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Senior Associate, Bookkeeper
  - **Top Industries:** Accounting
  - **Company Size:** 54% Small-Business, 35% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (23 reviews)
- Easy Payments (14 reviews)
- Integrations (14 reviews)
- QuickBooks Integration (14 reviews)
- Payment Processing (8 reviews)

**Cons:**

- Payment Issues (9 reviews)
- Payment Delays (5 reviews)
- International Payments (4 reviews)
- Missing Features (3 reviews)
- Search Difficulty (3 reviews)

### 25. [Monto](https://www.g2.com/products/monto/reviews)
  Monto is the first platform that connects with every payment portal, like Ariba and Coupa, so you can send, track, and collect invoices from your customers — from one place, in one click, with no manual work. Designed for revenue teams tired of dealing with endless customer A/P portals, Monto learns each of your customer’s billing requirements to put your tedious, manual payment portal workflows on autopilot. The result? Getting paid from your enterprise customers has never been easier. Trusted by leading companies like G2, Miro, Shutterstock, Appsflyer and more.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 28

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.1/10)
- **Reconciliation:** 7.9/10 (Category avg: 8.5/10)
- **Accounting:** 8.3/10 (Category avg: 8.7/10)
- **ERP:** 8.4/10 (Category avg: 8.4/10)


**Seller Details:**

- **Seller:** [Monto](https://www.g2.com/sellers/monto)
- **Company Website:** https://www.montopay.com/
- **Year Founded:** 2021
- **HQ Location:** New York, IL
- **LinkedIn® Page:** https://www.linkedin.com/company/monto-pay (103 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Computer Software
  - **Company Size:** 46% Enterprise, 43% Mid-Market


#### Pros & Cons

**Pros:**

- Time-saving (10 reviews)
- Ease of Use (8 reviews)
- Invoicing (7 reviews)
- Customer Support (4 reviews)
- Efficiency Improvement (4 reviews)

**Cons:**

- Connection Issues (2 reviews)
- Limited Availability (2 reviews)
- Difficult Setup (1 reviews)
- Invoicing Issues (1 reviews)
- Process Complexity (1 reviews)



## Parent Category

[Accounting & Finance Software](https://www.g2.com/categories/accounting-finance)



## Related Categories

- [Billing Software](https://www.g2.com/categories/billing)
- [Credit and Collections Software](https://www.g2.com/categories/credit-and-collections)
- [Payment Processing Software](https://www.g2.com/categories/payment-processing)



---

## Buyer Guide

### What You Should Know About Accounts Receivable Software

### Accounts Receivable Software: Analyst Takeaways from G2’s Review Data

Accounts receivable software has become an indispensable tool for businesses of all sizes, streamlining the management of outstanding invoices, improving cash flow, and ensuring timely payments. From my experience analyzing thousands of G2 reviews, I have seen how finance teams leverage this software across various industries, including technology, healthcare, manufacturing, and retail. These tools are particularly valuable for organizations dealing with high volumes of invoices, providing automation, enhanced tracking, and improved accuracy.

Through my analysis of this extensive G2 dataset, I have identified several consistent themes that highlight the benefits and challenges [users experience](https://www.g2.com/glossary/user-experience). With thousands of users providing feedback, their insights reveal how accounts receivable software can transform financial workflows while also exposing areas for improvement.

### What I Often See in Accounts Receivable Feedback

#### Pros: What Users Consistently Appreciate

- **Automation** : Users love how the software automates repetitive tasks, reducing manual work.

_“Automation is very important and a relief. Being make to move from manual processes and google sheets”_ - [Quierston Holloway, Cash Application Analyst](https://www.g2.com/products/highradius-corporation/reviews/highradius-accounts-receivables-review-10466273)

- **Ease of use** : Many users consistently highlight intuitive interfaces that allow teams to get up and running quickly.

_“Accounts receivable software often comes with a user-friendly application and easy to understand the process. It serves as a good payment platform for vendor payments, allowing users to access details for active and inactive vendors anytime easily. Also, will get a quick solution from the BILL support team.”_ - [Lakshmi Dyavanur, Senior Accounting Specialist](https://www.g2.com/products/bill-ap-ar/reviews/bill-ap-ar-review-8620838)

- **Tracking and reporting** : Robust reporting features and real-time tracking of invoices are frequently mentioned as major benefits.

_“Quick payment applications and customers can login easily to review their accounts, pull and review invoices and statements as well as pay their accounts. Reporting functions are easy as well.”_ - [Connie Hennessy-Macken, Accountant](https://www.g2.com/products/billtrust/reviews/billtrust-review-10525361)

#### Cons: Where Many Platforms Fall Short

- **Learning curve** : Some users express frustration with the initial learning process, especially for advanced features.

_“Learning curve in beginning and getting setup with all rules working together.”_ - [Derek Karsten, AR Manager](https://www.g2.com/products/highradius-corporation/reviews/highradius-accounts-receivables-review-10886704)

- **Integration issues** : Compatibility with other software solutions is a recurring challenge for many users.

_“The reporting of Square is lacking. For example, I need to get credit card processing information for several years back and Square was not able to provide this. Also, the ease of integration is lacking. Further, the customer service for Square was not good.”_ - [Jason Miller, President](https://www.g2.com/products/square-invoices/reviews/square-invoices-review-11001450)

- **Customization limits** : Several reviews mention a lack of flexibility in adapting the software to unique business needs.

_“While accounts receivable software has been generally efficient, one drawback I have noticed is the lack of customization options for personalized payroll preferences.”_ - [Kenna Belay](https://www.g2.com/products/plane/reviews/plane-review-8140164)

### My Expert Takeaway on Accounts Receivable Software in 2025

From my analysis of thousands of G2 reviews, I’ve seen that accounts receivable software performs best for organizations with high invoice volumes, where automation and tracking are critical. The average star rating for these tools is an impressive **4.57 out of 5** , with high scores in **ease of use** (6.43), **ease of doing business** (6.55), and **quality of support** (6.37). Moreover, users are highly likely to recommend their software, with an average recommendation score of 9.13.

High-performing teams consistently take full advantage of automation features, while those struggling often face integration and customization limitations. Companies that strategically align their software with existing processes, especially in finance and technology sectors, are most likely to achieve significant benefits. 

### Accounts Receivable Software FAQs

### Most Popular FAQs

#### Which accounts receivable software has the best reviews?

Based on verified user ratings across a large volume of G2 reviews, these accounts receivable platforms consistently earn top marks for overall satisfaction:

- [Billtrust](https://www.g2.com/products/billtrust/reviews) — An enterprise AR automation platform recognized for its end-to-end invoice-to-cash capabilities, including electronic invoicing, payment portal management, cash application, and collections workflow automation that reduces DSO for mid-market and enterprise finance teams.
- [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A widely adopted accounts payable and receivable platform praised for its intuitive invoice management, ACH and card payment processing, and two-way sync with accounting systems that gives small and mid-sized businesses a central hub for all payment workflows.
- [Gaviti](https://www.g2.com/products/gaviti/reviews) — An AR collections automation platform valued for its AI-powered dunning workflows, customer communication tracking, and collections performance analytics that help finance teams systematically reduce overdue balances without increasing headcount.
- [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews) — An AI-driven AR platform adopted by large enterprises for its autonomous cash application, credit risk management, and collections intelligence tools that reduce manual processing across high-volume invoice environments.

#### What is the difference between accounts receivable and accounts payable?

Accounts receivable and accounts payable represent opposite sides of a business's financial obligations: accounts receivable is money owed to a company by its customers, while accounts payable is money a company owes to its vendors and suppliers.

When a business delivers goods or services and issues an invoice before payment is collected, that outstanding amount is recorded as accounts receivable, an asset on the balance sheet representing expected future cash inflows. Accounts payable, by contrast, represents invoices a business has received from suppliers but has not yet paid, recorded as a liability. The two functions are closely related in practice: both involve invoice processing, payment reconciliation, and cash flow management, but they operate on opposite ends of the transaction. Strong AR management accelerates cash collection and reduces days sales outstanding, while strong AP management ensures timely payment to suppliers while preserving working capital. Many businesses manage both functions within a combined AP/AR platform to maintain a unified view of their cash position and streamline finance operations.

#### What is the top-rated accounts receivable software for tech companies?

Technology companies require AR software that handles subscription billing, usage-based revenue recognition, and complex multi-entity invoice management, capabilities that traditional invoicing tools are not designed to support at scale.

- [DualEntry](https://www.g2.com/products/dualentry/reviews) — A high-satisfaction AR automation platform used by tech businesses for its flexible billing rules, real-time financial reporting, and clean accounting data structure that keeps revenue recognition accurate across recurring and milestone-based contracts.
- [Tesorio](https://www.g2.com/products/tesorio/reviews) — A cash flow management and AR automation platform adopted by tech companies for its AI-powered payment predictions, intelligent collections workflows, and deep ERP integrations that give finance teams accurate cash forecasting alongside AR execution.
- [Upflow](https://www.g2.com/products/upflow-upflow/reviews) — A modern AR platform built for B2B SaaS and tech businesses, offering automated invoice delivery, customer payment portals, and collections workflow automation with clean integrations to accounting tools like QuickBooks, Xero, and NetSuite.
- [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — An enterprise AR automation platform recognized for its multi-channel invoice delivery, self-service payment portal, and intelligent cash application capabilities that reduce manual processing for technology organizations managing high invoice volumes.

#### What is the best app for managing accounts receivable?

The strongest accounts receivable management apps centralize invoice creation, payment tracking, collections follow-up, and cash application in a single workflow — replacing the spreadsheets and manual email follow-ups that slow down most finance teams.

- [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A leading AR management app for businesses of all sizes, combining invoice creation, automated payment reminders, ACH and card payment acceptance, and two-way accounting sync in a clean, mobile-accessible interface that finance teams can operate without a dedicated AR specialist.
- [Gaviti](https://www.g2.com/products/gaviti/reviews) — An AR collections app recognized for its automated dunning sequences, real-time customer balance visibility, and collections performance dashboards that give AR teams clear insight into what is overdue, who is responsible, and what actions are driving results.
- [Ignition](https://www.g2.com/products/ignition/reviews) — A client engagement and AR platform used by professional services firms to automate proposal creation, engagement letter signing, and payment collection in one connected workflow that eliminates the manual follow-up loop between proposal acceptance and invoice payment.
- [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — A fully automated billing and AR platform designed for service businesses, handling the entire invoice-to-payment lifecycle autonomously, from agreement execution through recurring billing and payment collection, with no manual intervention required on routine transactions.

#### How do you record accounts receivable?

Accounts receivable is recorded as a debit to the accounts receivable asset account and a credit to the revenue account at the time a sale is made on credit, before payment is collected.

When a business delivers a product or service and issues an invoice, the journal entry increases accounts receivable (debit) and recognizes revenue (credit) for the invoiced amount. When the customer pays, a second journal entry is made to debit cash and credit accounts receivable, removing the balance from the outstanding receivables ledger. If a customer pays only partially, the cash received is debited, the partial amount is credited to accounts receivable, and the remaining balance stays open as a receivable. In cases where a receivable becomes uncollectable, businesses record a bad debt expense by debiting the allowance for doubtful accounts and crediting accounts receivable to write off the balance. Most modern AR software handles these journal entries automatically through integration with general ledger and ERP systems, ensuring that invoice status, payment records, and accounting entries remain synchronized without manual double-entry.

### Small Business FAQs

#### What is the most affordable accounts receivable software for small businesses?

For operators evaluating [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business), the strongest affordable platforms cover invoice creation, automated payment reminders, and payment acceptance at a price point that makes sense for businesses with lean finance teams and limited AR volume.

- [Nickel](https://www.g2.com/products/nickel/reviews) — A small business payment and AR platform that eliminates transaction fees on ACH payments, giving cost-sensitive businesses a way to accept client payments and send invoices without paying a percentage of every collection to their software provider.
- [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — A fully automated billing platform built for service businesses that charges no per-transaction fees for ACH collections, handling recurring invoices, payment collection, and AR follow-up autonomously at a flat monthly cost that scales with client volume.
- [Bill360](https://www.g2.com/products/bill360-bill360/reviews) — An affordable AR automation platform for small businesses that delivers automated invoice delivery, payment reminders, and online payment acceptance, with straightforward pricing that gives growing teams professional AR capabilities without enterprise-level costs.
- [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) — A high-satisfaction revenue and AR platform used by small SaaS and subscription businesses to automate billing, invoicing, and collections workflows, with pricing accessible to early-stage companies that need structured AR processes before hiring a dedicated finance team.

#### What is the best accounts receivable software for startups?

Startups need AR software that sets up quickly, integrates with the accounting tools they already use, and automates the collections follow-up that founders and small finance teams don't have time to manage manually. You can explore the full [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business) category on G2 for a complete view of top-rated options.

- [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A natural starting point for startups managing AR alongside AP, offering fast onboarding, deep QuickBooks and Xero integration, and a payment workflow that gets new businesses collecting from clients electronically without building a custom billing process.
- [Ignition](https://www.g2.com/products/ignition/reviews) — A startup-friendly platform for professional service businesses that connects proposal acceptance directly to automated billing, eliminating the gap between winning a client and collecting payment with a streamlined engagement-to-invoice workflow.
- [Upflow](https://www.g2.com/products/upflow-upflow/reviews) — A modern AR platform popular with B2B SaaS startups for its clean interface, fast accounting system integration, and automated dunning sequences that keep collections moving without requiring a dedicated AR hire during the early growth stage.
- [Chaser](https://www.g2.com/products/chaser/reviews) — A collections-focused AR platform that startups use to automate invoice chasing across email and SMS, with customizable reminder schedules, a self-service payment portal for customers, and integration with QuickBooks and Xero for automatic invoice sync.

#### Which accounts receivable software is the most user-friendly for small businesses?

Small business owners and lean finance teams need AR software they can operate confidently without a financial systems background. These platforms earn the highest usability marks from non-specialist users managing collections day-to-day.

- [iPayments](https://www.g2.com/products/ipayments/reviews) — A payment and AR platform recognized for its clean, accessible interface that small business users navigate intuitively, with fast setup for accepting customer payments and tracking outstanding balances without complex configuration or onboarding.
- [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — Praised by service business owners for completely eliminating the manual steps in billing and collections, once client agreements are in place, the platform handles invoice creation, delivery, and payment collection without the user needing to touch the process again.
- [Nickel](https://www.g2.com/products/nickel/reviews) — Small business users regularly cite Nickel's straightforward payment request and invoicing interface as something their entire team can use from day one, with no training required to start sending payment links and tracking what has been paid.
- [Chaser](https://www.g2.com/products/chaser/reviews) — Earns high usability scores from small business users for its intuitive collections dashboard, simple reminder schedule builder, and the clarity it provides over exactly which invoices are overdue and what follow-up has already been sent.

#### What is the best accounts receivable software for small businesses in financial services?

Financial services firms at the small business level need AR software that handles client invoicing with professionalism, supports payment terms and retainer billing, and integrates with the accounting systems their bookkeepers and advisors already use. Browse the full [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business) category on G2 to compare options.

- [Billtrust](https://www.g2.com/products/billtrust/reviews) — Financial services firms use Billtrust for its reliable invoice delivery, payment portal infrastructure, and cash application automation that keeps client billing organized and payment collection predictable across recurring advisory and service engagements.
- [DualEntry](https://www.g2.com/products/dualentry/reviews) — A high-accuracy AR platform favored by financial services businesses for its clean double-entry bookkeeping structure, real-time reconciliation reporting, and audit-ready transaction records that satisfy the accuracy standards of finance-sector clients and regulators.
- [Tesorio](https://www.g2.com/products/tesorio/reviews) — Financial services teams use Tesorio for its cash flow forecasting alongside AR, giving principals and finance managers a real-time view of expected collections against upcoming obligations, a combination that is particularly valuable for firms managing client retainers and project billing.
- [Kolleno](https://www.g2.com/products/kolleno/reviews) — An AR and collections platform used by professional and financial services SMBs for its automated multi-channel communication workflows, dispute tracking, and client payment portal that reduces the time partners spend chasing outstanding invoices.

#### Which accounts receivable software is best suited for early-stage startups?

Early-stage startups need AR tools that work out of the box with minimal configuration, handle both one-time and recurring invoices, and give founders and office managers the visibility to know exactly what is outstanding without building manual tracking processes.

- [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) — Built specifically for SaaS and subscription startups, Sequence automates the full billing and AR workflow from pricing configuration through invoice delivery and collections, giving early-stage teams a structured revenue operations foundation without a dedicated finance hire.
- [Bill360](https://www.g2.com/products/bill360-bill360/reviews) — A startup-friendly AR platform that delivers automated invoicing, payment reminders, and online payment acceptance in a simple interface that founders can set up and manage themselves while their business scales toward a larger finance team.
- [Chargezoom](https://www.g2.com/products/chargezoom/reviews) — A payment and AR automation platform used by early-stage businesses for its fast QuickBooks integration, automated recurring billing, and payment link tools that reduce the manual overhead of collecting from clients during a period when every hour of founder time matters.
- [Peakflo](https://www.g2.com/products/peakflo/reviews) — An AR and AP automation platform designed for startups and fast-growing businesses in emerging markets, offering automated invoice workflows, approval routing, and collections communication that brings structure to finance operations from the earliest stage of growth.

### Enterprise FAQs

#### What is the best-rated accounts receivable software for tech enterprises?

Technology enterprises require [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) with deep ERP integration, AI-powered cash application, and the scalability to handle high invoice volumes across multiple entities and geographies. These platforms earn the highest marks from large-scale enterprise buyers.

- [Billtrust](https://www.g2.com/products/billtrust/reviews) — A leading enterprise AR platform adopted by technology organizations for its automated invoice delivery, intelligent cash application, and B2B payment network that accelerates cash collection while reducing the manual reconciliation burden on large finance teams.
- [Tesorio](https://www.g2.com/products/tesorio/reviews) — Enterprise tech finance teams use Tesorio for its AI-driven cash flow forecasting, automated collections processes, and deep NetSuite and Salesforce integrations that give CFOs and AR managers real-time visibility into expected cash inflows alongside active collections execution.
- [Celonis](https://www.g2.com/products/celonis/reviews) — A process intelligence platform used by enterprise technology organizations to analyze and optimize their AR processes, identifying bottlenecks in invoice delivery, payment delays, and collections processes through process mining that drives measurable reductions in DSO.
- [Kolleno](https://www.g2.com/products/kolleno/reviews) — An AR automation platform recognized by enterprise teams for its multi-entity support, configurable collections workflows, and AI-powered dispute management that scales to handle the complexity of large B2B receivables portfolios across multiple business units.

#### What is the most reliable accounts receivable software tool for enterprises?

Enterprise AR buyers prioritize platform stability, data accuracy, and consistent performance at scale — especially when AR automation is integrated directly with ERP systems and any data discrepancy has downstream accounting consequences.

- [Billtrust](https://www.g2.com/products/billtrust/reviews) — Enterprise users consistently cite Billtrust's platform reliability as a core reason for long-term adoption, with established uptime infrastructure, mature payment network connections, and a proven track record of handling large invoice volumes without processing disruptions.
- [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — Enterprise finance teams that use BILL for AP/AR automation highlight the platform's consistent sync reliability with accounting systems, dependable ACH processing, and predictable performance across high-volume payment periods such as month-end and quarter-close.
- [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — Recognized by enterprise buyers for the reliability of its multi-channel invoice delivery infrastructure and payment portal availability, Quadient AR supports large organizations where consistent customer-facing billing performance is directly tied to payment timing and cash flow predictability.
- [DualEntry](https://www.g2.com/products/dualentry/reviews) — Enterprise teams highlight DualEntry's accounting data integrity as a key differentiator, with a double-entry architecture that ensures AR records, payment postings, and general ledger entries remain accurate and reconciliation-ready without manual correction cycles.

#### What is the best-reviewed accounts receivable software for enterprise app integration?

Integration depth is a critical evaluation factor for enterprise AR buyers whose finance tech stacks span ERP, CRM, treasury management, and data warehouse systems. Explore the full [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) category on G2 for detailed integration comparisons.

- [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — Enterprise reviewers highlight Quadient AR's pre-built connectors to major ERP platforms, including SAP, Oracle, and Microsoft Dynamics, as a primary reason for adoption, enabling large organizations to automate invoice delivery and cash application without custom integration development.
- [Tesorio](https://www.g2.com/products/tesorio/reviews) — Praised for its deep native integrations with NetSuite, Salesforce, and Workday, Tesorio allows enterprise finance teams to connect AR workflows directly to their CRM pipeline and ERP data, giving collections teams the customer and contract context they need alongside outstanding invoices.
- [Celonis](https://www.g2.com/products/celonis/reviews) — Integrates directly with SAP, Oracle, Salesforce, and other enterprise systems to extract and analyze process data, enabling large AR teams to identify integration gaps, workflow inefficiencies, and automation opportunities across their entire invoice-to-cash technology stack.
- [Monto](https://www.g2.com/products/monto/reviews) — An AR integration platform that connects directly to enterprise buyers' procurement and AP portals, including Ariba, Coupa, and Oracle, allowing vendors to submit invoices, track payment status, and manage disputes through their customers' existing procurement infrastructure without manual portal navigation.

#### What is the best enterprise accounts receivable software for large-scale automation?

Large enterprises managing thousands of invoices monthly need AR automation platforms that go beyond reminders to encompass AI-powered cash application, intelligent collections prioritization, and automated dispute resolution. Browse the full [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) category on G2 for the latest automation capability comparisons.

- [Billtrust](https://www.g2.com/products/billtrust/reviews) — Delivers end-to-end AR automation at enterprise scale, from electronic invoice delivery and buyer-specific payment portal management through AI-driven cash application and automated collections workflows, reducing the manual touchpoints across the entire invoice-to-cash cycle.
- [Kapittx](https://www.g2.com/products/kapittx/reviews) — An enterprise AR automation platform recognized for its AI-powered invoice tracking, automated follow-up workflows, and real-time collections analytics that help large finance teams manage high invoice volumes with fewer manual interventions and better visibility into portfolio health.
- [Monto](https://www.g2.com/products/monto/reviews) — Automates the enterprise AR challenge of managing invoices submitted through multiple buyer procurement portals, removing the manual effort of navigating dozens of customer payment systems and replacing it with a single automated workflow that handles status tracking and dispute communication.
- [DualEntry](https://www.g2.com/products/dualentry/reviews) — An AR platform valued by enterprise teams for its automated reconciliation and real-time financial reporting capabilities, ensuring that high-volume payment processing remains accurately reflected in accounting records without end-of-period manual correction.

#### What is the best enterprise accounts receivable software for collections management?

Enterprise collections management requires software that prioritizes accounts by risk and value, automates multi-channel communication sequences, tracks disputes systematically, and gives collections team leaders the performance reporting needed to manage a large AR portfolio effectively.

- [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — Enterprise finance teams use BILL's AR workflows to automate invoice follow-up sequences, manage payment approvals, and maintain a clear audit trail of all customer communications and payment activity, keeping collections organized across a large and varied customer base.
- [Kolleno](https://www.g2.com/products/kolleno/reviews) — An enterprise collections platform recognized for its AI-driven account prioritization, automated multi-channel dunning sequences, and dispute workflow management that allows large AR teams to focus collector effort on the accounts most likely to impact cash flow.
- [Kapittx](https://www.g2.com/products/kapittx/reviews) — Enterprise AR teams use Kapittx for its intelligent collections workflows, real-time aging analytics, and escalation management tools that give collections managers a structured system for handling complex B2B collections across large customer portfolios.
- [Monto](https://www.g2.com/products/monto/reviews) — Addresses the enterprise collections challenge of managing customers who pay through procurement portals, giving AR teams automated status tracking, dispute resolution workflows, and visibility into payment approval stages across multiple buyer systems simultaneously.

[Hayata Nakamura](https://learn.g2.com/author/hayata-nakamura)

**Last updated on April 24, 2026**