Best Accounts Receivable Software for Medium-Sized Businesses

How Many Accounts Receivable Software Products Does G2 Track?

Total Products under this Category: 302

Category Stats (Sep 2026)

  • Average Rating: 4.56/5 (โ†“0.01 vs Aug 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Esker (+4.9%) - Among all products in this category, Esker recorded the largest rating increase compared to last month

Last updated: September 29, 2026

How Does G2 Rank Accounts Receivable Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 15,100+ Authentic Reviews
  • 302+ 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 Gridยฎ for Accounts Receivable Software

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

Highlighted products: Sage Intacct, Quadient Accounts Receivable, BILL AP/AR, DualEntry, Billtrust, Upflow, HighRadius Accounts Receivables, and PayPal Invoicing.

Underlying data: [Gridยฎ JSON](https://www.g2.com/categories/accounts-receivable/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=bill-ap-ar&focus%5B%5D=dualentry&focus%5B%5D=billtrust&focus%5B%5D=upflow-upflow&focus%5B%5D=highradius-corporation&focus%5B%5D=paypal-invoicing&segment=mid-market)

Sage Intacct

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

Average Rating: 4.3/5.0

Total Reviews: 4,170

How Do G2 Users Rate Sage Intacct?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.2/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Sage Intacct?

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

Who Uses This Product?

  • Who Uses This: Controller, Senior Accountant
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 58% Medium, 26% Small

What Do G2 Reviewers Say About Sage Intacct?

AI-generated summary from verified user reviews

Pros
  • Users find Sage Intacct's interface to be very user friendly, enhanced by numerous helpful tools for assistance.
  • Users find Sage Intacct intuitive and user-friendly, making navigation and finding tools a pleasant experience.
  • Users value Sage Intacct for its comprehensive reporting and dashboards, offering deep insights and enhanced financial transparency.
  • Users find Sage Intacct to be user-friendly, with a logical layout and numerous helpful tools for navigation.
  • Users highlight the efficiency of Sage Intacct, streamlining processes and enhancing real-time data access for better decision-making.
Cons
  • Users find the missing features limiting, feeling the platform lacks essential tools for effective use.
  • Users find the learning curve steep, struggling with setup, ticket help, and complex module interactions.
  • Users find access limitations frustrating, especially with overwhelming information and delayed approvals impacting timely actions.
  • Users find the limited functionality of Sage Intacct challenging, particularly with module integration and search features.
  • Users face a learning difficulty with Sage Intacct's extensive features, requiring time and guidance to navigate effectively.

What Are Recent G2 Reviews of Sage Intacct?

What Are G2 Users Discussing About Sage Intacct?

Quadient Accounts Receivable

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

Average Rating: 4.4/5.0

Total Reviews: 155

How Do G2 Users Rate Quadient Accounts Receivable?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.8/10 (Category avg: 8.5/10)
  • Accounting: 8.6/10 (Category avg: 8.8/10)
  • ERP: 8.2/10 (Category avg: 8.5/10)

Who Is the Company Behind Quadient Accounts Receivable?

  • Seller: Quadient
  • Company Website:
  • Year Founded: 1924
  • HQ Location: Bagneux, France
  • Twitter: @Quadient
    3,878 Twitter followers
  • LinkedInยฎ Page: www.linkedin.com
    3,976 employees on LinkedInยฎ

Who Uses This Product?

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

What Do G2 Reviewers Say About Quadient Accounts Receivable?

AI-generated summary from verified user reviews

Pros
  • Users find Quadient Accounts Receivable to be incredibly easy to use, streamlining their daily AR activities effectively.
  • Users appreciate the automation features of Quadient Accounts Receivable, enhancing efficiency and reducing manual workload significantly.
  • Users appreciate the user-friendly experience and excellent customer support of Quadient Accounts Receivable, enhancing productivity.
  • Users appreciate the super user-friendly customer management of Quadient Accounts Receivable, enhancing organization and client communication.
  • Users value the ease of reporting in Quadient Accounts Receivable, enhancing decision-making and streamlining workflows effectively.
Cons
  • Users face payment issues, including frequent failures and slow support responses from Quadient Accounts Receivable.
  • Users find it challenging to manage invoicing issues, preferring a more streamlined notification system for payments.
  • Users find the missing features like intuitive invoice management limit their satisfaction with Quadient Accounts Receivable.
  • Users have experienced credit card failures that can hinder their transactions and overall satisfaction with the product.
  • Users find communication issues due to ungrouped conversations, despite overall satisfaction with the inbox functionality.

What Are Recent G2 Reviews of Quadient Accounts Receivable?

What Are G2 Users Discussing About Quadient Accounts Receivable?

BILL AP/AR

BILL is a financial operations platform that provides intelligent accounts payable and accounts receivable automation for businesses. This software solution is designed to help small and midsize businesses streamline and manage their financial workflows by digitizing and automating manual processes. By centralizing financial tasks, BILL AP/AR provides greater efficiency, visibility, and control over a companyโ€™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: 1,785

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How Do G2 Users Rate BILL AP/AR?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.2/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 7.8/10 (Category avg: 8.5/10)

Who Is the Company Behind BILL AP/AR?

  • Seller: BILL (previously Bill.com)
  • Company Website:
  • Year Founded: 2006
  • HQ Location: San Jose, CA
  • Twitter: @billcom
    17,263 Twitter followers
  • LinkedInยฎ Page: www.linkedin.com
    3,145 employees on LinkedInยฎ

Who Uses This Product?

  • Who Uses This: Controller, Accountant
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 62% Small, 28% Medium

What Do G2 Reviewers Say About BILL AP/AR?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of BILL AP/AR, streamlining internal processes and enhancing efficiency in workflows.
  • Users value the easy payments process of Bill.com, enhancing efficiency in managing AP workflows and billing tasks.
  • Users appreciate the easy integrations of Bill AP/AR, enhancing efficiency and streamlining financial operations seamlessly.
  • Users appreciate the time-saving features of BILL AP/AR, enhancing efficiency and reducing manual workload significantly.
  • Users appreciate the simplicity and ease of use of BILL AP/AR, notably for its efficient invoice processing.
Cons
  • Users experience payment issues with complexities in workflows, syncing errors, and frustrations with international transactions.
  • Users find the missing features in BILL AP/AR frustrating, particularly with search limitations and approval workflows.
  • Users experience technical issues with invoice dates and syncing glitches, leading to occasional manual adjustments.
  • Users report invoicing problems related to syncing issues and difficulties in managing invoice information effectively.

What Are Recent G2 Reviews of BILL AP/AR?

What Are G2 Users Discussing About BILL AP/AR?

DualEntry

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. Itโ€™s designed to scale with business from mid-market to IPO and beyond, adapting to a companyโ€™s specific needs โ€“ no matter how complex. ๐—•๐˜‚๐—ถ๐—น๐˜ ๐—ฏ๐˜† ๐—ฎ๐—ฐ๐—ฐ๐—ผ๐˜‚๐—ป๐˜๐—ฎ๐—ป๐˜๐˜€, ๐—ณ๐—ผ๐—ฟ ๐—ฎ๐—ฐ๐—ฐ๐—ผ๐˜‚๐—ป๐˜๐—ฎ๐—ป๐˜๐˜€, ๐——๐˜‚๐—ฎ๐—น๐—˜๐—ป๐˜๐—ฟ๐˜† ๐—ผ๐—ณ๐—ณ๐—ฒ๐—ฟ๐˜€: โ€ข Multi-entity consolidation across global subsidiaries โ€ข Multi-currency support, covering 180 local currencies in 240 countries, with live FX rates โ€ข Automated intercompany eliminations and journal-entry posting โ€ข Custom workflows and granular access controls โ€ข Role-based, real-time dashboards โ€ข Audit-ready financials with SOX, SOC 2, and GDPR compliance โ€ข A flexible, complete GL that you can tailor to you with unlimited nestable classifications and custom feeds โ€ข Real-time insights and drillable, multi-dimensional reporting across entities โ€ข 13,000+ bank connections covering 60+ countries โ€ข 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: 124

How Do G2 Users Rate DualEntry?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.4/10 (Category avg: 8.5/10)
  • Accounting: 9.6/10 (Category avg: 8.8/10)
  • ERP: 9.4/10 (Category avg: 8.5/10)

Who Is the Company Behind DualEntry?

  • Seller: DualEntry
  • Company Website:
  • Year Founded: 2024
  • HQ Location: New York, US
  • Twitter: @dualentry
    765 Twitter followers
  • LinkedInยฎ Page: www.linkedin.com
    85 employees on LinkedInยฎ

Who Uses This Product?

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

What Do G2 Reviewers Say About DualEntry?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of DualEntry, benefiting from automated workflows and powerful integrations for efficient tracking.
  • Users admire the intuitive layout and powerful features of DualEntry, enhancing ease of use and efficiency.
  • Users value the efficiency of DualEntry's powerful bulk import and intuitive dashboard for streamlined data management.
  • Users appreciate the seamless integrations in DualEntry, enhancing workflow efficiency and accuracy in financial management.
  • Users appreciate the time-saving automation of DualEntry, allowing teams to focus on strategic decision-making.
Cons
  • Users feel there is confusion due to dependency on the parent company, which could hinder independent operations.
  • Users are disappointed by the absence of a mobile app, limiting access and flexibility for on-the-go use.
  • Users find limited customization in DualEntry, posing challenges for tailored reporting and integration with niche tools.
  • Users find the interface impressive but feel it can be overwhelming due to a lack of guidance for new users.
  • Users find the learning difficulty of DualEntry challenging due to limited guidance for new users during setup.

What Are Recent G2 Reviews of DualEntry?

Billtrust

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

Average Rating: 4.4/5.0

Total Reviews: 510

How Do G2 Users Rate Billtrust?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.1/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 8.2/10 (Category avg: 8.5/10)

Who Is the Company Behind Billtrust?

  • Seller: Billtrust
  • Company Website:
  • Year Founded: 2001
  • HQ Location: Nashville, Tennessee, United States
  • Twitter: @Billtrust
    1,888 Twitter followers
  • LinkedInยฎ Page: www.linkedin.com
    805 employees on LinkedInยฎ

Who Uses This Product?

  • Who Uses This: Credit Manager, Accounts Receivable
  • Top Industries: Accounting, Construction
  • Company Size: 44% Large, 39% Medium

What Do G2 Reviewers Say About Billtrust?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Billtrust, highlighting its simplicity in managing payments and invoicing.
  • Users appreciate the visibility of invoice status, making it easier to manage payments effectively.
  • Users value the smoother payment processing with online access to invoices and real-time updates, enhancing efficiency.
  • Users appreciate the customer satisfaction of Billtrust, praising its easy invoicing and user-friendly interface for efficient billing.
  • Users appreciate the efficiency of Billtrust, finding it simplifies payment processing and streamlines their workflow effectively.
Cons
  • Users experience invoicing issues including delays, payment complications, and lack of timely communication with customers.
  • Users face payment issues with Billtrust, including delays, incorrect applications, and lack of customer communication.
  • Users find the missing features of Billtrust frustrating, impacting efficiency and integration across platforms.
  • Users express frustration with poor customer support, struggling to connect with knowledgeable agents for timely assistance.
  • Users often face login issues with Billtrust, including delayed statements, password resets, and automatic logouts.

What Are Recent G2 Reviews of Billtrust?

What Are G2 Users Discussing About Billtrust?

Upflow

Upflow helps B2B finance teams get paid faster while strengthening the relationships behind their revenue. Its Financial Relationship Management platform manages the full financial relationship, from agreed payment terms to collected and reconciled cash, with AI agents working alongside the team. It brings the data, workflows, and customer context behind getting paid into one system, so teams can make better decisions and act consistently across every account. Finance, Sales, and Customer Success work from the same customer context, while Finance controls the strategy and level of agent autonomy. By combining team judgment with agent execution, Upflow scales that strategy across every customer and every stage of the invoice-to-cash cycle. The four products: Upflow Insights builds the strategy. It turns AR data into answers you can act on: which accounts carry risk, when cash lands each month, and what drives collections performance. Forecasts are built on how customers actually pay, and the Insights Agent surfaces deteriorating payment behavior before it becomes bad debt. Live AR data is also accessible from Claude, ChatGPT, or Copilot through the Upflow MCP server. Upflow Collections executes the strategy. The Collections Agent runs your AR playbook across multiple channels: email, SMS, calls, and letters and centralizes the entire context in a structured way. It executes tasks, replies to customers, logs promise-to-pay dates, flags disputes, and escalates to a collector when judgment is needed. You can run multiple agents in parallel, each grounded in the customer's payment history and active conversations. Alongside them, the AP Portal Agent takes on invoice submissions into customer AP portals. Autonomy stays in your hands: each agent skill runs in suggestion-only mode or fully autonomous, and you expand what agents handle as trust builds. Every action is logged and auditable. Upflow Payments removes the payment execution friction while providing your customers with a consumer grade checkout experience. Customers pay through a portal that carries your brand, with saved payment methods and autopay. Finance owns the setup, the payment mix, and the costs, and activation is self-service with same-day go-live. Upflow Cash App closes the loop. The Cash App Agent matches bank payments to open invoices, including the short pays, bulk payments, and partial payments that break rule-based tools, then syncs reconciled cash to your ERP in real time. Collections sees what is genuinely owed and follows up sooner. One foundation underneath Every agent works from Upflow Intelligence, the AI foundation of the platform. Trained on the largest dataset of B2B financial relationships, it holds the complete context on each customer, everything paid, promised, said, and disputed, so every product and agent acts on the full picture. Ask Upflow is the conversational entry point to that intelligence: which lets you query your AR data, configure workflows, and direct your agents from one interface. It gives teams a direct way to shape how the platform works, from the rules behind a workflow to the actions an agent performs. Insights, configuration, and execution all happen through the same interface. Integrations High quality integration is the data infrastructure foundation the entire Upflow platform runs on. Upflow builds native, two-way integrations that go deeper than the standard connector, and maintains them as first-class as the tools they connect to evolve. Coverage spans the finance stack: NetSuite, Sage Intacct, QuickBooks Online, Xero, Pennylane, and Rillet on the ERP side, billing systems including Chargebee, Stripe Billing, and Zuora, Salesforce and HubSpot for CRM, and Gmail and Slack for communication. The Upflow REST API covers custom builds on proprietary and internal systems, and Upflow's professional services team scopes and builds those integrations directly. The result: data flows from every source in real time and stays in sync, teams collect smarter, strengthen the relationships behind their revenue, and cut DSO by 30% on average within three months. Upflow Discover Upflow Discover is the free plan for understanding your AR performance. Connect your finance tools and get Upflow's dashboards and analytics on day one: real-time visibility into collections performance, DSO, and payment behavior, benchmarked against best-in-class B2B companies. Teams use it to find out where their AR stands, spot what needs fixing, and build the case for what to improve next. Try Upflow Discover now: https://insights.upflow.io/en/discover-upflow-for-free

Average Rating: 4.8/5.0

Total Reviews: 233

How Do G2 Users Rate Upflow?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.1/10 (Category avg: 8.5/10)
  • Accounting: 8.9/10 (Category avg: 8.8/10)
  • ERP: 8.6/10 (Category avg: 8.5/10)

Who Is the Company Behind Upflow?

  • Seller: Upflow
  • Company Website:
  • Year Founded: 2018
  • HQ Location: New York City, United States
  • LinkedInยฎ Page: www.linkedin.com
    90 employees on LinkedInยฎ

Who Uses This Product?

  • Who Uses This: CFO, Customer Success Manager
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 59% Medium, 39% Small

What Do G2 Reviewers Say About Upflow?

AI-generated summary from verified user reviews

Pros
  • Users find Upflow to be easy to use, enhancing their collections process and improving overall cash flow.
  • Users value the efficiency of automation in Upflow, enhancing credit control and improving follow-up speed significantly.
  • Users value the responsive customer support of Upflow, enhancing their overall experience and satisfaction.
  • Users praise Upflow for its exceptional customer satisfaction, highlighting easy use and responsive support throughout their experience.
  • Users praise Upflow for its time-saving automation, allowing efficient credit control and streamlined follow-up processes.
Cons
  • Users find the email automation issues in Upflow lead to a lack of professionalism and potential spam concerns.
  • Users find the email functionality lacking professionalism, which may lead to spam-like perceptions and complications.
  • Users desire greater flexibility in reporting, noting limitations in format consistency and customization options in Upflow.
  • Users report payment issues with Upflow, citing concerns over email professionalism and currency discrepancies.
  • Users note poor reporting flexibility and wish for customizable fields and consistent download formats in Upflow.

What Are Recent G2 Reviews of Upflow?

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 worldโ€™s leading companies, such as 3M, Unilever, Teletrac Navman, Sanofi, Engie GBS Solutions, Kichler, Cole Haan, Staples, P&G, Ariat, and many more, have transformed their financial processes with HighRadius.

Average Rating: 4.3/5.0

Total Reviews: 238

How Do G2 Users Rate HighRadius Accounts Receivables?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 7.7/10 (Category avg: 8.5/10)
  • Accounting: 7.3/10 (Category avg: 8.8/10)
  • ERP: 7.6/10 (Category avg: 8.5/10)

Who Is the Company Behind HighRadius Accounts Receivables?

  • Seller: HighRadius
  • Year Founded: 2006
  • HQ Location: Houston, TX
  • Twitter: @HighRadius
    1,494 Twitter followers
  • LinkedInยฎ Page: www.linkedin.com
    4,619 employees on LinkedInยฎ

Who Uses This Product?

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

What Do G2 Reviewers Say About HighRadius Accounts Receivables?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the automation capabilities of HighRadius Accounts Receivables, enhancing efficiency and reducing manual tasks.
  • Users value the ease of use of HighRadius Accounts Receivables, simplifying their reconciliation processes effectively.
  • Users value the efficiency of HighRadius Accounts Receivables, enhancing organization and improving collection processes.
  • Users value the collections efficiency of HighRadius Accounts Receivables, enhancing cash collection and reducing manual workload.
  • Users appreciate the user-friendly interface and automation of HighRadius Accounts Receivables, enhancing efficiency and convenience.
Cons
  • Users experience poor customer support with frustrating response times and ineffective escalation processes that hinder issue resolution.
  • Users face payment issues due to slow search capabilities and limitations in remittance format recognition.
  • Users find the limited functionality of HighRadius Accounts Receivables cumbersome and challenging for critical tracking tasks.
  • Users express frustration over missing features, especially in connectivity, custom rules, and analytics improvements.
  • Users find the slow performance particularly frustrating, affecting job speed and file upload efficiency.

What Are Recent G2 Reviews of HighRadius Accounts Receivables?

What Are G2 Users Discussing About HighRadius Accounts Receivables?

PayPal Invoicing

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: 238

How Do G2 Users Rate PayPal Invoicing?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.3/10 (Category avg: 8.5/10)
  • Accounting: 8.2/10 (Category avg: 8.8/10)
  • ERP: 6.6/10 (Category avg: 8.5/10)

Who Is the Company Behind PayPal Invoicing?

  • Seller: PayPal
  • Company Website:
  • Year Founded: 1998
  • HQ Location: San Jose, CA
  • Twitter: @PayPal
    1,112,487 Twitter followers
  • LinkedInยฎ Page: www.linkedin.com
    38,773 employees on LinkedInยฎ

Who Uses This Product?

  • Who Uses This: Owner, CEO
  • Top Industries: Information Technology and Services, Apparel & Fashion
  • Company Size: 76% Small, 14% Medium

What Do G2 Reviewers Say About PayPal Invoicing?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of PayPal Invoicing, facilitating quick and professional invoice management and payments.
  • Users love the fast and simple invoicing process, enhancing professionalism and speeding up payment collection.
  • Users value the fast and simple invoicing process of PayPal Invoicing, leading to quicker payments and enhanced professionalism.
  • Users value the fast and simple invoicing process of PayPal Invoicing, enabling quick payments and enhanced professionalism.
  • Users value the ease and efficiency of payment processing with PayPal Invoicing, enhancing business operations significantly.
Cons
  • Users find the transaction fees of PayPal Invoicing burdensome, especially impacting small businesses and freelancers financially.
  • Users find the transaction fees too high, especially for small businesses, complicating cost justification for invoices.
  • Users desire greater customization options for PayPal Invoicing to enhance invoice appearance and align with branding.
  • Users find payment issues with high transaction fees and unfavorable currency conversion rates impacting their profits significantly.
  • Users find invoicing issues with PayPal, citing limitations compared to dedicated invoicing solutions and transaction requirements.

What Are Recent G2 Reviews of PayPal Invoicing?

What Are G2 Users Discussing About PayPal Invoicing?

Nuvo

Nuvo is the AI order-to-cash network for physical trade: an order-to-cash (O2C) platform that helps companies selling physical goods on credit terms onboard new customers, set and monitor credit limits, and collect the payments on the invoices that follow. It brings customer onboarding, trade credit management, portfolio monitoring, and accounts receivable automation into one system that runs from first application to final payment. In most companies, those four sit in separate, siloed tools. Order-to-cash stays manual in most trade businesses because the buyer and the supplier each keep their own record of the same relationship: their own terms, their own version of the order, their own view of what has been paid. Teams spend their days reconciling the two. Nuvo connects both sides through the Nuvo Network, which spans more than 185,000 verified businesses and a live, invoice-level record of how they trade and pay. Credit and collections decisions can then reflect how a business behaves across its trading relationships, not just its history with one supplier. - Customer Onboarding. A branded digital credit application that captures identity, banking, credit, and payment details and verifies them in real time against sources including the IRS, Secretary of State, and USPS. Approved records write back to the ERP, and trade references come from businesses already on the network. - Portfolio Management. Ongoing monitoring of existing accounts for shifts in bank activity, bureau data, payment behavior, liens, and network signals, with limits raised or lowered against the credit policy the team defines. - Accounts Receivable. A self-service customer payment portal, securely stored payment methods, automated cash application, and agentic collections, with ACH, card, check, and wire settling into a single account. - Vendor Onboarding. Supplier and bank-account verification before funds move, W-9 and compliance document capture, and approval workflows that control how vendors are added. - Nuvo Intelligence. The agent layer across all products. Agents review and decision applications, research risk the application doesn't show, apply the customer's own credit policy, match payments to invoices, and run dunning. Anything outside of policy gets escalated to your team. Nuvo is used by credit, AR, and finance teams at some of the world's largest distributors, wholesalers, and manufacturers, where orders ship on terms and a held credit line stops a sale. Typical use cases include replacing PDF and email credit applications, shortening time to approval, catching fraud and deteriorating credit before it becomes bad debt, reducing DSO, and managing a larger portfolio without adding headcount. Reported results include 90% faster onboarding, 98% first-time application completion, credit approvals in under three minutes, and 33% lower DSO. Nuvo integrates with ERP and accounting software including NetSuite, SAP, Microsoft Dynamics 365 Business Central, QuickBooks Online, and Agility, and includes role-based permissions, reporting, and analytics. Nuvo is a financial technology company, not a bank. Bank account and banking services provided by Column N.A., Member FDIC.

Average Rating: 4.7/5.0

Total Reviews: 27

How Do G2 Users Rate Nuvo?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.0/10 (Category avg: 8.5/10)
  • Accounting: 6.8/10 (Category avg: 8.8/10)
  • ERP: 6.5/10 (Category avg: 8.5/10)

Who Is the Company Behind Nuvo?

  • Seller: Nuvo
  • Year Founded: 2021
  • HQ Location: San Francisco, US
  • LinkedInยฎ Page: www.linkedin.com
    122 employees on LinkedInยฎ

Who Uses This Product?

  • Company Size: 67% Medium, 19% Small

What Do G2 Reviewers Say About Nuvo?

AI-generated summary from verified user reviews

Pros
  • Users find Nuvo's ease of use impressive, making workflow integration seamless and efficient for daily tasks.
  • Users rave about the amazing customer support from Nuvo, which enhances their seamless and efficient experience.
  • Users experience exceptional customer satisfaction with Nuvo, praising its user-friendly interface and responsive support team.
  • Users find Nuvo's time-saving features streamline workflows, making processes quicker and more efficient.
  • Users appreciate how Nuvo enhances efficiency, streamlining workflows and facilitating quick, reliable processes with excellent support.
Cons
  • Users find the limited functionality of Nuvo restricts their ability to customize and meet specific needs.
  • Users note the missing features in Nuvo, such as limited credit reports and lack of customizable options.
  • Users report email automation issues with Nuvo, including missing notifications and challenges for customers in application processes.
  • Users are frustrated with the lack of email notifications for application approvals, affecting communication and workflow efficiency.
  • Users note limited automation regarding flow switching and tax exempt management, desiring improved functionality and permanent solutions.

What Are Recent G2 Reviews of Nuvo?

Invoiced

Invoiced by Flywire is an AI-native accounts receivable and invoice-to-cash automation platform designed to help B2B finance teams automate billing, collections, payment processing, and cash reconciliation. Built for mid-market and enterprise businesses managing high-volume receivables, Invoiced eliminates manual A/R work so finance teams can scale operations without adding proportional headcount. Acquired by Flywire (NASDAQ: FLYW) in 2024, Invoiced combines accounts receivable software, AI-powered automation, integrated payment processing, and deep ERP integrations into a single connected platform. Unlike point solutions or freelance invoicing tools, Invoiced is purpose-built for complex B2B finance operations where invoice volume is high, payment methods are diverse, and reconciliation is time-consuming. Core Capabilities & Features: -Automated Collections Workflows โ€” Customizable dunning sequences, payment reminders, and escalation rules that trigger based on payment status and customer behavior, reducing manual follow-up work -AI-Powered Cash Application โ€” CashMatch AI automates payment matching and reconciliation to invoices, even with incomplete remittance data, minimizing exceptions and month-end reconciliation time -Subscription & Recurring Billing โ€” Supports usage-based, recurring, and hybrid billing models with automated invoice generation, proration, and customer billing portals -Global Payment Processing โ€” Accepts 1,200+ payment methods across 140+ currencies with automatic FX handling, enabling domestic and cross-border collections without adding banking complexity -Deep ERP Integrations โ€” Native connectors to NetSuite, Sage Intacct, Microsoft Dynamics 365, Salesforce, and others ensure real-time data sync and eliminate duplicate data entry Finance teams use Invoiced to accelerate cash collection, reduce days sales outstanding (DSO), and regain visibility into the full receivables lifecycle. The platform eliminates data silos between AR, payments, and ERP systems by automating payment reconciliation and posting. Routine manual tasksโ€”invoice delivery, payment chasing, cash matching, exception handlingโ€”are shifted to AI-driven workflows, freeing finance professionals to focus on strategy, forecasting, and relationship management rather than execution. The platform is particularly valuable for organizations scaling transaction volume without scaling headcount, companies operating internationally with multi-currency and multi-payment-method requirements, and finance teams struggling with legacy systems that lack automation and integration. Invoiced serves mid-market and enterprise finance teams across industries including SaaS, healthcare, education, financial services, insurance, professional services, staffing, and nonprofits. Thousands of global customers rely on Invoiced to process billions in receivables annually, and the platform is recognized as a category leader in A/R automation.

Average Rating: 4.5/5.0

Total Reviews: 401

How Do G2 Users Rate Invoiced?

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

Who Is the Company Behind Invoiced?

  • Seller: Invoiced
  • Company Website:
  • Year Founded: 2013
  • HQ Location: Boston, MA
  • LinkedInยฎ Page: www.linkedin.com
    1,342 employees on LinkedInยฎ

Who Uses This Product?

  • Who Uses This: Owner, CEO
  • Top Industries: Computer Software, Marketing and Advertising
  • Company Size: 77% Small, 21% Medium

What Do G2 Reviewers Say About Invoiced?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Invoiced, finding it convenient for managing their accounting tasks efficiently.
  • Users appreciate the ease of use of Invoiced, which simplifies accounting and invoicing tasks significantly.
  • Users appreciate the ease of use of Invoiced, facilitating effective management of accounting tasks and customer payments.
  • Users value the intuitive user interface of Invoiced, making invoicing and payment management remarkably effortless and efficient.
  • Users love the efficient payment processing of Invoiced, appreciating its automation and user-friendly features that simplify accounting.
Cons
  • Users experience payment issues with delayed transactions and frustrations regarding the integrated processing gateway on Invoiced.
  • Users face access limitations, such as integration issues and restrictive invoice caps, causing inconvenience and increased costs.
  • Users experience poor customer support, with slow responses and unresolved issues impacting their overall satisfaction with Invoiced.
  • Users find Invoiced's service expensive, especially after exceeding the monthly invoice limit, leading to increased costs.
  • Users wish for missing features like customizable aging reports, integration with payment methods, and a built-in timesheet tracker.

What Are Recent G2 Reviews of Invoiced?

What Are G2 Users Discussing About Invoiced?

Tesorio

Tesorio has been a leader in accounts receivable and financial operations for 10 years, helping finance teams get paid faster and processing billions of dollars in receivables every year. Backed by Workday Ventures and a certified NetSuite partner, Tesorio pairs an AI-first architecture with the governance and controls enterprises require. It's trusted by companies, from hyper-growth startups to category leaders, including Fin, Veeva, GitLab, Plaid, Fastly, and Notion. Tesorio is the Agentic Financial Operations platform where AI agents handle the manual busywork across the order-to-cash lifecycle, including collections, cash application, and supplier portal management, while humans focus on judgment: exceptions, priorities, and customer relationships. The platform structures financial data from your source systems, automates execution, and delivers real-time visibility with AR forecasting, so teams always know where their receivables stand and can step in wherever a decision needs a person. Finance teams use Tesorio to turn revenue into cash faster. Instead of chasing payments and reconciling invoices by hand, teams clear repetitive work off their plate, improve cash flow predictability, and scale collections without adding headcount. Tesorio averages less than 1.5 months to go live, roughly 4x faster than the AR category average, so teams see value quickly. Results Tesorio customers see: - Up to 30% reduction in days sales outstanding (DSO) - 3x improvement in collections team efficiency - 75% reduction of bad debt write off - Scale collections volume without adding headcount See what the impact could be on your business with our ROI calculator: https://www.tesorio.com/roi-calculator

Average Rating: 4.7/5.0

Total Reviews: 242

How Do G2 Users Rate Tesorio?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.2/10 (Category avg: 8.5/10)
  • Accounting: 8.7/10 (Category avg: 8.8/10)
  • ERP: 8.4/10 (Category avg: 8.5/10)

Who Is the Company Behind Tesorio?

  • Seller: Tesorio
  • Company Website:
  • Year Founded: 2015
  • HQ Location: San Francisco, California
  • Twitter: @usetesorio
    481 Twitter followers
  • LinkedInยฎ Page: www.linkedin.com
    41 employees on LinkedInยฎ

Who Uses This Product?

  • Who Uses This: Controller, Accounts Receivable Specialist
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 48% Medium, 32% Large

What Do G2 Reviewers Say About Tesorio?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Tesorio?

What Are G2 Users Discussing About Tesorio?

Digital Credit Application Platform

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

Average Rating: 5.0/5.0

Total Reviews: 21

How Do G2 Users Rate Digital Credit Application Platform?

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

Who Is the Company Behind Digital Credit Application Platform?

  • Seller: NetNow
  • Year Founded: 2022
  • HQ Location: Toronto, CA
  • Twitter: @NetNow_io
    6 Twitter followers
  • LinkedInยฎ Page: www.linkedin.com
    25 employees on LinkedInยฎ

Who Uses This Product?

  • Who Uses This: Credit Manager
  • Top Industries: Construction
  • Company Size: 77% Medium, 14% Small

What Are Recent G2 Reviews of Digital Credit Application Platform?

EBizCharge

EBizCharge is the leading ๐—ฒ๐—บ๐—ฏ๐—ฒ๐—ฑ๐—ฑ๐—ฒ๐—ฑ ๐—ฝ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜๐˜€ ๐—ฎ๐—ฝ๐—ฝ๐—น๐—ถ๐—ฐ๐—ฎ๐˜๐—ถ๐—ผ๐—ป 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 Globeeยฎ 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. ๐—–๐—ผ๐—บ๐—ฝ๐—ฎ๐—ป๐—ถ๐—ฒ๐˜€ ๐˜‚๐˜€๐—ฒ ๐—˜๐—•๐—ถ๐˜‡๐—–๐—ต๐—ฎ๐—ฟ๐—ด๐—ฒ ๐˜๐—ผ: โ—‰ Accept credit card, debit card, and ACH payments natively in their ERP, CRM, or shopping cart โ—‰ 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 โ—‰ Automate billing and reconciliation to save time and reduce errors โ—‰ Reduce risk with enterprise-grade security and PCI-compliance โ—‰ Consolidate all payment processing needs with their all-in-one payments platform โŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏ 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. โŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏ FEATURES โ€ข Accept credit card, debit card, and ACH payments ๐—ป๐—ฎ๐˜๐—ถ๐˜ƒ๐—ฒ๐—น๐˜† in your ERP, CRM, or shopping cart โ€ข Send ๐—ฒ๐—บ๐—ฎ๐—ถ๐—น ๐—ฝ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜ ๐—น๐—ถ๐—ป๐—ธ๐˜€ directly to customers for faster invoice collections โ€ข Process ๐—ฏ๐—ฎ๐˜๐—ฐ๐—ต ๐—ฝ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜๐˜€ to efficiently handle multiple invoices at once โ€ข Let customers set up ๐—ฟ๐—ฒ๐—ฐ๐˜‚๐—ฟ๐—ฟ๐—ถ๐—ป๐—ด ๐—ฏ๐—ถ๐—น๐—น๐—ถ๐—ป๐—ด for subscriptions and automatic invoice payments โ€ข Provide a secure ๐—ผ๐—ป๐—น๐—ถ๐—ป๐—ฒ ๐—ฝ๐—ผ๐—ฟ๐˜๐—ฎ๐—น where customers can view and pay invoices anytime โ€ข Securely ๐˜€๐—ฎ๐˜ƒ๐—ฒ ๐—ฐ๐—ฎ๐—ฟ๐—ฑ๐˜€, with automatic tokenization for maximum security โ€ข Run transactions in the office or on the go with ๐—˜๐— ๐—ฉ ๐˜๐—ฒ๐—ฟ๐—บ๐—ถ๐—ป๐—ฎ๐—น๐˜€ โ€ข Take ๐—บ๐—ผ๐—ฏ๐—ถ๐—น๐—ฒ ๐—ฝ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜๐˜€ anywhere, anytime with the EBizCharge Mobile App โ€ข Accept ๐—บ๐˜‚๐—น๐˜๐—ถ๐—ฝ๐—น๐—ฒ ๐—ฐ๐˜‚๐—ฟ๐—ฟ๐—ฒ๐—ป๐—ฐ๐—ถ๐—ฒ๐˜€ seamlessly โ€ข ๐—˜๐—ป๐˜๐—ฒ๐—ฟ๐—ฝ๐—ฟ๐—ถ๐˜€๐—ฒ-๐—ด๐—ฟ๐—ฎ๐—ฑ๐—ฒ ๐˜€๐—ฒ๐—ฐ๐˜‚๐—ฟ๐—ถ๐˜๐˜† with PCI compliance, tokenization, encryption, fraud protection, and certified by the PCI-Security Council โ€ข ๐—ก๐—ฒ๐˜…๐˜-๐—ฑ๐—ฎ๐˜† deposits to your bank account โ€ข Ability to ๐˜€๐˜‚๐—ฟ๐—ฐ๐—ต๐—ฎ๐—ฟ๐—ด๐—ฒ โ€ข Dedicated ๐—ถ๐—ป-๐—ต๐—ผ๐˜‚๐˜€๐—ฒ ๐˜€๐˜‚๐—ฝ๐—ฝ๐—ผ๐—ฟ๐˜ team located in the Irvine, CA headquarters โŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏ EMBEDDED PAYMENT SOLUTIONS FOR: โ€ข ๐—˜๐—ฅ๐—ฃ/๐—”๐—ฐ๐—ฐ๐—ผ๐˜‚๐—ป๐˜๐—ถ๐—ป๐—ด: 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 โ€ข ๐—–๐—ฅ๐— : Microsoft Dynamics CRM, Odoo CRM, Salesforce, Zoho CRM โ€ข ๐—ฒ๐—–๐—ผ๐—บ๐—บ๐—ฒ๐—ฟ๐—ฐ๐—ฒ / ๐—ฆ๐—ต๐—ผ๐—ฝ๐—ฝ๐—ถ๐—ป๐—ด ๐—–๐—ฎ๐—ฟ๐˜๐˜€: Adobe Commerce, AspDotNetStoreFront, BigCommerce, CIMCloud, Drupal Commerce, Dynamicweb, Magento 1 & 2, nopCommerce, OmegaCube, OpenCart, osCommerce, Sana Commerce, SuiteCommerce, WooCommerce, ZenCart โ€ข ๐—ฆ๐—ฝ๐—ฒ๐—ฐ๐—ถ๐—ฎ๐—น๐˜๐˜† / ๐—ฃ๐—ข๐—ฆ / ๐—ข๐˜๐—ต๐—ฒ๐—ฟ: 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 โŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏโŽฏ 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 โ€ข Inc. 5000: Fastest-Growing Private Companies in America โ€ข USA TODAY: Top Workplace โ€ข Top Workplace: Financial Services Industry โ€ข Grand Stevie Award: Highest-Rated New Product or Service of the Year โ€ข Gold Stevie Award: Payments Solution โ€ข Gold Stevie Award: FinTech Solution โ€ข Bronze Stevie Award: Financial Management Solution โ€ข Peopleโ€™s Choice Stevie Award: Financial Management, Payments, and FinTech Solution โ€ข Gold Globee Award: Payment Processing, Digital Payment, and FinTech Solution โ€ข Gold Globee Award: FinTech, Financial Services, Payments, and Banking Disruptors โ€ข Gold Globee Award: Emerging FinTech and Payment Solutions Disruptors 2024 โ€ข Inc. 5000: Fastest-Growing Private Companies in America โ€ข PayTech Awards USA: Best Embedded Payments Solution โ€ข OC Register: Top Workplace, Orange County โ€ข Gold Globee Award: FinTech Solution โ€ข Gold Stevie Award: Best FinTech and Financial Management Solution โ€ข & more 2023 - 2018 โ€ข Inc. 5000: Fastest-Growing Private Companies in America (2023, 2020, 2019, 2018) โ€ข More awards at ebizcharge.com/awards

Average Rating: 4.8/5.0

Total Reviews: 96

How Do G2 Users Rate EBizCharge?

  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.3/10 (Category avg: 8.5/10)
  • Accounting: 9.5/10 (Category avg: 8.8/10)
  • ERP: 8.6/10 (Category avg: 8.5/10)

Who Is the Company Behind EBizCharge?

  • Seller: EBizCharge
  • Company Website:
  • Year Founded: 2004
  • HQ Location: Irvine, CA
  • LinkedInยฎ Page: www.linkedin.com
    219 employees on LinkedInยฎ

Who Uses This Product?

  • Top Industries: Wholesale, Manufacturing
  • Company Size: 74% Small, 25% Medium

What Do G2 Reviewers Say About EBizCharge?

AI-generated summary from verified user reviews

Pros
  • Users highlight the ease of use of EBizCharge, appreciating its intuitive integration and user-friendly payment process.
  • Users value the seamless payment integration of EBizCharge, enhancing user experience with intuitive and secure transactions.
  • Users commend the excellent customer support of EBizCharge, highlighting quick responses and personalized assistance.
  • Users benefit from the seamless integration of EBizCharge with systems like Acumatica, enhancing user experience and security.
  • Users highlight the intuitive and user-friendly interface of EBizCharge, enhancing their overall payment experience seamlessly.
Cons
  • Users face challenges with error handling, needing manual imports due to automation causing duplicate entries.
  • Users find EBizCharge's limited features hindered by syncing difficulties and lack of mobile functionality.
  • Users express frustration with slow performance as features sometimes take longer to load than expected.
  • Users face issues with software bugs that lead to manual payment imports and syncing difficulties within Acumatica.
  • Users experience technical issues with EBizCharge, such as manual imports, sync problems, and limited mobile functionality.

What Are Recent G2 Reviews of EBizCharge?

What Are G2 Users Discussing About EBizCharge?

Kolleno

Kolleno is an order-to-cash software platform that helps finance teams automate and manage collections, payments, cash application, credit risk, disputes, and forecasting, using AI Agents that operate within a credit policy the team defines. By automating and coordinating these tasks across systems, the platform is designed to shorten collection cycles, reduce the volume of outstanding receivables, and cut down the time finance teams spend on manual collections work. The platform includes: - Two-way, real-time integration with ERPs, CRMs, banks, and payment systems, so account and payment data stays current without manual exports or reconciliation between separate tools. - Automated collections workflows, including drafting and sending client communications across email and other channels based on account status and policy rules. - Payment tracking and cash application, matching incoming payments to invoices and flagging exceptions that require manual review. - Credit risk monitoring that tracks changes in customer risk profiles over time, surfacing accounts that may need attention before they become significantly overdue. - Reporting and forecasting built on live data from connected systems, rather than figures compiled manually from separate exports. Each of these areas is handled by a dedicated AI Agent rather than a single, general-purpose tool. Objectives and policy are set through Maestro, Kolleno's coordination layer, which routes tasks to the relevant agent and sequences actions across the collections cycle. Teams choose how much autonomy to give each agent: using it to surface insights on which accounts need attention, as a copilot that drafts recommended actions for a team member to review and approve, or to execute directly within the policy that has been configured. Kolleno is designed for finance teams at mid-market and enterprise B2B companies, including CFOs, finance directors, finance systems managers, order-to-cash leaders, credit control and collections staff, and financial controllers. It is intended for organizations with meaningful receivables volume, multiple systems involved in the order-to-cash process, and a need for consistent handling of collections, disputes, and credit risk across a large number of accounts. Typical implementation takes around one month, and the platform is built to be usable by finance staff already familiar with accounts receivable processes, without extensive additional training.

Average Rating: 4.9/5.0

Total Reviews: 117

How Do G2 Users Rate Kolleno?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.6/10 (Category avg: 8.5/10)
  • Accounting: 9.7/10 (Category avg: 8.8/10)
  • ERP: 9.8/10 (Category avg: 8.5/10)

Who Is the Company Behind Kolleno?

  • Seller: Kolleno
  • Company Website:
  • Year Founded: 2019
  • HQ Location: New York, US
  • Twitter: @KollenoHQ
    35 Twitter followers
  • LinkedInยฎ Page: www.linkedin.com
    45 employees on LinkedInยฎ

Who Uses This Product?

  • Top Industries: Financial Services, Computer Software
  • Company Size: 54% Small, 35% Medium

What Do G2 Reviewers Say About Kolleno?

AI-generated summary from verified user reviews

Pros
  • Users commend Collections Efficiency with Kolleno, experiencing faster payments and improved cash flow through automation and consistency.
  • Users highlight the effective automation of Kolleno, greatly enhancing payment processes and accelerating cash flow.
  • Users value the time-saving automation of Kolleno, leading to faster payments and easier processes overall.
  • Users appreciate the ease of use of Kolleno, simplifying payment reconciliation and boosting workflow efficiency.
  • Users value the easy integrations of Kolleno, enhancing efficiency and streamlining payment processes seamlessly with their ERP.
Cons
  • Users find poor navigation a challenge, often unsure about feature availability and where to go next.

What Are Recent G2 Reviews of Kolleno?

D&B Finance Analytics Credit Intelligence

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 โ€“ D&B Credit Intelligence and D&B Receivables Intelligence powered by GETPAID โ€“ that together help finance teams transform their operations and reduce cost through insight, automation, and enhanced customer experience.

Average Rating: 4.5/5.0

Total Reviews: 98

How Do G2 Users Rate D&B Finance Analytics Credit Intelligence?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.3/10 (Category avg: 8.5/10)
  • Accounting: 7.2/10 (Category avg: 8.8/10)
  • ERP: 6.4/10 (Category avg: 8.5/10)

Who Is the Company Behind D&B Finance Analytics Credit Intelligence?

  • Seller: Dun & Bradstreet
  • Company Website:
  • HQ Location: Jacksonville, FL
  • Twitter: @DunBradstreet
    22,541 Twitter followers
  • LinkedInยฎ Page: www.linkedin.com
    5,735 employees on LinkedInยฎ
  • Ownership: NYSE: DNB

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 49% Medium, 29% Small

What Do G2 Reviewers Say About D&B Finance Analytics Credit Intelligence?

AI-generated summary from verified user reviews

Pros
  • Users find D&B Finance Analytics Credit Intelligence to be very easy to use, streamlining decision-making and credit evaluation.
  • Users appreciate the insightful analysis and predictions D&B Finance Analytics provides for evaluating supplier creditworthiness.
  • Users value the comprehensive, real-time data D&B Finance Analytics provides, aiding smart credit decision-making and risk assessment.
  • Users value the user-friendly tools of D&B Finance Analytics, facilitating efficient credit assessment and management.
  • Users value the real-time visibility of credit risk data provided by D&B Finance Analytics, facilitating informed decision-making.
Cons
  • Users report inaccuracy in data updates and missing details, affecting reliability and user experience of the platform.
  • Users often experience data inaccuracy, facing outdated information and delays that hinder effective risk assessments.
  • Users find the reporting issues frustrating due to fluctuating scores and a lack of detailed explanations.
  • Users find the overwhelming data presentation and confusing terminology to be major obstacles in effective usage.
  • Users find the complexity of D&B Finance Analytics challenging, especially with overwhelming data and confusing setup processes.

What Are Recent G2 Reviews of D&B Finance Analytics Credit Intelligence?

What Are G2 Users Discussing About D&B Finance Analytics Credit Intelligence?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated