Best Accounts Receivable Software for Small Business - Page 3

How Many Accounts Receivable Software Products Does G2 Track?

Total Products under this Category: 302

Category Stats (Oct 2026)

  • Average Rating: 4.55/5 (↓0.02 vs Sep 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: October 01, 2026

How Does G2 Rank Accounts Receivable Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 15,200+ 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: PayPal Invoicing, Sage Intacct, Nickel, BILL AP/AR, Anchor, Ignition, Square Point of Sale, and DualEntry.

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

BlueSnap Accounts Receivable Automation

The Armatic platform enhances the power of your existing accounting/ ERP software and your existing CRM system with workflow automation, powerful business intelligence and fully integrated cross-department communications functionality to automate tasks in finance, sales, support, HR and operations. 1. Finance & Billing Automation (AR, AP, Invoices, Subscriptions, Payments): Fully automated AR Collections drastically reduces time to payment (DSO). Our advanced rules engine delivers the right message at the right time automatically, ensuring the highest likelihood of payment, while enabling prompt, efficient customer communication. Never have another vendor payment not accounted for, assign vendor bills for review and approvals. Leverage our workflow automation and approval engine to route all your bills for optimized payments. Enable subscription/recurring billing, progress billing, invoice creation, automatic payments, payment plans, late fees, coupons, online billing and interactive customer portals, all integrated and synced with your current accounting and CRM systems. Payment tokenization and automated failed payment recovery ensures no payment is missed and all data is secure. 2. Sales & Success Automation (QTC, CPQ, NPS, eSign): Automate quotes for prospects, control your pricing and close deals faster with our QTC and CPQ features. Everything from creating a quote to collecting cash from customers. Empower your sales and success team to handle the QTC process and remove departmental bottlenecks. No more second-guessing, let your sales team handle all aspects of new contract creation within a clearly defined framework - from quote to eSignature and payment. Share all historical communication data, files, documents, invoices and contracts across your whole team from the customer manager. Use Armatic's build in contact center to communicate with your customers. Leverage the Armatic Net Promoter Score engine to join companies that have grown 2x faster vs the competition. Empower your teams to make better decisions backed by customer feedback. 3. Human Capital Automation (eNPS, Employee Advocacy, Contracts, eRecords): Measure and improve your employee satisfaction with the Armatic employee NPS. Create communication feedback loops with your employees to drive loyalty and employee engagement. Amplify your companies social reach with Employee Advocacy. Leverage the social networks of your employees, by providing them an easy way to share approved company information. Your companies social posts reach a magnitude of prospects and potential new hires. Provide your HR team and managers across your organization a solution to eSign, store and manage securely all employee contracts. Share all historical communication data, files, documents, employee contracts and NDAs across your whole team. The Armatic employee contact manager provides your team instant and easy access to all employee relevant information, including communication data, contracts, and HR related notes.

Average Rating: 4.6/5.0

Total Reviews: 37

How Do G2 Users Rate BlueSnap Accounts Receivable Automation?

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

Who Is the Company Behind BlueSnap Accounts Receivable Automation?

  • Seller: Payroc
  • Year Founded: 2003
  • HQ Location: Tinley Park, US
  • Twitter: @Payscape
    1,003 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,132 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 59% Small, 19% Medium

What Do G2 Reviewers Say About BlueSnap Accounts Receivable Automation?

AI-generated summary from verified user reviews

Pros
  • Users value the automation features of BlueSnap Accounts Receivable Automation, streamlining invoicing and enhancing payment speed effortlessly.
  • Users appreciate the efficiency of BlueSnap Accounts Receivable Automation, minimizing manual work and streamlining invoicing processes.
  • Users value the seamless payment processing of BlueSnap, enhancing efficiency and reducing manual follow-ups on invoices.
  • Users love the time-saving automation of BlueSnap Accounts Receivable, streamlining invoicing and payments effortlessly.
  • Users love the ease of use of BlueSnap Accounts Receivable Automation, streamlining invoicing and payment processes effortlessly.
Cons
  • Users often find the complexity of BlueSnap's setup and reporting features impacts their efficiency and experience negatively.
  • Users feel that reporting is complicated, requiring extra effort to interpret data, especially under pressure.
  • Users express frustration with limited customization, making it difficult to adapt workflows for unique billing scenarios.
  • Users find the reporting features unclear, requiring extra effort to see progress and affecting overall efficiency.
  • Users find the complex features of BlueSnap Accounts Receivable Automation challenging, particularly during setup and reporting.

What Are Recent G2 Reviews of BlueSnap Accounts Receivable Automation?

Zil Money

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

Average Rating: 4.4/5.0

Total Reviews: 81

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How Do G2 Users Rate Zil Money?

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

Who Is the Company Behind Zil Money?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Zil Money?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Zil Money?

What Are G2 Users Discussing About Zil Money?

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

Average Rating: 4.5/5.0

Total Reviews: 98

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
  • LinkedIn® Page: www.linkedin.com
    5,735 employees on LinkedIn®
  • 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?

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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: Computer Software, Information Technology and Services
  • 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?

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?

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?

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
  • LinkedIn® Page: www.linkedin.com
    3,976 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accounting Manager, Accounts Receivable Specialist
  • 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?

Plooto

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

Average Rating: 4.4/5.0

Total Reviews: 89

How Do G2 Users Rate Plooto?

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

Who Is the Company Behind Plooto?

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

Who Uses This Product?

  • Who Uses This: Bookkeeper, Senior Associate
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 61% Small, 28% Medium

What Do G2 Reviewers Say About Plooto?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Plooto?

What Are G2 Users Discussing About Plooto?

Centime

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

Average Rating: 4.5/5.0

Total Reviews: 55

How Do G2 Users Rate Centime?

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

Who Is the Company Behind Centime?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Centime?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Centime?

Resolve

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

Average Rating: 5.0/5.0

Total Reviews: 17

How Do G2 Users Rate Resolve?

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

Who Is the Company Behind Resolve?

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

Who Uses This Product?

  • Company Size: 88% Small, 6% Large

What Do G2 Reviewers Say About Resolve?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Resolve?

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?

Paidnice

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

Average Rating: 4.8/5.0

Total Reviews: 12

How Do G2 Users Rate Paidnice?

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

Who Is the Company Behind Paidnice?

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

Who Uses This Product?

  • Company Size: 100% Small

What Do G2 Reviewers Say About Paidnice?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Paidnice?

ezyCollect by Sidetrade

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

Average Rating: 4.7/5.0

Total Reviews: 23

How Do G2 Users Rate ezyCollect by Sidetrade?

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

Who Is the Company Behind ezyCollect by Sidetrade?

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

Who Uses This Product?

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

What Are Recent G2 Reviews of ezyCollect by Sidetrade?

What Are G2 Users Discussing About ezyCollect by Sidetrade?

Accounting Seed

Accounting Seed is cloud-based accounting software built 100% natively on Salesforce, helping finance teams manage accounting, billing, and reporting without moving data between Salesforce and a separate accounting platform. Operating entirely within Salesforce's Force.com environment, Accounting Seed connects the complete lead-to-ledger process—from initial opportunity and quote management through invoicing, payment collection, project accounting, and financial statement generation—all within a single platform that eliminates the need for third-party connectors or overnight data syncs. Accounting Seed serves small to mid-sized and growing companies on the Salesforce platform across industries including IT services, financial services, manufacturing, retail, and nonprofit organizations. The solution is designed for businesses outgrowing entry-level accounting systems like QuickBooks or replacing disconnected legacy systems. Organizations gain unified visibility across sales, operations, and finance without switching between applications or reconciling data across multiple systems. Core capabilities include general ledger management, accounts payable and receivable with automated workflows, cash management, bank reconciliation, project accounting with cost tracking, multi-entity consolidation, and customizable financial reporting. The platform supports multi-currency transactions, revenue recognition compliance, audit trails, and configurable approval workflows. Users can create custom financial statements, interactive dashboards, and reports that combine CRM data with accounting metrics, enabling profitability analysis by customer, product line, or project. Accounting Seed includes built-in AI accounting capabilities that help finance teams automate repetitive work across accounts receivable, accounts payable, general ledger management, financial reporting, and cash flow management. Purpose-built AI agents support collections, bill payments, and general ledger workflows with capabilities including payment predictions, duplicate payment detection, transaction queries, and financial research. Accounting Seed's native Salesforce architecture provides operational advantages for growing businesses. Finance teams work within the same platform as sales and operations, eliminating data entry duplication between systems. The solution inherits Salesforce's security model and infrastructure scalability. With over 60,000 active users globally and a 4.8 out of 5 star rating based on 400+ reviews on the Salesforce AgentExchange, Accounting Seed has been recognized as an Inc. 5000 fastest-growing company for six consecutive years (2020-2025).

Average Rating: 4.2/5.0

Total Reviews: 156

How Do G2 Users Rate Accounting Seed?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.8/10 (Category avg: 8.5/10)
  • Accounting: 9.7/10 (Category avg: 8.8/10)
  • ERP: 8.4/10 (Category avg: 8.5/10)

Who Is the Company Behind Accounting Seed?

  • Seller: Accounting Seed
  • Company Website:
  • Year Founded: 2008
  • HQ Location: Columbia, MD
  • Twitter: @AccountingSeed
    3,114 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    120 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CFO
  • Top Industries: Information Technology and Services, Accounting
  • Company Size: 57% Small, 44% Medium

What Do G2 Reviewers Say About Accounting Seed?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the seamless integration with Salesforce, enhancing efficiency and unifying financial and CRM data management.
  • Users value the intuitive dashboard and seamless Salesforce integration of Accounting Seed, enhancing productivity and reporting efficiency.
  • Users value the extensive customizability of Accounting Seed, enabling tailored solutions that fit diverse business workflows.
  • Users appreciate the ease of use of Accounting Seed, benefiting from its simple interface and seamless Salesforce integration.
Cons
  • Users experience a challenging learning curve with Accounting Seed, requiring significant time and effort to master its features.
  • Users find reporting complicated in Accounting Seed, noting that it requires additional time and technical knowledge to configure.
  • Users find the learning difficulty of Accounting Seed can complicate initial setup and mastering its features.
  • Users find accounting limitations frustrating, noting issues with billing adjustments, reporting, and complex initial setup.
  • Users find limited customization options in Accounting Seed, often needing custom solutions for specific needs and functions.

What Are Recent G2 Reviews of Accounting Seed?

What Are G2 Users Discussing About Accounting Seed?

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?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated