# Best Accounts Receivable Software - Page 2 ## How Many Accounts Receivable Software Products Does G2 Track? **Total Products under this Category:** 238 ### Category Stats (Aug 2026) - **Average Rating:** 4.54/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product:** Sage X3 (+1.27%) - Among all products in this category, Sage X3 recorded the largest rating increase compared to last month _Last updated: August 04, 2026_ ## How Does G2 Rank Accounts Receivable Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 14,800+ Authentic Reviews - 238+ 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](https://www.g2.com/categories/accounts-receivable/grids.png?focus%5B%5D=390&focus%5B%5D=96727&focus%5B%5D=6006&focus%5B%5D=17701&focus%5B%5D=23596&focus%5B%5D=1370291&focus%5B%5D=1656&focus%5B%5D=1402310) Highlighted products: Sage Intacct, PayPal Invoicing, BILL AP/AR, Billtrust, Quadient Accounts Receivable, Nickel, Square Point of Sale, and DualEntry. Underlying data: [Grid® JSON](https://www.g2.com/categories/accounts-receivable/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=paypal-invoicing&focus%5B%5D=bill-ap-ar&focus%5B%5D=billtrust&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=nickel&focus%5B%5D=square-point-of-sale&focus%5B%5D=dualentry) **Sponsored** ### Fin Fin is a single Customer Agent that can take on different roles, depending on what the conversation needs. Fin can handle sales, service, and more - all as part of one continuous experience for the customer. Key benefits of Fin AI Agent: - Automates complex tasks such as refunds, transaction disputes, and technical troubleshooting. - Easy to configure with a no-code experience that anyone on your team can manage. - Works with any helpdesk, including Salesforce, HubSpot, and Freshdesk – no migration required. - Affordable at scale with pricing starting at just $0.99 per outcome. - Provides complete visibility and control through tools to analyze, train, test, and deploy Fin across all channels. - Engages buyers as they explore your site, providing instant, relevant answers when intent is highest. - Moves prospects closer to a decision, answering questions about pricing and features, addressing objections, and matching solutions to their needs. - Closes opportunities by guiding qualified buyers to the right next step – booking meetings, starting trials, or handing off to sales with full context. How it works: Fin combines generative AI with deterministic rules to act just like your best human agents. You can give Fin detailed, step-by-step instructions, and it will follow them with speed and reliability – reducing time to resolution and improving customer satisfaction. Under the hood, Fin is powered by Fin APEX 1.0, the highest-performing, fastest model for customer service. Every layer is optimized for accuracy, speed, and reliability, so Fin can handle high volumes and complex queries with confidence. Proof of performance: - Fin resolves 67% of customer queries on average, with rates as high as 93% for some teams. - Trusted by 6,000+ customer service teams, including the world’s leading AI companies like Anthropic. - In independent tests, Fin consistently outperformed competitors, delivering higher resolution rates than Forethought, Decagon, and others. Ranked #1 AI Agent on G2, with the highest number of reviews. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1361&secure%5Bchosen_at%5D=2026-08-14T20%3A52%3A57Z&secure%5Bdisplayable_resource_id%5D=1005823&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=retargeted_product&secure%5Bplacement_resource_ids%5D%5B%5D=3270&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=3270&secure%5Bresource_id%5D=1361&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Faccounts-receivable%3FhsCtaTracking%3D2a521941-38ab-47f1-98ad-09d1a0880063%257C295761d5-1d76-45a7-a154-a0cfad557527%26page%3D2&secure%5Btoken%5D=84da9a38c31c45f35220936a31c18565a18d944e2f7a558027bdc17b3f867424&secure%5Burl%5D=https%3A%2F%2Fwww.fin.ai%2Fdrlp%2Fai-agent&secure%5Burl_type%5D=custom_url) ### [Kolleno](https://www.g2.com/products/kolleno/reviews) Kolleno is an accounts receivable platform designed to streamline the management of receivables, payments, and reconciliation, all within a single interface. This innovative solution caters specifically to finance professionals, enabling them to automate and optimize back-office processes through customizable workflows. By consolidating various financial activities, Kolleno enhances the efficiency of client payment management, communication, and financial reporting, ensuring that data, systems, and personnel remain in sync. Targeted primarily at CFOs, finance teams, and businesses seeking to improve their financial operations, Kolleno addresses the common challenges associated with traditional accounts receivable processes. The platform is particularly beneficial for organizations that handle a high volume of transactions and require a robust system to manage cash flow effectively. By leveraging advanced AI capabilities, Kolleno integrates seamlessly with existing accounting systems, ERPs, and CRMs, allowing users to access context-sensitive content across their financial workflows. This integration not only simplifies data management but also enhances decision-making by providing real-time insights. Kolleno's key features include automated invoicing, payment tracking, and customizable reporting tools. These functionalities enable users to monitor outstanding receivables and manage client communications more effectively. The platform's automation reduces the time spent on manual tasks, leading to significant time savings and increased productivity. For instance, businesses have reported a 32% reduction in Days Sales Outstanding (DSO) and a 50% decrease in outstanding receivables within just three months of implementation. Such outcomes demonstrate Kolleno's potential to transform finance operations into more efficient and intelligent processes. Moreover, the user-friendly design of Kolleno ensures that finance teams can quickly adapt to the platform without extensive training. This ease of use, combined with powerful automation features, allows organizations to focus their resources on strategic initiatives that drive growth, rather than getting bogged down by routine accounting tasks. By embracing Kolleno, businesses can expect to enhance their financial management capabilities and foster a more agile approach to cash flow management. In a rapidly evolving financial landscape, Kolleno stands out as a comprehensive solution that not only addresses the immediate needs of accounts receivable management but also positions organizations for future growth and success. By transforming traditional finance operations into seamless digital experiences, Kolleno empowers finance professionals to work smarter and more efficiently, ultimately leading to better financial health for their organizations. **Average Rating:** 4.9/5.0 **Total Reviews:** 115 #### How Do G2 Users Rate Kolleno? - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Bank Reconciliation:** 9.6/10 (Category avg: 8.5/10) - **Accounting:** 9.7/10 (Category avg: 8.8/10) - **ERP:** 9.8/10 (Category avg: 8.4/10) #### Who Is the Company Behind Kolleno? - **Seller:** [Kolleno](https://www.g2.com/sellers/kolleno) - **Company Website:** www.kolleno.com - **Year Founded:** 2019 - **HQ Location:** New York, US - **Twitter:** @KollenoHQ 35 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4f45948434819abc4b8cc23bcb49a9441338323121f5cc447c66cce233149ef2&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fkolleno-limited%2F%3ForiginalSubdomain%3Duk&secure%5Burl_type%5D=linkedin_company_website) 45 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services, Computer Software - **Company Size:** 53% Small, 36% Medium #### What Do G2 Reviewers Say About Kolleno? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **collections efficiency** of Kolleno, leading to faster payments and improved cash flow management. - Users highlight the **time-saving automation** of Kolleno, enhancing payment processing and overall efficiency in A/R management. - Users highlight the **efficiency of automation** in Kolleno, transforming payment processes and improving cash flow. - Users praise the **easy integrations** with Kolleno, enhancing payment processes and syncing effortlessly with their ERP systems. - Users appreciate the **automation and integration** of Kolleno, streamlining payment reconciliations and enhancing collection workflows. ##### Cons - Users find the **poor navigation** in Kolleno frustrating, making it difficult to locate features and available options. #### What Are Recent G2 Reviews of Kolleno? **["Revolutionized Our Accounts Receivable Process"](https://www.g2.com/survey_responses/kolleno-review-13078245)** **Rating:** 5.0/5.0 stars _— Josiah J._ [Read full review](https://www.g2.com/survey_responses/kolleno-review-13078245) **["Streamlined Tuition Management with Exceptional Support"](https://www.g2.com/survey_responses/kolleno-review-13110095)** **Rating:** 5.0/5.0 stars _— Sylvester D._ [Read full review](https://www.g2.com/survey_responses/kolleno-review-13110095) ### [Digital Credit Application Platform](https://www.g2.com/products/digital-credit-application-platform/reviews) NetNow is leading technology solution used by Credit & Finance professionals to streamline and automate credit applications and credit accounts. Our platform is purpose-built for wholesalers and distributors with customers across the US and Canada Credit & AR teams can offer digital credit applications to buyers (no more PDFs), issue trade & bank references automatically, and create automated workflows for faster approvals. Our platform reduces the trade credit application and approval process by 80% and help teams on-board customers faster while effectively managing their entire portfolio of accounts. **Average Rating:** 5.0/5.0 **Total Reviews:** 20 #### How Do G2 Users Rate Digital Credit Application Platform? - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Bank Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) #### Who Is the Company Behind Digital Credit Application Platform? - **Seller:** [NetNow](https://www.g2.com/sellers/netnow) - **Year Founded:** 2022 - **HQ Location:** Toronto, CA - **Twitter:** @NetNow\_io 6 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=023070f28631af758a7c63358922d66f9c062da99df4894f3e012c3ac77dd33f&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fnetnow-payments%2F&secure%5Burl_type%5D=linkedin_company_website) 25 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Credit Manager - **Top Industries:** Construction - **Company Size:** 81% Medium, 14% Small #### What Are Recent G2 Reviews of Digital Credit Application Platform? **["One-Link Applications with Complete E-Signatures and Audit Trail"](https://www.g2.com/survey_responses/digital-credit-application-platform-review-13254020)** **Rating:** 4.0/5.0 stars _— Carlin R._ [Read full review](https://www.g2.com/survey_responses/digital-credit-application-platform-review-13254020) **["Streamlined Credit Applications with Instant Bank References and Built-In Reporting"](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12614097)** **Rating:** 5.0/5.0 stars _— Malea M._ [Read full review](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12614097) ### [Skyline Payments](https://www.g2.com/products/skyline-payments/reviews) Skyline Payments is a cutting-edge accounts receivable platform built to simplify and enhance the payment process for businesses of all sizes. Founded by brothers Kevin and Chris Le, our mission is to empower organizations by streamlining invoicing, accelerating cash flow, and reducing operational costs through innovative technology and personalized support. Why Choose Skyline Payments? - Efficiency Redefined: Save an impressive 10 to 40 hours per month with our automated invoicing and payment reconciliation features. Spend less time on administrative tasks and focus on growing your business. - Cost Savings: Stop overpaying on credit card fees! Our detailed assessments uncover significant savings opportunities by optimizing your current payment rates and terms. - User-Friendly Interface: Experience a seamless integration with your existing systems. Our intuitive platform is designed for simplicity, ensuring a smooth transition without disruption. -Personalized Account Management: Change can be hard, but our dedicated account managers are here to help. Enjoy world-class support throughout your journey, ensuring a flawless onboarding experience and assistance whenever you need it. - Customer-Centric Approach: We pride ourselves on delivering exceptional customer service. Our philosophy is rooted in making you happy, and our team is committed to understanding your unique challenges and providing tailored solutions. Key Features: - Automated Invoicing: Eliminate manual entry and reduce errors with smart invoicing solutions. - Real-Time Payment Tracking: Monitor your cash flow and receive instant notifications for incoming payments. - Self-Service Portal: Empower your clients with a convenient portal for managing invoices and payments. - Secure Payment Processing: Benefit from top-notch security measures to protect your sensitive financial data. - Detailed Reporting: Gain valuable insights into your accounts receivable performance and cash flow trends. Customer Testimonials: - “We made the switch to Skyline and could not be happier. It has cut down our employees’ workload and saved us a lot of time and fees.” — Christina Oliver, Pacific Energy Service - “Their systems integrated seamlessly, and I appreciate that I always speak to a human being when I need help.” — Diana Springer, Choyce Products Join Us: Step into payment zen with Skyline Payments and experience how our innovative solutions can transform your accounts receivable management. Schedule a free assessment today to explore your potential savings and unleash the full power of your payment processes! **Average Rating:** 4.9/5.0 **Total Reviews:** 56 #### How Do G2 Users Rate Skyline Payments? - **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.2/10) - **Bank Reconciliation:** 9.6/10 (Category avg: 8.5/10) - **Accounting:** 9.9/10 (Category avg: 8.8/10) - **ERP:** 9.0/10 (Category avg: 8.4/10) #### Who Is the Company Behind Skyline Payments? - **Seller:** [Skyline Payments](https://www.g2.com/sellers/skyline-payments) - **Year Founded:** 2012 - **HQ Location:** San Francisco, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e455ab328aaf140fee4fdef5adbc00dbbdf9f94c03120eb9691859b6647ca15a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fskyline-payment-systems-sps-&secure%5Burl_type%5D=linkedin_company_website) 57 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Office Manager, Owner - **Top Industries:** Marketing and Advertising - **Company Size:** 96% Small, 2% Medium #### What Do G2 Reviewers Say About Skyline Payments? _AI-generated summary from verified user reviews_ ##### Pros - Users praise Skyline Payments for its **exceptional customer support** , providing quick and helpful resolutions to their queries. - Users value the **quick response times** from Skyline Payments, appreciating their proactive and effective customer support. - Users value the **seamless QuickBooks integration** of Skyline Payments, enhancing payment processing efficiency with ease. - Users appreciate the **ease of use** of Skyline Payments, praising its seamless integration and responsive support. - Users praise **easy payment processing** with Skyline Payments, enhancing customer experience and improving cash flow seamlessly. ##### Cons - Users find the **missing features** frustrating, particularly the lack of a payment migration system and card swiper issues. - Users find the **poor customer support** of Skyline Payments frustrating, leading to delays in resolving issues and lost productivity. - Users find the **complex interface** of Skyline Payments confusing due to multiple connected companies. - Users find the **confusing interface** with multiple linked companies an obstacle to navigating Skyline Payments effectively. - Users report experiencing **frequent syncing issues** with Skyline Payments' Web Connector, impacting overall usability. #### What Are Recent G2 Reviews of Skyline Payments? **["Seamless Payments and Stellar Support"](https://www.g2.com/survey_responses/skyline-payments-review-12350952)** **Rating:** 5.0/5.0 stars _— ALLEN B._ [Read full review](https://www.g2.com/survey_responses/skyline-payments-review-12350952) **["Flexible Payments with Auto Card Fees and Instant Receipts"](https://www.g2.com/survey_responses/skyline-payments-review-12277462)** **Rating:** 5.0/5.0 stars _— Awilda T._ [Read full review](https://www.g2.com/survey_responses/skyline-payments-review-12277462) ### [D&B Finance Analytics Credit Intelligence](https://www.g2.com/products/d-b-finance-analytics-credit-intelligence/reviews) D&B Finance Analytics is a global credit-to-cash solution that provides Dun & Bradstreet data, analytics, and technology to help improve cash flow, increase operational efficiency, and mitigate risk. This AI-driven solution comprises two platforms – D&B Credit Intelligence and D&B Receivables Intelligence powered by GETPAID – that together help finance teams transform their operations and reduce cost through insight, automation, and enhanced customer experience. **Average Rating:** 4.5/5.0 **Total Reviews:** 98 #### 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: 8.4/10) #### Who Is the Company Behind D&B Finance Analytics Credit Intelligence? - **Seller:** [Dun & Bradstreet](https://www.g2.com/sellers/dun-bradstreet) - **Company Website:** www.dnb.com - **HQ Location:** Short Hills, NJ - **Twitter:** @DunBradstreet 22,541 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=20afd0d2cd48d50cc271386179ca16404da5c8da48609b5c3528ba607428f128&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F2385%2F&secure%5Burl_type%5D=linkedin_company_website) 5,747 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 **easy to use** , simplifying access to critical credit information efficiently. - Users value the **credit worthiness analysis** provided by D&B Finance Analytics for informed decision making in supplier relationships. - Users appreciate the **real-time data and predictive analytics** of D&B Finance Analytics, aiding informed credit decisions effectively. - Users value the **user-friendly tools** of D&B Finance Analytics, enhancing credit assessment and risk management efficiency. - Users value the **clear visibility and real-time data** of D&B Finance Analytics Credit Intelligence for informed credit decisions. ##### Cons - Users experience **inaccuracies** in data updates and discrepancies, impacting the reliability of credit assessments and insights. - Users often experience **data inaccuracy** issues due to outdated information, affecting reliability and navigation of reports. - Users struggle with **reporting issues** due to fluctuating scores, lack of explanatory information, and frustrating log-in problems. - Users find the **overwhelming amount of data** and confusing terminology challenging for effective navigation and retrieval. - Users find the **complexity of data and reports** in D&B Finance Analytics challenging, often leading to a steep learning curve. #### What Are Recent G2 Reviews of D&B Finance Analytics Credit Intelligence? **["Clear, Actionable Data for Smarter Credit Management"](https://www.g2.com/survey_responses/d-b-finance-analytics-credit-intelligence-review-12343199)** **Rating:** 4.5/5.0 stars _— Emily S._ [Read full review](https://www.g2.com/survey_responses/d-b-finance-analytics-credit-intelligence-review-12343199) **["Makes Complex Credit Risk Data Clear and Actionable"](https://www.g2.com/survey_responses/d-b-finance-analytics-credit-intelligence-review-12373496)** **Rating:** 4.5/5.0 stars _— Rafael H._ [Read full review](https://www.g2.com/survey_responses/d-b-finance-analytics-credit-intelligence-review-12373496) #### What Are G2 Users Discussing About D&B Finance Analytics Credit Intelligence? - [What is D&B Finance Analytics used for?](https://www.g2.com/discussions/what-is-d-b-finance-analytics-used-for) ### [EBizCharge](https://www.g2.com/products/ebizcharge/reviews) EBizCharge is the leading 𝗲𝗺𝗯𝗲𝗱𝗱𝗲𝗱 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 𝗮𝗽𝗽𝗹𝗶𝗰𝗮𝘁𝗶𝗼𝗻 for businesses to accept payments directly inside QuickBooks, Microsoft Dynamics, NetSuite, SAP, Acumatica, and 100+ other business systems. Trusted by 20,000 companies and voted best fintech solution by the Globee® Awards, EBizCharge combines modern billing tools with integrated payment processing to help B2B companies get invoices paid faster, eliminate manual work, and keep payment data automatically synced to their ERP. 𝗖𝗼𝗺𝗽𝗮𝗻𝗶𝗲𝘀 𝘂𝘀𝗲 𝗘𝗕𝗶𝘇𝗖𝗵𝗮𝗿𝗴𝗲 𝘁𝗼: ◉ Accept credit card, debit card, and ACH payments natively in their ERP, CRM, or shopping cart ◉ Speed up collections with built-in billing tools: email pay, payment links, online customer portal, recurring billing, auto pay, saved cards, mobile pay, and more ◉ Automate billing and reconciliation to save time and reduce errors ◉ Reduce risk with enterprise-grade security and PCI-compliance ◉ Consolidate all payment processing needs with their all-in-one payments platform ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ HOW IT WORKS IN YOUR ERP, CRM, & E-COMMERCE PLATFORMS EBizCharge integrates natively with your ERP, CRM, or e-commerce platform through certified software connections, so payments work directly inside the system you already use. Capture pre-authorizations, deposits, sales, and invoice payments from your ERP screens - no separate portals or manual posting. Customers pay through invoice links, branded portals, email pay, or in person, and every payment automatically syncs back to your system for accurate balances and reconciliation. ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ FEATURES • Accept credit card, debit card, and ACH payments 𝗻𝗮𝘁𝗶𝘃𝗲𝗹𝘆 in your ERP, CRM, or shopping cart • Send 𝗲𝗺𝗮𝗶𝗹 𝗽𝗮𝘆𝗺𝗲𝗻𝘁 𝗹𝗶𝗻𝗸𝘀 directly to customers for faster invoice collections • Process 𝗯𝗮𝘁𝗰𝗵 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 to efficiently handle multiple invoices at once • Let customers set up 𝗿𝗲𝗰𝘂𝗿𝗿𝗶𝗻𝗴 𝗯𝗶𝗹𝗹𝗶𝗻𝗴 for subscriptions and automatic invoice payments • Provide a secure 𝗼𝗻𝗹𝗶𝗻𝗲 𝗽𝗼𝗿𝘁𝗮𝗹 where customers can view and pay invoices anytime • Securely 𝘀𝗮𝘃𝗲 𝗰𝗮𝗿𝗱𝘀, with automatic tokenization for maximum security • Run transactions in the office or on the go with 𝗘𝗠𝗩 𝘁𝗲𝗿𝗺𝗶𝗻𝗮𝗹𝘀 • Take 𝗺𝗼𝗯𝗶𝗹𝗲 𝗽𝗮𝘆𝗺𝗲𝗻𝘁𝘀 anywhere, anytime with the EBizCharge Mobile App • Accept 𝗺𝘂𝗹𝘁𝗶𝗽𝗹𝗲 𝗰𝘂𝗿𝗿𝗲𝗻𝗰𝗶𝗲𝘀 seamlessly • 𝗘𝗻𝘁𝗲𝗿𝗽𝗿𝗶𝘀𝗲-𝗴𝗿𝗮𝗱𝗲 𝘀𝗲𝗰𝘂𝗿𝗶𝘁𝘆 with PCI compliance, tokenization, encryption, fraud protection, and certified by the PCI-Security Council • 𝗡𝗲𝘅𝘁-𝗱𝗮𝘆 deposits to your bank account • Ability to 𝘀𝘂𝗿𝗰𝗵𝗮𝗿𝗴𝗲 • Dedicated 𝗶𝗻-𝗵𝗼𝘂𝘀𝗲 𝘀𝘂𝗽𝗽𝗼𝗿𝘁 team located in the Irvine, CA headquarters ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ EMBEDDED PAYMENT SOLUTIONS FOR: • 𝗘𝗥𝗣/𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴: Acumatica, Dynamics 365 AX, Dynamics 365 Business Central, Dynamics 365 F&O, Dynamics GP, Dynamics NAV, Dynamics SL, Epicor 10, Epicor 9, Epicor Kinetic, Infor CloudSuite Distribution, Infor CloudSuite Industrial, Kechie ERP, Macola, NetSuite, Odoo ERP, Oracle EBS Financials, Oracle Fusion, QuickBooks Desktop, QuickBooks Online, Sage 100, Sage 50, Sage 500, Sage BusinessWorks, Sage Intacct, SAP B1, SAP B1 Cloud, SAP B1 HANA, SAP B1 SQL, SAP ECC • 𝗖𝗥𝗠: Microsoft Dynamics CRM, Odoo CRM, Salesforce, Zoho CRM • 𝗲𝗖𝗼𝗺𝗺𝗲𝗿𝗰𝗲 / 𝗦𝗵𝗼𝗽𝗽𝗶𝗻𝗴 𝗖𝗮𝗿𝘁𝘀: Adobe Commerce, AspDotNetStoreFront, BigCommerce, CIMCloud, Drupal Commerce, Dynamicweb, Magento 1 & 2, nopCommerce, OmegaCube, OpenCart, osCommerce, Sana Commerce, SuiteCommerce, WooCommerce, ZenCart • 𝗦𝗽𝗲𝗰𝗶𝗮𝗹𝘁𝘆 / 𝗣𝗢𝗦 / 𝗢𝘁𝗵𝗲𝗿: Epic (MyChart), Avanue Customer Portal, BlueCherry, FASTTRAK, Ground Alliance, Hudson, Insight Works, Jigx, Paradigm Accounting, Parttrap, PDI Enterprise, POS365, Roima, RUX Software, Serrera Consulting Group, Sod Solutions, Turf Logistics, iBistro, Smartwerks, TylerNet ⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯⎯ COMPANY INFORMATION With over 21 years in business, EBizCharge is based in Irvine, CA and has grown to process billions in transactions every year for more than 400,000 users across the U.S. and Canada. Recent Awards & Recognition: 2025 • Inc. 5000: Fastest-Growing Private Companies in America • USA TODAY: Top Workplace • Top Workplace: Financial Services Industry • Grand Stevie Award: Highest-Rated New Product or Service of the Year • Gold Stevie Award: Payments Solution • Gold Stevie Award: FinTech Solution • Bronze Stevie Award: Financial Management Solution • People’s Choice Stevie Award: Financial Management, Payments, and FinTech Solution • Gold Globee Award: Payment Processing, Digital Payment, and FinTech Solution • Gold Globee Award: FinTech, Financial Services, Payments, and Banking Disruptors • Gold Globee Award: Emerging FinTech and Payment Solutions Disruptors 2024 • Inc. 5000: Fastest-Growing Private Companies in America • PayTech Awards USA: Best Embedded Payments Solution • OC Register: Top Workplace, Orange County • Gold Globee Award: FinTech Solution • Gold Stevie Award: Best FinTech and Financial Management Solution • & more 2023 - 2018 • Inc. 5000: Fastest-Growing Private Companies in America (2023, 2020, 2019, 2018) • More awards at ebizcharge.com/awards **Average Rating:** 4.8/5.0 **Total Reviews:** 96 #### How Do G2 Users Rate EBizCharge? - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10) - **Bank Reconciliation:** 9.3/10 (Category avg: 8.5/10) - **Accounting:** 9.5/10 (Category avg: 8.8/10) - **ERP:** 8.6/10 (Category avg: 8.4/10) #### Who Is the Company Behind EBizCharge? - **Seller:** [EBizCharge](https://www.g2.com/sellers/ebizcharge) - **Company Website:** ebizcharge.com - **Year Founded:** 2004 - **HQ Location:** Irvine, CA - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=143770d8bdbbf6870aa6b4181285342616ae2f5dd91c10f96410ecbcd63e7c1c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F959259%2F&secure%5Burl_type%5D=linkedin_company_website) 219 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Wholesale, Manufacturing - **Company Size:** 74% Small, 25% Medium #### What Do G2 Reviewers Say About EBizCharge? _AI-generated summary from verified user reviews_ ##### Pros - Users praise EBizCharge for its **ease of use** , enjoying smooth integration and an intuitive payment experience. - Users value the **seamless payment processing** of EBizCharge, enhancing user experience with intuitive features and robust support. - Users rave about the **excellent customer support** of EBizCharge, noting quick responses and proactive assistance. - Users value the **seamless integration** of EBizCharge with their ERP system, enhancing user experience and efficiency. - Users love the **intuitive user interface** of EBizCharge for its seamless integration and ease of use. ##### Cons - Users face challenges with **error handling** , experiencing issues like duplication and manual payment imports that hinder efficiency. - Users find **EBizCharge's limited features** frustrating, especially regarding mobile functionality and interface modernization. - Users have experienced **slow performance** , with delays in loading features impacting overall user satisfaction. - Users face issues with **software bugs** in EBizCharge, leading to manual workarounds and syncing difficulties with Acumatica. - Users face **technical issues** like manual payment imports, sync problems, and limited mobile functionality, impacting efficiency. #### What Are Recent G2 Reviews of EBizCharge? **["Daily Payments, Easy Integration, and Great Support"](https://www.g2.com/survey_responses/ebizcharge-review-11326163)** **Rating:** 5.0/5.0 stars _— Stephanie L._ [Read full review](https://www.g2.com/survey_responses/ebizcharge-review-11326163) **["Flawless NetSuite Integration, Strong Support, and Real Savings with eBizCharge"](https://www.g2.com/survey_responses/ebizcharge-review-12934412)** **Rating:** 5.0/5.0 stars _— orders s._ [Read full review](https://www.g2.com/survey_responses/ebizcharge-review-12934412) #### What Are G2 Users Discussing About EBizCharge? - [What does Ebizcharge do?](https://www.g2.com/discussions/what-does-ebizcharge-do) - [Is EBizCharge secure?](https://www.g2.com/discussions/is-ebizcharge-secure) - [What is Chargent?](https://www.g2.com/discussions/what-is-chargent) - [How much does EBizCharge cost?](https://www.g2.com/discussions/how-much-does-ebizcharge-cost) ### [BlueSnap Accounts Receivable Automation](https://www.g2.com/products/bluesnap-accounts-receivable-automation/reviews) 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:** [BlueSnap](https://www.g2.com/sellers/bluesnap) - **Year Founded:** 2001 - **HQ Location:** Boston, MA - **Twitter:** @BlueSnapInc 2,163 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=ae9c48f10bb64342b448207a3b72ed969c5d7fd936257d8da01ceb2564dd7ed5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F52768%2F&secure%5Burl_type%5D=linkedin_company_website) 153 employees on LinkedIn® - **Phone:** 1 (781) 790-5013 #### 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 appreciate the **automation of invoicing and payments** with BlueSnap, enabling a focus on more important tasks. - Users appreciate the **efficiency** of BlueSnap Accounts Receivable Automation, enabling smooth invoicing and timely payment collection. - Users value the **efficient payment processing** of BlueSnap Accounts Receivable Automation, enhancing cash flow and reducing manual efforts. - Users value the **time-saving automation** of BlueSnap Accounts Receivable, allowing them to focus on more important tasks. - Users appreciate the **ease of use** of BlueSnap Accounts Receivable Automation, streamlining invoicing and payment processes effectively. ##### Cons - Users find the **complexity of setup and reporting** in BlueSnap challenging, especially under pressure while integrating with tools. - Users find the **reporting features complex and less user-friendly** , complicating their ability to quickly gauge progress. - Users find the **limited customization** frustrating, especially for unique billing scenarios and complex workflows. - Users find the **reporting features cumbersome** , feeling it complicates progress tracking and adds unnecessary effort under pressure. - Users find the **complex features** of BlueSnap Accounts Receivable Automation slow to grasp and can hinder efficiency. #### What Are Recent G2 Reviews of BlueSnap Accounts Receivable Automation? **["Tamed Payment Chaos with Efficient Automation"](https://www.g2.com/survey_responses/bluesnap-accounts-receivable-automation-review-12255572)** **Rating:** 4.0/5.0 stars _— Ankit K._ [Read full review](https://www.g2.com/survey_responses/bluesnap-accounts-receivable-automation-review-12255572) **["Streamlines AR with Efficient Automation"](https://www.g2.com/survey_responses/bluesnap-accounts-receivable-automation-review-12249931)** **Rating:** 4.0/5.0 stars _— Fatima K._ [Read full review](https://www.g2.com/survey_responses/bluesnap-accounts-receivable-automation-review-12249931) ### [Bill360](https://www.g2.com/products/bill360-bill360/reviews) Bill360 is a specialized accounts receivable (AR) automation and payments platform designed specifically for small to medium-sized B2B companies. This innovative solution streamlines the AR process by integrating electronic invoicing, automatic reconciliation, and payment processing into a single, cohesive platform. By leveraging Bill360, businesses can significantly accelerate their cash flow, reduce manual administrative tasks, and minimize the risk of human error, ultimately leading to faster payments and improved financial health. The target audience for Bill360 primarily includes small to medium-sized B2B companies that often struggle with traditional AR processes. These businesses typically face challenges such as delayed payments, high administrative overhead, and inefficient invoicing systems. Bill360 addresses these pain points by automating key functions, allowing companies to focus more on their core operations rather than getting bogged down by tedious paperwork and follow-ups. Additionally, Bill360 offers partnership programs for software companies and accounting firms, enabling them to enhance their service offerings while generating additional revenue. Key features of Bill360 include embedded B2B payment processing, which allows for seamless invoicing and automatic reconciliation. This feature not only simplifies the payment process but also reduces the time spent on administrative tasks. The self-service portal empowers customers by providing them with complete transparency into their accounts, enabling them to view invoices, make payments via a digital wallet, and communicate in real-time. Furthermore, the platform's AI-driven dashboard delivers valuable insights into outstanding balances, late payments, and essential metrics such as Days Sales Outstanding (DSO) and AR aging, facilitating informed decision-making. Other features include auto-reconciliation, compliant surcharging, customizable invoice reminders, customer-managed digital wallets, AutoPay, batch invoicing, and more. Bill360 offers numerous benefits that enhance its value proposition. Users can expect to receive payments an average of 10 days faster than their existing AR processes, saving up to 14 hours per week on administrative tasks. The platform is designed for ease of use, requiring less than an hour of training to get started. It also integrates smoothly with popular accounting software like QuickBooks and Xero, ensuring a hassle-free transition. By providing customers with digital payment options through cards and ACH, Bill360 helps mitigate the risk of check fraud. Additionally, the platform is supported by a dedicated U.S.-based in-house support team, ensuring prompt assistance whenever issues arise. Overall, Bill360 stands out in the AR automation landscape by offering a comprehensive solution tailored to the unique needs of B2B companies. Its combination of efficiency, transparency, and robust support makes it an essential tool for businesses looking to optimize their accounts receivable processes and improve cash flow. **Average Rating:** 4.9/5.0 **Total Reviews:** 18 #### How Do G2 Users Rate Bill360? - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Bank Reconciliation:** 6.7/10 (Category avg: 8.5/10) - **Accounting:** 8.9/10 (Category avg: 8.8/10) - **ERP:** 7.7/10 (Category avg: 8.4/10) #### Who Is the Company Behind Bill360? - **Seller:** [Bill360](https://www.g2.com/sellers/bill360) - **Company Website:** www.bill360.com - **Year Founded:** 2021 - **HQ Location:** Tampa, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=5abfa6964615afd0957a814cc3c531e8b7a5f0d4aff943fa3d590e76c70621f3&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fbill360payments&secure%5Burl_type%5D=linkedin_company_website) 88 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 94% Small #### What Do G2 Reviewers Say About Bill360? _AI-generated summary from verified user reviews_ ##### Pros - Users love the **intuitive interface** of Bill360, making billing and payments streamlined and efficient. - Users value the **excellent customer support** of Bill360, enhancing their overall experience and addressing issues promptly. - Users praise Bill360 for its **excellent customer satisfaction** , highlighting the efficient support and user-friendly features. - Users find **easy setup** of Bill360 beneficial, leading to streamlined billing processes and saved valuable time. - Users value the **time-saving invoicing features** of Bill360, enhancing efficiency and simplifying customer billing processes. ##### Cons - Users express a need for better **email capabilities** in Bill360, particularly for mass notifications to customers. - Users face **client confusion** with multi-location accounts, complicating the overall user experience with Bill360. - Users note that **settlement reports often lack accuracy** , causing challenges in reconciliation despite timely bank transfers. - Users express frustration over the **lack of mass email functionality** in Bill360, impacting their communication efficiency. - Users find the **login issues** cumbersome, adding another website to navigate after using Quickbooks for invoices. #### What Are Recent G2 Reviews of Bill360? **["Bill360 Makes AR Effortless With Outstanding Support"](https://www.g2.com/survey_responses/bill360-review-12276250)** **Rating:** 5.0/5.0 stars _— Jessica A._ [Read full review](https://www.g2.com/survey_responses/bill360-review-12276250) **["Bill360 Makes Payments Faster with a Convenient “Pay Now” Button"](https://www.g2.com/survey_responses/bill360-review-13105168)** **Rating:** 5.0/5.0 stars _— Trevor H._ [Read full review](https://www.g2.com/survey_responses/bill360-review-13105168) ### [Invoiced](https://www.g2.com/products/invoiced/reviews) Invoiced by Flywire is an AI-native accounts receivable and invoice-to-cash automation platform designed to help B2B finance teams automate billing, collections, payment processing, and cash reconciliation. Built for mid-market and enterprise businesses managing high-volume receivables, Invoiced eliminates manual A/R work so finance teams can scale operations without adding proportional headcount. Acquired by Flywire (NASDAQ: FLYW) in 2024, Invoiced combines accounts receivable software, AI-powered automation, integrated payment processing, and deep ERP integrations into a single connected platform. Unlike point solutions or freelance invoicing tools, Invoiced is purpose-built for complex B2B finance operations where invoice volume is high, payment methods are diverse, and reconciliation is time-consuming. Core Capabilities & Features: -Automated Collections Workflows — Customizable dunning sequences, payment reminders, and escalation rules that trigger based on payment status and customer behavior, reducing manual follow-up work -AI-Powered Cash Application — CashMatch AI automates payment matching and reconciliation to invoices, even with incomplete remittance data, minimizing exceptions and month-end reconciliation time -Subscription & Recurring Billing — Supports usage-based, recurring, and hybrid billing models with automated invoice generation, proration, and customer billing portals -Global Payment Processing — Accepts 1,200+ payment methods across 140+ currencies with automatic FX handling, enabling domestic and cross-border collections without adding banking complexity -Deep ERP Integrations — Native connectors to NetSuite, Sage Intacct, Microsoft Dynamics 365, Salesforce, and others ensure real-time data sync and eliminate duplicate data entry Finance teams use Invoiced to accelerate cash collection, reduce days sales outstanding (DSO), and regain visibility into the full receivables lifecycle. The platform eliminates data silos between AR, payments, and ERP systems by automating payment reconciliation and posting. Routine manual tasks—invoice delivery, payment chasing, cash matching, exception handling—are shifted to AI-driven workflows, freeing finance professionals to focus on strategy, forecasting, and relationship management rather than execution. The platform is particularly valuable for organizations scaling transaction volume without scaling headcount, companies operating internationally with multi-currency and multi-payment-method requirements, and finance teams struggling with legacy systems that lack automation and integration. Invoiced serves mid-market and enterprise finance teams across industries including SaaS, healthcare, education, financial services, insurance, professional services, staffing, and nonprofits. Thousands of global customers rely on Invoiced to process billions in receivables annually, and the platform is recognized as a category leader in A/R automation. **Average Rating:** 4.5/5.0 **Total Reviews:** 400 #### How Do G2 Users Rate Invoiced? - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10) - **Bank Reconciliation:** 8.7/10 (Category avg: 8.5/10) - **Accounting:** 8.9/10 (Category avg: 8.8/10) - **ERP:** 8.5/10 (Category avg: 8.4/10) #### Who Is the Company Behind Invoiced? - **Seller:** [Invoiced](https://www.g2.com/sellers/invoiced) - **Company Website:** invoiced.com - **Year Founded:** 2013 - **HQ Location:** Boston, MA - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f84072982a6880fc0c2f726eccb590efbadaecca9dcdd4e0f0a13380c2bbb4f3&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fflywire%2F&secure%5Burl_type%5D=linkedin_company_website) 1,309 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Owner, CEO - **Top Industries:** Computer Software, Marketing and Advertising - **Company Size:** 77% Small, 21% Medium #### What Do G2 Reviewers Say About Invoiced? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Invoiced, making accounting tasks and invoicing efficient and efficient. - Users appreciate the **easy invoicing management** of Invoiced, enhancing their efficiency in handling accounting tasks effortlessly. - Users appreciate the **ease of use** of Invoiced, simplifying accounting tasks with efficient features and integrations. - Users appreciate the **intuitive user interface** of Invoiced, which simplifies invoicing and enhances customer engagement significantly. - Users appreciate the **convenient payment processing** capabilities of Invoiced, enhancing efficiency in managing transactions and records. ##### Cons - Users experience **payment issues** with delayed customer transactions, leading to frustration and dissatisfaction in the process. - Users express frustration over **access limitations** with Invoiced, particularly regarding integration and invoice caps that increase costs. - Users face **poor customer support** , experiencing slow responses and unresolved issues, causing frustration and dissatisfaction. - Users find Invoiced **too expensive** , especially after surpassing the 50-invoice limit, which affects overall satisfaction. - Users express frustration over the **missing features** , such as an aging report download and timesheet tracking. #### What Are Recent G2 Reviews of Invoiced? **["Efficient Invoicing, Needs Better Integration"](https://www.g2.com/survey_responses/invoiced-review-13253649)** **Rating:** 4.0/5.0 stars _— Verified User_ [Read full review](https://www.g2.com/survey_responses/invoiced-review-13253649) **["Great platform that is very user friendly"](https://www.g2.com/survey_responses/invoiced-review-8264929)** **Rating:** 4.5/5.0 stars _— Stephanie A._ [Read full review](https://www.g2.com/survey_responses/invoiced-review-8264929) #### What Are G2 Users Discussing About Invoiced? - [What is Invoiced used for?](https://www.g2.com/discussions/what-is-invoiced-used-for) - 1 comment - [What invoiced means?](https://www.g2.com/discussions/what-invoiced-means) - [What is an invoicing software?](https://www.g2.com/discussions/what-is-an-invoicing-software) - [What are the features of an invoice?](https://www.g2.com/discussions/invoiced-what-are-the-features-of-an-invoice) ### [Kapittx](https://www.g2.com/es/products/kapittx/reviews) Kapittx es una plataforma de Software como Servicio (SaaS) para automatizar el proceso crítico de Cuentas por Cobrar o Deudores. Permite a varios interesados como Ventas, Cuentas, Logística y Clientes colaborar de manera efectiva y recibir pagos más rápido. Fundada en 2019, por veteranos en los dominios de Pagos, Finanzas y Tecnología, KapittX está diseñada para integrarse con sus procesos existentes sin problemas. La interfaz fácil de usar permite a las empresas en diversos dominios como manufactura, servicios, tecnología, transporte, etc., personalizarla según sus propios requisitos únicos. Kapittx reconoce que cada industria y cada empresa maneja las cuentas por cobrar de manera diferente y tiene como objetivo eliminar las barreras para recibir pagos más rápido. **Average Rating:** 4.8/5.0 **Total Reviews:** 88 #### How Do G2 Users Rate Kapittx? - **¿Ha sido the product un buen socio para hacer negocios?:** 9.9/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 9.2/10 (Category avg: 8.5/10) - **Contabilidad:** 9.3/10 (Category avg: 8.8/10) - **Erp:** 9.1/10 (Category avg: 8.4/10) #### Who Is the Company Behind Kapittx? - **Vendedor:** [Kapittx](https://www.g2.com/es/sellers/kapittx) - **Año de fundación:** 2019 - **Ubicación de la sede:** San Jose, California - **Twitter:** @kapittx 3 seguidores en Twitter - **Página de LinkedIn®:** [www.linkedin.com](https://www.g2.com/es/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e1a1b98c6abef89f90fc85c3254f949d60776a159903101e71070c67c37817dd&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fkapittx%2F%3ForiginalSubdomain%3Din&secure%5Burl_type%5D=linkedin_company_website) 18 empleados en LinkedIn® #### Who Uses This Product? - **Top Industries:** Tecnología de la información y servicios, Servicios Financieros - **Company Size:** 53% Medium, 32% Large #### What Do G2 Reviewers Say About Kapittx? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios aprecian las **funciones que ahorran tiempo** de Kapittx, mejorando la eficiencia en la gestión del flujo de caja y pagos. - Los usuarios aprecian la **eficiencia de seguimiento** de Kapittx, lo que permite seguimientos proactivos y una gestión de flujo de efectivo optimizada. - Los usuarios valoran las **capacidades de seguimiento de facturas** de Kapittx, mejorando los seguimientos proactivos y asegurando la precisión financiera. - Los usuarios valoran el **informe preciso** de Kapittx, mejorando la confianza financiera y proporcionando una visión general completa. - Los usuarios elogian la **eficiencia de las colecciones** de Kapittx, destacando los recordatorios automáticos que ahorran tiempo y la mejora en la recaudación de pagos. ##### Cons - Los usuarios enfrentan problemas de **interfaz confusa** con opciones limitadas de personalización para fuentes y colores en el panel de control. - Los usuarios enfrentan **problemas de automatización de correos electrónicos** con Kapittx, ya que los informes no se envían automáticamente a todos los usuarios. - Los usuarios encuentran que los **problemas de integración** obstaculizan las actualizaciones sin problemas de su software de contabilidad, afectando la eficiencia general. - Los usuarios enfrentan **problemas de facturación** ya que la automatización requiere verificaciones manuales para la entrega oportuna de facturas. - Los usuarios a menudo enfrentan **problemas de inicio de sesión** que obstaculizan su acceso y afectan la experiencia general con Kapittx. #### What Are Recent G2 Reviews of Kapittx? **["Conciliación de tres vías sin fisuras en nuestros sistemas"](https://www.g2.com/es/survey_responses/kapittx-review-12940700)** **Rating:** 5.0/5.0 stars _— Drew L._ [Read full review](https://www.g2.com/es/survey_responses/kapittx-review-12940700) **["Revisiones de Problemas Rápidas y Exhaustivas Cada Vez"](https://www.g2.com/es/survey_responses/kapittx-review-12966242)** **Rating:** 5.0/5.0 stars _— Brittany K._ [Read full review](https://www.g2.com/es/survey_responses/kapittx-review-12966242) ### [Melio](https://www.g2.com/products/melio/reviews) Melio is an Accounts Payable/Accounts Receivable platform, designed to streamline B2B payments for businesses of any size. Easily manage vendor payments, invoices, and cash flow with flexible payment methods like bank transfers or cards, and maintain control through scheduled payments. Melio syncs with QB and Xero, keeping records up to date. It also optimizes financial operations by automating approvals, scheduling, and reconciliation, reducing administrative tasks so you can focus on growing your business. Try all of Melio's features free for 30 days before you choose a plan. **Average Rating:** 4.4/5.0 **Total Reviews:** 247 #### 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: 8.4/10) #### Who Is the Company Behind Melio? - **Seller:** [Xero](https://www.g2.com/sellers/xero-390f429b-8d4b-4170-a85d-f071f0cc536d) - **Company Website:** www.xero.com - **Year Founded:** 2006 - **HQ Location:** Wellington - **Twitter:** @Xero 77,493 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d62572893dfe24e7de3be9e516bac8c16c722b7a318db81b31ca0c6a2b39cf01&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F50780%2F&secure%5Burl_type%5D=linkedin_company_website) 6,186 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 **ease of use** of Melio, enjoying quick ACH payments and streamlined bill payment processes. - Users appreciate the **easy payments** feature of Melio, enjoying quick ACH transactions and seamless QuickBooks integration. - Users appreciate the **easy integrations** of Melio, simplifying payments and enhancing the user experience significantly. - Users commend Melio for its **easy setup** and seamless integration with QuickBooks, streamlining the payment process effortlessly. - Users find Melio to be **simple and fast** , enhancing their payment process and improving cash-flow control. ##### Cons - Users experience frustrating **delays in payment processing** , leading to inconvenience and potential issues with vendor transactions. - Users express concerns over **poor customer support** , highlighting unresponsive communication and unresolved payment issues with Melio. - Users report **payment issues** with Melio, highlighting failures in processing and lack of effective communication for resolutions. - Users experience **payment delays** with Melio, causing frustration and uncertainty regarding the status of their funds. - Users criticize the **high fees** associated with Melio, especially for credit card processing and advanced features. #### What Are Recent G2 Reviews of Melio? **["Best Payment Processing Software"](https://www.g2.com/survey_responses/melio-review-5313486)** **Rating:** 5.0/5.0 stars _— Andrew H._ [Read full review](https://www.g2.com/survey_responses/melio-review-5313486) **["Easy-to-Use Accounts Receivable Tool with Competitive Rates"](https://www.g2.com/survey_responses/melio-review-12180021)** **Rating:** 5.0/5.0 stars _— Ana S._ [Read full review](https://www.g2.com/survey_responses/melio-review-12180021) #### What Are G2 Users Discussing About Melio? - [What is Melio app?](https://www.g2.com/discussions/what-is-melio-app) - 2 comments - [Is Melio service legit?](https://www.g2.com/discussions/is-melio-service-legit) - 4 comments - [What are three benefits of using the Melio app to send payments to vendors?](https://www.g2.com/discussions/what-are-three-benefits-of-using-the-melio-app-to-send-payments-to-vendors) - 1 comment - [What is Melio service?](https://www.g2.com/discussions/what-is-melio-service) - 2 comments ### [Gaviti](https://www.g2.com/products/gaviti/reviews) Gaviti is an AI-powered accounts receivable automation platform that helps B2B companies streamline their invoice-to-cash cycle. It centralizes collections management, cash application, credit risk, disputes, and customer communications, replacing manual spreadsheets and scattered emails with a unified, efficient workflow. Gaviti is the only platform offering a B2B payment portal with zero-fee ACH and streamlined communication included in every subscription, enabling faster, frictionless payments at no extra cost. The platform is ERP-agnostic and connects with any ERP or business system—including proprietary or homegrown solutions—providing unmatched integration flexibility. AI-driven cash application improves accuracy and dramatically reduces reconciliation time. Automated workflows ensure timely reminders, escalations, and task management. The Collector Workspace offers full visibility into aging, communication history, promises to pay, and collector performance. With built-in credit tools, dispute workflows, customer self-service, and real-time analytics, Gaviti gives finance leaders everything they need to run a predictable, scalable, and efficient A/R operation. **Average Rating:** 4.4/5.0 **Total Reviews:** 190 #### 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: 8.4/10) #### Who Is the Company Behind Gaviti? - **Seller:** [Gaviti](https://www.g2.com/sellers/gaviti) - **Company Website:** www.gaviti.com - **Year Founded:** 2018 - **HQ Location:** Givatyim, IL - **Twitter:** @gaviti\_biz 769 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=1636f6cd3c4fd2c0f41d42753069ea27545fb77b9ced81632176fed9511a38e0&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F10850993%2F&secure%5Burl_type%5D=linkedin_company_website) 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 appreciate the **ease of use** of Gaviti, valuing its clear interface and seamless functionality. - Users appreciate the **collections efficiency** of Gaviti, noting significant improvements in timeliness and streamlined accounts receivable processes. - Users value the **automation capabilities** of Gaviti, significantly simplifying invoice management and enhancing overall cash flow efficiency. - Users value the **real-time visibility of invoices** with Gaviti, enhancing efficiency and teamwork in payment tracking. - Users appreciate the **great visibility** provided by Gaviti, making it easy to use and enhancing their experience. ##### Cons - Users note that Gaviti has **slow performance** , particularly when handling large amounts of information or during login. - Users find the **limited customization** options for reporting hinder their efficiency and overall experience with Gaviti. - Users find **missing features** like limited filter functionality and lack of project-level contact storage frustrating. - 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? **["Automates Invoicing with Easy Visibility, Minor Filter Hiccups"](https://www.g2.com/survey_responses/gaviti-review-12097771)** **Rating:** 4.5/5.0 stars _— Andrea P._ [Read full review](https://www.g2.com/survey_responses/gaviti-review-12097771) **["Gaviti Keeps Customer Follow-Ups on Track with Effective Automation"](https://www.g2.com/survey_responses/gaviti-review-12667290)** **Rating:** 4.0/5.0 stars _— Kimi S._ [Read full review](https://www.g2.com/survey_responses/gaviti-review-12667290) #### What Are G2 Users Discussing About Gaviti? - [What is Gaviti used for?](https://www.g2.com/discussions/what-is-gaviti-used-for) ### [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) 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:** 70 #### 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: 8.4/10) #### Who Is the Company Behind Sequence? - **Seller:** [Sequence HQ](https://www.g2.com/sellers/sequence-hq) - **Year Founded:** 2021 - **HQ Location:** London, UK - **Twitter:** @SequenceHQ\_ 344 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d5085a5fa8d915d6399e1ad5500d83587e8a0f72c002949665dd6ba9f9535aa7&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsequence-hq%2F&secure%5Burl_type%5D=linkedin_company_website) 63 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 love the **ease of use** of Sequence, finding it intuitive and quick to deploy for their complex needs. - Users praise the **exceptional customer support** from Sequence, highlighting their responsiveness and care throughout the process. - Users praise the **seamless billing management** with flexible integration and easy implementation that simplifies complex scenarios. - Users find the **easy setup** of Sequence enables seamless billing processes without complex engineering support. - Users value the **automated invoicing** feature of Sequence, streamlining billing and enhancing the overall finance process. ##### Cons - Users find **missing features** in Sequence, particularly in deeper customization and specific invoice management options. - Users often experience **billing issues** due to unclear communication and limitations in the processes, causing confusion and delays. - Users experience **bug issues** , but appreciate the team's quick and effective response to fixes and support. - Users experience **integration issues** with Sequence, particularly with Netsuite, requiring manual workarounds and extra configurations. - Users note the **limited customization** options in Sequence, expressing a desire for more granular controls and features. #### What Are Recent G2 Reviews of Sequence? **["We redesigned our whole CPQ and Quote to Cash process around Sequence"](https://www.g2.com/survey_responses/sequence-review-12930009)** **Rating:** 5.0/5.0 stars _— Jonathan S._ [Read full review](https://www.g2.com/survey_responses/sequence-review-12930009) **["One place for everything we need in billing."](https://www.g2.com/survey_responses/sequence-review-13060502)** **Rating:** 5.0/5.0 stars _— Will D._ [Read full review](https://www.g2.com/survey_responses/sequence-review-13060502) ### [iPayments](https://www.g2.com/products/ipayments/reviews) iSolutions Payments is a leading provider of integrated payment and collections solutions built to automate accounts receivable. With iPayments, a native solution for Dynamics 365 Business Central, businesses streamline invoicing, collections, and digital payments, including credit cards, ACH, Click to Pay, Advanced Collections, and a self-service Customer Portal. iSolutions empowers finance teams to improve cash flow, reduce manual work, and deliver a better customer payment experience, all within a single, fully integrated financial management solution for Dynamics 365. **Average Rating:** 4.8/5.0 **Total Reviews:** 46 #### 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: 8.4/10) #### Who Is the Company Behind iPayments? - **Seller:** [iSolutions Payments](https://www.g2.com/sellers/isolutions-payments) - **Company Website:** isolutionspayments.com - **Year Founded:** 2008 - **HQ Location:** Indianapolis, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2615ea4f6ba9cce2cb624e585301337929ce83377f728affb4c47bdfe1a44989&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fisolutions-partners&secure%5Burl_type%5D=linkedin_company_website) 23 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 value the **seamless payment processing** of iPayments, enhancing cash flow and efficiency effortlessly. - Users value the **ease of use** of iPayments, appreciating its intuitive design and seamless integration into checkout processes. - Users value the **seamless integration with Microsoft Dynamics** , enhancing efficiency and reducing administrative burdens. - Users appreciate the **efficiency** of iPayments, benefiting from fast payments and streamlined invoice management tools. - Users value the **excellent invoice management tools** in iPayments, simplifying payment collection and improving cash flow. ##### Cons - Users find **missing features** in iPayments, such as detailed aging reports and better customer personalization, quite limiting. - Users find the **setup difficulty** of iPayments cumbersome, resulting in delayed adoption and integration challenges. - Users are frustrated by the **high fees** associated with transactions and unexpected extra charges that complicate budgeting. - Users report experiencing **poor customer support** when needing assistance, particularly during major updates and compliance issues. - Users find iPayments to be **expensive** due to hidden charges and restrictive multi-year contract penalties. #### What Are Recent G2 Reviews of iPayments? **["Unified Payments, Invoicing, and Tracking That Streamlines Our Workflow"](https://www.g2.com/survey_responses/ipayments-review-13119491)** **Rating:** 4.0/5.0 stars _— Medusa I._ [Read full review](https://www.g2.com/survey_responses/ipayments-review-13119491) **["Invoice Visibility That Ends “We Never Got It” Excuses"](https://www.g2.com/survey_responses/ipayments-review-12350830)** **Rating:** 5.0/5.0 stars _— Stacey N._ [Read full review](https://www.g2.com/survey_responses/ipayments-review-12350830) ### [Chaser](https://www.g2.com/products/chaser/reviews) Automate and streamline your accounts receivable process. Improve cash flow visibility. Get visibility over every debtor interaction and easily forecast cash flow with customizable overviews. Reduce days sales outstanding. Maintain strong customer relationships. Winner of Best Technology Provider at the Credit Strategy Awards (2024), Management Today Best Use of Innovation (2023), and CICM British Credit Awards B2B Supplier of the Year (2022). Chaser users: - Get invoices paid 54+ days sooner - Save 15+ hours per week on accounts receivable tasks - Reduce days sales outstanding by 75%+ - Grow fearlessly with predictable cash flow - Maintain strong customer relationships Track and manage every interaction in one place - Gain complete visibility with all debtor communications, replies, and call notes logged automatically - See a full communication history for every invoice and every customer - Log communications in your CRM automatically with integrations for HubSpot, Salesforce, Zoho, and more - Record and store debtor phone calls directly in Chaser, set reminders, and assign follow-up tasks to your team Automate without losing the human touch - Send personalized reminders from your own email address, complete with your usual signature and branding - Use AI to instantly draft professional replies in your tone of voice - Customize templates to match your business style for consistent communication Grow confidently with customizable cash flow visibility - View automatic cash flow predictions from your accounting system data and debtor payment behavior - Reflect your business reality with full flexibility in overrides and anomalies - Save time building forecasts from scratch, and avoid using rigid automated tools Optimize your collections approach - Segment debtors into unlimited workflows based on factors like payment behavior, risk level, or language - Automate reminders across your chosen schedule and escalation paths - Escalate senders automatically to more senior contacts when payments are overdue - Avoid chasing outside working hours, on weekends, or on bank holidays - Gain ongoing insights from credit checks, monitoring, and AI debtor insights so you know which accounts to prioritize Encourage faster payment - Give customers a secure Payment Portal linked in every reminder, offering multiple payment options - Offer flexible installment plans to suit customer needs - Incentivize prompt payment with early payment discounts and apply late fees automatically where needed Use multiple follow-up channels for maximum reach - Send reminders via email, SMS, letters, and automated debtor phone calls to ensure messages are received - Include secure payment portal links and QR codes in all reminders to make paying as easy as possible - Maintain a consistent, professional tone across every channel to strengthen relationships and improve results Seamlessly connected to your existing systems - Connect Chaser to any accounting software, ERP or CRM with a range of integration options - Ensure you never follow-up with debtors incorrectly, with data-syncs every hour, on-demand when you request them, and before any communication is sent **Average Rating:** 4.3/5.0 **Total Reviews:** 70 #### How Do G2 Users Rate Chaser? - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.2/10) - **Bank Reconciliation:** 7.6/10 (Category avg: 8.5/10) - **Accounting:** 9.2/10 (Category avg: 8.8/10) - **ERP:** 6.9/10 (Category avg: 8.4/10) #### Who Is the Company Behind Chaser? - **Seller:** [Chaser](https://www.g2.com/sellers/chaser) - **Company Website:** chaserhq.com - **Year Founded:** 2013 - **HQ Location:** London, GB - **Twitter:** @chaser\_hq 3,090 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=130a147ec5d48c73df130716c0da9c78a87c2a7e6724fe43f058b374af3b7bfe&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fchaser%2F&secure%5Burl_type%5D=linkedin_company_website) 35 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Director, Managing Director - **Top Industries:** Accounting, Construction - **Company Size:** 71% Small, 19% Medium #### What Do G2 Reviewers Say About Chaser? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **automation of email reminders** with Chaser, enhancing efficiency and maintaining positive client relationships. - Users value the **ease of use** of Chaser, appreciating its seamless integration and time-saving automation for overdue invoices. - Users love the **collections efficiency** of Chaser, streamlining invoice management and enhancing cash flow with automation. - Users praise the **helpful customer support** of Chaser, making the setup process smooth and efficient. - Users praise Chaser for its **efficiency in automating invoice reminders** , significantly improving cash flow management and saving time. ##### Cons - Users find the **email functionality confusing** due to multiple daily reminders and changes in sender information affecting professionalism. - Users express concerns about **email issues** , such as confusing reminders and changes affecting email authenticity and response rates. - Users find the **email notifications confusing** due to frequency and changes in sender information, impacting response rates. - Users face **email automation issues** with Chaser, including bounced emails and less authentic sender information affecting responses. - Users feel the reporting is **inadequate** , expressing a need for more flexible and comprehensive reporting features. #### What Are Recent G2 Reviews of Chaser? **["Streamlined Automated Chaser Emails in One Place"](https://www.g2.com/survey_responses/chaser-review-12382867)** **Rating:** 5.0/5.0 stars _— Emma B._ [Read full review](https://www.g2.com/survey_responses/chaser-review-12382867) **["Chaser’s Human-Sounding Emails Cut Debtor Days Without Adding Headcount"](https://www.g2.com/survey_responses/chaser-review-10805639)** **Rating:** 5.0/5.0 stars _— Eshan S._ [Read full review](https://www.g2.com/survey_responses/chaser-review-10805639) #### What Are G2 Users Discussing About Chaser? - [What is Chaser used for?](https://www.g2.com/discussions/what-is-chaser-used-for) - 1 comment, 1 upvote ### [Monto](https://www.g2.com/es/products/monto/reviews) Monto es el compañero de trabajo autónomo que te asegura el pago por parte de tus clientes empresariales, de principio a fin. Coloca agentes de IA autoaprendientes en cada relación con el cliente. Cada uno aprende los flujos de trabajo exactos de los portales de AP que utilizan tus clientes, como Coupa, Ariba, Tungsten, Tipalti y más de 500 otros, y lleva cada factura desde tu ERP hasta el pago. Para los equipos de cuentas por cobrar y finanzas, la mayor parte del trabajo relacionado con los portales de AP de los clientes es manual: iniciar sesión en cada portal, enviar facturas en el formato que requiere ese portal, perseguir órdenes de compra y verificar el estado de pago en docenas de sistemas desconectados. Monto se encarga de ese trabajo y lo realiza por sí mismo. Parte de lo que hace Monto: - Conecta tu ERP a cada portal de AP del cliente, de modo que las facturas se mueven de tu sistema a cada portal sin cargas manuales. - Envía cada factura en el formato exacto y único que requiere el portal, reduciendo los rechazos que retrasan el pago. - Rastrea automáticamente las órdenes de compra y el estado de pago en todos los portales de tus clientes, casi en tiempo real. - Despliega un agente de IA dedicado por relación con el cliente que aprende y se adapta a los requisitos específicos del portal de ese cliente con el tiempo. - Consolida todo en un solo panel, brindándote una única fuente de verdad para facturas, órdenes de compra y pagos en todos los portales. Debido a que los agentes de IA se adaptan al proceso de cada cliente en lugar de imponer uno estándar, el trabajo que antes requería atención humana constante se vuelve en gran medida autónomo. Los equipos obtienen una visibilidad más clara de las cuentas por cobrar, menos rechazos de facturas y pagos más rápidos para las cuentas que se gestionan a través de portales. El valor de Monto va más allá de la automatización. Los equipos de finanzas obtienen una visibilidad más clara de las cuentas por cobrar, lo que lleva a menos rechazos de facturas y pagos más rápidos. Con cada factura, orden de compra y pago en un solo lugar, Monto se convierte en la única fuente de verdad para las cuentas por cobrar, por lo que los equipos pasan menos tiempo conciliando entre portales y toman decisiones basadas en datos precisos y en tiempo real. Monto está diseñado para equipos de finanzas y cuentas por cobrar en empresas cuyos clientes empresariales requieren facturación a través de portales de AP, donde el trabajo manual en portales, la visibilidad limitada y los pagos atrasados son un costo continuo. Premios y Reconocimientos: En los informes de verano de 2026 de G2, Monto obtuvo 12 insignias en Cuentas por Cobrar, Procesamiento de Pagos y Pago. Monto fue nombrado Líder de Momentum de G2 en Cuentas por Cobrar, un Alto Desempeño en Cuentas por Cobrar (en general, mercado medio y empresarial), y el Más Fácil para Hacer Negocios y Mejor Soporte en Cuentas por Cobrar (en general y mercado medio). En Procesamiento de Pagos, Monto fue nombrado un Alto Desempeño y obtuvo el premio al Mejor Soporte. En la categoría de Pago, Monto fue nombrado un Alto Desempeño y obtuvo el premio al Mejor Soporte. **Average Rating:** 4.6/5.0 **Total Reviews:** 51 #### How Do G2 Users Rate Monto? - **¿Ha sido the product un buen socio para hacer negocios?:** 9.6/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 8.0/10 (Category avg: 8.5/10) - **Contabilidad:** 8.4/10 (Category avg: 8.8/10) - **Erp:** 8.5/10 (Category avg: 8.4/10) #### Who Is the Company Behind Monto? - **Vendedor:** [Monto](https://www.g2.com/es/sellers/monto) - **Sitio web de la empresa:** www.montopay.com - **Año de fundación:** 2021 - **Ubicación de la sede:** New York, IL - **Página de LinkedIn®:** [www.linkedin.com](https://www.g2.com/es/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=689608f1e24a1c136f060d8f65d9d2aed04d1da475f3d9fbf3f0e5b2af4d0ae9&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fmonto-pay&secure%5Burl_type%5D=linkedin_company_website) 119 empleados en LinkedIn® #### Who Uses This Product? - **Who Uses This:** Especialista en Cuentas por Cobrar - **Top Industries:** Software de Computadora, Tecnología de la información y servicios - **Company Size:** 45% Large, 35% Medium #### What Do G2 Reviewers Say About Monto? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios encuentran que Monto es un **ahorrador de tiempo** notable, permitiendo a los equipos centrarse más en colecciones valiosas. - Los usuarios valoran la **facilidad de uso** de Monto, apreciando su interfaz intuitiva y su proceso de implementación sencillo. - Los usuarios aprecian las **funciones de facturación que ahorran tiempo** de Monto, mejorando la eficiencia y el flujo de caja en los procesos de facturación. - Los usuarios aprecian el **excelente servicio de atención al cliente** de Monto, destacando sus respuestas rápidas y efectivas a las consultas. - Los usuarios destacan la **mejora significativa en la eficiencia** con Monto, mejorando los procesos de cobro y liberando tiempo valioso. ##### Cons - Los usuarios experimentan **problemas de conexión** que complican las interacciones con los clientes y dificultan los procesos optimizados con Monto. - Los usuarios experimentan **disponibilidad limitada** de Monto para algunos clientes que no utilizan portales de proveedores, afectando el acceso general. - Los usuarios experimentan **una configuración difícil** con Monto, particularmente al cargar numerosas facturas, lo que causa retrasos en el acceso. - Los usuarios experimentan **problemas de facturación** a medida que los tiempos de carga aumentan con más facturas, afectando la eficiencia a pesar de la usabilidad general. - Los usuarios encuentran la **complejidad del proceso** de Monto desafiante debido a las demandas organizativas y problemas de conectividad con los clientes. #### What Are Recent G2 Reviews of Monto? **["Extático con Monto – Gran ahorrador de tiempo y automatización confiable"](https://www.g2.com/es/survey_responses/monto-review-13073264)** **Rating:** 5.0/5.0 stars _— Donald H._ [Read full review](https://www.g2.com/es/survey_responses/monto-review-13073264) **["Cargas Automáticas de Facturas que Liberan a Nuestro Equipo de Facturación"](https://www.g2.com/es/survey_responses/monto-review-13139321)** **Rating:** 4.0/5.0 stars _— Usuario verificado en Venta al por Menor_ [Read full review](https://www.g2.com/es/survey_responses/monto-review-13139321) - [‹ Prev ‹ Prev](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score#product-list) - [1](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score#product-list) - 2 - [3](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=3#product-list) - [4](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=4#product-list) - [5](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=5#product-list) - [6](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=6#product-list) - … - [15](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=15#product-list) - [16](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=16#product-list) - [Next › Next ›](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=3#product-list) Spotlight Categories [Core HR Software](https://www.g2.com/categories/core-hr) [Email Marketing Software](https://www.g2.com/categories/email-marketing) [Threat Intelligence Software](https://www.g2.com/categories/threat-intelligence) [Contract Lifecycle Management (CLM) Software](https://www.g2.com/categories/contract-lifecycle-management-clm) [Environmental Health and Safety Software](https://www.g2.com/categories/environmental-health-and-safety) Similar Categories - [Order Management](/categories/order-management) - [Accounting](/categories/accounting) - [Accounting Practice Management](/categories/accounting-practice-management) - [AP Automation](/categories/ap-automation) - [Billing](/categories/billing) - [Budgeting and Forecasting](/categories/budgeting-and-forecasting) - [Business Plan](/categories/business-plan) - [Cash Flow Management](/categories/cash-flow-management) - [Credit and Collections](/categories/credit-and-collections) - [Cross-border payments software](/categories/cross-border-payments-software) - [Deduction Management](/categories/deduction-management) - [Enterprise Payment](/categories/enterprise-payment) - [Equity Management](/categories/equity-management) - [Financial Analysis](/categories/financial-analysis) - [Financial Audit](/categories/financial-audit) [Browse Accounts Receivable Themes](/categories/accounts-receivable/themes) ![Nathan Calabrese](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Nathan Calabrese") NC Researched and written by [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese) Updated August 4, 2025 Accounts receivable (AR) software helps automate and optimize customer invoicing and payment collection. It streamlines financial transactions between a company and its customers, helping businesses of all sizes get paid faster, reduce manual work, and improve payment accuracy. This ultimately boosts cash flow, enhances profitability, and provides important data for financial reporting. It is used by accountants and the employees responsible for accounts receivable, but sales and customer service teams can also use it to track customer payment statuses and answer customer questions related to billing or payments. While standard accounting software includes basic AR functions, specialized AR solutions offer more advanced features, such as generative AI, predictive analytics, and customer self-service portals. This software mostly integrates with [accounting software](https://www.g2.com/categories/accounting?source=search) or [enterprise resource planning (ERP) systems](https://www.g2crowd.com/categories/erp-systems), and larger companies often connect it with [financial planning and analysis (FP&A) software](https://www.g2.com/categories/fp-a-financial-planning-analysis?source=search) for even greater benefits. To qualify for inclusion in the Accounts Receivable category, a product must: - Manage different types of customer transactions such as invoices, credits, or payments - Match invoices, credits, and payments with quotes and sales orders to ensure the correct amounts are being processed - Provide workflows that can be used to define rules and exceptions for AR processing - Include customizable approval processes for all types of AR transactions - Deliver reports and analytics on the status of invoices or payments, customer credit, or transaction history - Offers forecasting capabilities to predict future cash flow - Integrate with accounting software or accounting modules of ERP solutions Show More