Best Accounts Receivable Software - Page 2

How Many Accounts Receivable Software Products Does G2 Track?

Total Products under this Category: 391

Category Stats (Nov 2026)

  • Average Rating: 4.56/5 The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Stuut (+1.99%) - Among all products in this category, Stuut recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Accounts Receivable Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 16,000+ Authentic Reviews
  • 391+ Products
  • Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.

G2 Grid® for Accounts Receivable Software

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

Highlighted products: Sage Intacct, PayPal Invoicing, BILL AP/AR, Billtrust, Nickel, Square Point of Sale, Quadient Accounts Receivable, 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=nickel&focus%5B%5D=square-point-of-sale&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=dualentry)

TallyPrime

TallyPrime is an all-in-one business management software designed to help small and medium-sized businesses manage accounting, invoicing, inventory, banking, taxation, payroll, cash and credit management, cost management, and other day-to-day business operations from a single platform, while leveraging AI capabilities to automate data entry and simplify routine business processes. Used across industries such as retail, manufacturing, and services, TallyPrime brings financial and operational information together in one system, helping businesses manage day-to-day processes and maintain visibility across operations. By connecting key business functions, it reduces the need to manage information across multiple disconnected systems. TallyPrime also automates several routine business processes, helping businesses reduce manual effort and improve the accuracy of financial and operational records. By connecting accounting, inventory, taxation, banking, reporting, and other business functions, TallyPrime provides a more unified view of business operations. TallyPrime provides custom dashboards and a wide range of reports that give businesses visibility into financial and operational performance, including inventory, receivables, payables, cash flow, sales, purchases, and other key business metrics. Reports can be customized based on specific business requirements, enabling business owners and managers to focus on the information most relevant to them. Important business reports can also be viewed securely through a web browser on mobile and other supported devices, helping users stay informed about business performance from anywhere. Key capabilities of TallyPrime include: - Accounting and bookkeeping - Invoicing and billing - Inventory management - Banking and reconciliation - AI invoice processor - GST and compliance - Cash and credit management - Cost and profitability management - Customizable business reports and analysis - Payroll management For small and medium-sized businesses looking to manage their day-to-day operations from a single system, TallyPrime combines business management, reporting, automation, and operational visibility to help them manage their business more efficiently and make more informed decisions.

Average Rating: 4.4/5.0

Total Reviews: 291

How Do G2 Users Rate TallyPrime?

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

Who Is the Company Behind TallyPrime?

  • Seller: Tally Solutions
  • Company Website:
  • Year Founded: 1986
  • HQ Location: Bangalore
  • Twitter: @tallysolutions
    14,693 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    5,423 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant, Senior Accountant
  • Top Industries: Accounting, Information Technology and Services
  • Company Size: 59% Small, 36% Medium

What Do G2 Reviewers Say About TallyPrime?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of TallyPrime?

What Are G2 Users Discussing About TallyPrime?

EBizCharge

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: 100

How Do G2 Users Rate EBizCharge?

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

Who Is the Company Behind EBizCharge?

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

Who Uses This Product?

  • Who Uses This: Controller
  • Top Industries: Wholesale, Manufacturing
  • Company Size: 74% Small, 25% Medium

What Do G2 Reviewers Say About EBizCharge?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of EBizCharge?

What Are G2 Users Discussing About EBizCharge?

Kolleno

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

Average Rating: 4.9/5.0

Total Reviews: 117

How Do G2 Users Rate Kolleno?

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

Who Is the Company Behind Kolleno?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Kolleno?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Kolleno?

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Invoiced

Invoiced by Flywire is an AI-native accounts receivable and invoice-to-cash automation platform designed to help B2B finance teams automate billing, collections, payment processing, and cash reconciliation. Built for mid-market and enterprise businesses managing high-volume receivables, Invoiced eliminates manual A/R work so finance teams can scale operations without adding proportional headcount. Acquired by Flywire (NASDAQ: FLYW) in 2024, Invoiced combines accounts receivable software, AI-powered automation, integrated payment processing, and deep ERP integrations into a single connected platform. Unlike point solutions or freelance invoicing tools, Invoiced is purpose-built for complex B2B finance operations where invoice volume is high, payment methods are diverse, and reconciliation is time-consuming. Core Capabilities & Features: -Automated Collections Workflows — 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: 402

How Do G2 Users Rate Invoiced?

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

Who Is the Company Behind Invoiced?

  • Seller: Flywire
  • Company Website:
  • HQ Location: Boston, MA
  • Twitter: @Flywire
    4,578 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,342 employees on LinkedIn®
  • Ownership: NASDAQ: FLYW

Who Uses This Product?

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

What Do G2 Reviewers Say About Invoiced?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Invoiced?

What Are G2 Users Discussing About Invoiced?

D&B Finance Analytics Credit Intelligence

Manage credit risk at scale with trusted business context, AI-powered guidance, and advanced analytics in one powerful credit management solution. D&B Finance Analytics helps finance teams quickly research companies, understand emerging risks, monitor portfolio changes, and prioritize the actions that matter most. Powered by the D&B Commercial Graph, the solution brings together trusted business data, predictive analytics, automation, and AI to help organizations accelerate credit decisions, improve onboarding efficiency, reduce manual effort, and gain a clearer view of portfolio risk. With the insights and context needed to act confidently, teams can work more efficiently, make more consistent decisions, and proactively manage changing risk.

Average Rating: 4.5/5.0

Total Reviews: 106

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

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.3/10 (Category avg: 8.5/10)
  • Accounting: 7.2/10 (Category avg: 8.8/10)
  • ERP: 6.4/10 (Category avg: 8.5/10)

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

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

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 48% Medium, 29% Small

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

AI-generated summary from verified user reviews

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

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

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

BlueSnap Accounts Receivable Automation

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

Average Rating: 4.6/5.0

Total Reviews: 37

How Do G2 Users Rate BlueSnap Accounts Receivable Automation?

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

Who Is the Company Behind BlueSnap Accounts Receivable Automation?

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

Who Uses This Product?

  • Company Size: 59% Small, 19% Medium

What Do G2 Reviewers Say About BlueSnap Accounts Receivable Automation?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of BlueSnap Accounts Receivable Automation?

Skyline Payments

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: 8.5/10)

Who Is the Company Behind Skyline Payments?

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 highlight the prompt and helpful customer support of Skyline Payments, enhancing their overall experience and satisfaction.
  • Users commend the prompt response time of Skyline Payments, ensuring support is always available when needed.
  • Users value the excellent customer service from Skyline Payments, providing quick and effective support whenever needed.
  • Users appreciate the ease of use of Skyline Payments, highlighting seamless QuickBooks integration and excellent support.
  • Users value the easy payment process with Skyline Payments, appreciating its integration and automation for efficient transactions.
Cons
  • Users express concern over email automation issues, emphasizing that delayed responses can lead to lost income and productivity.
  • Users experience integration issues, facing challenges with information synchronization and linking to QuickBooks.
  • Users report frequent connection issues, making it difficult to utilize the card swiper effectively.
  • Users highlight the missing features in Skyline Payments, particularly the lack of a payment migration system and card swiper functionality.
  • Users find the poor customer support of Skyline Payments impacts their productivity and timely assistance for urgent issues.

What Are Recent G2 Reviews of Skyline Payments?

Sequence

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

Average Rating: 4.9/5.0

Total Reviews: 79

How Do G2 Users Rate Sequence?

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

Who Is the Company Behind Sequence?

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

Who Uses This Product?

  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 70% Small, 30% Medium

What Do G2 Reviewers Say About Sequence?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Sequence?

Bill360

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: 8.5/10)

Who Is the Company Behind Bill360?

  • Seller: Bill360
  • Company Website:
  • Year Founded: 2021
  • HQ Location: Tampa, US
  • LinkedIn® Page: www.linkedin.com
    57 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 appreciate the intuitive and easy-to-use interface of Bill360, enhancing their overall experience and efficiency.
  • Users praise the excellent customer support of Bill360, highlighting the attentive and helpful service they receive.
  • Users appreciate the excellent customer service of Bill360, ensuring a smooth experience and satisfaction.
  • Users appreciate the easy setup of Bill360, enjoying a streamlined experience with expert installation support.
  • Users love Bill360 for its time-saving invoicing and excellent support, simplifying billing and enhancing customer interactions.
Cons
  • Users express concerns about email issues with Bill360, highlighting the need for better mass email functionality.
  • Users experience client confusion with multi-location customers, impacting the effectiveness of Bill360 in larger setups.
  • Users experience data inaccuracy in settlement reports, causing challenges in reconciliation despite timely bank deposits.
  • Users encounter email automation issues with Bill360, lacking the ability to efficiently send mass emails to customers.
  • Users find the login issues with Bill360 cumbersome, complicating the use of their Quickbooks invoices.

What Are Recent G2 Reviews of Bill360?

Kapittx

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

Average Rating: 4.8/5.0

Total Reviews: 91

How Do G2 Users Rate Kapittx?

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

Who Is the Company Behind Kapittx?

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

Who Uses This Product?

  • Top Industries: Information Technology and Services, Financial Services
  • Company Size: 54% Medium, 32% Large

What Do G2 Reviewers Say About Kapittx?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Kapittx?

Esker

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

Average Rating: 4.4/5.0

Total Reviews: 61

How Do G2 Users Rate Esker?

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

Who Is the Company Behind Esker?

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

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 43% Large, 39% Medium

What Do G2 Reviewers Say About Esker?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Esker?

What Are G2 Users Discussing About Esker?

Gaviti

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

Average Rating: 4.4/5.0

Total Reviews: 190

How Do G2 Users Rate Gaviti?

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

Who Is the Company Behind Gaviti?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Gaviti?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Gaviti?

What Are G2 Users Discussing About Gaviti?

iPayments

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

Average Rating: 4.8/5.0

Total Reviews: 46

How Do G2 Users Rate iPayments?

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

Who Is the Company Behind iPayments?

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

Who Uses This Product?

  • Top Industries: Information Technology and Services, Manufacturing
  • Company Size: 59% Medium, 39% Small

What Do G2 Reviewers Say About iPayments?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of iPayments?

ApprovalMax

ApprovalMax is Accounts Payable approval software for finance teams using QuickBooks Online, Xero, and NetSuite. Trusted by 20,000+ businesses around the world, it sits between your accounting platform and every outgoing payment, making sure nothing moves without the right sign-off, at the right level, with the right documentation attached. Finance teams that outgrow email-based approvals use ApprovalMax to automate the entire approval process – from bills and purchase orders to expenses, credit notes, and batch payments. Approval workflows route automatically based on rules you define. Approvers act from any device. And every decision generates a permanent, time-stamped record without anyone having to compile it. What ApprovalMax does - Routes invoices and purchase orders to the correct approvers automatically, based on vendor, amount, department, or any combination of your own policies - Checks every bill against supplier history and flags anomalies before approval – unusual amounts, billing frequency jumps, mismatched coding, or a supplier you've never paid before. - Flags duplicate invoices, alerts finance teams when vendor bank details change, and enforces coding rules at the point of approval – before money moves - Shows live budget impact to approvers at the moment of decision, so overspend is prevented rather than explained after the fact - Generates an immutable audit trail for every approval: who approved, what they reviewed, and when each step occurred - Scales from simple single-step workflows to multi-tiered, multi-entity approval chains – without requiring approvers to hold licenses in your accounting platform Who uses it ApprovalMax is used by in-house finance teams, controllers, CFOs, and the accountants and bookkeepers who support them. It's designed for businesses that need structured, enforceable approval controls – and that can't afford to find out what slipped through after the fact. For finance teams, it removes the manual chase and replaces it with workflows that run in the background. For finance leaders, it provides governance they can demonstrate to auditors, boards, and investors on demand. For accountants, it's a single platform that works across every client.

Average Rating: 4.6/5.0

Total Reviews: 98

How Do G2 Users Rate ApprovalMax?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.7/10 (Category avg: 8.5/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)
  • ERP: 10.0/10 (Category avg: 8.5/10)

Who Is the Company Behind ApprovalMax?

  • Seller: ApprovalMax
  • Company Website:
  • Year Founded: 2016
  • HQ Location: London, GB
  • Twitter: @approvalmax
    780 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    134 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant
  • Top Industries: Accounting, Health, Wellness and Fitness
  • Company Size: 57% Small, 34% Medium

What Do G2 Reviewers Say About ApprovalMax?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the streamlined and automated approval workflows of ApprovalMax, enhancing efficiency and visibility in the process.
  • Users commend the ease of use of ApprovalMax, appreciating its intuitive setup and flexibility for efficient workflows.
  • Users appreciate the easy integrations with accounting systems like Xero and QuickBooks, enhancing workflow efficiency.
  • Users appreciate the efficiency of ApprovalMax, enabling streamlined workflows and enhanced financial transaction management.
  • Users value the strong integration with accounting systems, enhancing workflow efficiency and maintaining synced financial data.
Cons
  • Users experience missing features in ApprovalMax, hindering smooth workflows and complicating user support efforts.
  • Users face approval issues due to complicated workflows and missing approvers, making setup and adjustments challenging.
  • Users often face data management issues such as 2FA hurdles and tricky approval reassignments, complicating their experience.
  • Users find limitations around expense management frustrating, as it can lead to extra work and re-uploads.
  • Users find the lack of communication features in ApprovalMax hinders support and delays feature request visibility.

What Are Recent G2 Reviews of ApprovalMax?

Payra

Powering the cash flow for businesses that run America.

Average Rating: 4.7/5.0

Total Reviews: 11

How Do G2 Users Rate Payra?

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

Who Is the Company Behind Payra?

  • Seller: Payra
  • Company Website:
  • HQ Location: Nashville, US
  • LinkedIn® Page: www.linkedin.com
    36 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 64% Medium, 36% Small

What Are Recent G2 Reviews of Payra?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated August 4, 2025