Best Accounts Receivable Software for Medium-Sized Businesses - Page 2

How Many Accounts Receivable Software Products Does G2 Track?

Total Products under this Category: 302

Category Stats (Sep 2026)

  • Average Rating: 4.56/5 (↓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 Grid® for Accounts Receivable Software

G2 Grid® 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: [Grid® 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)

Gaviti

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

Average Rating: 4.4/5.0

Total Reviews: 190

How Do G2 Users Rate Gaviti?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 7.7/10 (Category avg: 8.5/10)
  • Accounting: 8.2/10 (Category avg: 8.8/10)
  • ERP: 7.7/10 (Category avg: 8.5/10)

Who Is the Company Behind Gaviti?

  • Seller: Gaviti
  • Company Website:
  • Year Founded: 2018
  • HQ Location: Givatyim, IL
  • Twitter: @gaviti_biz
    769 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    34 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accounts Receivable Specialist, Controller
  • Top Industries: Accounting, Information Technology and Services
  • Company Size: 65% Medium, 19% Small

What Do G2 Reviewers Say About Gaviti?

AI-generated summary from verified user reviews

Pros
  • Users find Gaviti to be very user-friendly, with clear features that enhance efficiency and client connection.
  • Users appreciate the collections efficiency of Gaviti, noting significant improvements in timeliness and streamlined accounts receivable processes.
  • Users value the automation capabilities of Gaviti, streamlining tasks and enhancing efficiency in accounts receivable processes.
  • Users value Gaviti's real-time visibility into invoices, simplifying tracking and approvals for better team collaboration.
  • Users value the great visibility provided by Gaviti, appreciating its ease of use and support for improvements.
Cons
  • Users note that Gaviti can be slow in performance, especially when handling large amounts of information.
  • Users find the limited customization options for reporting hinder their efficiency and overall experience with Gaviti.
  • Users find the missing features in Gaviti limit functionality and complicate navigation and data management.
  • Users desire more advanced reporting options in Gaviti for better financial insights and management reviews.
  • Users find poor reporting in Gaviti, leading to challenges in payment tracking and data confidence issues.

What Are Recent G2 Reviews of Gaviti?

What Are G2 Users Discussing About Gaviti?

iPayments

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

Average Rating: 4.8/5.0

Total Reviews: 46

How Do G2 Users Rate iPayments?

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

Who Is the Company Behind iPayments?

  • Seller: iSolutions Payments
  • Company Website:
  • Year Founded: 2008
  • HQ Location: Indianapolis, US
  • LinkedIn® Page: www.linkedin.com
    26 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Manufacturing
  • Company Size: 59% Medium, 41% Small

What Do G2 Reviewers Say About iPayments?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the seamless payment processing of iPayments, enhancing cash flow and efficiency in their businesses.
  • Users appreciate the ease of use of iPayments, enabling quick setup and intuitive transaction management.
  • Users appreciate the seamless Microsoft Dynamics integration of iPayments, enhancing efficiency and supporting business growth.
  • Users value the efficiency of iPayments for quick payment processing and streamlined cash flow management.
  • Users appreciate the invoice management tools of iPayments, enhancing cash flow reporting and facilitating client payments.
Cons
  • Users feel the lack of detailed reporting features hampers visibility and efficiency in managing customer accounts.
  • Users find the setup process challenging, as it may take longer than expected, impacting overall adoption.
  • Users highlight the high fees associated with iPayments, complicating budgeting and contract management.
  • Users struggle with poor customer support, facing challenges during urgent issues and lacking assistance with compliance matters.
  • Users report that iPayments has high costs and unexpected charges, complicating budgeting and contract management.

What Are Recent G2 Reviews of iPayments?

Sequence

Sequence is an all-in-one CPQ, billing, metering and revenue recognition platform for B2B SaaS companies. Automate billing for every custom contract. Stop revenue leakage, avoid billing errors, and save time. Turn contracts into billing schedules in a few clicks and automate finance workflows effortlessly. Sequence automates your revenue collection process, allowing scaling companies to easily grow their topline, adjust pricing models on the fly, and create a source of truth for products & pricing. Sequence has built-in integrations to CRMs, ERP systems, and data warehouses, allowing for quick and easy implementation with your existing stack. The Sequence no-code dashboard is intuitive and loved by finance teams, and is the easy way to manage your billing.

Average Rating: 4.9/5.0

Total Reviews: 75

How Do G2 Users Rate Sequence?

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

  • Seller: Sequence HQ
  • Year Founded: 2021
  • HQ Location: London, UK
  • Twitter: @SequenceHQ_
    344 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    70 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 71% Small, 29% Medium

What Do G2 Reviewers Say About Sequence?

AI-generated summary from verified user reviews

Pros
  • Users commend the ease of use of Sequence, appreciating its intuitive UI and straightforward setup for seamless operations.
  • Users praise the exceptional customer support from Sequence, highlighting their responsiveness and dedication to user satisfaction.
  • Users appreciate the seamless Stripe integration of Sequence, simplifying billing and reducing revenue leakage effortlessly.
  • Users find the easy setup of Sequence enhances their billing cycles, making management smooth and efficient.
  • Users value the automated invoicing feature of Sequence, enhancing efficiency and improving the overall billing process.
Cons
  • Users note the missing features in Sequence, expressing a desire for enhanced customization and advanced options.
  • Users experience billing issues due to unclear communication and complexities in managing pricing and schedules independently.
  • Users report bug issues in Sequence, but appreciate the team's quick response and effective support for fixes.
  • Users experience integration issues with certain systems, requiring additional configuration and manual processes before full functionality.
  • Users note a lack of deeper customization in Sequence, which may not satisfy advanced users' needs.

What Are Recent G2 Reviews of Sequence?

Kapittx

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

Average Rating: 4.8/5.0

Total Reviews: 88

How Do G2 Users Rate Kapittx?

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

Who Is the Company Behind Kapittx?

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

Who Uses This Product?

  • Top Industries: Information Technology and Services, Financial Services
  • Company Size: 53% Medium, 32% Large

What Do G2 Reviewers Say About Kapittx?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Kapittx?

Monto

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

Average Rating: 4.5/5.0

Total Reviews: 53

How Do G2 Users Rate Monto?

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

TallyPrime

TallyPrime is a comprehensive business management software solution designed to assist organizations in efficiently managing their invoicing, accounting, inventory, banking, cash and credit management, taxation, payroll, and cost management, among other essential functions. By consolidating multiple business operations into a single platform, TallyPrime aims to simplify complex processes, allowing users to concentrate on driving business growth rather than getting bogged down by administrative tasks. Targeted primarily at small to medium-sized enterprises, TallyPrime caters to a diverse range of industries, including retail, manufacturing, and services. Its user-friendly interface and intuitive design facilitate a smooth onboarding process, enabling businesses to quickly leverage the software for streamlining their operations. This interconnected approach ensures that all financial and operational aspects are easily manageable, enhancing overall efficiency and fostering better decision-making and strategic planning. One of the standout features of TallyPrime is its extensive reporting capabilities. With over 400 insightful business reports, users can gain a comprehensive view of their organization’s performance. These reports can be generated quickly, allowing for real-time analysis and informed decision-making. Furthermore, TallyPrime offers customization options, enabling users to tailor reports to their specific needs. The ability to access reports on mobile or any device ensures that business owners and managers can stay updated on their operations from anywhere, facilitating easy access to critical data at any time. In addition to its robust reporting features, TallyPrime automates critical business processes, significantly reducing the time and effort required for routine tasks. This automation enhances operational efficiency and minimizes the risk of human error, leading to more accurate financial records. The software also provides tools for effective cash and credit management, ensuring that businesses maintain healthy financial practices. TallyPrime stands out in the business management software category by offering a holistic solution that integrates various functions into a single platform. Its focus on automation, extensive reporting capabilities, and user-friendly design make it an invaluable tool for businesses looking to optimize their operations and achieve sustainable growth. By addressing the specific needs of small to medium-sized enterprises, TallyPrime equips organizations with the tools necessary to navigate the complexities of modern business management effectively.

Average Rating: 4.4/5.0

Total Reviews: 288

How Do G2 Users Rate TallyPrime?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 10.0/10 (Category avg: 8.5/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind TallyPrime?

  • Seller: Tally Solutions
  • Company Website:
  • Year Founded: 1986
  • HQ Location: Bangalore
  • Twitter: @tallysolutions
    14,693 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    4,945 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant, Senior Accountant
  • Top Industries: Accounting, Information Technology and Services
  • Company Size: 60% Small, 35% Medium

What Do G2 Reviewers Say About TallyPrime?

AI-generated summary from verified user reviews

Pros
  • Users value TallyPrime's ease of use, praising its intuitive interface and powerful functionality for efficient accounting.
  • Users value TallyPrime for its easy and reliable accounting management, ensuring accurate financial records and GST compliance.
  • Users value the accounting efficiency of TallyPrime, appreciating its speed and reliability in financial management.
  • Users value the reliable accounting features of TallyPrime, emphasizing its efficiency and strong GST compliance.
  • Users appreciate the ease of accounting with TallyPrime, valuing its quick report generation and reliable features.
Cons
  • Users find the missing features of TallyPrime, such as a mobile app, hinder overall functionality and convenience.
  • Users note the limited customization options in TallyPrime, hindering flexibility in reports and invoices.
  • Users feel that the interface design of TallyPrime is outdated, hindering usability and complicating advanced feature utilization.
  • Users find TallyPrime user-unfriendly due to its outdated UI and steep learning curve for advanced features.
  • Users find the learning curve challenging for new users, particularly those without prior accounting experience.

What Are Recent G2 Reviews of TallyPrime?

What Are G2 Users Discussing About TallyPrime?

FinFloh

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

Average Rating: 4.9/5.0

Total Reviews: 39

How Do G2 Users Rate FinFloh?

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

Who Is the Company Behind FinFloh?

  • Seller: FinFloh
  • HQ Location: San Francisco Bay Area, US
  • LinkedIn® Page: www.linkedin.com
    8 employees on LinkedIn®

Who Uses This Product?

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

What Do G2 Reviewers Say About FinFloh?

AI-generated summary from verified user reviews

Pros
  • Users benefit from dynamic collection templates that enhance dispute resolution and streamline customer scenario management.
  • Users value the automation in FinFloh, enhancing receivables processes and significantly improving workflow efficiency.
  • Users value the collections efficiency of FinFloh, enhancing invoice management and accelerating recovery processes significantly.
  • Users value the AI-driven automation of FinFloh, enhancing efficiency in invoice validation and collections processes.
  • Users value the efficiency of invoicing with FinFloh, enhancing validation, delivery, and collection processes significantly.
Cons
  • Users find the limited automation in FinFloh lacking, desiring more options for streamlining high-risk account management.
  • Users find the limited customization options frustrating, wishing for more flexibility in forecast parameters.
  • Users desire more flexibility in customizing forecast parameters and reporting options for enhanced data analysis.
  • Users express a need for improved reporting capabilities, seeking greater flexibility in data analysis with FinFloh.
  • Users desire more detail in the aging report due to inadequate analytics that limits effective financial insights.

What Are Recent G2 Reviews of FinFloh?

Versapay

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

Average Rating: 4.1/5.0

Total Reviews: 99

How Do G2 Users Rate Versapay?

  • Has the product been a good partner in doing business?: 8.2/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.0/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 8.7/10 (Category avg: 8.5/10)

Who Is the Company Behind Versapay?

  • Seller: Versapay
  • Company Website:
  • Year Founded: 2006
  • HQ Location: California, USA
  • Twitter: @VersaPay
    882 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    375 employees on LinkedIn®

Who Uses This Product?

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

What Do G2 Reviewers Say About Versapay?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use and quick implementation of Versapay, enhancing efficiency and customer satisfaction.
  • Users find the easy payment setup of Versapay efficient, enhancing customer satisfaction and streamlining invoicing.
  • Users appreciate the easy setup of Versapay, facilitating seamless integration and efficient account management.
  • Users appreciate the ease of payment management in Versapay, enhancing efficiency and customer engagement significantly.
  • Users commend the automation of invoicing in Versapay, enhancing team efficiency and improving payment processing speed.
Cons
  • Users face payment issues with Versapay, including support delays and system communication failures causing reconciliation difficulties.
  • Users report poor customer support, highlighting slow response times and lack of coordination among support teams.
  • Users experience delays in payments due to technical issues and lack of effective communication between departments.
  • Users express frustration over inadequate reporting and lack of support, complicating reconciliation and overall experience.
  • Users face integration issues, experiencing difficult implementations and communication gaps between platforms and support teams.

What Are Recent G2 Reviews of Versapay?

What Are G2 Users Discussing About Versapay?

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: 368

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?

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?

Celonis

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

Average Rating: 4.5/5.0

Total Reviews: 286

How Do G2 Users Rate Celonis?

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

Who Is the Company Behind Celonis?

  • Seller: Celonis
  • Company Website:
  • Year Founded: 2011
  • HQ Location: New York
  • Twitter: @Celonis
    17,449 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    4,433 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Senior Consultant, Analyst
  • Top Industries: Information Technology and Services, Oil & Energy
  • Company Size: 63% Large, 20% Small

What Do G2 Reviewers Say About Celonis?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use with Celonis, enabling efficient analysis and intuitive insights from complex data.
  • Users appreciate the efficiency of Celonis in providing insightful analysis and improving business processes effectively.
  • Users highlight Celonis for its powerful features, especially Gen-AI tools that enhance analysis and user experience.
  • Users value the powerful features of Celonis, enhancing efficiency and providing actionable insights for process management.
  • Users value Celonis for its comprehensive process management, offering detailed insights and effective organizational development.
Cons
  • Users find the learning curve steep for beginners, needing substantial training to effectively utilize Celonis' powerful features.
  • Users often find the complexity of Celonis overwhelming, with a steep learning curve and cumbersome features impacting usability.
  • Users are frustrated by missing features in Celonis, including restricted modules and unresponsive tools affecting usability.
  • Users note limited features in Celonis, particularly in the filter bar module and prompt refinement capabilities.
  • Users often experience slow performance during large dataset handling, impacting the overall efficiency of their analyses.

What Are Recent G2 Reviews of Celonis?

What Are G2 Users Discussing About Celonis?

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?

Esker

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

Average Rating: 4.4/5.0

Total Reviews: 60

How Do G2 Users Rate Esker?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.7/10 (Category avg: 8.5/10)
  • Accounting: 7.5/10 (Category avg: 8.8/10)
  • ERP: 7.5/10 (Category avg: 8.5/10)

Who Is the Company Behind Esker?

  • Seller: Esker
  • Company Website:
  • Year Founded: 1985
  • HQ Location: Middleton WI
  • Twitter: @EskerInc
    1,708 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    898 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 43% Large, 40% Medium

What Do G2 Reviewers Say About Esker?

AI-generated summary from verified user reviews

Pros
  • Users value the excellent customer support from Esker, which greatly enhances their experience and problem resolution.
  • Users find Esker to be easy to use and appreciate its convenient cloud-based access and excellent support.
  • Users value the access flexibility of Esker, appreciating its availability anytime and anywhere with strong data privacy.
  • Users appreciate the accessibility of Esker, allowing seamless access anytime and anywhere with excellent data privacy.
  • Users value the automation capabilities of Esker, praising its ease of implementation and excellent customer support.
Cons
  • Users experience approval delays due to excessive back and forth on the payment processing page, hindering efficiency.
  • Users find the approval process cumbersome, facing excessive back and forth and limited processing capabilities.
  • Users face complex workflows with Esker, experiencing issues with excessive information and slow processing due to back and forth.
  • Users experience inadequate notifications, leading to confusion and delays in the payment processing workflow.
  • Users find the lack of payment options frustrating, leading to an inefficient and convoluted processing experience.

What Are Recent G2 Reviews of Esker?

What Are G2 Users Discussing About Esker?

Serrala

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

Average Rating: 4.4/5.0

Total Reviews: 118

How Do G2 Users Rate Serrala?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.1/10 (Category avg: 8.5/10)
  • Accounting: 8.1/10 (Category avg: 8.8/10)
  • ERP: 9.2/10 (Category avg: 8.5/10)

Who Is the Company Behind Serrala?

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

Who Uses This Product?

  • Top Industries: Accounting, Financial Services
  • Company Size: 48% Large, 28% Medium

What Do G2 Reviewers Say About Serrala?

AI-generated summary from verified user reviews

Pros
  • Users value the intuitive ease of use of Serrala, making implementation and training quick and efficient.
  • Users highlight the high automation rate of Serrala, significantly reducing manual work and improving efficiency.
  • Users commend the excellent customer support of Serrala, receiving timely responses and assistance during integration.
  • Users value the easy integrations of Serrala, enhancing efficiency and streamlining financial processes seamlessly.
  • Users praise Serrala for its automation efficiency, achieving a 98.5% cash allocation rate and reducing manual labor.
Cons
  • Users find the difficult setup of Serrala challenging, especially without a technical background for rule creation.
  • Users find that expertise is required to effectively create and update rules in Serrala's autobank feature.
  • Users find the learning curve steep for creating and updating rules in Serrala's autobank, especially without technical expertise.
  • Users find learning difficulty in creating and updating rules in Serrala, especially with limited technical knowledge.
  • Users find the setup difficulty in Serrala challenging, especially without a technical background for creating rules.

What Are Recent G2 Reviews of Serrala?

What Are G2 Users Discussing About Serrala?

Paystand

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

Average Rating: 4.4/5.0

Total Reviews: 45

How Do G2 Users Rate Paystand?

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

Who Is the Company Behind Paystand?

  • Seller: Paystand
  • Company Website:
  • Year Founded: 2013
  • HQ Location: Santa Cruz, California
  • Twitter: @paystand
    9,571 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    227 employees on LinkedIn®

Who Uses This Product?

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

What Do G2 Reviewers Say About Paystand?

AI-generated summary from verified user reviews

Pros
  • Users value the excellent customer support from Paystand, ensuring smooth operations and tailored solutions for their needs.
  • Users value the ease of use of Paystand, appreciating its simplicity and seamless integration with existing processes.
  • Users appreciate the automation of payment collection with Paystand, significantly reducing manual effort and time spent on transactions.
  • Users appreciate the easy payment process with Paystand, enabling quick, efficient transactions without customization hassles.
  • Users appreciate the time-saving automation offered by Paystand, greatly reducing manual effort in payment collections.
Cons
  • Users face delays in payment clearance, with notifications about bounced ACH transactions coming too late for efficient management.
  • Users face payment issues with delayed notifications for bounced transactions, complicating cash flow management significantly.
  • Users find customer support lacking, especially in addressing complex issues and improving the online portal experience.
  • Users express concerns about high fees associated with Paystand, adding unexpected costs beyond standard merchant charges.
  • Users face integration issues with Paystand, experiencing complications when integrating with already cluttered systems.

What Are Recent G2 Reviews of Paystand?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated