Top Free Accounts Receivable Software - Page 2

How Many Accounts Receivable Software Products Does G2 Track?

Total Products under this Category: 319

Category Stats (Oct 2026)

  • Average Rating: 4.56/5 The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Stuut (+4.99%) - Among all products in this category, Stuut recorded the largest rating increase compared to last month

Last updated: October 14, 2026

How Does G2 Rank Accounts Receivable Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 15,300+ Authentic Reviews
  • 319+ Products
  • Unbiased Rankings

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

G2 Grid® for Accounts Receivable Software

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

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

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

Melio

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

How Do G2 Users Rate Melio?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.7/10 (Category avg: 8.5/10)
  • Accounting: 8.7/10 (Category avg: 8.8/10)
  • ERP: 8.1/10 (Category avg: 8.5/10)

Who Is the Company Behind Melio?

  • Seller: Xero
  • Company Website:
  • Year Founded: 2006
  • HQ Location: Wellington
  • Twitter: @Xero
    77,493 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    6,086 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Owner, CEO
  • Top Industries: Accounting, Marketing and Advertising
  • Company Size: 93% Small, 6% Medium

What Do G2 Reviewers Say About Melio?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the convenience and ease of use of Melio, streamlining payments and integrating well with QuickBooks.
  • Users value the easy payment process of Melio, enjoying the convenience and speed of transactions.
  • Users enjoy the easy integrations of Melio, simplifying payment processes and enhancing overall efficiency.
  • Users find Melio's easy setup and integration with QuickBooks Online to be incredibly beneficial for managing payments.
  • Users find Melio's simplicity in processing vendor payments remarkably efficient and user-friendly for business needs.
Cons
  • Users experience frustrating delays in payment processing, often waiting over a week for vendors to receive funds.
  • Users express frustration with Melio's poor customer support, citing lack of resolution and unproductive communication efforts.
  • Users report payment issues with Melio, highlighting missed transactions and poor customer support without clear resolution.
  • Users face payment delays with Melio, often experiencing unresolved issues and inadequate communication regarding missing funds.
  • Users find the high fees associated with Melio cumbersome, especially for businesses with frequent or large transactions.

What Are Recent G2 Reviews of Melio?

What Are G2 Users Discussing About Melio?

Monto

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

Average Rating: 4.5/5.0

Total Reviews: 53

How Do G2 Users Rate Monto?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.0/10 (Category avg: 8.5/10)
  • Accounting: 8.4/10 (Category avg: 8.8/10)
  • ERP: 8.5/10 (Category avg: 8.5/10)

Who Is the Company Behind Monto?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Monto?

AI-generated summary from verified user reviews

Pros
  • Users praise Monto for its time-saving capabilities, streamlining invoicing processes and enhancing overall efficiency.
  • Users find Monto to be easy to use and implement, streamlining their invoicing processes and enhancing efficiency.
  • Users appreciate the time-saving invoicing capabilities of Monto, enhancing efficiency and improving cash flow significantly.
  • Users commend the responsive customer support of Monto, appreciating quick assistance whenever needed.
  • Users highlight the significant efficiency improvements Monto provides, allowing teams to focus on strategic work and collections.
Cons
  • Users experience connection issues with Monto, finding the process complicated and less helpful for high-touch customer engagement.
  • Users note the limited availability of PO access, which can hinder the experience for some customers.
  • Users find the difficult setup for viewing invoices can slow down their experience despite an otherwise user-friendly interface.
  • Users experience invoicing issues, as viewing multiple invoices can be slow despite an otherwise user-friendly interface.
  • Users find the process complexity of Monto challenging, especially in managing multiple portal logins effectively.

What Are Recent G2 Reviews of Monto?

Agicap

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

Average Rating: 4.4/5.0

Total Reviews: 379

How Do G2 Users Rate Agicap?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 7.9/10 (Category avg: 8.5/10)
  • Accounting: 7.2/10 (Category avg: 8.8/10)
  • ERP: 6.9/10 (Category avg: 8.5/10)

Who Is the Company Behind Agicap?

  • Seller: Agicap
  • Company Website:
  • Year Founded: 2016
  • HQ Location: Lyon, FR
  • Twitter: @AgicapFrance
    926 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    812 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CFO, CEO
  • Top Industries: Accounting, Computer Software
  • Company Size: 51% Small, 43% Medium

What Do G2 Reviewers Say About Agicap?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Agicap, finding it self-explanatory and efficient for cash flow management.
  • Users value the helpful customer support of Agicap, enhancing their experience with guidance and assistance.
  • Users love the intuitive and powerful platform of Agicap, which simplifies cash management and enhances financial planning.
  • Users appreciate Agicap for its intuitive and user-friendly cash management, enhancing financial planning and decision-making.
  • Users value Agicap for its efficiency, providing a clear overview and saving time in cash management.
Cons
  • Users highlight integration issues with DATEV and banks, requiring manual effort for complex financial setups.
  • Users find the limited customization in reports and features of Agicap to be a significant drawback.
  • Users find the missing features in Agicap limit its usability and integration capabilities for complex financial setups.
  • Users find the difficult setup of Agicap time-consuming, impacting the overall onboarding experience and efficiency.
  • Users find the setup process difficult, often facing challenges and delays in implementing Agicap effectively.

What Are Recent G2 Reviews of Agicap?

What Are G2 Users Discussing About Agicap?

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Resolve

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

Average Rating: 5.0/5.0

Total Reviews: 17

How Do G2 Users Rate Resolve?

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

Who Is the Company Behind Resolve?

  • Seller: Resolve
  • HQ Location: San Francisco, US
  • Twitter: @resolvepay
    302 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    60 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 88% Small, 6% Large

What Do G2 Reviewers Say About Resolve?

AI-generated summary from verified user reviews

Pros
  • Users value the dedicated customer support from Resolve, which enhances their overall experience and growth.
  • Users find Resolve Pay highly efficient, as it streamlines invoicing and automates payment reminders seamlessly.
  • Users value the streamlined invoicing process of Resolve, leading to smoother and more efficient payment collection.
  • Users value the automated reminders from Resolve, significantly reducing the need for chasing late payments.
  • Users appreciate the automation in invoicing with Resolve Pay, which enhances payment collection and reduces follow-ups.
Cons
  • Users experience communication issues with Resolve, leading to late fees and transactional complications with QB integration.
  • Users find high fees burdensome, complicating transactions and communication with QB, leading to frustrations.
  • Users face integration issues with Resolve and QB, complicating transactions and leading to late fee problems.
  • Users experience payment issues with late fees and difficulties in transaction communication between Resolve and QB.
  • Users face syncing issues between Resolve and QB, leading to complications and potential late fees for transactions.

What Are Recent G2 Reviews of Resolve?

Hyperline

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

Average Rating: 4.6/5.0

Total Reviews: 72

How Do G2 Users Rate Hyperline?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.2/10)

Who Is the Company Behind Hyperline?

  • Seller: Hyperline
  • Company Website:
  • Year Founded: 2022
  • HQ Location: Paris, FR
  • LinkedIn® Page: www.linkedin.com
    35 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Account Executive
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 60% Small, 37% Medium

What Do G2 Reviewers Say About Hyperline?

AI-generated summary from verified user reviews

Pros
  • Users commend the fast and knowledgeable support of Hyperline, enhancing their experience with proactive assistance.
  • Users find Hyperline's ease of use exceptional, streamlining billing processes and ensuring intuitive management of subscriptions.
  • Users praise Hyperline for its seamless automation, which significantly enhances billing management and saves valuable time.
  • Users appreciate the efficiency improvement of Hyperline, saving significant time by automating complex billing processes effortlessly.
  • Users appreciate the automation capabilities of Hyperline, simplifying usage-based billing and improving overall efficiency.
Cons
  • Users find the complex pricing of Hyperline slows down the setup process for larger teams needing multiple licenses.
  • Users find the complex setup for multiple licenses time-consuming, especially for larger teams needing custom pricing.
  • Users report that integration issues with CRM systems can be challenging during the setup process.
  • Users notice some rough edges in the UX, but improvements are being made to enhance the experience.
  • Users face pricing issues when setting up multiple licenses for larger teams, causing delays in implementation.

What Are Recent G2 Reviews of Hyperline?

Zil Money

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

Average Rating: 4.4/5.0

Total Reviews: 81

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How Do G2 Users Rate Zil Money?

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

Who Is the Company Behind Zil Money?

  • Seller: Zil Money
  • Year Founded: 2018
  • HQ Location: San Jose, US
  • Twitter: @ZilMoney
    6,175 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    82 employees on LinkedIn®

Who Uses This Product?

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

What Do G2 Reviewers Say About Zil Money?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Zil Money, enjoying a seamless and intuitive platform for managing payments.
  • Users value the easy payment options of Zil Money, simplifying their business finance management and transactions.
  • Users love the convenient payment processing of Zil Money, appreciating its user-friendly interface and excellent customer support.
  • Users appreciate the comprehensive features of Zil Money, as it simplifies payment processes and saves time.
  • Users appreciate the efficiency of Zil Money, benefiting from its quick transaction processing and user-friendly interface.
Cons
  • Users experience occasional delays in payments, which can be inconvenient and affect their overall satisfaction with Zil Money.
  • Users experience a learning curve with Zil Money, making it challenging for newcomers to navigate the platform effectively.
  • Users face a learning difficulty with Zil Money, as some features require time to master for new users.
  • Users find the interface confusing, with features often buried under menus, complicating navigation for newcomers.
  • Users experience payment issues, including unexplained declines and limited processor options, causing frustration and added costs.

What Are Recent G2 Reviews of Zil Money?

What Are G2 Users Discussing About Zil Money?

Chargezoom

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

Average Rating: 4.7/5.0

Total Reviews: 16

How Do G2 Users Rate Chargezoom?

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

Who Is the Company Behind Chargezoom?

  • Seller: Chargezoom
  • Year Founded: 2020
  • HQ Location: Salt Lake City, Utah, United States
  • LinkedIn® Page: www.linkedin.com
    23 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 94% Small, 6% Medium

What Do G2 Reviewers Say About Chargezoom?

AI-generated summary from verified user reviews

Pros
  • Users commend the responsive customer support of Chargezoom, consistently resolving issues and improving user experience.
  • Users appreciate the easy setup of Chargezoom, enabling quick integration with QuickBooks and efficient invoice processing.
  • Users value the seamless QuickBooks integration of Chargezoom, enabling efficient invoice processing with minimal training required.
  • Users appreciate the easy integrations with Chargezoom, finding the process straightforward and customer support helpful.
  • Users praise the smooth integrations of Chargezoom, highlighting its seamless connection with QuickBooks for efficient invoicing.
Cons
  • Users experience payment issues due to dependence on a middleman and glitches in transaction links.
  • Users face access limitations with Chargezoom, such as daily transaction caps and lack of document attachment options.
  • Users encounter invoicing issues that complicate the process, suggesting improvements for a more streamlined experience.
  • Users experience slow loading times with Chargezoom, hindering access to important reports and features.
  • Users experience slow performance from Chargezoom, making it difficult to access reports efficiently.

What Are Recent G2 Reviews of Chargezoom?

What Are G2 Users Discussing About Chargezoom?

Synder

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

Average Rating: 4.7/5.0

Total Reviews: 245

How Do G2 Users Rate Synder?

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

Who Is the Company Behind Synder?

  • Seller: CloudBusiness
  • Year Founded: 2019
  • HQ Location: San Francisco, California
  • Twitter: @cloudbusiness
    6 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    81 employees on LinkedIn®

Who Uses This Product?

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

What Do G2 Reviewers Say About Synder?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Synder, appreciating its intuitive dashboard and seamless integration for efficient bookkeeping.
  • Users love Synder for its seamless multi-channel integrations, simplifying financial tracking across various sales platforms effortlessly.
  • Users value the time-saving automation of Synder, which streamlines accounting tasks and enhances efficiency significantly.
  • Users commend Synder for its effortless automation, significantly streamlining accounting tasks and enhancing accuracy in financial management.
  • Users praise Synder for its fantastic customer support, which effectively resolves issues and enhances user experience.
Cons
  • Users find the setup difficulty of Synder challenging, especially for those unfamiliar with accounting integrations.
  • Users find the difficult setup of Synder challenging, especially for those unfamiliar with accounting integrations.
  • Users feel that Synder is expensive, especially for small businesses with limited transaction volumes.
  • Users note the limited customization options in Synder, wishing for more flexibility in transaction categorization.
  • Users feel the high fees of Synder may deter businesses with lower transaction volumes from using it.

What Are Recent G2 Reviews of Synder?

What Are G2 Users Discussing About Synder?

ezyCollect by Sidetrade

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

Average Rating: 4.7/5.0

Total Reviews: 23

How Do G2 Users Rate ezyCollect by Sidetrade?

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

Who Is the Company Behind ezyCollect by Sidetrade?

  • Seller: Sidetrade
  • Year Founded: 2000
  • HQ Location: Boulogne-Billancourt, Île-de-France, France
  • Twitter: @Sidetrade
    4,213 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    402 employees on LinkedIn®
  • Ownership: ENXTPA:ALBFR

Who Uses This Product?

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

What Are Recent G2 Reviews of ezyCollect by Sidetrade?

What Are G2 Users Discussing About ezyCollect by Sidetrade?

Plooto

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

Average Rating: 4.4/5.0

Total Reviews: 90

How Do G2 Users Rate Plooto?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.1/10 (Category avg: 8.5/10)
  • Accounting: 9.0/10 (Category avg: 8.8/10)
  • ERP: 7.7/10 (Category avg: 8.5/10)

Who Is the Company Behind Plooto?

  • Seller: Plooto
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Toronto, Ontario
  • Twitter: @PlootoInc
    1,324 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    111 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Bookkeeper, Senior Associate
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 60% Small, 29% Medium

What Do G2 Reviewers Say About Plooto?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Plooto, enjoying its intuitive interface and seamless integration with accounting systems.
  • Users find easy payments with Plooto enhance reliability and convenience in managing their transactions effortlessly.
  • Users praise the seamless QuickBooks integration of Plooto for its ease of use and effective payment management.
  • Users value the control features of Plooto, enabling customized approvals and flexible payment scheduling for efficiency.
  • Users value the easy integrations with QuickBooks and Xero, streamlining their payment processes effortlessly.
Cons
  • Users find searching for previous payments to be clunky and challenging, complicating financial tracking.
  • Users experience client confusion due to complicated payment approval processes and limited account setup options for clients.
  • Users find the inadequate reporting on Plooto makes transaction details difficult to access and manage effectively.
  • Users often face payment delays, with funds taking up to 5 days to appear in their accounts.
  • Users struggle with payment delays, noting it can take up to 5 days for funds to arrive.

What Are Recent G2 Reviews of Plooto?

What Are G2 Users Discussing About Plooto?

Growfin

Growfin is an AI-driven accounts receivable management software that’s uniquely designed for B2B companies to make cash flow predictable, ensuring better capital efficiency. Get the visibility you need into the end-to-end collections process, automate follow-ups with AI agents and workflows based on payment risk, collaborate seamlessly with internal stakeholders and customers, and match & apply payments without manual effort. With Growfin, finance leaders can make strategic decisions based on actionable intelligence and drive growth. Key Benefits that Growfin’s customers like Greenhouse, Outcomes, Elise AI, Fourkites, Postman, and others have realised include: 27% Faster Cash Flows 33% Reduction in DSO 60% Decrease in Manual Efforts See how Growfin can transform your AR process and help you get paid faster. Contact us today.

Average Rating: 4.5/5.0

Total Reviews: 69

How Do G2 Users Rate Growfin?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.4/10 (Category avg: 8.5/10)
  • Accounting: 8.9/10 (Category avg: 8.8/10)
  • ERP: 8.7/10 (Category avg: 8.5/10)

Who Is the Company Behind Growfin?

  • Seller: Growfin
  • Year Founded: 2020
  • HQ Location: Wilmington, US
  • Twitter: @growfinapp
    180 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    101 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 69% Medium, 19% Large

What Do G2 Reviewers Say About Growfin?

AI-generated summary from verified user reviews

Pros
  • Users value the automation capabilities of Growfin, which significantly reduce manual workloads and enhance productivity.
  • Users value the collections efficiency of Growfin, enhancing productivity and improving customer follow-up processes.
  • Users love the functionalities for automating tasks, enhancing productivity, and improving cash flow management.
  • Users value the always available customer support from Growfin, enhancing the effectiveness of their implementation and integration.
  • Users value the user-friendly interface of Growfin, enhancing navigation and ease of access to account information.
Cons
  • Users find limited flexibility in Growfin due to infrequent feature releases and minimal UI customization options.
  • Users find the limited functionality of Growfin hampers tracking and data filtering, requiring workarounds for specific needs.
  • Users note that the missing features in Growfin hinder usability, particularly in filtering and tracking specific data.
  • Users find the Mail box feature lacking, needing better filtering, search capabilities, and attachment options.
  • Users report email management issues with Growfin, struggling with archiving and system update complications.

What Are Recent G2 Reviews of Growfin?

What Are G2 Users Discussing About Growfin?

OpenEnvoy

OpenEnvoy is an AI-native invoice verification platform, designed to help organizations prevent erroneous payments and fraud before any financial transactions occur. OpenEnvoy's agents verify every line item on invoices in real time, matching against contracts, purchase orders, bills of materials, rate cards, and live commodity and tariff data. By operating within your own cloud infrastructure, OpenEnvoy ensures that your invoice and supplier data remain secure and within your environment. For accounting, finance and treasury teams of any size, OpenEnvoy is particularly beneficial for complex accounts payable (AP) and accounts receivable (AR) transactions. The platform is purpose-built for agentic finance operations, meaning it enhances the capabilities of finance teams by automating critical verification processes. This automation helps mitigate risks associated with payment errors and fraudulent activities, allowing finance professionals to focus on strategic decision-making rather than manual invoice checks. Smaller finance teams start on the Essentials plan the same day they sign up: a workspace opens with 800 free tokens, QuickBooks Online connects in one-click, and the first invoice is captured, matched and routed for approval within minutes. Scale and Enterprise plans add multilingual capture, SSO, Verified Payments and specialized matching, with the same token pool spending across every product and unused tokens rolling over. OpenEnvoy's Ask OE conversational AI works seamlessly alongside your team. Ask OE's Matching Agent meticulously verifies each line item against the appropriate contract, purchase order, bill of materials, and index pricing sources before any payment is made. Ask OE's Document Agent captures invoices in various formats without requiring any configuration from suppliers, streamlining the invoice submission process. Lastly, Ask OE's Analytics Agent transforms AP, AR, and payment data into real-time insights, providing visibility for finance, treasury, and CIOs, which is crucial for informed decision-making. With a proven track record in enterprise environments, OpenEnvoy boasts an impressive 99.7% capture accuracy and has processed $25B+ billion in payables. The platform has successfully identified $3.2 billion in duplicate invoices and over-billings for its customers, with less than 0.04% of transactions necessitating manual work Furthermore, OpenEnvoy has achieved 100% customer retention since its launch, underscoring its reliability and effectiveness in the field. Designed to integrate effortlessly with existing systems, OpenEnvoy comes with pre-built integrations for all wide range of major ERP platforms, including NetSuite, Sage Intacct, QuickBooks Online, and more. This eliminates the need for supplier portals, OCR templates, or manual configurations, enabling most companies to go live in under 60 days. The platform not only promises a same-year payback but also offers an 8X ROI in the first year, making it a compelling choice for organizations looking to enhance their financial operations.

Average Rating: 4.6/5.0

Total Reviews: 19

How Do G2 Users Rate OpenEnvoy?

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

Who Is the Company Behind OpenEnvoy?

  • Seller: OpenEnvoy
  • Company Website:
  • Year Founded: 2020
  • HQ Location: San Mateo, US
  • Twitter: @openenvoy
    230 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    55 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 58% Medium, 21% Large

What Are Recent G2 Reviews of OpenEnvoy?

What Are G2 Users Discussing About OpenEnvoy?

Paidnice

Paidnice is accounts receivable automation software for small and medium businesses using Xero and QuickBooks Online. Since 2022, Paidnice has facilitated on-time payments for over $1 billion in transactions across 1 million invoices. 🏆 Winner of the 2025 Xero Global Small Business App of the Year and the 2026 NZ Small Business App of the Year. Customers using Paidnice cut their average wait for payment in half within 30 days. Reminders alone don't change payer behaviour. Paidnice enforces your payment terms: automated late fees, compounding interest, escalation workflows, dispute letters, and credit reporting. Consistent, best practice credit control and debtor management, run for you. Configurable rules let you tailor every policy to your payment terms and customer relationships, so you can be firm with chronic late payers without damaging relationships with your best customers. Who Paidnice is built for - Small and mid-sized B2B businesses tired of manually chasing late invoices - Finance managers and credit controllers without the budget for enterprise AR software - Accountants and bookkeepers managing AR across multiple client organizations - Industries including professional services, wholesale and distribution, managed service providers, law firms, property management, marinas, and HOAs Core features - Automated payment reminders across email and SMS, with sender profiles to escalate tone as invoices age - Auto-apply late fees, compounding interest, and prompt payment discounts with configurable rules per customer, group, or invoice type - Quote reminders to chase expiring quotes before they go stale - Customer statements with 30/60/90 day aging breakdowns, delivered weekly or monthly - Payment plans with customer self-service, configurable surcharges, and automatic instalment reminders written back to Xero or QuickBooks - Dispute resolution and escalation workflows, including auto-generated letters and phone call tasks - Credit reports and risk scoring ordered from within Paidnice - Branded customer portal for self-service invoice viewing and payment - Real-time AR insights dashboards tracking DSO, aging, CEI, and debtor trends - Custom payment links connecting any payment gateway with hosted checkout (Stripe, Pinch, PayFast, and more) - Safe mode and draft policies to test rules against real data before going live - Multi-organization plans for accounting firms Integrations - Xero (all regions) - QuickBooks Online (US, UK, AU, CA) - Stripe, Pinch, and Custom Payment Links for any gateway - Zapier, HubSpot, Pipedrive, NetSuite - Twilio-powered SMS across 10DLC-compliant US numbers and international routes Security and compliance - SOC 2 aligned controls - Role-based access with granular team permissions - Audit logs for all policy changes and invoice actions - GDPR compliant with regional data residency options - Bring your own email domain with SPF/DKIM authentication Plans start with a free tier and scale by invoice volume, with no long-term contracts. Every plan includes access to the Paidnice support team for a free onboarding call. Close the gap between invoice and payment.

Average Rating: 4.8/5.0

Total Reviews: 12

How Do G2 Users Rate Paidnice?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.7/10 (Category avg: 8.5/10)
  • Accounting: 9.8/10 (Category avg: 8.8/10)
  • ERP: 7.3/10 (Category avg: 8.5/10)

Who Is the Company Behind Paidnice?

  • Seller: Paidnice
  • Year Founded: 2021
  • HQ Location: Auckland City, NZ
  • Twitter: @getpaidnice
    24 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Small

What Do G2 Reviewers Say About Paidnice?

AI-generated summary from verified user reviews

Pros
  • Users value the automation features of Paidnice, significantly enhancing workflow efficiency and cash flow management.
  • Users appreciate the AI automation in Paidnice, streamlining workflows and improving cash flow management significantly.
  • Users value the ease of use in Paidnice, streamlining reminders and automating late fee processes effortlessly.
  • Users value the time-saving automation of Paidnice, allowing focus on strategic tasks and improving cash flow.
  • Users value the collections efficiency of Paidnice, enhancing cash flow and reducing administrative workload.
Cons
  • Users find that invoicing issues arise due to the complex setup required for intricate invoice structures.

What Are Recent G2 Reviews of Paidnice?

Centime

Centime is the leading and best-in-class Accounts Payable, Accounts Receivable, Cash Forecasting & Expense Management solution for mid-market finance teams on NetSuite, Sage Intacct, Microsoft Dynamics & QuickBooks. Every process impacts your cash. AP, AR, and expense each move your cash and shape your working capital. Shouldn't they run on one integrated platform? Disconnected solutions create operational gaps that are hard to bridge. Centime connects them on a single, unified platform. 1. Accounts Payable → Stop keying invoices. Capture, approve and pay with PO matching and AI coding, right inside your ERP. 2. Accounts Receivable → Collect faster without chasing customers. Automated reminders, ageing, and a self-serve payment portal. 3. Cash Forecasting Workbench → Know your cash 13 weeks out, built from real AP, AR & bank data, with a Workbench to model what's next. 4. Expense Management → Employee spend and cards, synced to your ERP. Card-agnostic: keep the card you have, and earn rebates. Real results, from finance teams like yours: 1. 106→67 days DSO, cut with AR automation - FC Cincinnati 2. 40+ hrs saved per month on AP - Synergy HomeCare 3. 20+ hrs saved per week on AP vs. manual - Erdman Holdings Explore how you can achieve these benefits: https://www.centime.com/demo?utm_source=g2&utm_medium=profile&utm_content=description *Centime is a financial technology company, not a bank. *All banking products and solutions are provided by FNBO. Member FDIC.

Average Rating: 4.5/5.0

Total Reviews: 55

How Do G2 Users Rate Centime?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.9/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 9.0/10 (Category avg: 8.5/10)

Who Is the Company Behind Centime?

  • Seller: Centime
  • Company Website:
  • Year Founded: 2021
  • HQ Location: Boston, Massachusetts
  • LinkedIn® Page: www.linkedin.com
    78 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Computer Software
  • Company Size: 64% Medium, 30% Small

What Do G2 Reviewers Say About Centime?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of Centime, enjoying quick access directly from the main dashboard.
  • Users praise Centime for its efficient invoicing and automation, simplifying accounts payable and improving financial management.
  • Users value the tracking efficiency of Centime, which significantly automates and streamlines invoice processing.
  • Users value the automation capabilities of Centime, significantly improving efficiency and accuracy in financial processes.
  • Users commend Centime for its attentive customer support, enhancing their experience during the transition to automation.
Cons
  • Users experience random card recognition issues with Centime, leading to the need for frequent resets.
  • Users struggle with connectivity issues, facing frequent login challenges and syncing failures that disrupt their workflow.
  • Users find difficult customization limits their ability to adapt Centime to their specific needs and workflows.
  • Users experience implementation challenges such as repeated logins and various sync failures affecting usability.

What Are Recent G2 Reviews of Centime?

Bilendo

Bilendo is an AR automation platform that helps companies ensure scalable processes in accounts receivable, reduce costs, reduce DSO and increase liquidity. At Bilendo, we know how important it is to make debtor processes flexible and efficient. Because of their complexity, these processes require an enormous amount of resources: they are time-consuming and cost-intensive. By displaying and communicating all processes through a central point, companies avoid problems with internal coordination and processing. With workflow-based automation, processes run naturally and continuously, depending on the desired configuration - completely independent of the existing infrastructure. Our customers include hundreds of enterprise companies from a wide variety of industries. Our cloud platform supports these companies in increasing their efficiency by primarily ensuring lower process and capital costs, optimized working capital and reduced payment defaults. In addition, with Bilendo, highly relevant and up to date debtor data is centrally available that companies can use to make effective decisions. Bilendo was founded in 2015 by Markus Haggenmiller, Jakob Beyer and Florian Kappert in Munich. Together with their international team, they have set themselves the goal of relieving companies of complex processes and ensuring scalable growth.

Average Rating: 4.1/5.0

Total Reviews: 24

How Do G2 Users Rate Bilendo?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.2/10)

Who Is the Company Behind Bilendo?

  • Seller: Bilendo
  • Year Founded: 2015
  • HQ Location: München, DE
  • Twitter: @bilendoapp
    129 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    31 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Automotive, Accounting
  • Company Size: 44% Medium, 40% Large

What Are Recent G2 Reviews of Bilendo?

What Are G2 Users Discussing About Bilendo?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated August 4, 2025