# Best Accounts Receivable Software - Page 4 ## 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 - 14,900+ 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** ### TreviPay TreviPay is a global B2B payments infrastructure partner for enterprise sellers that want more than software. It enables organizations to modernize and scale their order-to-cash operations by combining payments technology, managed services and guaranteed funding into a unified solution. Enterprise B2B payments are slowed by manual invoicing, fragmented credit processes, collections challenges and changing buyer expectations for flexible payment terms. TreviPay solves these by supporting the full lifecycle of trade credit and invoicing with a model that combines payments technology, managed services and guaranteed funding. Enterprise sellers can now deliver a seamless Pay by Invoice experience without the in-house operational burden. With TreviPay, manufacturers, retailers, corporate travel providers and other enterprise organizations can unlock new growth by offering robust trade credit and invoicing programs that transform the B2B customer buying experience while simplifying internal processes. TreviPay manages the critical components behind the scenes, including buyer onboarding, automated credit decisioning, smart invoicing, global solutions, managed collections, accounts receivable (A/R) automation and enterprise payment operations. The result is a more efficient, scalable order-to-cash process, improved cash flow predictability and a better B2B purchasing experience across channels. TreviPay brings more than 40 years of experience in B2B payments and trade credit, supports over $8B in global trade annually and operates across a payments network spanning 30+ countries. Primary Audience and Use Cases: TreviPay is the solution-of -choice for enterprise finance, payments, eCommerce and transformation leaders committed to modernizing B2B payments infrastructure and maximizing order-to-cash performance. It is especially valuable for organizations selling through multiple channels and need to offer flexible invoicing and credit terms while maintaining operational efficiency and control. Key use cases include enabling Pay by Invoice at checkout, scaling trade credit programs globally, improving collections efficiency, reducing manual A/R workloads and enhancing the overall buyer experience. Key Features and Benefits: Pay by Invoice and Trade Credit Enablement: TreviPay enables sellers to offer invoicing and flexible payment terms to business buyers, resulting in higher conversion rates, increased average order value (AOV) and stronger, long-lasting customer relationships. End-to-End Order-to-Cash Support: From seamless buyer onboarding and rapid credit underwriting to streamlined invoicing, collections and payment reconciliation, TreviPay delivers unmatched efficiency throughout the full lifecycle of B2B payments. Managed Services and Operational Support: TreviPay’s expert team provides hands-on support for every phase, including credit management, invoicing, collections and payment operations, reducing the internal workload for finance and A/R teams and freeing resources to fuel growth. Guaranteed Funding and Risk Management: By assuming credit risk and guaranteeing seller payment, TreviPay delivers peace of mind, ensures cash flow predictability and dramatically reduces exposure to bad debt. Global Payments and Invoicing Infrastructure: With seamless transaction support across 30+ countries, TreviPay enables enterprises to deliver a best-in-class, scalable B2B payments experience to global customers without compromise. A/R Automation and Process Efficiency: By automating invoicing, incorporating managed collections support and streamlining reconciliation, TreviPay reduces manual workloads, improves accuracy and drives greater efficiency across accounts receivable operations. Improved Buyer Experience: TreviPay delivers a seamless purchasing experience with flexible payment options, consistent invoicing and streamlined communication, helping sellers meet modern B2B buyer expectations. TreviPay empowers finance and payments teams to break free from manual, fragmented processes and adopt a strategic, scalable model. By simplifying trade credit and invoicing processes, TreviPay enables organizations to improve working capital, strengthen customer relationships and drive sustainable growth. [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=2026-08-14T22%3A11%3A29Z&secure%5Bdisplayable_resource_id%5D=1361&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1361&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=108987&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%3D4&secure%5Btoken%5D=748a8aca1328285e00514b28397ccfa0f62422f64e6754b9b490fb59cd54159c&secure%5Burl%5D=https%3A%2F%2Fwww.trevipay.com%2Fsolutions%2Fwhat-we-do%2F%3Futm_source%3Dg2%26utm_medium%3Dpaid%26utm_campaign%3Dg2&secure%5Burl_type%5D=custom_url) ### [OpenEnvoy](https://www.g2.com/products/openenvoy/reviews) Autonomous Finance, on your infrastructure. OpenEnvoy is AI-native invoice verification that stops wrong payments and fraud before money moves. The autonomous finance platform verifies every invoice line in real time via N-way matching against contracts, purchase orders, bills of materials, rate cards, and live commodity and tariff data. AI runs on your cloud. Your invoice and supplier data stay in your environment. Purpose-built enterprise AI for agentic finance operations. Three agents work alongside your team: Matching Agent verifies every line item against the right contract, PO, BOM, and index pricing source before payment. Document Agent captures invoices in any format with zero supplier configuration. Analytics Agent turns AP, AR, and payment data into real-time visibility for Finance, Treasury, and the CIO. Proven at enterprise scale. Five years in production. 99.7% capture accuracy. $30B in AP processed annually. $3.2B in duplicate invoices and overbillings caught for customers. Less than 0.04% of transactions require human review. 100% customer retention since launch. Built for the systems you already run. Pre-built integrations with every major ERP, including Oracle, SAP, Microsoft Dynamics 365, Sage Intacct, Workday, Acumatica, NetSuite, Epicor, and QuickBooks Online. No supplier portal. No OCR templates. No manual supplier configuration. Most enterprises go live in under 60 days with same-year payback and 8x ROI in the first year. Recognized by analysts. Named a Gartner Cool Vendor in Sourcing and Procurement Technology. Featured in the Gartner Hype Cycle for Procurement and Sourcing for four consecutive years. See how much you can save annually with the OpenEnvoy ROI Calculator: https://openenvoy.com/roi-calculator/ **Average Rating:** 4.6/5.0 **Total Reviews:** 18 #### How Do G2 Users Rate OpenEnvoy? - **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.2/10) #### Who Is the Company Behind OpenEnvoy? - **Seller:** [OpenEnvoy](https://www.g2.com/sellers/openenvoy) - **Company Website:** openenvoy.com - **Year Founded:** 2020 - **HQ Location:** San Mateo, US - **Twitter:** @openenvoy 230 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=41d138147032d656b17aac52a52959e92f1112a9ed0e6e21b80245974e55a95b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F43237988&secure%5Burl_type%5D=linkedin_company_website) 57 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 56% Medium, 22% Large #### What Are Recent G2 Reviews of OpenEnvoy? **["Great CashApp"](https://www.g2.com/survey_responses/openenvoy-review-12516819)** **Rating:** 5.0/5.0 stars _— Banu R._ [Read full review](https://www.g2.com/survey_responses/openenvoy-review-12516819) **["Fast Automation with an Intuitive Admin Interface"](https://www.g2.com/survey_responses/openenvoy-review-13113461)** **Rating:** 4.0/5.0 stars _— Verified User in Automotive_ [Read full review](https://www.g2.com/survey_responses/openenvoy-review-13113461) #### What Are G2 Users Discussing About OpenEnvoy? - [What is OpenEnvoy used for?](https://www.g2.com/discussions/what-is-openenvoy-used-for) - 1 comment, 2 upvotes ### [Growfin](https://www.g2.com/products/growfin/reviews) Growfin is an AI-driven accounts receivable management software that’s uniquely designed for B2B companies to make cash flow predictable, ensuring better capital efficiency. Get the visibility you need into the end-to-end collections process, automate follow-ups with AI agents and workflows based on payment risk, collaborate seamlessly with internal stakeholders and customers, and match & apply payments without manual effort. With Growfin, finance leaders can make strategic decisions based on actionable intelligence and drive growth. Key Benefits that Growfin’s customers like Greenhouse, Outcomes, Elise AI, Fourkites, Postman, and others have realised include: 27% Faster Cash Flows 33% Reduction in DSO 60% Decrease in Manual Efforts See how Growfin can transform your AR process and help you get paid faster. Contact us today. **Average Rating:** 4.5/5.0 **Total Reviews:** 67 #### How Do G2 Users Rate Growfin? - **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10) - **Bank Reconciliation:** 8.4/10 (Category avg: 8.5/10) - **Accounting:** 8.9/10 (Category avg: 8.8/10) - **ERP:** 8.7/10 (Category avg: 8.4/10) #### Who Is the Company Behind Growfin? - **Seller:** [Growfin](https://www.g2.com/sellers/growfin) - **Year Founded:** 2020 - **HQ Location:** Wilmington, US - **Twitter:** @growfinapp 180 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=6676fa27f29d25a5c74c3b69f49b78154f7141461e3be34b28146b023166a4c4&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fgrowfinapp%2Fjobs&secure%5Burl_type%5D=linkedin_company_website) 106 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 68% Medium, 19% Large #### What Do G2 Reviewers Say About Growfin? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **automation features** of Growfin, significantly enhancing efficiency in managing receivables and collections. - Users praise Growfin for its **ease of use** , offering clear visibility and seamless integration for efficient account management. - Users value the **collections efficiency** of Growfin, streamlining receivables management and enhancing collector productivity. - Users commend Growfin for its **exceptional customer support** , highlighting quick responses and helpful solutions for integration and testing. - Users value Growfin for its **efficiency improvement** , streamlining revenue operations and enhancing financial management. ##### Cons - Users note the **limited functionality** of Growfin, with challenges in data filtering and infrequent feature updates. - Users note that the **missing features** hinder effective tracking and usability, affecting overall satisfaction with Growfin. - Users feel that the **UX improvement** is necessary, particularly for mailbox functionality and onboarding processes. - Users note the **limited customization options** in Growfin, which may not meet very specific requirements for larger companies. - Users note the **limited flexibility** of Growfin, citing infrequent feature releases and minimal customization options. #### What Are Recent G2 Reviews of Growfin? **["User-Friendly Platform with Great Collection Tools, Mailbox Needs Improvement"](https://www.g2.com/survey_responses/growfin-review-11906893)** **Rating:** 5.0/5.0 stars _— Ankit J._ [Read full review](https://www.g2.com/survey_responses/growfin-review-11906893) **["Amazing & Efficient Tool"](https://www.g2.com/survey_responses/growfin-review-11717419)** **Rating:** 4.0/5.0 stars _— Mahip K._ [Read full review](https://www.g2.com/survey_responses/growfin-review-11717419) #### What Are G2 Users Discussing About Growfin? - [What is Growfin used for?](https://www.g2.com/discussions/what-is-growfin-used-for) ### [BlackLine Invoice-to-Cash](https://www.g2.com/es/products/blackline-invoice-to-cash/reviews) La plataforma de Invoice-to-Cash impulsada por IA de BlackLine asegura que los clientes puedan facturar, cobrar y aplicar pagos de clientes más rápidamente utilizando automatización inteligente para lograr la excelencia operativa. Transformar digitalmente el proceso de invoice-to-cash y optimizar el flujo de caja, aumentar la rentabilidad, mitigar riesgos, alcanzar flexibilidad estratégica, fortalecer las relaciones con los clientes y generar valor para los accionistas. Los clientes de BlackLine confían en nosotros para asociarse con ellos para lograr la excelencia operativa. Combinamos tecnología con experiencia experta para crear un plan comprobado para el éxito. Esto es lo que puede esperar de cada solución en nuestra suite de invoice-to-cash. eInvoicing & Payments: Empodera a los usuarios con un portal de autoservicio y pagos en línea que agilizan las operaciones y mejoran la satisfacción del cliente. Nuestra solución asegura la entrega precisa y conforme de facturas al integrarse sin problemas con los sistemas de autoridades fiscales relevantes según sea necesario, permitiendo el archivo seguro y la entrega de facturas según los mandatos fiscales y los requisitos regulatorios. Integración sin problemas con sistemas EDI y plataformas de Cuentas por Pagar (AP), automatizando la entrega de facturas sin intervención. Cash Application: La coincidencia impulsada por IA logra una tasa promedio de auto-aplicación del 85%, reduciendo significativamente el esfuerzo manual y aumentando la eficiencia. La gestión inteligente de remesas se utiliza para más del 50% de las remesas necesarias en múltiples formatos de datos (lockbox, pdf, excel y correo electrónico), disminuyendo significativamente la carga de trabajo del usuario. El sistema aún puede encontrar y aplicar una aplicación de factura única automatizada donde un cliente no proporciona una remesa. Aprovecha reglas de auto-coincidencia pre-construidas e impulsadas por IA desarrolladas y refinadas a partir de extensos despliegues de clientes, permitiendo una implementación más rápida y eficiente enfocada en la configuración, no en la personalización. Collections Management: Utiliza múltiples estrategias dinámicas de cobro para priorizar tareas basadas en estrategias de cobro y riesgo, asegurando claridad en acciones críticas y mejorando el enfoque del usuario en actividades de alto impacto. Automatiza la comunicación con el cliente basada en políticas definidas y métodos de contacto preferidos, agilizando el proceso de cobro. Genera informes que miden el éxito de las estrategias de cobro y alinean acciones con resultados, proporcionando información procesable. Define segmentos de clientes basados en cualquier elemento de datos, incluida la información de riesgo, permitiendo esfuerzos de cobro dirigidos y efectivos. Credit & Risk Management: Integración de datos en tiempo real de agencias de crédito, aseguradoras y métricas de rendimiento de pagos para una visión integral de la solvencia del cliente. La segmentación dinámica de clientes permite una gestión proactiva del riesgo al monitorear cambios de atributos en tiempo real, asegurando una toma de decisiones oportuna. Las políticas de crédito automatizadas mejoran la eficiencia a través del monitoreo en tiempo real y revisiones de límites de crédito, reduciendo la carga de trabajo manual y permitiendo un análisis estratégico. Con políticas de riesgo predefinidas, la solución asegura una implementación rápida mientras mantiene la flexibilidad para personalizar políticas según sea necesario para una mayor adaptabilidad. Disputes & Deductions Management: El flujo de trabajo automatizado agiliza la resolución de disputas de facturas al registrar, monitorear y analizar problemas para una resolución más rápida. La integración sin problemas con plataformas ERP y CRM mantiene los flujos de trabajo existentes, minimizando la interrupción y asegurando una fácil adopción. La documentación de apoyo se consolida para un contexto de disputa integral, acelerando la resolución. BlackLine Cash Application automatiza la asignación de pagos y el manejo de deducciones al interpretar el aviso de remesas, categorizar deducciones con códigos de razón y enviar asientos de diario automatizados al libro mayor para una contabilidad financiera precisa y un procesamiento rápido. AR Intelligence: Proporciona acceso en tiempo real a datos crecientes de AR, permitiendo obtener información inmediata para una mejor toma de decisiones. Ofrece una visibilidad profunda de los comportamientos de los clientes, tendencias de ventas y rendimiento de pagos para identificar correlaciones y riesgos clave. El análisis predictivo de pagos ayuda a evaluar la fiabilidad de los pagos y el impacto de los términos en el flujo de caja. Además, la colaboración mejorada basada en datos con los equipos de tesorería, comercial y de ventas, junto con la puntuación de atractivo del cliente, apoya una gestión de cuentas más sólida y una toma de decisiones estratégica. **Average Rating:** 4.6/5.0 **Total Reviews:** 29 #### How Do G2 Users Rate BlackLine Invoice-to-Cash? - **¿Ha sido the product un buen socio para hacer negocios?:** 8.5/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 9.2/10 (Category avg: 8.5/10) - **Contabilidad:** 8.6/10 (Category avg: 8.8/10) - **Erp:** 8.3/10 (Category avg: 8.4/10) #### Who Is the Company Behind BlackLine Invoice-to-Cash? - **Vendedor:** [BlackLine](https://www.g2.com/es/sellers/blackline) - **Sitio web de la empresa:** www.blackline.com - **Año de fundación:** 2001 - **Ubicación de la sede:** Woodland Hills, CA - **Twitter:** @BlackLine 3,813 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=28267ba94ff577c4a7c2f73d9ae13a934b0ac4e8f3b6cd7ab53f588cb9938f42&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F362833%2F&secure%5Burl_type%5D=linkedin_company_website) 2,092 empleados en LinkedIn® #### Who Uses This Product? - **Company Size:** 62% Large, 24% Medium #### What Do G2 Reviewers Say About BlackLine Invoice-to-Cash? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios valoran la **facilidad de uso** de BlackLine Invoice-to-Cash, mejorando la eficiencia en la conciliación de cuentas y la aplicación de efectivo. - Los usuarios valoran la **automatización de la conciliación de transacciones** en BlackLine, agilizando la conciliación de cuentas y mejorando la eficiencia departamental. - Los usuarios valoran la **automatización que ahorra tiempo** de BlackLine Invoice-to-Cash, mejorando significativamente la eficiencia y reduciendo los esfuerzos manuales. - Los usuarios valoran el **soporte al cliente receptivo** de BlackLine Invoice-to-Cash, mejorando su experiencia y funcionalidad general. - Los usuarios valoran la **eficiencia** de BlackLine Invoice-to-Cash, mejorando la productividad del departamento y acelerando las actualizaciones de cuentas. ##### Cons - Los usuarios encuentran el **diseño y la disposición poco amigables** , sugiriendo mejoras para una mejor navegación y experiencia. - Los usuarios encuentran que **adaptar y capacitar a los empleados** consume mucho tiempo, obstaculizando la efectividad del proceso de implementación. - Los usuarios enfrentan desafíos debido a **problemas de automatización de correos electrónicos** derivados de configuraciones incorrectas de reglas en el backend que afectan la asignación de pagos. - Los usuarios experimentan **problemas de facturación** ya que los depósitos permanecen en BlackLine y no se importan a sus sistemas ERP. - Los usuarios encuentran que el **diseño deficiente de la interfaz** de BlackLine Invoice-to-Cash dificulta una experiencia más amigable para el usuario. #### What Are Recent G2 Reviews of BlackLine Invoice-to-Cash? **["El equipo de implementación ha sido increíble."](https://www.g2.com/es/survey_responses/blackline-invoice-to-cash-review-10529564)** **Rating:** 4.5/5.0 stars _— Lisa W._ [Read full review](https://www.g2.com/es/survey_responses/blackline-invoice-to-cash-review-10529564) **["Procesamiento Empresarial Estandarizado y Simplificado Hecho Fácil"](https://www.g2.com/es/survey_responses/blackline-invoice-to-cash-review-12625306)** **Rating:** 5.0/5.0 stars _— April B._ [Read full review](https://www.g2.com/es/survey_responses/blackline-invoice-to-cash-review-12625306) #### What Are G2 Users Discussing About BlackLine Invoice-to-Cash? - [¿Para qué se utiliza la Automatización de Cuentas por Cobrar de BlackLine?](https://www.g2.com/es/discussions/what-is-blackline-accounts-receivable-automation-used-for) ### [Paidnice](https://www.g2.com/products/paidnice/reviews) 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 $4 billion in transactions across 3 million invoices. 🏆 Winner of the 2025 Xero Global Small Business App of the Year (and 2025 Xero AU Small Business App of the Year). Customers using Paidnice reduce Days Sales Outstanding by an average of 25%. Unlike AR tools that stop at reminders, Paidnice gives you the full enforcement stack: automated late fees, compounding interest, escalation workflows, dispute letters, and credit reporting. 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. Get paid on time, every time. **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: 8.4/10) #### Who Is the Company Behind Paidnice? - **Seller:** [Paidnice](https://www.g2.com/sellers/paidnice) - **Year Founded:** 2021 - **HQ Location:** Auckland City, NZ - **Twitter:** @getpaidnice 24 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4d7070583f7f067d050766959a600fe804116227434622bf602ccfef50c84d69&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fpaidnice%2F&secure%5Burl_type%5D=linkedin_company_website) 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 enjoy the **automation of reminders and late fees** in Paidnice, significantly streamlining their collections process. - Users benefit from **AI automation** in Paidnice, streamlining workflows and improving cash flow with reduced manual effort. - Users find Paidnice to be **easy to use** , significantly streamlining reminders and automating collections effortlessly. - Users value the **time-saving automation** of Paidnice, significantly enhancing efficiency in their collections process. - Users value the **collections efficiency** of Paidnice, significantly improving workflow and enhancing cash flow management. ##### Cons - Users find the **invoicing setup complex** , particularly for firms with intricate invoice structures, leading to challenges in configuration. #### What Are Recent G2 Reviews of Paidnice? **["Best way to get paid on time"](https://www.g2.com/survey_responses/paidnice-review-12624573)** **Rating:** 5.0/5.0 stars _— Vanita N._ [Read full review](https://www.g2.com/survey_responses/paidnice-review-12624573) **["Simplified Late Fees and Automated Payment Reminders"](https://www.g2.com/survey_responses/paidnice-review-12917675)** **Rating:** 4.5/5.0 stars _— Andreas L._ [Read full review](https://www.g2.com/survey_responses/paidnice-review-12917675) ### [Accounting Seed](https://www.g2.com/products/accounting-seed/reviews) Accounting Seed is a cloud-based accounting software built 100% natively on the Salesforce platform that helps businesses manage financial operations without the integration challenges of standalone systems. Operating entirely within Salesforce's force.com environment, Accounting Seed connects the entire 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 automation 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'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 4.7 out of 5 star rating based on 386 reviews on the Salesforce AppExchange, Accounting Seed has been recognized as an Inc. 5000 fastest-growing company for six consecutive years (2020-2025). Accounting Seed also has embedded AI productivity that’s included in our Salesforce accounting package—no costly integrations or complex data matching required. Our built-in agents enable seamless data flows from opportunity to billing to cash, making all your data AI-ready today. **Average Rating:** 4.2/5.0 **Total Reviews:** 154 #### 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: 8.4/10) #### Who Is the Company Behind Accounting Seed? - **Seller:** [Accounting Seed](https://www.g2.com/sellers/accounting-seed) - **Company Website:** www.accountingseed.com - **Year Founded:** 2008 - **HQ Location:** Columbia, MD - **Twitter:** @AccountingSeed 3,114 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=1d44e6e61843b4b5df1fa95197d112bb3dee7b33e24ec33582ca6550e9242257&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Faccounting-seed&secure%5Burl_type%5D=linkedin_company_website) 119 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 value the **seamless integrations** of Accounting Seed with Salesforce, enhancing efficiency in finance operations and reporting. - Users appreciate the **seamless integration with Salesforce** , enhancing workflow efficiency and providing a user-friendly experience. - Users appreciate the **high level of automation** in Accounting Seed, significantly reducing tedious manual accounting tasks. - Users value the **extensive customizability** of Accounting Seed, enabling tailored solutions that fit diverse business workflows. - Users value the **ease of use** in Accounting Seed, which simplifies finance operations and enhances user experience. ##### Cons - Users find the **learning curve complex** , requiring significant time and effort to master Accounting Seed's functionalities. - Users find **reporting complicated** , leading to inefficiencies and requiring more time and specialized knowledge for setup. - Users find the **learning difficulty** of Accounting Seed increases setup time and demands technical expertise. - Users find the **billing adjustments and reporting limitations** of Accounting Seed hinder effective management and efficiency. - Users find that **limited customization** options require additional coding, complicating setup and reducing ease of use. #### What Are Recent G2 Reviews of Accounting Seed? **["Accounting inside Salesforce, no more double entry"](https://www.g2.com/survey_responses/accounting-seed-review-13070674)** **Rating:** 4.0/5.0 stars _— Priyanshu J._ [Read full review](https://www.g2.com/survey_responses/accounting-seed-review-13070674) **["Powerful Customizations with Some Initial Setup Hurdles"](https://www.g2.com/survey_responses/accounting-seed-review-12892983)** **Rating:** 4.5/5.0 stars _— Julian R._ [Read full review](https://www.g2.com/survey_responses/accounting-seed-review-12892983) #### What Are G2 Users Discussing About Accounting Seed? - [What is Accounting Seed used for?](https://www.g2.com/discussions/what-is-accounting-seed-used-for) - 1 upvote - [What does Accounting Seed do?](https://www.g2.com/discussions/what-does-accounting-seed-do) - [Does salesforce do accounting?](https://www.g2.com/discussions/does-salesforce-do-accounting) - [What is accounting management software?](https://www.g2.com/discussions/what-is-accounting-management-software) - [What are the features of accounting software?](https://www.g2.com/discussions/accounting-seed-what-are-the-features-of-accounting-software) ### [Versapay](https://www.g2.com/es/products/versapay/reviews) Versapay es una solución integral de automatización de cuentas por cobrar diseñada para optimizar la recaudación y conciliación de pagos B2B. Al integrar equipos financieros, clientes y varios sistemas en un ecosistema cohesivo, Versapay mejora la visibilidad del flujo de caja y permite a las empresas gestionar su capital de trabajo de manera efectiva. Con una base de usuarios robusta de más de 10,000 clientes y más de 5 millones de empresas involucradas en transacciones, Versapay facilita el procesamiento de más de 100 millones de transacciones, que suman más de $300 mil millones en pagos anualmente. Después de implementar Versapay, nuestros clientes ven: • Reducción del 50% en procesos manuales • 30% menos facturas vencidas • 20% de ahorro promedio en tarifas de procesamiento de pagos • 25% de aumento en la velocidad de los pagos • 80% de tasa de adopción por parte de los clientes (la más alta en la industria) Los desafíos que Versapay aborda son relevantes para las empresas en crecimiento que enfrentan problemas de flujo de caja derivados de un proceso de facturación a cobro engorroso. Los sistemas fragmentados pueden llevar a una conversión de efectivo lenta, mientras que los procesos manuales de cuentas por cobrar introducen retrasos y errores. Además, los datos de pagos a menudo residen en silos aislados, impidiendo que las organizaciones obtengan conocimientos estratégicos. La visibilidad limitada del flujo de caja y el capital de trabajo complica la previsión y la gestión del crecimiento, lo que en última instancia puede obstaculizar el éxito empresarial. Al eliminar estas barreras, Versapay acelera el flujo de caja y mejora la estabilidad financiera. Dirigido a organizaciones de mercado medio, Versapay está diseñado específicamente para empresas que están escalando y requieren un flujo de caja predecible. Atiende a aquellas que buscan ir más allá de los procesos manuales de cuentas por cobrar y los sistemas ERP básicos. Nuestra solución automatiza la recaudación, los pagos y la aplicación de efectivo, impulsando la eficiencia y apoyando el crecimiento. La flexibilidad de Versapay le permite adaptarse a los clientes en varias etapas de su trayectoria financiera, proporcionando un enfoque unificado pero modular para la gestión de cuentas por cobrar. Las características clave de Versapay incluyen facturación fácil de usar y portales de clientes/proveedores que facilitan interacciones fluidas entre proveedores y clientes. Con más del 80% de adopción entre proveedores y clientes, la plataforma mejora significativamente la experiencia del usuario, simplificando la gestión de disputas y el procesamiento de pagos digitales. Capacidades de gestión de recaudación de extremo a extremo que incorporan automatización de flujos de trabajo, gestión de tareas e informes impulsados por IA, optimizando todo el proceso de recaudación. El módulo de Aplicación de Efectivo maneja eficientemente varios tipos de pagos, utilizando reglas de coincidencia de IA configurables para lograr una tasa de procesamiento directo del 90%. Versapay también se integra con los principales ERPs como Sage Intacct, Netsuite y Microsoft Business Central y F&O, ofreciendo soluciones de pago integradas y APIs flexibles para un intercambio de datos sin problemas. Nuestra solución ofrece valiosas herramientas de información e informes para ayudar a las empresas a monitorear el flujo de caja, rastrear indicadores clave de rendimiento como Días de Ventas Pendientes (DSO) e identificar comportamientos de pago de los clientes. Y ofrecemos servicios de pago B2B integrados, que incluyen una billetera digital integral, soluciones de procesamiento, características de cumplimiento y medidas de seguridad mejoradas, todo diseñado para optimizar la gestión de efectivo y reducir costos. **Average Rating:** 4.1/5.0 **Total Reviews:** 98 #### How Do G2 Users Rate Versapay? - **¿Ha sido the product un buen socio para hacer negocios?:** 8.2/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 8.0/10 (Category avg: 8.5/10) - **Contabilidad:** 8.5/10 (Category avg: 8.8/10) - **Erp:** 8.7/10 (Category avg: 8.4/10) #### Who Is the Company Behind Versapay? - **Vendedor:** [Versapay](https://www.g2.com/es/sellers/versapay) - **Sitio web de la empresa:** versapay.com - **Año de fundación:** 2006 - **Ubicación de la sede:** California, USA - **Twitter:** @VersaPay 882 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=c97894875239f9032e4f4a3c4ea92041e7fcbde8d73e62784e886162f372e039&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fversapay%2F&secure%5Burl_type%5D=linkedin_company_website) 370 empleados en LinkedIn® #### Who Uses This Product? - **Top Industries:** Contabilidad, Venta al por Mayor - **Company Size:** 66% Medium, 17% Small #### What Do G2 Reviewers Say About Versapay? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios aprecian la **facilidad de uso** de Versapay, encontrando la configuración y operación simples y eficientes para la gestión de cuentas por cobrar. - Los usuarios valoran la característica de **pagos fáciles** de Versapay, elogiando su simplicidad y eficiente atención al cliente. - Los usuarios elogian la **fácil configuración** de Versapay, facilitando una rápida integración y una gestión de cuentas por cobrar simplificada. - Los usuarios valoran la **gestión de pagos fácil** de Versapay, mejorando la eficiencia y la experiencia del cliente con pagos de facturas sin problemas. - Los usuarios valoran las **funciones de automatización** de Versapay, mejorando la eficiencia y agilizando la gestión de facturación y cuentas por cobrar. ##### Cons - Los usuarios informan de **problemas de pago** con Versapay, citando retrasos y un mal soporte que afectan significativamente su experiencia. - Los usuarios experimentan **un mal servicio al cliente** , citando respuestas lentas y falta de coordinación entre los equipos durante la implementación. - Los usuarios a menudo experimentan **retrasos** debido a problemas técnicos, mala comunicación y falta de apoyo de Versapay. - Los usuarios informan de problemas de **informes inadecuados** con Versapay, incluyendo mala comunicación y falta de apoyo durante la conciliación. - Los usuarios enfrentan **problemas de integración** con Versapay, citando dificultades en la implementación y falta de soporte coordinado. #### What Are Recent G2 Reviews of Versapay? **["Versapay - Reseña"](https://www.g2.com/es/survey_responses/versapay-review-11283016)** **Rating:** 5.0/5.0 stars _— Sandeep K._ [Read full review](https://www.g2.com/es/survey_responses/versapay-review-11283016) **["Versapay optimiza las cuentas por cobrar con una interfaz limpia y integraciones confiables"](https://www.g2.com/es/survey_responses/versapay-review-13170293)** **Rating:** 5.0/5.0 stars _— Vitalis O._ [Read full review](https://www.g2.com/es/survey_responses/versapay-review-13170293) #### What Are G2 Users Discussing About Versapay? - [What is Yay pay?](https://www.g2.com/es/discussions/versapay-what-is-yay-pay) - [What is VersaPay ARC?](https://www.g2.com/es/discussions/what-is-versapay-arc) - [Is VersaPay legit?](https://www.g2.com/es/discussions/is-versapay-legit) - [What does VersaPay do?](https://www.g2.com/es/discussions/what-does-versapay-do) ### [Zuora](https://www.g2.com/es/products/zuora-zuora/reviews) Zuora Billing está permitiendo a las empresas monetizar nuevas innovaciones rápidamente, mientras escalan y automatizan los procesos de facturación. Las empresas que aprovechan Zuora Billing pueden desbloquear nuevas estrategias de crecimiento con más de 50 modelos de precios predefinidos, descuentos configurables y activadores de facturación. Los precios se sincronizan con Zuora CPQ para apoyar las ventas directas, APIs para apoyar los canales de consumo, y la capacidad de habilitar portales de autoservicio y socios para nutrir a los clientes a través de cualquier canal de ventas. Por último, Zuora Billing permite a las empresas automatizar sus operaciones de facturación a gran escala al automatizar prorrateos, orquestar la provisión, la interacción con el libro mayor, conectores a motores fiscales y soporte para más de 40 pasarelas de pago. **Average Rating:** 3.9/5.0 **Total Reviews:** 293 #### How Do G2 Users Rate Zuora? - **¿Ha sido the product un buen socio para hacer negocios?:** 7.9/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 6.7/10 (Category avg: 8.5/10) - **Contabilidad:** 8.3/10 (Category avg: 8.8/10) - **Erp:** 8.3/10 (Category avg: 8.4/10) #### Who Is the Company Behind Zuora? - **Vendedor:** [Zuora](https://www.g2.com/es/sellers/zuora) - **Año de fundación:** 2007 - **Ubicación de la sede:** Redwood City, California - **Twitter:** @Zuora 18,994 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=e9f6fc12a03112ebd382a7c44ec4fa4bab65d22effbd88428749b2c7712df1b0&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F229978%2F&secure%5Burl_type%5D=linkedin_company_website) 1,641 empleados en LinkedIn® - **Propiedad:** NYSE: ZUO #### Who Uses This Product? - **Top Industries:** Software de Computadora, Tecnología de la información y servicios - **Company Size:** 52% Medium, 39% Large #### What Do G2 Reviewers Say About Zuora? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios aprecian la **interfaz fácil de usar** de Zuora, mejorando su experiencia con una navegación y personalización sencillas. - Los usuarios aprecian la **flexibilidad y automatización** de Zuora, lo que permite una facturación de suscripción eficiente y una fácil personalización. - Los usuarios valoran la **flexibilidad en la gestión de suscripciones** con Zuora, destacando su facilidad para adaptarse a las necesidades del cliente. - Los usuarios valoran las **capacidades de automatización** de Zuora, mejorando la eficiencia y simplificando la facturación de suscripciones y el reconocimiento de ingresos. - Los usuarios valoran la **eficiencia** de Zuora, que automatiza la facturación y simplifica la gestión de suscripciones, ahorrando tiempo y reduciendo el estrés. ##### Cons - Los usuarios encuentran que Zuora tiene una **curva de aprendizaje difícil** , lo que hace que la adaptación inicial y las integraciones complejas sean un desafío para los recién llegados. - Los usuarios encuentran el **empinado aprendizaje** de Zuora desafiante, especialmente para aquellos que no están familiarizados con sistemas SaaS complejos. - Los usuarios encuentran el **empinada curva de aprendizaje** de Zuora desafiante, especialmente para aquellos que no están familiarizados con sistemas SaaS complejos. - Los usuarios encuentran las **características complejas** de Zuora abrumadoras, lo que lleva a desafíos en la configuración y una curva de aprendizaje pronunciada. - Los usuarios informan que la interfaz de Zuora puede parecer **compleja y abrumadora** , especialmente durante las fases iniciales de configuración y aprendizaje. #### What Are Recent G2 Reviews of Zuora? **["Zuora hizo nuestra vida de facturación mucho más fácil"](https://www.g2.com/es/survey_responses/zuora-review-11610398)** **Rating:** 4.5/5.0 stars _— Kevin H._ [Read full review](https://www.g2.com/es/survey_responses/zuora-review-11610398) **["Configuración fácil de productos, facturación e informes"](https://www.g2.com/es/survey_responses/zuora-review-12726274)** **Rating:** 5.0/5.0 stars _— shanmuka k._ [Read full review](https://www.g2.com/es/survey_responses/zuora-review-12726274) #### What Are G2 Users Discussing About Zuora? - [¿Para qué se utiliza Zuora Revenue (anteriormente RevPro)?](https://www.g2.com/es/discussions/what-is-zuora-revenue-formerly-revpro-used-for) - [Who are zuora customers?](https://www.g2.com/es/discussions/who-are-zuora-customers) - [What is zuora software?](https://www.g2.com/es/discussions/what-is-zuora-software) ### [Esker](https://www.g2.com/es/products/esker/reviews) Las soluciones impulsadas por IA de Esker están diseñadas para mejorar la eficiencia organizacional a través de la automatización inteligente y la orquestación de procesos en los ciclos de Source-to-Pay y Order-to-Cash. Nuestras herramientas ayudan a automatizar procesos de adquisición y financieros manuales obsoletos, permitiendo a las empresas lograr un crecimiento sostenible y éxito a largo plazo. Al aprovechar la inteligencia artificial avanzada, Esker proporciona a las organizaciones las capacidades necesarias para optimizar sus operaciones y mejorar el rendimiento general. La suite Source-to-Pay está diseñada para equipos financieros, de adquisiciones y cuentas por pagar que buscan mejorar las relaciones con los proveedores y asegurar la alineación con los objetivos financieros. Esta solución simplifica el proceso de pago al automatizar tareas rutinarias, permitiendo a los equipos centrarse en la toma de decisiones estratégicas. Facilita una mejor comunicación con los proveedores, asegurando que las organizaciones puedan negociar términos favorables y mantener asociaciones sólidas. La integración de la IA permite obtener conocimientos basados en datos, ayudando a las empresas a tomar decisiones informadas que se alineen con sus objetivos financieros. En el lado de Order-to-Cash, Esker se centra en mejorar las interacciones con los clientes y acelerar la recaudación de efectivo. Esta solución está diseñada para organizaciones que buscan mejorar su servicio al cliente mientras aseguran pagos oportunos. Al automatizar los procesos de facturación y pago, Esker reduce el tiempo dedicado a tareas administrativas, permitiendo a los equipos financieros concentrarse en construir relaciones sólidas con los clientes. La ejecución impulsada por IA ayuda a identificar problemas potenciales en los procesos de servicio al cliente y cuentas por cobrar temprano, permitiendo medidas proactivas para mejorar la satisfacción del cliente y el rendimiento financiero. Las herramientas de Order-to-Cash de Esker ayudan a los líderes financieros, equipos de cuentas por cobrar y representantes de servicio al cliente a hacer un mejor trabajo y tomar decisiones más inteligentes. Esker combina la ejecución impulsada por IA con la orquestación completa de procesos de extremo a extremo. Esta integración no solo ofrece eficiencia medible, sino que también mejora el rendimiento financiero de las organizaciones. Esker permite a los líderes financieros responder rápidamente a las condiciones cambiantes del mercado y a los desafíos operativos. La escalabilidad de las soluciones de Esker asegura que a medida que las organizaciones crecen, sus procesos de adquisición y financieros puedan adaptarse sin problemas, generando valor continuo y apoyando los objetivos estratégicos para empoderar a la Oficina del CFO. La suite de soluciones de Esker ofrece un enfoque integral para la gestión financiera, equipando a las organizaciones con las herramientas necesarias para prosperar en un entorno competitivo. A través de la automatización inteligente y la orquestación, las empresas pueden lograr una mayor eficiencia, relaciones más sólidas con proveedores y clientes, y mejores resultados financieros. **Average Rating:** 4.2/5.0 **Total Reviews:** 29 #### How Do G2 Users Rate Esker? - **¿Ha sido the product un buen socio para hacer negocios?:** 8.9/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 6.7/10 (Category avg: 8.5/10) - **Contabilidad:** 7.5/10 (Category avg: 8.8/10) - **Erp:** 7.5/10 (Category avg: 8.4/10) #### Who Is the Company Behind Esker? - **Vendedor:** [Esker](https://www.g2.com/es/sellers/esker) - **Sitio web de la empresa:** www.esker.com - **Año de fundación:** 1985 - **Ubicación de la sede:** Middleton WI - **Twitter:** @EskerInc 1,708 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=3735d80d9a1b66682f7bc284fada119e88a34fc18f65f2140b4abf7a616cf8dd&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F9675%2F&secure%5Burl_type%5D=linkedin_company_website) 898 empleados en LinkedIn® #### Who Uses This Product? - **Company Size:** 45% Medium, 41% Large #### What Do G2 Reviewers Say About Esker? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios valoran el **excelente soporte al cliente** de Esker, lo que mejora su experiencia y resuelve problemas de manera eficiente. - Los usuarios encuentran que Esker es **fácil de usar** , especialmente apreciando su acceso basado en la nube y su útil servicio de atención al cliente. - Los usuarios aprecian la **flexibilidad de acceso** de Esker, permitiendo un uso sin problemas en cualquier momento y lugar con una fuerte privacidad de datos. - Los usuarios aprecian la **accesibilidad** de Esker, disfrutando de su plataforma en la nube disponible en cualquier momento y lugar. - Los usuarios aprecian las **capacidades de automatización** de Esker, mejorando la eficiencia y agilizando los procesos en todas las plataformas. ##### Cons - Los usuarios enfrentan **retrasos en la aprobación** debido a un exceso de idas y venidas en la página de procesamiento de pagos, lo que obstaculiza la eficiencia. - Los usuarios experimentan **un proceso de aprobación ineficiente** debido a la información excesiva y la lenta gestión de tareas en las páginas de pago. - Los usuarios encuentran el **flujo de trabajo complejo** frustrante, causando ineficiencias en el procesamiento de pagos y retrasos en las aprobaciones. - Los usuarios enfrentan **notificaciones inadecuadas** que llevan a confusión y retrasos durante el procesamiento de pagos, afectando la eficiencia y la experiencia del usuario. - Los usuarios encuentran las **opciones de pago limitadas** frustrantes, causando retrasos innecesarios y complicaciones en el procesamiento de transacciones. #### What Are Recent G2 Reviews of Esker? **["Me ocupo de la gestión de contratos, planificación y programación de tareas para optimizar mejor los proyectos."](https://www.g2.com/es/survey_responses/esker-review-9120146)** **Rating:** 4.5/5.0 stars _— Muhammad Kashif K._ [Read full review](https://www.g2.com/es/survey_responses/esker-review-9120146) **["Reseña de la solución de cuentas por pagar de Esker"](https://www.g2.com/es/survey_responses/esker-review-8998000)** **Rating:** 4.0/5.0 stars _— Usuario verificado en Manufactura_ [Read full review](https://www.g2.com/es/survey_responses/esker-review-8998000) #### What Are G2 Users Discussing About Esker? - [¿Para qué se utiliza Esker on Demand?](https://www.g2.com/es/discussions/what-is-esker-on-demand-used-for) ### [Centime](https://www.g2.com/products/centime/reviews) 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: 8.4/10) #### Who Is the Company Behind Centime? - **Seller:** [Centime](https://www.g2.com/sellers/centime) - **Company Website:** centime.com - **Year Founded:** 2021 - **HQ Location:** Boston, Massachusetts - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0214b345ec25439d880cc65a901d6d36d1799a06bc2d997df2600f09cdb10528&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcentime-company&secure%5Burl_type%5D=linkedin_company_website) 82 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 find Centime's **invoicing capabilities** invaluable for streamlining accounts payable and improving financial management. - Users value the **tracking efficiency** of Centime, which significantly streamlines invoice processing and enhances financial management. - Users love the **automation features** of Centime, significantly reducing manual work and enhancing financial efficiency. - Users enjoy the **easy access** from the main dashboard, enhancing their experience with Centime. - Users appreciate the **ease of use** with Centime, thanks to easy access from the main dashboard. ##### Cons - Users experience **card issues** with Centime, as the app sometimes fails to recognize saved payment accounts. - Users experience **connectivity issues** with Centime, facing multiple login prompts and frequent sync failures. - Users find **difficult customization** limits their ability to adapt Centime to their specific needs and workflows. - Users face **implementation challenges** with frequent logins and various sync failures impacting their workflow. #### What Are Recent G2 Reviews of Centime? **["Centime Transformed Our AP/AR Automation with Fast, Intuitive Workflows"](https://www.g2.com/survey_responses/centime-review-13136300)** **Rating:** 5.0/5.0 stars _— Verified User in Non-Profit Organization Management_ [Read full review](https://www.g2.com/survey_responses/centime-review-13136300) **["A Central Invoice Hub That Saves Time in NetSuite"](https://www.g2.com/survey_responses/centime-review-13079867)** **Rating:** 4.0/5.0 stars _— Jay P._ [Read full review](https://www.g2.com/survey_responses/centime-review-13079867) ### [Loopfour](https://www.g2.com/products/loopfour/reviews) Loopfour automates your most painful finance workflows as deterministic, auditable code, not black-box AI, on top of the tools you already use. Every workflow runs as real code, identical on run #1 and run #1,000,000, with a full audit trail on every action. We connect the systems you already own (Workday, NetSuite, Salesforce, Stripe, QuickBooks, and more) and automate the work between them: contract-to-cash, cash application, AR and dunning, credit memos, revenue recognition, AP, and more. You name the workflow your team dreads. We build it, run it, and maintain it. Your team only approves the exceptions. SOC 2 Type II and HIPAA compliant. SOC 1 audit underway. Backed by Y Combinator. **Average Rating:** 4.8/5.0 **Total Reviews:** 14 #### How Do G2 Users Rate Loopfour? - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) #### Who Is the Company Behind Loopfour? - **Seller:** [Loopfour](https://www.g2.com/sellers/loopfour) - **Year Founded:** 2022 - **HQ Location:** Mountain View, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b3dcfd99e64bf235038b47f67c8e9f48018606b4ffaeedff03428be4545da8d5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Floopfour%2F&secure%5Burl_type%5D=linkedin_company_website) 17 employees on LinkedIn® - **Phone:** 650-800-8163 #### Who Uses This Product? - **Company Size:** 64% Small, 14% Medium #### What Do G2 Reviewers Say About Loopfour? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Loopfour, enabling efficient workflows and simple invoice management without complexity. - Users love the **automation** JustPaid.ai offers, effortlessly streamlining billing processes and improving overall efficiency. - Users value the **easy setup** of Loopfour, enabling quick onboarding and seamless integration into workflows. - Users appreciate the **seamless integrations** of Loopfour, enhancing workflow and simplifying invoice management without extra overhead. - Users value the **efficient invoice automation** in Loopfour, simplifying processes and enhancing workflow integration. ##### Cons - Users face occasional **bug issues** with Loopfour, though the support team is responsive in addressing them. - Users find the **learning curve steep** for Loopfour, wishing for more guidance and visual help in configurations. - Users find the **limited customization** options frustrating, as they seek more tailored configurations and specific metrics. - Users find the **advanced features tricky to navigate** , requiring time to adapt for smoother usage. - Users feel that **cost issues** restrict access to JustPaid for smaller startups, limiting their potential benefits. #### What Are Recent G2 Reviews of Loopfour? **["Streamlined Billing with Seamless Integration"](https://www.g2.com/survey_responses/loopfour-review-12492622)** **Rating:** 4.0/5.0 stars _— Michiel J._ [Read full review](https://www.g2.com/survey_responses/loopfour-review-12492622) **["Streamlined Billing with Room for Improvement"](https://www.g2.com/survey_responses/loopfour-review-12042036)** **Rating:** 4.0/5.0 stars _— VINAY DATTA P._ [Read full review](https://www.g2.com/survey_responses/loopfour-review-12042036) ### [Bilendo](https://www.g2.com/products/bilendo/reviews) Bilendo is an AR automation platform that helps companies ensure scalable processes in accounts receivable, reduce costs, reduce DSO and increase liquidity. At Bilendo, we know how important it is to make debtor processes flexible and efficient. Because of their complexity, these processes require an enormous amount of resources: they are time-consuming and cost-intensive. By displaying and communicating all processes through a central point, companies avoid problems with internal coordination and processing. With workflow-based automation, processes run naturally and continuously, depending on the desired configuration - completely independent of the existing infrastructure. Our customers include hundreds of enterprise companies from a wide variety of industries. Our cloud platform supports these companies in increasing their efficiency by primarily ensuring lower process and capital costs, optimized working capital and reduced payment defaults. In addition, with Bilendo, highly relevant and up to date debtor data is centrally available that companies can use to make effective decisions. Bilendo was founded in 2015 by Markus Haggenmiller, Jakob Beyer and Florian Kappert in Munich. Together with their international team, they have set themselves the goal of relieving companies of complex processes and ensuring scalable growth. **Average Rating:** 4.1/5.0 **Total Reviews:** 24 #### How Do G2 Users Rate Bilendo? - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10) #### Who Is the Company Behind Bilendo? - **Seller:** [Bilendo](https://www.g2.com/sellers/bilendo) - **Year Founded:** 2015 - **HQ Location:** München, DE - **Twitter:** @bilendoapp 129 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=70cb471ff0983612579ff6f6162893e5391bf4ebca0294b08ecdf51040615255&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fbilendo-gmbh%2F&secure%5Burl_type%5D=linkedin_company_website) 29 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Automotive, Accounting - **Company Size:** 44% Medium, 40% Large #### What Are Recent G2 Reviews of Bilendo? **["Outstanding product and service experience"](https://www.g2.com/survey_responses/bilendo-review-7420340)** **Rating:** 5.0/5.0 stars _— Mircea S._ [Read full review](https://www.g2.com/survey_responses/bilendo-review-7420340) **["Bilendo is autopilot for receivables management"](https://www.g2.com/survey_responses/bilendo-review-7420240)** **Rating:** 5.0/5.0 stars _— Joan J._ [Read full review](https://www.g2.com/survey_responses/bilendo-review-7420240) #### What Are G2 Users Discussing About Bilendo? - [What is Bilendo used for?](https://www.g2.com/discussions/what-is-bilendo-used-for) ### [Sage AR Automation](https://www.g2.com/products/sage-ar-automation/reviews) Lockstep connects the world's accounts receivable (AR) and accounts payable (AP) departments so they can work better together. Founded in 2019, Lockstep eliminates cash traps and leaks created from manual synchronization of books between B2B trading partners. Lockstep's connected accounting cloud empowers trusted, compliant accounting relationships between businesses of all sizes. High-performance companies large and small run their collections on Lockstep Collect. Helping our customers process more than one million invoices per month across more than 4 million entities, Lockstep integrates over 40 ERP and accounting solutions into our connected accounting cloud. Our customers see an average 20x ROI by investing in collections automation improving cash flow by 31% or more. For more information please visit: www.lockstep.io. **Average Rating:** 4.3/5.0 **Total Reviews:** 36 #### How Do G2 Users Rate Sage AR Automation? - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10) #### Who Is the Company Behind Sage AR Automation? - **Seller:** [Sage Software](https://www.g2.com/sellers/sage-software-d61a780c-4fb3-4781-9519-baa772f5ea91) - **Year Founded:** 1981 - **HQ Location:** Newcastle - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=86f239d02fadcee5a4a98d333eece19ed93d313e880a1b86e6451872bfa2360c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F2802%2F&secure%5Burl_type%5D=linkedin_company_website) 15,579 employees on LinkedIn® - **Ownership:** SGE.L - **Phone:** +1 (866) 996-7243 #### Who Uses This Product? - **Company Size:** 67% Medium, 28% Small #### What Are Recent G2 Reviews of Sage AR Automation? **["Lockstep Collect AR Automation Tools and Business Solutions"](https://www.g2.com/survey_responses/sage-ar-automation-review-5088320)** **Rating:** 5.0/5.0 stars _— Verified User in Education Management_ [Read full review](https://www.g2.com/survey_responses/sage-ar-automation-review-5088320) **["User Friendly Collections System"](https://www.g2.com/survey_responses/sage-ar-automation-review-4982558)** **Rating:** 5.0/5.0 stars _— Julie P._ [Read full review](https://www.g2.com/survey_responses/sage-ar-automation-review-4982558) #### What Are G2 Users Discussing About Sage AR Automation? - [What does Lockstep do?](https://www.g2.com/discussions/what-does-lockstep-do) - [What is Yay pay?](https://www.g2.com/discussions/what-is-yay-pay) - [What is lockstep collect?](https://www.g2.com/discussions/what-is-lockstep-collect) - [What is Lockstep software?](https://www.g2.com/discussions/what-is-lockstep-software) ### [PDCflow](https://www.g2.com/products/pdcflow/reviews) PDCflow is an esignature, digital communication and payment platform that empowers businesses to collect esignatures, securely manage document workflows, and streamline payments. Combine signature capture with payment processing to send contracts, manage payments, and simplify sending compliance documents. The flexible templates make it easier for companies to reduce follow-up time and boost cash flow. With an omni-channel approach, robust security features, and customizable workflows, PDCflow supports all types of small businesses to enhance customer experiences and operational efficiency. **Average Rating:** 4.5/5.0 **Total Reviews:** 65 #### How Do G2 Users Rate PDCflow? - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) - **Bank Reconciliation:** 7.8/10 (Category avg: 8.5/10) - **Accounting:** 7.9/10 (Category avg: 8.8/10) - **ERP:** 6.2/10 (Category avg: 8.4/10) #### Who Is the Company Behind PDCflow? - **Seller:** [PDCflow](https://www.g2.com/sellers/pdcflow) - **Year Founded:** 2003 - **HQ Location:** Ogden, Utah - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=479183d89db11d260530bd05f40e4930ae747e8161a38269071ef7fddac46a41&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F6424802%2F&secure%5Burl_type%5D=linkedin_company_website) 9 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services, Accounting - **Company Size:** 79% Small, 16% Medium #### What Do G2 Reviewers Say About PDCflow? _AI-generated summary from verified user reviews_ ##### Pros - Users find PDCflow to be incredibly **user-friendly** , streamlining signature collection and enhancing overall efficiency. - Users find PDCflow's **convenience features** streamline payment processes and enhance usability for everyone involved. - Users highlight the **efficiency** of PDCflow, appreciating seamless signature collection and streamlined workflows. - Users appreciate the **exceptional customer support** of PDCflow, noting their responsiveness and helpfulness as standout features. - Users commend PDCflow for its **intuitive design** , making it simple for clients and team members to navigate. ##### Cons - Users are frustrated by **missing features** like auto-save, customization options, and unclear explanations in PDCflow. - Users find **limited customization** options in PDCflow, wishing for more flexibility in the interface and payment scheduling. - Users occasionally face **technical issues** due to updates, but support quickly resolves these problems. - Users find the interface somewhat **basic** , wishing for improved customization and better access to change features. - Users find the **limited automation** of PDCflow restrictive, wishing for more flexibility in sending notifications. #### What Are Recent G2 Reviews of PDCflow? **["Easy to use"](https://www.g2.com/survey_responses/pdcflow-review-11580911)** **Rating:** 4.0/5.0 stars _— Kelsey W._ [Read full review](https://www.g2.com/survey_responses/pdcflow-review-11580911) **["Fast payment and e-sign solution"](https://www.g2.com/survey_responses/pdcflow-review-12129226)** **Rating:** 5.0/5.0 stars _— Atul B._ [Read full review](https://www.g2.com/survey_responses/pdcflow-review-12129226) #### What Are G2 Users Discussing About PDCflow? - [What is PDCflow used for?](https://www.g2.com/discussions/what-is-pdcflow-used-for) ### [Sage X3](https://www.g2.com/products/sage-x3/reviews) Sage X3 is an AI-powered ERP software suite that includes integrated functionality for financial management, sales, customer service, distribution, inventory, manufacturing, and business intelligence. It is web-based, browser-agnostic, and responsive across mobile devices. Sage X3 offers flexible deployment options, including on-premises, Sage-managed SaaS in the AWS cloud, or partner-provisioned cloud environments. The software is highly configurable to company requirements, user roles, and preferences. Built-in features such as visual processes, automated workflows and alerts, document management, and collaboration tools are designed to streamline operations and enhance productivity. With native support for multi-company, multi-site, multi-language, multi-currency, and multi-legislation environments, Sage X3 is built to support global organizations. Its extensible architecture allows for customizable add-ons and seamless integration with third-party systems, including CRM, WMS, and e-commerce platforms. Embedded Sage AI and Sage Copilot deliver real-time insights, intelligent automation, and conversational interaction across key business functions. **Average Rating:** 3.8/5.0 **Total Reviews:** 51 #### How Do G2 Users Rate Sage X3? - **Has the product been a good partner in doing business?:** 8.2/10 (Category avg: 9.2/10) #### Who Is the Company Behind Sage X3? - **Seller:** [Sage Software](https://www.g2.com/sellers/sage-software-d61a780c-4fb3-4781-9519-baa772f5ea91) - **Company Website:** www.sage.com - **Year Founded:** 1981 - **HQ Location:** Newcastle - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=86f239d02fadcee5a4a98d333eece19ed93d313e880a1b86e6451872bfa2360c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F2802%2F&secure%5Burl_type%5D=linkedin_company_website) 15,579 employees on LinkedIn® - **Ownership:** SGE.L #### Who Uses This Product? - **Top Industries:** Manufacturing, Information Technology and Services - **Company Size:** 70% Medium, 21% Small #### What Do G2 Reviewers Say About Sage X3? _AI-generated summary from verified user reviews_ ##### Pros - Users find Sage X3 to be **user-friendly and simple** , significantly easing training and daily operations. - Users value the **customizability** of Sage X3 which allows adaptation to unique business needs and processes. - Users value the **customization options** of Sage X3, enabling tailored solutions for specific business needs and processes. - Users appreciate the **ease of implementation** of Sage X3, facilitating quick setup and efficient team training. - Users highlight the **easy setup** of Sage X3, streamlining implementation and enhancing overall productivity. ##### Cons - Users find the **complex processes** of Sage X3 frustrating, particularly with intercompany journal postings and maintenance. - Users find the **intercompany journal posting cumbersome** , complicating transaction management across different entities. - Users experience **difficulty** with complex workflows and intercompany journal postings, complicating their overall use of Sage X3. - Users find the **poor aesthetics** of Sage X3 frustrating, with an outdated interface and complicated layouts hindering usability. - Users find that **Sage X3 is time-consuming** , especially with complex intercompany journal postings and slow query tools. #### What Are Recent G2 Reviews of Sage X3? **["Comprehensive and Efficient but Needs Improved Local Setup"](https://www.g2.com/survey_responses/sage-x3-review-13141882)** **Rating:** 4.0/5.0 stars _— Kyle C._ [Read full review](https://www.g2.com/survey_responses/sage-x3-review-13141882) **["Integrates ERP and Accounting Seamlessly"](https://www.g2.com/survey_responses/sage-x3-review-12724429)** **Rating:** 4.5/5.0 stars _— Somari D._ [Read full review](https://www.g2.com/survey_responses/sage-x3-review-12724429) #### What Are G2 Users Discussing About Sage X3? - [Is Sage X3 any good?](https://www.g2.com/discussions/is-sage-x3-any-good) - [Is Sage X3 an ERP system?](https://www.g2.com/discussions/is-sage-x3-an-erp-system) - [Is Sage X3 cloud based?](https://www.g2.com/discussions/is-sage-x3-cloud-based) - [What is Sage X3 used for?](https://www.g2.com/discussions/what-is-sage-x3-used-for) ### [Gravity Software](https://www.g2.com/products/gravity-software/reviews) Gravity Software: The Ultimate Multi-Entity Accounting Software for Mid-Market Businesses Gravity Software is an advanced cloud accounting solution designed specifically for mid-market businesses managing multiple entities. This powerful platform streamlines multi-entity accounting processes, allowing CFOs and finance directors to efficiently handle intercompany transactions without the hassle of logging into multiple databases. By centralizing all financial data in one place, Gravity Software simplifies month-end reporting, increases transparency, and improves cross-department collaboration. Tailored for organizations with complex financial structures, including family offices, healthcare organizations, hospitality groups, and other multi-entity operations, Gravity Software addresses the unique challenges these businesses face. It excels in managing multi-currency accounting, automating currency conversions, and accurately calculating foreign currency gains and losses — making it easier for companies operating in multiple regions to stay compliant and manage their finances effectively. As a Microsoft Power Platform-built solution, Gravity Software seamlessly integrates with the tools businesses already use, including Microsoft 365, Teams, Excel, Power BI, Power Automate, and more. This integration ensures that users can manage their multi-company accounting needs directly within their existing Microsoft environment, streamlining workflows and reducing manual data entry. Automated Workflows and Enterprise-Level Security Gravity Software goes beyond basic accounting with powerful features like automated workflows, AI-powered AP automation, and invoice processing, saving accounting teams significant time each week. With artificial intelligence driving the AP automation, invoices are processed faster and more accurately, reducing errors and increasing efficiency across the board. Built-in business intelligence empowers teams to make informed decisions faster. Plus, Gravity offers enterprise-level security without the cost of a large ERP system. Payment Processing Gravity’s payment processing capabilities are available for businesses in the US and Canada, allowing them to accept ACH payments quickly, aggregate transactions from multiple global financial institutions, and pay vendors internationally using preferred payment methods. The platform also enables secure invoicing and payment collection within these regions, streamlining the process for domestic transactions. Improved Reporting and Efficiency Gravity Software’s easy-to-use interface allows finance professionals to generate consolidated reports quickly, enhancing reporting timelines and enabling businesses to gain insights without navigating multiple systems. As noted by Shila Singh, Head of Finance at the British Institute of Innkeeping, the ability to seamlessly select entities and continue working without interruptions has revolutionized their financial reporting processes. Experience the power of multi-entity accounting in one unified platform with Gravity Software — the ideal solution for mid-market businesses operating across multiple entities and markets. **Average Rating:** 4.5/5.0 **Total Reviews:** 36 #### How Do G2 Users Rate Gravity Software? - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10) - **Bank Reconciliation:** 8.6/10 (Category avg: 8.5/10) - **Accounting:** 8.7/10 (Category avg: 8.8/10) - **ERP:** 8.8/10 (Category avg: 8.4/10) #### Who Is the Company Behind Gravity Software? - **Seller:** [Gravity Software](https://www.g2.com/sellers/gravity-software) - **Company Website:** www.gogravity.com - **Year Founded:** 2013 - **HQ Location:** Detroit, Michigan - **Twitter:** @GravityCloudERP 170 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d593e3dea22301bd412c3704105a1ae5e283fdad17f32405b0a355994b750e60&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F9323790%2F&secure%5Burl_type%5D=linkedin_company_website) 11 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Accounting, Hospital & Health Care - **Company Size:** 63% Small, 35% Medium #### What Do G2 Reviewers Say About Gravity Software? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **excellent customer service** of Gravity Software, enhancing their overall user experience and satisfaction. - Users appreciate the **user-friendly interface** of Gravity Software, enhancing navigation and efficient task management across multiple entities. - Users value the **automation capabilities** of Gravity Software, enhancing efficiency and reducing the need for additional staff. - Users commend the **responsive customer support** of Gravity Software, noting quick resolutions and effective communication. - Users value the **customizability** of Gravity Software, allowing personalized screens and seamless data management across companies. ##### Cons - Users find the **inadequate reporting** features cumbersome, often leading to timeouts and display inaccuracies in Gravity Software. - Users find the **poor reporting** process cumbersome and prone to errors, affecting efficiency and accuracy in data display. - Users experience issues with **card acceptance** , as not all credit cards are supported by Gravity Software. - Users face **complicated reporting** issues, like timeouts and incorrect dashboard displays, though support resolves them quickly. - Users experience **dashboard issues** with timeouts and incorrect displays, though support usually resolves them quickly. #### What Are Recent G2 Reviews of Gravity Software? **["User-Friendly Platform with Seamless Module Integration"](https://www.g2.com/survey_responses/gravity-software-review-12047315)** **Rating:** 4.5/5.0 stars _— Daniel H._ [Read full review](https://www.g2.com/survey_responses/gravity-software-review-12047315) **["Exceptionally User-Friendly with Outstanding Support"](https://www.g2.com/survey_responses/gravity-software-review-11990822)** **Rating:** 5.0/5.0 stars _— JUSTIN W._ [Read full review](https://www.g2.com/survey_responses/gravity-software-review-11990822) #### What Are G2 Users Discussing About Gravity Software? - [What is Gravity Software used for?](https://www.g2.com/discussions/what-is-gravity-software-used-for) - 1 comment - [‹ Prev ‹ Prev](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=3#product-list) - [1](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score#product-list) - [2](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=2#product-list) - [3](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=3#product-list) - 4 - [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) - [7](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=7#product-list) - [8](/categories/accounts-receivable?hsCtaTracking=2a521941-38ab-47f1-98ad-09d1a0880063%7C295761d5-1d76-45a7-a154-a0cfad557527&order=g2_score&page=8#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=5#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