# Best Accounts Receivable Software - Page 3 ## How Many Accounts Receivable Software Products Does G2 Track? **Total Products under this Category:** 230 ### Category Stats (Jul 2026) - **Average Rating:** 4.54/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product:** PayTrace (+1.76%) - Among all products in this category, PayTrace recorded the largest rating increase compared to last month _Last updated: July 22, 2026_ ## How Does G2 Rank Accounts Receivable Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 14,700+ Authentic Reviews - 230+ 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=17701&focus%5B%5D=6006&focus%5B%5D=23596&focus%5B%5D=1370291&focus%5B%5D=1402310&focus%5B%5D=1656) Highlighted products: Sage Intacct, PayPal Invoicing, Billtrust, BILL AP/AR, Quadient Accounts Receivable, Nickel, DualEntry, and Square Point of Sale. 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=billtrust&focus%5B%5D=bill-ap-ar&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=nickel&focus%5B%5D=dualentry&focus%5B%5D=square-point-of-sale) **Sponsored** ### SAP Ariba SAP Ariba automates management of the purchasing lifecycle for indirect goods and services, to streamline workflows, expedite approvals, and eradicate errors and exceptions. By increasing procurement efficiency, it helps users to manage more spend with less effort, and meet demands with agility and speed. For smaller companies relying on manual methods and simple automation, or a large global enterprises using multiple applications and ERP systems, SAP Ariba solutions deliver end-to-end spend visibility, control, and compliance, to help organizations become more flexible, responsive, and fiscally effective. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1361&secure%5Bchosen_at%5D=2026-07-27T21%3A05%3A52Z&secure%5Bdisplayable_resource_id%5D=1360&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=neighbor_category&secure%5Bplacement_resource_ids%5D%5B%5D=1200&secure%5Bplacement_resource_ids%5D%5B%5D=1360&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=510&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%3Fpage%3D3&secure%5Btoken%5D=ee77c79d4447022c3ccbc89c094b42238747912ea15020b299c3c3416de37643&secure%5Burl%5D=https%3A%2F%2Fwww.sap.com%2Fcmp%2Fdg%2Fgartner-magic-quadrant-for-source-to-pay%2Findex.html%3Fcampaigncode%3DCRM-YD25-ISM-408603%26source%3DARIBA-click-campaign-G2&secure%5Burl_type%5D=custom_url) ### [Monto](https://www.g2.com/products/monto/reviews) Monto is the autonomous co-worker that gets you paid by your enterprise customers, end-to-end. It puts self-learning AI agents on every customer relationship. Each one learns the exact workflows of the AP portals your customers use, such as Coupa, Ariba, Tungsten, Tipalti, and 500+ others, and carries every invoice from your ERP all the way through to payment. For accounts receivable and finance teams, most of the work tied to customer AP portals is manual: logging into each portal, submitting invoices in the format that portal requires, chasing POs, and checking payment status across dozens of disconnected systems. Monto takes that work off your team and runs it itself. Just part of what Monto does: - Connects your ERP to every customer AP portal, so invoices move from your system into each portal without manual uploads. - Submits each invoice in the exact, unique format the portal requires, reducing rejections that delay payment. - Tracks POs and payment status automatically across all your customers' portals, in near real time. - Deploys a dedicated AI agent per customer relationship that learns and adapts to that customer's specific portal requirements over time. - Consolidates everything into one dashboard, giving you a single source of truth for invoices, POs, and payments across all portals. Because the AI agents adapt to each customer's process rather than forcing a standard one, the work that once required constant human attention becomes largely autonomous. Teams get clearer visibility into receivables, fewer invoice rejections, and faster payments for accounts that run through portals. Monto's value goes past automation. Finance teams gain clearer visibility into receivables, leading to fewer invoice rejections and faster payments. With every invoice, PO, and payment in one place, Monto becomes the single source of truth for accounts receivable, so teams spend less time reconciling across portals and make decisions on accurate, real-time data. Monto is built for finance and AR teams at companies whose enterprise customers require invoicing through AP portals, where manual portal work, limited visibility, and late payments are an ongoing cost. **Average Rating:** 4.5/5.0 **Total Reviews:** 50 #### How Do G2 Users Rate Monto? - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Reconciliation:** 7.9/10 (Category avg: 8.5/10) - **Accounting:** 8.4/10 (Category avg: 8.8/10) - **ERP:** 8.5/10 (Category avg: 8.4/10) #### Who Is the Company Behind Monto? - **Seller:** [Monto](https://www.g2.com/sellers/monto) - **Company Website:** https://www.montopay.com/ - **Year Founded:** 2021 - **HQ Location:** New York, IL - **LinkedIn® Page:** https://www.linkedin.com/company/monto-pay (119 employees on LinkedIn®) #### Who Uses This Product? - **Who Uses This:** Accounts Receivable Specialist - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 48% Large, 32% Medium #### What Do G2 Reviewers Say About Monto? _AI-generated summary from verified user reviews_ ##### Pros - Users find Monto to be a remarkable **time saver** , allowing teams to focus more on valuable collections. - Users value the **ease of use** of Monto, appreciating its intuitive interface and straightforward implementation process. - Users appreciate the **time-saving invoicing features** of Monto, enhancing efficiency and cash flow in billing processes. - Users appreciate the **excellent customer support** from Monto, noting their quick and effective responses to inquiries. - Users highlight the **significant efficiency improvement** with Monto, enhancing collection processes and freeing up valuable time. ##### Cons - Users experience **connection issues** that complicate customer interactions and hinder streamlined processes with Monto. - Users experience **limited availability** of Monto for some customers not utilizing vendor portals, affecting overall access. - Users experience **difficult setup** with Monto, particularly when loading numerous invoices, causing delays in access. - Users experience **invoicing issues** as loading times increase with more invoices, impacting efficiency despite overall usability. - Users find the **process complexity** of Monto challenging due to organizational demands and connectivity issues with clients. #### What Are Recent G2 Reviews of Monto? **["Automated Invoice Uploads That Free Up Our Billing Team"](https://www.g2.com/survey_responses/monto-review-13139321)** **Rating:** 4.0/5.0 stars _— Verified User in Retail_ [Read full review](https://www.g2.com/survey_responses/monto-review-13139321) **["Ecstatic with Monto – Huge Time Saver and Reliable Automation"](https://www.g2.com/survey_responses/monto-review-13073264)** **Rating:** 5.0/5.0 stars _— Donald H._ [Read full review](https://www.g2.com/survey_responses/monto-review-13073264) ### [Agicap](https://www.g2.com/products/agicap/reviews) Agicap is the leading all-in-one modular Cash Flow and Treasury Management platform worldwide. Our AI-powered platform offers a Cash Flow Management core solution (bank connectivity, cash balancing, cash forecasts). It also includes a complete range of Accounts Payable and Accounts Receivable automation solutions in order to improve your company's cash performance: supplier invoice management, card spend management, cash collection, DSO analytics, etc. Agicap integrates and consolidates data from multiple sources and develops synergies between Products to meet all your cash challenges. - Banking Connectivity - Accounting Software & ERP Connectivity - Cash Flow Management - Cash Flow Planning - Accounts Payables Automation - Accounts Receivables Automation Since 2016, +8 000 SMEs and Mid-Market customers all across the world trust us. U.S. office: Austin (TX) European offices: Lyon (FR), Berlin (DE), Milan (IT), London (UK), and Barcelona (ES) **Average Rating:** 4.4/5.0 **Total Reviews:** 357 #### How Do G2 Users Rate Agicap? - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10) - **Reconciliation:** 7.8/10 (Category avg: 8.5/10) - **Accounting:** 7.2/10 (Category avg: 8.8/10) - **ERP:** 6.9/10 (Category avg: 8.4/10) #### Who Is the Company Behind Agicap? - **Seller:** [Agicap](https://www.g2.com/sellers/agicap) - **Company Website:** https://agicap.com - **Year Founded:** 2016 - **HQ Location:** Lyon, FR - **Twitter:** @AgicapFrance (926 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/agicap/ (805 employees on LinkedIn®) #### Who Uses This Product? - **Who Uses This:** CFO, CEO - **Top Industries:** Accounting, Computer Software - **Company Size:** 50% Small, 43% Medium #### What Do G2 Reviewers Say About Agicap? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **user-friendly interface** of Agicap, which simplifies cash flow management and enhances financial planning. - Users appreciate the **responsive customer support** of Agicap, consistently resolving issues and enhancing user experience. - Users value Agicap for its **streamlined cash management** , enhancing expense control and simplifying invoice processing. - Users appreciate the **clear visibility and intuitive interface** of Agicap, enhancing efficient cash flow management and planning. - Users value the **efficient setup** of Agicap, seamlessly managing expenses and enhancing financial control from any device. ##### Cons - Users face significant **integration issues** , experiencing challenges with DATEV connections and delays in bank synchronization. - Users find the **limited customization** of Agicap challenging, especially for advanced features requiring time-consuming manual setup. - Users express frustration over the **missing features** in Agicap, particularly customization, integrations, and reporting options. - Users report a **difficult setup** for Agicap, leading to frustration and delays in effective usage within companies. - Users find the **setup process difficult** , often facing challenges and delays in implementing Agicap effectively. #### What Are Recent G2 Reviews of Agicap? **["AGICAP: time saving, payment security, and simplified cash flow forecasts"](https://www.g2.com/survey_responses/agicap-review-13129175)** **Rating:** 5.0/5.0 stars _— Verified User in Health, Wellness and Fitness_ [Read full review](https://www.g2.com/survey_responses/agicap-review-13129175) **["Management of outstanding amounts and follow-ups at the top, with very useful electronic invoicing"](https://www.g2.com/survey_responses/agicap-review-12827913)** **Rating:** 5.0/5.0 stars _— Cecile N._ [Read full review](https://www.g2.com/survey_responses/agicap-review-12827913) ### [Resolve](https://www.g2.com/products/resolve-resolve/reviews) Resolve enables B2B companies to boost sales and cash flow by offering their buyers 30, 60, or 90 day payment terms, while ensuring the seller gets paid upfront risk-free. Our platform automates credit checks, underwriting, invoicing, and collections, helping companies improve cash flow, reduce manual accounts receivable work, and increase conversion rates. Traditional net terms are slow and risky. Sellers often act like banks, extending credit, tracking invoices, and chasing payments. Resolve replaces that manual process with an automated, end-to-end net terms solution. From real-time credit decisions to fast invoice financing and collections, Resolve simplifies B2B payments so teams can focus on growth instead of administrative work. Resolve integrates seamlessly with leading ecommerce and ERP platforms such as NetSuite, BigCommerce (2025 Innovative Integration Award winner), QuickBooks, and Shopify. Buyers can check out instantly using pre-approved terms, and sellers receive advance payment within 24-hours on approved invoices. Resolve manages the credit risk and collections behind the scenes so sellers can offer flexible payment options without impacting their cash flow or taking on bad debt exposure. Affirm and Resolve share their founding history in Max Levchin. Max was previously co-founder and CTO at PayPal and founded Affirm in 2012. Resolve was born in Max’s San Francisco based venture studio, HVF, by co-founders Chris Tsai and Brian Nguyen. Having both worked closely with Affirm, the pair saw an opportunity to bring the ‘buy now, pay later’ model to the B2B world. They created Resolve to modernize business payments, reimagining traditional net terms with intelligent credit technology, instant financing, and embedded finance infrastructure built for scale. **Average Rating:** 5.0/5.0 **Total Reviews:** 17 #### How Do G2 Users Rate Resolve? - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 5.0/10 (Category avg: 8.8/10) - **ERP:** 5.0/10 (Category avg: 8.4/10) #### Who Is the Company Behind Resolve? - **Seller:** [Resolve](https://www.g2.com/sellers/resolve) - **HQ Location:** San Francisco, US - **Twitter:** @resolvepay (302 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/resolvepay/ (59 employees on LinkedIn®) #### Who Uses This Product? - **Company Size:** 88% Small, 6% Medium #### What Do G2 Reviewers Say About Resolve? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **dedicated and responsive customer support** provided by Resolve, enhancing their overall experience and satisfaction. - Users value the **efficiency** of Resolve Pay in streamlining invoicing and automating payment reminders, enhancing payment collection. - Users appreciate the **streamlined invoicing process** of Resolve Pay, enhancing efficiency and reducing late payment follow-ups. - Users value the **automated reminders** from Resolve Pay, significantly easing payment collection and reducing customer follow-ups. - Users value the **automation** of Resolve Pay, which enhances invoicing efficiency and reduces the need for manual follow-ups. ##### Cons - Users experience **communication issues** with Resolve, leading to complications and extra work in transactions with QB. - Users find **high fees** troublesome, complicating transactions and leading to additional communication challenges with QB. - Users face **integration issues** with Resolve, as late fees and transaction data struggle to sync with QB effectively. - Users face **payment issues** , including late fees and communication problems with QuickBooks integration that complicate transactions. - Users experience **syncing issues** with Resolve, leading to late fees and complications in transaction communications with QB. #### What Are Recent G2 Reviews of Resolve? **["Best Partners for Small and/or Growing Businesses"](https://www.g2.com/survey_responses/resolve-review-11594188)** **Rating:** 5.0/5.0 stars _— Tobi D._ [Read full review](https://www.g2.com/survey_responses/resolve-review-11594188) **["Very Useful for Improving Cash Inflow"](https://www.g2.com/survey_responses/resolve-review-12517743)** **Rating:** 5.0/5.0 stars _— Sagar V._ [Read full review](https://www.g2.com/survey_responses/resolve-review-12517743) ### [Digital Credit Application Platform](https://www.g2.com/products/digital-credit-application-platform/reviews) NetNow is leading technology solution used by Credit & Finance professionals to streamline and automate credit applications and credit accounts. Our platform is purpose-built for wholesalers and distributors with customers across the US and Canada Credit & AR teams can offer digital credit applications to buyers (no more PDFs), issue trade & bank references automatically, and create automated workflows for faster approvals. Our platform reduces the trade credit application and approval process by 80% and help teams on-board customers faster while effectively managing their entire portfolio of accounts. **Average Rating:** 5.0/5.0 **Total Reviews:** 19 #### How Do G2 Users Rate Digital Credit Application Platform? - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) #### Who Is the Company Behind Digital Credit Application Platform? - **Seller:** [NetNow](https://www.g2.com/sellers/netnow) - **Year Founded:** 2022 - **HQ Location:** Toronto, CA - **Twitter:** @NetNow\_io (6 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/netnow-payments/ (25 employees on LinkedIn®) #### Who Uses This Product? - **Who Uses This:** Credit Manager - **Top Industries:** Construction - **Company Size:** 80% Medium, 15% Small #### What Are Recent G2 Reviews of Digital Credit Application Platform? **["Easy to Use, Transparent Platform with Fantastic Customer Support"](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12479002)** **Rating:** 5.0/5.0 stars _— Teri C._ [Read full review](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12479002) **["Streamlined Credit Applications with Instant Bank References and Built-In Reporting"](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12614097)** **Rating:** 5.0/5.0 stars _— Malea M._ [Read full review](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12614097) ### [Invoiced](https://www.g2.com/products/invoiced/reviews) Invoiced is a powerful and user-friendly accounts receivable platform designed to help businesses streamline billing, enhance cash flow, and elevate customer satisfaction. This software solution caters to organizations looking to optimize their financial operations by automating their A/R. Targeted primarily medium to enterprise-sized businesses, Invoiced offers tools that simplify complex financial processes. The platform is particularly beneficial for companies that manage a high volume of transactions or have recurring billing needs. Invoiced allows businesses to maintain a professional appearance while reducing the time spent on manual invoicing tasks by providing features such as customizable invoice templates and automated billing. This efficiency saves time and minimizes the risk of human error, which can lead to payment delays. One of Invoiced's standout features is its integrated payment processing capabilities. This allows users to accept payments directly through invoices, streamlining the payment collection process. Additionally, the platform includes robust payment tracking and account reconciliation tools, which help businesses monitor their cash flow in real-time. By offering subscription management, Invoiced also caters to companies with recurring revenue models, enabling them to manage customer subscriptions effortlessly. Invoiced has gained the trust of thousands of customers globally, processing billions in receivables. Its reputation as a leader in accounts receivable automation is further solidified by recognition from industry platforms such as G2, where it is acknowledged as a category leader in various financial management areas. The platform's ability to enhance cash flow management and improve credit and collections processes makes it a valuable asset for businesses aiming to elevate their financial operations. Overall, Invoiced stands out in its category by providing a comprehensive solution that simplifies invoicing and enhances overall financial management. Its user-friendly interface and powerful automation features position it as an essential tool for businesses looking to improve efficiency and customer satisfaction in their billing processes. **Average Rating:** 4.5/5.0 **Total Reviews:** 398 #### How Do G2 Users Rate Invoiced? - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10) - **Reconciliation:** 8.7/10 (Category avg: 8.5/10) - **Accounting:** 8.9/10 (Category avg: 8.8/10) - **ERP:** 8.5/10 (Category avg: 8.4/10) #### Who Is the Company Behind Invoiced? - **Seller:** [Invoiced](https://www.g2.com/sellers/invoiced) - **Company Website:** https://invoiced.com - **Year Founded:** 2013 - **HQ Location:** Austin, Texas - **LinkedIn® Page:** https://www.linkedin.com/company/No-Linkedin-Presence-Added-Intentionally-By-DataOps (1 employees on LinkedIn®) #### Who Uses This Product? - **Who Uses This:** Owner, CEO - **Top Industries:** Computer Software, Marketing and Advertising - **Company Size:** 77% Small, 21% Medium #### What Do G2 Reviewers Say About Invoiced? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Invoiced, making accounting tasks and invoicing efficient and efficient. - Users appreciate the **easy invoicing management** of Invoiced, enhancing their efficiency in handling accounting tasks effortlessly. - Users appreciate the **ease of use** of Invoiced, simplifying accounting tasks with efficient features and integrations. - Users appreciate the **intuitive user interface** of Invoiced, which simplifies invoicing and enhances customer engagement significantly. - Users appreciate the **convenient payment processing** capabilities of Invoiced, enhancing efficiency in managing transactions and records. ##### Cons - Users experience **payment issues** with delayed customer transactions, leading to frustration and dissatisfaction in the process. - Users express frustration over **access limitations** with Invoiced, particularly regarding integration and invoice caps that increase costs. - Users face **poor customer support** , experiencing slow responses and unresolved issues, causing frustration and dissatisfaction. - Users find Invoiced **too expensive** , especially after surpassing the 50-invoice limit, which affects overall satisfaction. - Users express frustration over the **missing features** , such as an aging report download and timesheet tracking. #### What Are Recent G2 Reviews of Invoiced? **["Highly Customizable and Efficient Invoicing Portal"](https://www.g2.com/survey_responses/invoiced-review-9001029)** **Rating:** 5.0/5.0 stars _— Robert R._ [Read full review](https://www.g2.com/survey_responses/invoiced-review-9001029) **["Great platform that is very user friendly"](https://www.g2.com/survey_responses/invoiced-review-8264929)** **Rating:** 4.5/5.0 stars _— Stephanie A._ [Read full review](https://www.g2.com/survey_responses/invoiced-review-8264929) ### [FinFloh](https://www.g2.com/products/finfloh/reviews) FinFloh (https://finfloh.com) is an AI-driven CFOTech platform streamlining accounts receivables management and credit decision-making for modern finance teams. By seamlessly integrating with leading ERPs and CRMs, FinFloh leverages automation, machine learning, and predictive intelligence to streamline the entire invoice-to-cash cycle. Our solutions empower businesses to make smarter credit decisions, collect receivables faster, resolve disputes efficiently, auto-match invoices with payments and optimize cash flow with real-time insights and dynamic workflows. Features: - Automated Invoice delivery & Management - ML-driven Credit Risk Scoring - AI-driven Recommendations for Credit Terms, Contracts & Pricing fed into CRM - AI-driven Collections Follow-Ups & Worklist - Dispute Resolution Workflows with defined owners & TATs - Automated Invoice-Payment Recon/Cash Application Users love us and have rated FinFloh as High Performer, Easiest to Use and Best Meets Requirement in G2. FinFloh's other achievements - - Wharton Startup Challenge Winners - #1 Fintech Product of the Week in Product Hunt - Part of SalesForce ecosystem For more information, visit https://finfloh.com **Average Rating:** 4.9/5.0 **Total Reviews:** 39 #### How Do G2 Users Rate FinFloh? - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Reconciliation:** 9.9/10 (Category avg: 8.5/10) - **Accounting:** 9.9/10 (Category avg: 8.8/10) - **ERP:** 9.7/10 (Category avg: 8.4/10) #### Who Is the Company Behind FinFloh? - **Seller:** [FinFloh](https://www.g2.com/sellers/finfloh) - **HQ Location:** San Francisco Bay Area, US - **LinkedIn® Page:** https://www.linkedin.com/company/finfloh (7 employees on LinkedIn®) #### Who Uses This Product? - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 51% Small, 46% Medium #### What Do G2 Reviewers Say About FinFloh? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **adaptive collection templates** of FinFloh, simplifying customer interactions and enhancing dispute resolutions effectively. - Users appreciate the **automation** in FinFloh, which streamlines processes and enhances productivity for managing receivables. - Users appreciate the **collections efficiency** of FinFloh, benefiting from smarter workflows and faster recovery processes. - Users value FinFloh for its **intelligent AI integration** , enhancing invoice validation and streamlining collections remarkably. - Users appreciate the **automated invoicing** features of FinFloh, enhancing efficiency and accuracy in their A/R processes. ##### Cons - Users feel the need for **limited automation** options, especially in prioritizing high-risk accounts effectively. - Users find the **limited customization** in FinFloh restrictive, wishing for more flexibility in forecast parameters. - Users note the **limited flexibility** in customizing forecast parameters and reporting options, impacting overall satisfaction. - Users desire **better reporting options** in FinFloh for enhanced flexibility and data analysis capabilities. - Users desire more detail in the aging report, highlighting **inadequate analytics** at the BU/product level. #### What Are Recent G2 Reviews of FinFloh? **["Accounts Receivable automation with AI"](https://www.g2.com/survey_responses/finfloh-review-11727962)** **Rating:** 5.0/5.0 stars _— Prem S._ [Read full review](https://www.g2.com/survey_responses/finfloh-review-11727962) **["Receivables automation with AI Agents"](https://www.g2.com/survey_responses/finfloh-review-11704221)** **Rating:** 5.0/5.0 stars _— Swathi S._ [Read full review](https://www.g2.com/survey_responses/finfloh-review-11704221) ### [Zil Money](https://www.g2.com/products/zil-money/reviews) Zil Money makes it easy to pay and get paid the way you want. Automate payroll, pay vendors by credit card, create virtual cards, and handle international payments—all from one secure platform. Trusted by thousands of businesses, Zil Money saves time, improves cash flow, and keeps operations running smoothly. Key Features International Payments – Pay suppliers and partners globally with transparent rates and instant processing. Virtual Cards – Create multiple virtual cards with spending limits for employees or vendors, ensuring secure and controlled payments. ACH & Wire Transfers – Send fast, secure, and cost-effective domestic and international payments. Pay Vendors by Credit Card – Use your credit card to pay vendors, even if they don’t accept cards. Streamline payments and improve cash flow. Write & Print Checks – Print high-quality checks from any computer using blank stock paper. Save time and reduce reliance on pre-printed checks. Check Mailing (USPS/FedEx) – Mail physical checks directly to recipients without leaving your office. Accounts Payable Management Bill Pay – Track and pay bills from one centralized dashboard. Payroll by Credit Card – Pay employees on time using credit cards and earn cash back. Reduce payroll hassles and improve employee satisfaction. Accounts Receivable Management Payment Links – Share secure links with customers for easy payment. Check Draft – Digitally process checks without requiring a physical signature. Invoicing – Create, customize, and send professional invoices. Card Payments – Accept credit and debit card payments seamlessly. Why Choose Zil Money? One B2B platform for both local and global transactions Transparent pricing, no hidden fees Supports businesses of all sizes—freelancers, SMBs, and enterprises Reduce payment costs and improve cash flow Secure, encrypted transactions for peace of mind Book a free demo today → https://calendly.com/zmn/demo Contact Name: Zil Money 111 N Market St, San Jose, CA 95113 PO Box 6543, Tyler TX 75711, USA Email: support@zilmoney.com Phone: (408) 775-7720 Fax: (877) 722-3376 **Average Rating:** 4.4/5.0 **Total Reviews:** 81 #### How Do G2 Users Rate Zil Money? - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) - **Reconciliation:** 8.1/10 (Category avg: 8.5/10) - **Accounting:** 8.0/10 (Category avg: 8.8/10) - **ERP:** 8.1/10 (Category avg: 8.4/10) #### Who Is the Company Behind Zil Money? - **Seller:** [Zil Money](https://www.g2.com/sellers/zil-money) - **Year Founded:** 2018 - **HQ Location:** San Jose, US - **Twitter:** @ZilMoney (6,175 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/zilmoney/ (78 employees on LinkedIn®) #### Who Uses This Product? - **Top Industries:** Accounting - **Company Size:** 91% Small, 9% Medium #### What Do G2 Reviewers Say About Zil Money? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** with Zil Money, enjoying a seamless and intuitive payment management experience. - Users appreciate the **easy payment process** with Zil Money, benefiting from its user-friendly interface and multiple options. - Users praise the **convenient payment processing** of Zil Money, enabling efficient management of transactions and checks. - Users value the **comprehensive features** of Zil Money, simplifying payment processes and saving time effectively. - Users value the **efficiency** of Zil Money, enjoying quick transactions that save time and reduce errors. ##### Cons - Users experience occasional **delays** in payment processing, which can lead to frustrating inconveniences during transactions. - Users face a **learning curve** with Zil Money, making initial setup and usage somewhat challenging for newcomers. - Users face a **learning difficulty** with some features of Zil Money, making initial use challenging for newcomers. - Users find the **interface confusing** , as some features are hard to locate and learning can be challenging. - Users face **payment issues** with declined transactions and limited processor options, leading to frustration and unclear guidance. #### What Are Recent G2 Reviews of Zil Money? **["Good Value for Streamlining Finances"](https://www.g2.com/survey_responses/zil-money-review-11303291)** **Rating:** 4.5/5.0 stars _— ian W._ [Read full review](https://www.g2.com/survey_responses/zil-money-review-11303291) **["New and upcoming wave for business money management"](https://www.g2.com/survey_responses/zil-money-review-11094924)** **Rating:** 4.0/5.0 stars _— Sarah N._ [Read full review](https://www.g2.com/survey_responses/zil-money-review-11094924) ### [Chargezoom](https://www.g2.com/products/chargezoom/reviews) Chargezoom is an integrated payments company helping small and large B2B companies. Fully Integrated Payments, Easy as 1-2-3. One-click integration connects most major accounting packages with your existing payment gateway. In less than 5 minutes payments will automatically reconcile in real-time, saving hours of effort daily. Chargezoom's integrated payment solution works with over 20 popular payment gateways; nothing to change, no transaction fees, just point, click and integrate! Two-Way Sync Payment Dashboard eInvoicing / Pay by email Compliant Surcharging Subscription Management Tokenized Customer Vault Developer-First API Building your payments infrastructure has never been so easy! **Average Rating:** 4.7/5.0 **Total Reviews:** 16 #### How Do G2 Users Rate Chargezoom? - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10) - **Reconciliation:** 9.3/10 (Category avg: 8.5/10) - **Accounting:** 9.8/10 (Category avg: 8.8/10) - **ERP:** 6.7/10 (Category avg: 8.4/10) #### Who Is the Company Behind Chargezoom? - **Seller:** [Chargezoom](https://www.g2.com/sellers/chargezoom) - **Year Founded:** 2020 - **HQ Location:** Salt Lake City, Utah, United States - **LinkedIn® Page:** https://www.linkedin.com/company/chargezoom/ (22 employees on LinkedIn®) #### Who Uses This Product? - **Company Size:** 94% Small, 6% Medium #### What Do G2 Reviewers Say About Chargezoom? _AI-generated summary from verified user reviews_ ##### Pros - Users commend the **responsive customer support** of Chargezoom, which effectively addresses issues and incorporates user feedback. - Users praise the **easy setup** of Chargezoom, facilitating quick integration and efficient invoicing with minimal training required. - Users value the **seamless QuickBooks integration** with Chargezoom, enabling efficient invoicing and prompt payment processing. - Users value the **easy integrations** of Chargezoom, enhancing their ability to streamline payment processes efficiently. - Users value the **easy integration** with QuickBooks, enhancing their invoicing and banking efficiency with Chargezoom. ##### Cons - Users face **payment issues** with Chargezoom, including reliance on a middleman and glitches on payment links. - Users face **access limitations** including transaction caps and lack of notifications, complicating bill payments and document attachments. - Users face **invoicing issues** , seeking improvements for streamlined invoice creation and better report references. - Users experience **slow loading times** with Chargezoom, hindering report accessibility and overall functionality. - Users experience **slow performance** with Chargezoom, making it difficult to access reports efficiently. #### What Are Recent G2 Reviews of Chargezoom? **["Excellent invoicing program"](https://www.g2.com/survey_responses/chargezoom-review-11173523)** **Rating:** 5.0/5.0 stars _— jbeanenc ._ [Read full review](https://www.g2.com/survey_responses/chargezoom-review-11173523) **["Chargezoom is Reliable: A Trusted Solution for Seamless Payment Management"](https://www.g2.com/survey_responses/chargezoom-review-11176318)** **Rating:** 5.0/5.0 stars _— Jerice V._ [Read full review](https://www.g2.com/survey_responses/chargezoom-review-11176318) ### [Serrala](https://www.g2.com/products/serrala/reviews) Serrala is the global market leader and innovator in finance process automation. Our award-winning suite of applications is the world’s only fully integrated and fully customizable AI finance automation portfolio. Our solutions give finance leaders the power to evolve, optimize their working capital and streamline all workflows, planning, and compliance, by automating all operational processes across Order to Cash, Procure to Pay, Cash Flow Management, and Treasury. Our AI-powered finance automation suite is trusted by thousands of organizations worldwide to gain real-time insights and create operational excellence through high performance engineering and seamless integration. Our solutions deploy as SAP-embedded extensions of ECC and S/4 HANA, or as cloud-native SaaS for any ERP. We’ve been advancing the office of the CFO for over 40 years with solutions that accelerate growth, enhance decision-making, and achieve sustainable finance success by eliminating obstacles to change like outdated manual processes, fragmented tech ecosystems, and poor data visibility and quality. With our help, our customers can apply breakthrough principles like AI to flexibly create a path to a proactive, strategic, and growth-generating finance function. And see results like: - 50% reductions to cost per invoice and 50%+ straight-through processing rates – even with invoice volumes in the millions. - 99% automation of cash application processes and 30% reductions to DSO via automated credit management and collections. - Full liquidity control and visibility across all global accounts and transactions – no matter how complex their architecture or compliance needs. **Average Rating:** 4.4/5.0 **Total Reviews:** 106 #### How Do G2 Users Rate Serrala? - **Has the product been a good partner in doing business?:** 8.5/10 (Category avg: 9.2/10) - **Reconciliation:** 9.0/10 (Category avg: 8.5/10) - **Accounting:** 8.1/10 (Category avg: 8.8/10) - **ERP:** 9.2/10 (Category avg: 8.4/10) #### Who Is the Company Behind Serrala? - **Seller:** [Serrala](https://www.g2.com/sellers/serrala) - **Company Website:** https://www.serrala.com - **Year Founded:** 1984 - **HQ Location:** Norderstedt, DE - **Twitter:** @WeAreSerrala (677 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/serrala/ (813 employees on LinkedIn®) #### Who Uses This Product? - **Top Industries:** Accounting, Financial Services - **Company Size:** 49% Large, 30% Medium #### What Do G2 Reviewers Say About Serrala? _AI-generated summary from verified user reviews_ ##### Pros - Users praise the **intuitive ease of use** of Serrala, finding it easy to implement and train others quickly. - Users commend the **automation capabilities** of Serrala, achieving high cash allocation rates and simplifying processes significantly. - Users appreciate the **exceptional customer support** from Serrala, receiving timely assistance throughout the implementation process. - Users appreciate the **easy integrations** of Serrala, which simplify financial processes and enhance system usability. - Users value the **automation efficiency** of Serrala, achieving a 98.5% automated cash allocation rate, significantly reducing manual tasks. ##### Cons - Users find the **difficult setup** of Serrala challenging, especially without a technical background for creating and updating rules. - Users find the **expertise required** for creating rules in Serrala challenging without proper training or a technical background. - Users find the **learning curve steep** for creating rules in Serrala, especially without a technical background. - Users find **learning difficulty** in creating and managing rules in Serrala, especially without a technical background. - Users find the **setup difficulty** in Serrala challenging, especially without a technical background or proper training. #### What Are Recent G2 Reviews of Serrala? **["Automated Payment Matching Success"](https://www.g2.com/survey_responses/serrala-review-13148324)** **Rating:** 5.0/5.0 stars _— John Lloyd C._ [Read full review](https://www.g2.com/survey_responses/serrala-review-13148324) **["Automated Bank Statement Rules That Streamline Cash Posting"](https://www.g2.com/survey_responses/serrala-review-13062406)** **Rating:** 5.0/5.0 stars _— Kevin L._ [Read full review](https://www.g2.com/survey_responses/serrala-review-13062406) ### [ApprovalMax](https://www.g2.com/products/approvalmax/reviews) ApprovalMax is AP 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 - 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:** 4.7/5.0 **Total Reviews:** 66 #### How Do G2 Users Rate ApprovalMax? - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) - **Reconciliation:** 6.7/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) #### Who Is the Company Behind ApprovalMax? - **Seller:** [ApprovalMax](https://www.g2.com/sellers/approvalmax-2f6fa069-6170-443e-bb18-77dc82b9411d) - **Company Website:** https://www.approvalmax.com - **Year Founded:** 2016 - **HQ Location:** London, GB - **Twitter:** @approvalmax (780 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/5402748 (133 employees on LinkedIn®) #### Who Uses This Product? - **Top Industries:** Accounting, Health, Wellness and Fitness - **Company Size:** 51% Small, 37% 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 control in processes. - Users admire the **ease of use** of ApprovalMax, finding it intuitive and flexible for all team members. - Users appreciate the **easy integrations** with accounting systems, enhancing workflow efficiency and maintaining synchronized data. - Users appreciate the **efficiency** of ApprovalMax's automated workflows, streamlining approvals and enhancing the overall process. - Users appreciate the **strong integration with accounting systems** , ensuring seamless syncing with Xero and QuickBooks Online. ##### Cons - Users find **missing features** in ApprovalMax frustrating, particularly with workflows and support for new functionalities. - Users find **approval issues** challenging due to tricky initial setup and missing approvers, complicating workflow efficiency. - Users face **data management challenges** with 2FA, support issues, and workflow reassignments, complicating their experience. - Users face **limitations with expense claims** and issues with approvers not being automatically added to bills. - Users face challenges due to a **lack of communication features** , leading to unresolved issues and unacknowledged feedback. #### What Are Recent G2 Reviews of ApprovalMax? **["Making Financial Approvals Faster and More Transparent"](https://www.g2.com/survey_responses/approvalmax-review-12952532)** **Rating:** 5.0/5.0 stars _— Rahul S._ [Read full review](https://www.g2.com/survey_responses/approvalmax-review-12952532) **["ApprovalMax Streamlines Approvals with Strong Support"](https://www.g2.com/survey_responses/approvalmax-review-12935497)** **Rating:** 5.0/5.0 stars _— Hanie Y._ [Read full review](https://www.g2.com/survey_responses/approvalmax-review-12935497) ### [Synder](https://www.g2.com/products/synder/reviews) Synder is a robust GAAP-compliant accounting platform built to simplify the reconciliation and recognition of sales and subscriptions. It seamlessly integrates with 30+ popular platforms, centralizing, consolidating and categorizing different layers of your financial data in your ERP/accounting system. Ideal for businesses juggling multi-source data and complex operations, Synder is a great copilot for internal financial teams and accounting firms, offering instant data analytics and cost-effective invoicing solutions. Perfect fit for industries like Retail & Consumer Goods, Technology & SaaS, Accounting Firms, Marketing Agencies, Non-profits & Associations, Wholesale, Professional Services, Hospitality & Travel, Automotive, Manufacturing, and more. With Synder, you get: 1. 30+ seamless integrations Connect your sales channels, payment platforms, and inventory systems—including Shopify, Amazon, Etsy, Walmart, Stripe, PayPal, Square, BigCommerce, Cin7 Core, etc.—to leading ERPs and accounting systems like Sage Intacct, QuickBooks, and Xero, and turn them into a single source of truth. 2. Accurate multichannel reconciliation Automatically sync financial transaction data—sales amounts, fees, taxes—across all your platforms directly into your accounting software. Enjoy flawless multichannel reconciliation and breeze through closing your accounting periods with confidence. 3. GAAP-compliant revenue recognition Achieve flawless accuracy in accounting for subscriptions and ecommerce transactions with Synder’s automated GAAP-compliant revenue recognition. Create recognition schedules based on your financial data, recognize revenue when it’s earned, manage invoices with extended payment terms, and more—all on autopilot. 4. Smart, comprehensive reporting Automatically categorize transaction data with Smart Rules, sorting by fee, tax, discount, inventory, customer location, and beyond. Perfect for maintaining accurate books and ensuring error-free tax filings. 5. Effortless invoicing & payments Create, customize, and send one-time or recurring invoices (weekly, monthly, or yearly) with ease using Synder. Automatically apply payments to open invoices, seamlessly closing them in your accounting records. Plus, turn any social media page into a checkout point with simple payment links, ensuring smooth, instant payments. 6. Plug-n-play business analytics Access major KPI reports on sales, products, and customers—all in one dashboard. Empower your operations, sales, and marketing teams with data-driven insights for smarter decision-making. 7. Exceptional support Get round-the-clock customer support via email, live chat, or phone, and tap into Synder’s rich knowledge base of guides and video tutorials. Benefit from white-glove onboarding, a dedicated personal CSM, and tailored team training flow to ensure your success. Experience Synder’s efficiency and accuracy to streamline your accounting processes and power your business growth. **Average Rating:** 4.7/5.0 **Total Reviews:** 241 #### How Do G2 Users Rate Synder? - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) - **Reconciliation:** 8.7/10 (Category avg: 8.5/10) - **Accounting:** 9.1/10 (Category avg: 8.8/10) - **ERP:** 8.2/10 (Category avg: 8.4/10) #### Who Is the Company Behind Synder? - **Seller:** [CloudBusiness](https://www.g2.com/sellers/cloudbusiness) - **Year Founded:** 2019 - **HQ Location:** San Francisco, California - **Twitter:** @cloudbusiness (6 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/12142445/ (78 employees on LinkedIn®) #### Who Uses This Product? - **Who Uses This:** Owner, CEO - **Top Industries:** Accounting, Retail - **Company Size:** 92% Small, 4% Medium #### What Do G2 Reviewers Say About Synder? _AI-generated summary from verified user reviews_ ##### Pros - Users find Synder's **ease of use** exceptional, with seamless integration and automated features simplifying their accounting tasks. - Users appreciate the **seamless multi-channel integrations** of Synder, simplifying financial tracking across various platforms effortlessly. - Users value the **time-saving automation** of Synder, which streamlines bookkeeping and enhances financial accuracy effortlessly. - Users appreciate the **automation features** of Synder, which streamline accounting tasks and enhance accuracy in financial records. - Users commend Synder for its **excellent customer support** , which resolves issues quickly and enhances overall experience. ##### Cons - Users find the **initial setup and learning curve** for Synder to be complex, especially for newcomers to accounting. - Users find the **difficult setup** of Synder challenging, especially for those unfamiliar with accounting tools. - Users feel that Synder can be **expensive** , especially for small businesses with lower transaction volumes and limited budgets. - Users express concerns about the **limited customization** in Synder, finding categorization rules too rigid for their needs. - Users note that the **high fees** of Synder could be a concern for businesses with lower transaction volumes. #### What Are Recent G2 Reviews of Synder? **["Automates Accounting Seamlessly, Superb Accuracy"](https://www.g2.com/survey_responses/synder-review-12323080)** **Rating:** 4.5/5.0 stars _— Pranjit D._ [Read full review](https://www.g2.com/survey_responses/synder-review-12323080) **["Seamless VAT Automation with Synder"](https://www.g2.com/survey_responses/synder-review-12600872)** **Rating:** 5.0/5.0 stars _— Daniel H._ [Read full review](https://www.g2.com/survey_responses/synder-review-12600872) ### [Plooto](https://www.g2.com/products/plooto/reviews) Plooto is an all-in-one accounts payable and receivable software that gives your business total control over cash management. We simplify manual payment and accounting processes, so you can focus on what’s important. Unlock your growth potential today! Customize your process: Tailor accounts payable and accounts receivable workflows to your team’s needs. Easily route payments to the right person and secure timely approval. Manage your cash flow: Ensure your money is where you need it, when you need it. Automating receivables and payables in one platform gives you complete control over your finances. All-in-one control: Seamlessly integrate your accounting software, your bank, and your Plooto account. Take control and do it all from one centralized hub. Fuel your growth: Eliminate tedious paperwork, inefficient data entry, and repetitive tasks. Use the time you get back to focus on high-impact work that pushes your business forward. Two-Way Sync With QuickBooks, Xero and Oracle NetSuite: Eliminate data entry errors and other inefficiencies when you two-way sync with top accounting software. Get more accurate books with automatic reconciliation. Payment operations mission control for savvy accounting firms. Focus on scaling up: Eliminate time spent on tedious paperwork and manual reconciliation. Manage all your clients within a secure, all-in-one platform and focus on high-value work that moves your firm forward. Create workflows that work for you: Use custom rules to automate your client accounts payable and accounts receivable workflows. Easily route and customize payment approvals to the right person at the right time. Help your clients grow! Partner with your clients and give them: flexible payments options, greater financial visibility, and complete control over their cash flow. **Average Rating:** 4.5/5.0 **Total Reviews:** 82 #### How Do G2 Users Rate Plooto? - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Reconciliation:** 8.1/10 (Category avg: 8.5/10) - **Accounting:** 9.0/10 (Category avg: 8.8/10) - **ERP:** 7.7/10 (Category avg: 8.4/10) #### Who Is the Company Behind Plooto? - **Seller:** [Plooto](https://www.g2.com/sellers/plooto) - **Company Website:** https://plooto.com - **Year Founded:** 2015 - **HQ Location:** Toronto, Ontario - **Twitter:** @PlootoInc (1,324 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/plooto/?utm\_campaign=Home%20Page&utm\_source=homepage&utm\_medium=footer&utm\_content=linkedin (116 employees on LinkedIn®) #### Who Uses This Product? - **Who Uses This:** Bookkeeper, Senior Associate - **Top Industries:** Accounting, Non-Profit Organization Management - **Company Size:** 60% Small, 29% Medium #### What Do G2 Reviewers Say About Plooto? _AI-generated summary from verified user reviews_ ##### Pros - Users find Plooto to be **extremely easy to use** , appreciating its intuitive interface and seamless integration with QuickBooks. - Users rave about the **easy payments** with Plooto, highlighting its fast, reliable, and smooth payment process. - Users appreciate the **seamless QuickBooks integration** of Plooto, enhancing efficiency in managing payments and invoices. - Users value the **control features** of Plooto, allowing flexible approvals and payment scheduling for seamless operations. - Users value the **easy integrations** with QuickBooks and Xero, streamlining their payment processes effortlessly. ##### Cons - Users find the **search difficulty** in Plooto cumbersome, especially when locating past payments and reports. - Users experience **client confusion** due to convoluted payment approval processes and limitations on entering bank details. - Users face challenges with **inadequate reporting** , finding it difficult to access detailed transaction information effectively. - Users frequently experience **payment delays** , with transactions taking up to 5 days to reflect in accounts. - Users often face **payment issues** with Plooto, experiencing significant delays and increased fees affecting their transactions. #### What Are Recent G2 Reviews of Plooto? **["Seamless QuickBooks Online Integration and Easy Multi-Approval Payments"](https://www.g2.com/survey_responses/plooto-review-13100515)** **Rating:** 5.0/5.0 stars _— Verified User in Performing Arts_ [Read full review](https://www.g2.com/survey_responses/plooto-review-13100515) **["Easy to Use and Saves Time and Money with Plooto"](https://www.g2.com/survey_responses/plooto-review-13085836)** **Rating:** 5.0/5.0 stars _— Caitlin E._ [Read full review](https://www.g2.com/survey_responses/plooto-review-13085836) ### [Paystand](https://www.g2.com/products/paystand/reviews) Paystand is a sophisticated digital payment and accounts receivable (AR) automation solution tailored specifically for business-to-business (B2B) companies. This platform is designed to facilitate seamless transactions among its extensive payment network, which includes over one million businesses actively engaging in transactions via the Paystand B2B Network. By leveraging this technology, users can efficiently accept payments, streamline their collections processes, and automate numerous manual AR tasks, ultimately leading to enhanced operational efficiency. The target audience for Paystand primarily includes B2B companies looking to optimize their payment processes and improve cash flow management. The platform addresses common challenges faced by these businesses, such as high transaction fees, slow payment cycles, and cumbersome manual processes. By automating these aspects, Paystand empowers organizations to focus on their core operations while ensuring timely and efficient payment collection. One of the most notable features of Paystand is its innovative payments-as-a-service model, which eliminates traditional transaction fees. This unique approach allows users to process payments without incurring additional costs or markups, granting access to wholesale processing rates. This not only alleviates the financial burden on businesses but also enhances payment efficiency, reducing costs and operational friction. Additionally, Paystand's seamless integration with various enterprise resource planning (ERP) systems, including NetSuite, Sage, Microsoft Dynamics, and Acumatica, enhances the overall customer payment experience. This compatibility simplifies transaction management and fosters clear communication between businesses and their customers. Beyond cost savings, Paystand's comprehensive solution significantly boosts team productivity by automating routine tasks. By streamlining the accounts receivable process, employees are freed from mundane administrative duties, allowing them to concentrate on more strategic initiatives that drive business growth. This shift not only enhances employee satisfaction but also contributes to a more agile and responsive organization. Paystand stands out in the digital payment landscape by combining cost efficiency with advanced automation, making it a valuable tool for B2B companies seeking to modernize their payment processes and improve overall operational effectiveness. **Average Rating:** 4.4/5.0 **Total Reviews:** 40 #### How Do G2 Users Rate Paystand? - **Has the product been a good partner in doing business?:** 8.5/10 (Category avg: 9.2/10) - **Reconciliation:** 8.5/10 (Category avg: 8.5/10) - **Accounting:** 9.2/10 (Category avg: 8.8/10) - **ERP:** 9.2/10 (Category avg: 8.4/10) #### Who Is the Company Behind Paystand? - **Seller:** [Paystand](https://www.g2.com/sellers/paystand) - **Company Website:** https://paystand.com - **Year Founded:** 2013 - **HQ Location:** Santa Cruz, California - **Twitter:** @paystand (9,571 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/paystand (232 employees on LinkedIn®) #### Who Uses This Product? - **Top Industries:** Accounting - **Company Size:** 59% Medium, 39% Small #### What Do G2 Reviewers Say About Paystand? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **excellent customer support** provided by Paystand, ensuring seamless integration and tailored solutions for their needs. - Users appreciate the **ease of use** of Paystand, valuing its simplicity and seamless integration with existing systems. - Users value the **automation features** of Paystand, significantly reducing manual effort and enhancing payment efficiency. - Users value the **easy payment system** of Paystand for its efficiency and seamless integration with existing processes. - Users value the **time-saving automation** of Paystand, significantly reducing manual payment processes and effort. ##### Cons - Users face significant **delays** in payment notifications and processing, impacting transaction management and cash flow efficiency. - Users face **payment issues** with delays in funds availability and notifications for bounced ACH transactions, complicating cash flow management. - Users often experience **poor customer support** , especially with complex issues and slow online portal navigation. - Users face **high fees** that exceed normal merchant costs, impacting the overall value of using Paystand. - Users experience **integration issues** with Paystand, especially when adding it to already cluttered systems. #### What Are Recent G2 Reviews of Paystand? **["Paystand Saves Time on Customer Service and Accounts Receivable Tasks"](https://www.g2.com/survey_responses/paystand-review-13161948)** **Rating:** 4.0/5.0 stars _— Verified User in Accounting_ [Read full review](https://www.g2.com/survey_responses/paystand-review-13161948) **["Seamless ERP & Ecommerce Payments That Speed Up Invoicing and Shipping"](https://www.g2.com/survey_responses/paystand-review-13161568)** **Rating:** 5.0/5.0 stars _— Eric M._ [Read full review](https://www.g2.com/survey_responses/paystand-review-13161568) ### [ezyCollect by Sidetrade](https://www.g2.com/products/ezycollect-by-sidetrade/reviews) ezyCollect by Sidetrade automates account receivables for B2B. Our clients typically see a 40% reduction in overdue outstanding within the first 12 months. AR automation with 1. Credit insights based on live customer data and data from Experian which helps you identify the best customers and eliminate bad debts with business credit scores 2. SimplyPaid payments integration which allows you to add a 'pay now' button on your invoices - so your customers can pay you directly from the invoice. 3. Online credit applications which integrates credit insights and business credit scores - so you can customise your credit terms to your customer risk Why AR teams love ezyCollect by Sidetrade 1. Payment Write Back: Automatically record payments against customer invoices with Payment Write Back\* 2. Payment portal where customers can 'Pay Now' or 'Pay Later' and view all their invoices in one place 3.Customer Risk Ratings: Customize credit terms based on Customer Risk Ratings 4. Automated SMS, Email reminders and 'Thank You for your payment' emails Send Consolidated Reminders with invoices attached and build stronger relationships 5. Centralised Communications: See an overall record of your customer communication in one place 6. Call Scheduling: Get control of the AR workday for overdue invoices AR Dashboard Get a bird’s eye view of your AR with the AR Dashboard **Average Rating:** 4.7/5.0 **Total Reviews:** 23 #### How Do G2 Users Rate ezyCollect by Sidetrade? - **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) #### Who Is the Company Behind ezyCollect by Sidetrade? - **Seller:** [Sidetrade](https://www.g2.com/sellers/sidetrade) - **Year Founded:** 2000 - **HQ Location:** Boulogne-Billancourt, Île-de-France, France - **Twitter:** @Sidetrade (4,213 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/sidetrade/ (403 employees on LinkedIn®) - **Phone:** https://www.sidetrade.com/contact-us/ #### Who Uses This Product? - **Top Industries:** Accounting - **Company Size:** 80% Small, 20% Medium #### What Are Recent G2 Reviews of ezyCollect by Sidetrade? **["Solely Managing Debtors and keeping them to less than 20%."](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-9640421)** **Rating:** 5.0/5.0 stars _— Margaret A._ [Read full review](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-9640421) **["Data-Rich Dashboard and Amazing Writeback for SMEs"](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-12452503)** **Rating:** 5.0/5.0 stars _— Katrina S._ [Read full review](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-12452503) ### [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:** https://openenvoy.com/ - **Year Founded:** 2020 - **HQ Location:** San Mateo, US - **Twitter:** @openenvoy (230 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/43237988 (59 employees on LinkedIn®) #### Who Uses This Product? - **Company Size:** 56% Medium, 22% Large #### What Are Recent G2 Reviews of OpenEnvoy? **["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) **["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) - [‹ Prev‹ Prev](/categories/accounts-receivable/all?order=g2_score&page=2#product-list) - [1](/categories/accounts-receivable/all?order=g2_score#product-list) - [2](/categories/accounts-receivable/all?order=g2_score&page=2#product-list) - 3 - [4](/categories/accounts-receivable/all?order=g2_score&page=4#product-list) - [5](/categories/accounts-receivable/all?order=g2_score&page=5#product-list) - [6](/categories/accounts-receivable/all?order=g2_score&page=6#product-list) - [7](/categories/accounts-receivable/all?order=g2_score&page=7#product-list) - … - [15](/categories/accounts-receivable/all?order=g2_score&page=15#product-list) - [16](/categories/accounts-receivable/all?order=g2_score&page=16#product-list) - [Next ›Next ›](/categories/accounts-receivable/all?order=g2_score&page=4#product-list) Spotlight Categories [Contract Management Software](https://www.g2.com/categories/contract-management) [Digital Experience Platforms (DXP)](https://www.g2.com/categories/digital-experience-platforms-dxp) [Environmental Health and Safety Software](https://www.g2.com/categories/environmental-health-and-safety) [Business Process Management Software](https://www.g2.com/categories/business-process-management) [Demand Side Platform (DSP)](https://www.g2.com/categories/demand-side-platform-dsp) 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 * * * ## How Do You Choose the Right Accounts Receivable Software? ### What You Should Know About Accounts Receivable Software ### Accounts Receivable Software: Analyst Takeaways from G2’s Review Data Accounts receivable software has become an indispensable tool for businesses of all sizes, streamlining the management of outstanding invoices, improving cash flow, and ensuring timely payments. From my experience analyzing thousands of G2 reviews, I have seen how finance teams leverage this software across various industries, including technology, healthcare, manufacturing, and retail. These tools are particularly valuable for organizations dealing with high volumes of invoices, providing automation, enhanced tracking, and improved accuracy. Through my analysis of this extensive G2 dataset, I have identified several consistent themes that highlight the benefits and challenges [users experience](https://www.g2.com/glossary/user-experience). With thousands of users providing feedback, their insights reveal how accounts receivable software can transform financial workflows while also exposing areas for improvement. ### What I Often See in Accounts Receivable Feedback #### Pros: What Users Consistently Appreciate - **Automation** : Users love how the software automates repetitive tasks, reducing manual work. _“Automation is very important and a relief. Being make to move from manual processes and google sheets”_ - [Quierston Holloway, Cash Application Analyst](https://www.g2.com/products/highradius-corporation/reviews/highradius-accounts-receivables-review-10466273) - **Ease of use** : Many users consistently highlight intuitive interfaces that allow teams to get up and running quickly. _“Accounts receivable software often comes with a user-friendly application and easy to understand the process. It serves as a good payment platform for vendor payments, allowing users to access details for active and inactive vendors anytime easily. Also, will get a quick solution from the BILL support team.”_ - [Lakshmi Dyavanur, Senior Accounting Specialist](https://www.g2.com/products/bill-ap-ar/reviews/bill-ap-ar-review-8620838) - **Tracking and reporting** : Robust reporting features and real-time tracking of invoices are frequently mentioned as major benefits. _“Quick payment applications and customers can login easily to review their accounts, pull and review invoices and statements as well as pay their accounts. Reporting functions are easy as well.”_ - [Connie Hennessy-Macken, Accountant](https://www.g2.com/products/billtrust/reviews/billtrust-review-10525361) #### Cons: Where Many Platforms Fall Short - **Learning curve** : Some users express frustration with the initial learning process, especially for advanced features. _“Learning curve in beginning and getting setup with all rules working together.”_ - [Derek Karsten, AR Manager](https://www.g2.com/products/highradius-corporation/reviews/highradius-accounts-receivables-review-10886704) - **Integration issues** : Compatibility with other software solutions is a recurring challenge for many users. _“The reporting of Square is lacking. For example, I need to get credit card processing information for several years back and Square was not able to provide this. Also, the ease of integration is lacking. Further, the customer service for Square was not good.”_ - [Jason Miller, President](https://www.g2.com/products/square-invoices/reviews/square-invoices-review-11001450) - **Customization limits** : Several reviews mention a lack of flexibility in adapting the software to unique business needs. _“While accounts receivable software has been generally efficient, one drawback I have noticed is the lack of customization options for personalized payroll preferences.”_ - [Kenna Belay](https://www.g2.com/products/plane/reviews/plane-review-8140164) ### My Expert Takeaway on Accounts Receivable Software in 2025 From my analysis of thousands of G2 reviews, I’ve seen that accounts receivable software performs best for organizations with high invoice volumes, where automation and tracking are critical. The average star rating for these tools is an impressive **4.57 out of 5** , with high scores in **ease of use** (6.43), **ease of doing business** (6.55), and **quality of support** (6.37). Moreover, users are highly likely to recommend their software, with an average recommendation score of 9.13. High-performing teams consistently take full advantage of automation features, while those struggling often face integration and customization limitations. Companies that strategically align their software with existing processes, especially in finance and technology sectors, are most likely to achieve significant benefits.  ### Accounts Receivable Software FAQs ### Most Popular FAQs #### Which accounts receivable software has the best reviews? Based on verified user ratings across a large volume of G2 reviews, these accounts receivable platforms consistently earn top marks for overall satisfaction: - [Billtrust](https://www.g2.com/products/billtrust/reviews) — An enterprise AR automation platform recognized for its end-to-end invoice-to-cash capabilities, including electronic invoicing, payment portal management, cash application, and collections workflow automation that reduces DSO for mid-market and enterprise finance teams. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A widely adopted accounts payable and receivable platform praised for its intuitive invoice management, ACH and card payment processing, and two-way sync with accounting systems that gives small and mid-sized businesses a central hub for all payment workflows. - [Gaviti](https://www.g2.com/products/gaviti/reviews) — An AR collections automation platform valued for its AI-powered dunning workflows, customer communication tracking, and collections performance analytics that help finance teams systematically reduce overdue balances without increasing headcount. - [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews) — An AI-driven AR platform adopted by large enterprises for its autonomous cash application, credit risk management, and collections intelligence tools that reduce manual processing across high-volume invoice environments. #### What is the difference between accounts receivable and accounts payable? Accounts receivable and accounts payable represent opposite sides of a business's financial obligations: accounts receivable is money owed to a company by its customers, while accounts payable is money a company owes to its vendors and suppliers. When a business delivers goods or services and issues an invoice before payment is collected, that outstanding amount is recorded as accounts receivable, an asset on the balance sheet representing expected future cash inflows. Accounts payable, by contrast, represents invoices a business has received from suppliers but has not yet paid, recorded as a liability. The two functions are closely related in practice: both involve invoice processing, payment reconciliation, and cash flow management, but they operate on opposite ends of the transaction. Strong AR management accelerates cash collection and reduces days sales outstanding, while strong AP management ensures timely payment to suppliers while preserving working capital. Many businesses manage both functions within a combined AP/AR platform to maintain a unified view of their cash position and streamline finance operations. #### What is the top-rated accounts receivable software for tech companies? Technology companies require AR software that handles subscription billing, usage-based revenue recognition, and complex multi-entity invoice management, capabilities that traditional invoicing tools are not designed to support at scale. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — A high-satisfaction AR automation platform used by tech businesses for its flexible billing rules, real-time financial reporting, and clean accounting data structure that keeps revenue recognition accurate across recurring and milestone-based contracts. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — A cash flow management and AR automation platform adopted by tech companies for its AI-powered payment predictions, intelligent collections workflows, and deep ERP integrations that give finance teams accurate cash forecasting alongside AR execution. - [Upflow](https://www.g2.com/products/upflow-upflow/reviews) — A modern AR platform built for B2B SaaS and tech businesses, offering automated invoice delivery, customer payment portals, and collections workflow automation with clean integrations to accounting tools like QuickBooks, Xero, and NetSuite. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — An enterprise AR automation platform recognized for its multi-channel invoice delivery, self-service payment portal, and intelligent cash application capabilities that reduce manual processing for technology organizations managing high invoice volumes. #### What is the best app for managing accounts receivable? The strongest accounts receivable management apps centralize invoice creation, payment tracking, collections follow-up, and cash application in a single workflow — replacing the spreadsheets and manual email follow-ups that slow down most finance teams. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A leading AR management app for businesses of all sizes, combining invoice creation, automated payment reminders, ACH and card payment acceptance, and two-way accounting sync in a clean, mobile-accessible interface that finance teams can operate without a dedicated AR specialist. - [Gaviti](https://www.g2.com/products/gaviti/reviews) — An AR collections app recognized for its automated dunning sequences, real-time customer balance visibility, and collections performance dashboards that give AR teams clear insight into what is overdue, who is responsible, and what actions are driving results. - [Ignition](https://www.g2.com/products/ignition/reviews) — A client engagement and AR platform used by professional services firms to automate proposal creation, engagement letter signing, and payment collection in one connected workflow that eliminates the manual follow-up loop between proposal acceptance and invoice payment. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — A fully automated billing and AR platform designed for service businesses, handling the entire invoice-to-payment lifecycle autonomously, from agreement execution through recurring billing and payment collection, with no manual intervention required on routine transactions. #### How do you record accounts receivable? Accounts receivable is recorded as a debit to the accounts receivable asset account and a credit to the revenue account at the time a sale is made on credit, before payment is collected. When a business delivers a product or service and issues an invoice, the journal entry increases accounts receivable (debit) and recognizes revenue (credit) for the invoiced amount. When the customer pays, a second journal entry is made to debit cash and credit accounts receivable, removing the balance from the outstanding receivables ledger. If a customer pays only partially, the cash received is debited, the partial amount is credited to accounts receivable, and the remaining balance stays open as a receivable. In cases where a receivable becomes uncollectable, businesses record a bad debt expense by debiting the allowance for doubtful accounts and crediting accounts receivable to write off the balance. Most modern AR software handles these journal entries automatically through integration with general ledger and ERP systems, ensuring that invoice status, payment records, and accounting entries remain synchronized without manual double-entry. ### Small Business FAQs #### What is the most affordable accounts receivable software for small businesses? For operators evaluating [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business), the strongest affordable platforms cover invoice creation, automated payment reminders, and payment acceptance at a price point that makes sense for businesses with lean finance teams and limited AR volume. - [Nickel](https://www.g2.com/products/nickel/reviews) — A small business payment and AR platform that eliminates transaction fees on ACH payments, giving cost-sensitive businesses a way to accept client payments and send invoices without paying a percentage of every collection to their software provider. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — A fully automated billing platform built for service businesses that charges no per-transaction fees for ACH collections, handling recurring invoices, payment collection, and AR follow-up autonomously at a flat monthly cost that scales with client volume. - [Bill360](https://www.g2.com/products/bill360-bill360/reviews) — An affordable AR automation platform for small businesses that delivers automated invoice delivery, payment reminders, and online payment acceptance, with straightforward pricing that gives growing teams professional AR capabilities without enterprise-level costs. - [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) — A high-satisfaction revenue and AR platform used by small SaaS and subscription businesses to automate billing, invoicing, and collections workflows, with pricing accessible to early-stage companies that need structured AR processes before hiring a dedicated finance team. #### What is the best accounts receivable software for startups? Startups need AR software that sets up quickly, integrates with the accounting tools they already use, and automates the collections follow-up that founders and small finance teams don't have time to manage manually. You can explore the full [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business) category on G2 for a complete view of top-rated options. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A natural starting point for startups managing AR alongside AP, offering fast onboarding, deep QuickBooks and Xero integration, and a payment workflow that gets new businesses collecting from clients electronically without building a custom billing process. - [Ignition](https://www.g2.com/products/ignition/reviews) — A startup-friendly platform for professional service businesses that connects proposal acceptance directly to automated billing, eliminating the gap between winning a client and collecting payment with a streamlined engagement-to-invoice workflow. - [Upflow](https://www.g2.com/products/upflow-upflow/reviews) — A modern AR platform popular with B2B SaaS startups for its clean interface, fast accounting system integration, and automated dunning sequences that keep collections moving without requiring a dedicated AR hire during the early growth stage. - [Chaser](https://www.g2.com/products/chaser/reviews) — A collections-focused AR platform that startups use to automate invoice chasing across email and SMS, with customizable reminder schedules, a self-service payment portal for customers, and integration with QuickBooks and Xero for automatic invoice sync. #### Which accounts receivable software is the most user-friendly for small businesses? Small business owners and lean finance teams need AR software they can operate confidently without a financial systems background. These platforms earn the highest usability marks from non-specialist users managing collections day-to-day. - [iPayments](https://www.g2.com/products/ipayments/reviews) — A payment and AR platform recognized for its clean, accessible interface that small business users navigate intuitively, with fast setup for accepting customer payments and tracking outstanding balances without complex configuration or onboarding. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — Praised by service business owners for completely eliminating the manual steps in billing and collections, once client agreements are in place, the platform handles invoice creation, delivery, and payment collection without the user needing to touch the process again. - [Nickel](https://www.g2.com/products/nickel/reviews) — Small business users regularly cite Nickel's straightforward payment request and invoicing interface as something their entire team can use from day one, with no training required to start sending payment links and tracking what has been paid. - [Chaser](https://www.g2.com/products/chaser/reviews) — Earns high usability scores from small business users for its intuitive collections dashboard, simple reminder schedule builder, and the clarity it provides over exactly which invoices are overdue and what follow-up has already been sent. #### What is the best accounts receivable software for small businesses in financial services? Financial services firms at the small business level need AR software that handles client invoicing with professionalism, supports payment terms and retainer billing, and integrates with the accounting systems their bookkeepers and advisors already use. Browse the full [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business) category on G2 to compare options. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Financial services firms use Billtrust for its reliable invoice delivery, payment portal infrastructure, and cash application automation that keeps client billing organized and payment collection predictable across recurring advisory and service engagements. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — A high-accuracy AR platform favored by financial services businesses for its clean double-entry bookkeeping structure, real-time reconciliation reporting, and audit-ready transaction records that satisfy the accuracy standards of finance-sector clients and regulators. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Financial services teams use Tesorio for its cash flow forecasting alongside AR, giving principals and finance managers a real-time view of expected collections against upcoming obligations, a combination that is particularly valuable for firms managing client retainers and project billing. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An AR and collections platform used by professional and financial services SMBs for its automated multi-channel communication workflows, dispute tracking, and client payment portal that reduces the time partners spend chasing outstanding invoices. #### Which accounts receivable software is best suited for early-stage startups? Early-stage startups need AR tools that work out of the box with minimal configuration, handle both one-time and recurring invoices, and give founders and office managers the visibility to know exactly what is outstanding without building manual tracking processes. - [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) — Built specifically for SaaS and subscription startups, Sequence automates the full billing and AR workflow from pricing configuration through invoice delivery and collections, giving early-stage teams a structured revenue operations foundation without a dedicated finance hire. - [Bill360](https://www.g2.com/products/bill360-bill360/reviews) — A startup-friendly AR platform that delivers automated invoicing, payment reminders, and online payment acceptance in a simple interface that founders can set up and manage themselves while their business scales toward a larger finance team. - [Chargezoom](https://www.g2.com/products/chargezoom/reviews) — A payment and AR automation platform used by early-stage businesses for its fast QuickBooks integration, automated recurring billing, and payment link tools that reduce the manual overhead of collecting from clients during a period when every hour of founder time matters. - [Peakflo](https://www.g2.com/products/peakflo/reviews) — An AR and AP automation platform designed for startups and fast-growing businesses in emerging markets, offering automated invoice workflows, approval routing, and collections communication that brings structure to finance operations from the earliest stage of growth. ### Enterprise FAQs #### What is the best-rated accounts receivable software for tech enterprises? Technology enterprises require [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) with deep ERP integration, AI-powered cash application, and the scalability to handle high invoice volumes across multiple entities and geographies. These platforms earn the highest marks from large-scale enterprise buyers. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — A leading enterprise AR platform adopted by technology organizations for its automated invoice delivery, intelligent cash application, and B2B payment network that accelerates cash collection while reducing the manual reconciliation burden on large finance teams. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Enterprise tech finance teams use Tesorio for its AI-driven cash flow forecasting, automated collections processes, and deep NetSuite and Salesforce integrations that give CFOs and AR managers real-time visibility into expected cash inflows alongside active collections execution. - [Celonis](https://www.g2.com/products/celonis/reviews) — A process intelligence platform used by enterprise technology organizations to analyze and optimize their AR processes, identifying bottlenecks in invoice delivery, payment delays, and collections processes through process mining that drives measurable reductions in DSO. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An AR automation platform recognized by enterprise teams for its multi-entity support, configurable collections workflows, and AI-powered dispute management that scales to handle the complexity of large B2B receivables portfolios across multiple business units. #### What is the most reliable accounts receivable software tool for enterprises? Enterprise AR buyers prioritize platform stability, data accuracy, and consistent performance at scale — especially when AR automation is integrated directly with ERP systems and any data discrepancy has downstream accounting consequences. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Enterprise users consistently cite Billtrust's platform reliability as a core reason for long-term adoption, with established uptime infrastructure, mature payment network connections, and a proven track record of handling large invoice volumes without processing disruptions. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — Enterprise finance teams that use BILL for AP/AR automation highlight the platform's consistent sync reliability with accounting systems, dependable ACH processing, and predictable performance across high-volume payment periods such as month-end and quarter-close. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — Recognized by enterprise buyers for the reliability of its multi-channel invoice delivery infrastructure and payment portal availability, Quadient AR supports large organizations where consistent customer-facing billing performance is directly tied to payment timing and cash flow predictability. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — Enterprise teams highlight DualEntry's accounting data integrity as a key differentiator, with a double-entry architecture that ensures AR records, payment postings, and general ledger entries remain accurate and reconciliation-ready without manual correction cycles. #### What is the best-reviewed accounts receivable software for enterprise app integration? Integration depth is a critical evaluation factor for enterprise AR buyers whose finance tech stacks span ERP, CRM, treasury management, and data warehouse systems. Explore the full [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) category on G2 for detailed integration comparisons. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — Enterprise reviewers highlight Quadient AR's pre-built connectors to major ERP platforms, including SAP, Oracle, and Microsoft Dynamics, as a primary reason for adoption, enabling large organizations to automate invoice delivery and cash application without custom integration development. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Praised for its deep native integrations with NetSuite, Salesforce, and Workday, Tesorio allows enterprise finance teams to connect AR workflows directly to their CRM pipeline and ERP data, giving collections teams the customer and contract context they need alongside outstanding invoices. - [Celonis](https://www.g2.com/products/celonis/reviews) — Integrates directly with SAP, Oracle, Salesforce, and other enterprise systems to extract and analyze process data, enabling large AR teams to identify integration gaps, workflow inefficiencies, and automation opportunities across their entire invoice-to-cash technology stack. - [Monto](https://www.g2.com/products/monto/reviews) — An AR integration platform that connects directly to enterprise buyers' procurement and AP portals, including Ariba, Coupa, and Oracle, allowing vendors to submit invoices, track payment status, and manage disputes through their customers' existing procurement infrastructure without manual portal navigation. #### What is the best enterprise accounts receivable software for large-scale automation? Large enterprises managing thousands of invoices monthly need AR automation platforms that go beyond reminders to encompass AI-powered cash application, intelligent collections prioritization, and automated dispute resolution. Browse the full [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) category on G2 for the latest automation capability comparisons. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Delivers end-to-end AR automation at enterprise scale, from electronic invoice delivery and buyer-specific payment portal management through AI-driven cash application and automated collections workflows, reducing the manual touchpoints across the entire invoice-to-cash cycle. - [Kapittx](https://www.g2.com/products/kapittx/reviews) — An enterprise AR automation platform recognized for its AI-powered invoice tracking, automated follow-up workflows, and real-time collections analytics that help large finance teams manage high invoice volumes with fewer manual interventions and better visibility into portfolio health. - [Monto](https://www.g2.com/products/monto/reviews) — Automates the enterprise AR challenge of managing invoices submitted through multiple buyer procurement portals, removing the manual effort of navigating dozens of customer payment systems and replacing it with a single automated workflow that handles status tracking and dispute communication. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — An AR platform valued by enterprise teams for its automated reconciliation and real-time financial reporting capabilities, ensuring that high-volume payment processing remains accurately reflected in accounting records without end-of-period manual correction. #### What is the best enterprise accounts receivable software for collections management? Enterprise collections management requires software that prioritizes accounts by risk and value, automates multi-channel communication sequences, tracks disputes systematically, and gives collections team leaders the performance reporting needed to manage a large AR portfolio effectively. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — Enterprise finance teams use BILL's AR workflows to automate invoice follow-up sequences, manage payment approvals, and maintain a clear audit trail of all customer communications and payment activity, keeping collections organized across a large and varied customer base. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An enterprise collections platform recognized for its AI-driven account prioritization, automated multi-channel dunning sequences, and dispute workflow management that allows large AR teams to focus collector effort on the accounts most likely to impact cash flow. - [Kapittx](https://www.g2.com/products/kapittx/reviews) — Enterprise AR teams use Kapittx for its intelligent collections workflows, real-time aging analytics, and escalation management tools that give collections managers a structured system for handling complex B2B collections across large customer portfolios. - [Monto](https://www.g2.com/products/monto/reviews) — Addresses the enterprise collections challenge of managing customers who pay through procurement portals, giving AR teams automated status tracking, dispute resolution workflows, and visibility into payment approval stages across multiple buyer systems simultaneously. [Hayata Nakamura](https://learn.g2.com/author/hayata-nakamura) **Last updated on April 24, 2026**