Best Accounts Receivable Software - Page 4

How Many Accounts Receivable Software Products Does G2 Track?

Total Products under this Category: 390

Category Stats (Nov 2026)

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

Last updated: November 01, 2026

How Does G2 Rank Accounts Receivable Software Products?

Why You Can Trust G2's Software Rankings:

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

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

G2 Grid® for Accounts Receivable Software

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

Highlighted products: Sage Intacct, PayPal Invoicing, BILL AP/AR, Billtrust, Nickel, Square Point of Sale, Quadient Accounts Receivable, and DualEntry.

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

Stuut

Stuut is the AI coworker that runs order-to-cash. Stuut runs collections, cash application, payments, and disputes and deductions end to end, working customer accounts over email, SMS, and voice the way a member of your AR team would. Finance teams using Stuut see a 40% average increase in cash flow, a 47% improvement in DSO, and a 70% reduction in manual tasks. Average go-live is about a week. What Stuut does Collections: Stuut ranks every open account by risk, contacts the right person by email, SMS, or phone, handles pushback, and follows up until the invoice is paid. Cash application: Stuut reads remittance from emails, PDFs, portals, and EDI files, matches payments to invoices across entities and currencies, works the exceptions, and posts cash to the ERP the same day. Payments: Every message carries a payment link tied to the invoice, so customers pay by ACH or card in one click and the payment is applied as soon as it lands. Disputes and deductions: Stuut captures each claim, pulls the invoice, contract, BOL, and POD behind it, and builds the case before your team starts researching. How Stuut works Stuut remembers how every customer pays and carries that context from order to cash, so you know what cash is coming in and when. It works inside the controls your team sets, asks before doing anything new, and logs every action. Stuut Shield encrypts and tokenizes sensitive data, and you hold the keys. Stuut connects to the systems finance already runs on, including SAP, Oracle, NetSuite, Microsoft Dynamics, Sage, QuickBooks, and ServiceNow, plus Stripe, Plaid, Kyriba, Chase, and Bank of America on the payments side, and Slack and Teams for internal workflow.

Average Rating: 4.5/5.0

Total Reviews: 14

How Do G2 Users Rate Stuut?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 10.0/10 (Category avg: 8.5/10)
  • Accounting: 5.0/10 (Category avg: 8.8/10)
  • ERP: 10.0/10 (Category avg: 8.5/10)

Who Is the Company Behind Stuut?

  • Seller: Stuut Technologies
  • Company Website:
  • Year Founded: 2024
  • HQ Location: New York, New York, United States
  • Twitter: @stuutai
  • LinkedIn® Page: www.linkedin.com
    45 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 57% Medium, 29% Small

What Are Recent G2 Reviews of Stuut?

Paystand

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: 71

How Do G2 Users Rate Paystand?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.6/10 (Category avg: 8.5/10)
  • Accounting: 8.9/10 (Category avg: 8.8/10)
  • ERP: 8.9/10 (Category avg: 8.5/10)

Who Is the Company Behind Paystand?

  • Seller: Paystand
  • Company Website:
  • Year Founded: 2013
  • HQ Location: Santa Cruz, California
  • Twitter: @paystand
    9,571 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    227 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Wholesale
  • Company Size: 57% Medium, 43% Small

What Do G2 Reviewers Say About Paystand?

AI-generated summary from verified user reviews

Pros
  • Users value the excellent customer support from Paystand, ensuring smooth operations and tailored solutions for their needs.
  • Users value the ease of use of Paystand, appreciating its simplicity and seamless integration with existing processes.
  • Users appreciate the automation of payment collection with Paystand, significantly reducing manual effort and time spent on transactions.
  • Users appreciate the easy payment process with Paystand, enabling quick, efficient transactions without customization hassles.
  • Users appreciate the time-saving automation offered by Paystand, greatly reducing manual effort in payment collections.
Cons
  • Users face delays in payment clearance, with notifications about bounced ACH transactions coming too late for efficient management.
  • Users face payment issues with delayed notifications for bounced transactions, complicating cash flow management significantly.
  • Users find customer support lacking, especially in addressing complex issues and improving the online portal experience.
  • Users express concerns about high fees associated with Paystand, adding unexpected costs beyond standard merchant charges.
  • Users face integration issues with Paystand, experiencing complications when integrating with already cluttered systems.

What Are Recent G2 Reviews of Paystand?

BlackLine Invoice-to-Cash

BlackLine’s AI-driven Invoice-to-Cash platform ensures clients can invoice, collect, and apply customer payments faster using intelligent automation to achieve operational excellence. Digitally transform the invoice-to-cash process and optimize cash flow, boost profitability, mitigate risks, attain strategic flexibility, strengthen customer relationships, and generate shareholder value. BlackLine customers trust us to partner with them to achieve operational excellence. We blend technology with expert experience to create a proven blueprint for success. Here is what you can expect from each solution in our invoice-to-cash suite. eInvoicing & Payments: Empowers users with a self-service portal and online payments that streamline operations and enhance customer satisfaction. Our solution ensures accurate and compliant invoice delivery by seamlessly integrating with relevant tax authority systems as needed, allowing for the secure archiving and delivery of invoices per tax mandates and regulatory requirements. Seamlessly integrate with EDI systems and Accounts Payable (AP) platforms, automating invoice delivery without intervention. Cash Application: AI-driven matching achieves an average of 85% auto-application rate, significantly reducing manual effort and increasing efficiency. Intelligent remittance management is utilized for over 50% of necessary remittances in multiple data formats (lockbox, pdf, excel, and email), significantly decreasing user workload. The system can still find and apply a unique automated invoice-level application where a customer doesn't provide a remittance. Leverages pre-built, AI-driven auto-matching rules developed and refined from extensive customer deployments, enabling quicker and more efficient implementation focused on configuration, not customization Collections Management: Utilize multiple dynamic collection strategies to prioritize tasks based on collection and risk strategies, ensuring clarity on critical actions and improving user focus on high-impact activities. Automate customer communication based on defined policies and preferred contact methods, streamlining the collections process. Generate reports that measure the success of collection strategies and align actions with results, providing actionable insights. Define customer segments based on any data element, including risk information, allowing for targeted and effective collection efforts. Credit & Risk Management: Integrating real-time data from credit agencies, insurers, and payment performance metrics for a comprehensive view of customer creditworthiness. Dynamic customer segmentation enables proactive risk management by monitoring attribute changes in real-time, ensuring timely decision-making. Automated credit policies enhance efficiency through real-time monitoring and credit limit reviews, reducing manual workload and allowing for strategic analysis. With pre-defined risk policies, the solution ensures rapid implementation while maintaining the flexibility to customize policies as needed for greater adaptability. Disputes & Deductions Management: The automated workflow streamlines invoice dispute resolution by logging, monitoring, and analyzing issues for faster resolution. Seamless integration with ERP and CRM platforms maintains existing workflows, minimizing disruption and ensuring easy adoption. Supporting documentation is consolidated for comprehensive dispute context, expediting resolution. BlackLine Cash Application automates payment allocation and deduction handling by interpreting remittance advice, categorizing deductions with reason codes, and sending automated journal entries to the general ledger for accurate financial reporting and swift processing AR Intelligence: Provides real-time access to growing AR data, enabling immediate insights for better decision-making. It offers deep visibility into customer behaviors, sales trends, and payment performance to identify key correlations and risks. Predictive payment analysis helps assess payment reliability and the impact of terms on cash flow. Additionally, enhanced data-driven collaboration with treasury, commercial, and sales teams—along with customer attractiveness scoring—supports stronger account management and strategic decision-making.

Average Rating: 4.6/5.0

Total Reviews: 29

How Do G2 Users Rate BlackLine Invoice-to-Cash?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.2/10 (Category avg: 8.5/10)
  • Accounting: 8.6/10 (Category avg: 8.8/10)
  • ERP: 8.3/10 (Category avg: 8.5/10)

Who Is the Company Behind BlackLine Invoice-to-Cash?

  • Seller: BlackLine
  • Company Website:
  • Year Founded: 2001
  • HQ Location: Woodland Hills, CA
  • Twitter: @BlackLine
    3,813 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    2,171 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 62% Large, 24% Medium

What Do G2 Reviewers Say About BlackLine Invoice-to-Cash?

AI-generated summary from verified user reviews

Pros
  • Users find BlackLine Invoice-to-Cash incredibly user-friendly, streamlining processes and enhancing efficiency in transaction management.
  • Users value the automation of high transaction matching, streamlining account reconciliation and enhancing departmental efficiency.
  • Users highlight the time-saving automation of BlackLine Invoice-to-Cash, dramatically reducing cash application and payment research time.
  • Users highlight the exceptional customer support of BlackLine Invoice-to-Cash, enhancing their overall experience and satisfaction.
  • Users value the efficiency of BlackLine Invoice-to-Cash, which enhances accuracy and reduces time spent on manual tasks.
Cons
  • Users find the layout not user-friendly, suggesting improvements to enhance the overall experience with BlackLine Invoice-to-Cash.
  • Users find that adapting and training employees is time-consuming, hindering the overall implementation process of BlackLine Invoice-to-Cash.
  • Users experience issues with email automation, as incorrect backend rules lead to payment allocation problems.
  • Users struggle with invoicing issues as deposits in BlackLine do not integrate with their ERP systems effectively.
  • Users find the poor interface design of BlackLine Invoice-to-Cash challenging, impacting overall user friendliness.

What Are Recent G2 Reviews of BlackLine Invoice-to-Cash?

What Are G2 Users Discussing About BlackLine Invoice-to-Cash?

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ezyCollect by Sidetrade

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

Average Rating: 4.7/5.0

Total Reviews: 23

How Do G2 Users Rate ezyCollect by Sidetrade?

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

Who Is the Company Behind ezyCollect by Sidetrade?

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

Who Uses This Product?

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

What Are Recent G2 Reviews of ezyCollect by Sidetrade?

What Are G2 Users Discussing About ezyCollect by Sidetrade?

Peakflo

Peakflo AI-powered automation with SOC 2 Type II compliance allows businesses to streamline their finance operations processes. 100+ finance teams, use Peakflo each to: ✅ Save 2000 man-hours/month on finance ops ✅ Get paid faster on customer invoices by 15-25 days ✅ Cut vendor bill payment time by 50% ✅ Streamline travel and expense reimbursements

Average Rating: 4.5/5.0

Total Reviews: 69

How Do G2 Users Rate Peakflo?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.0/10 (Category avg: 8.5/10)
  • Accounting: 9.1/10 (Category avg: 8.8/10)
  • ERP: 8.8/10 (Category avg: 8.5/10)

Who Is the Company Behind Peakflo?

  • Seller: Peakflo
  • Year Founded: 2021
  • HQ Location: Singapore, SG
  • Twitter: @GetPeakflo
    181 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    35 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Logistics and Supply Chain, Accounting
  • Company Size: 51% Medium, 29% Small

What Do G2 Reviewers Say About Peakflo?

AI-generated summary from verified user reviews

Pros
  • Users find Peakflo to be user-friendly, enhancing efficiency in payment processes and simplifying workflow management.
  • Users value the automation capabilities of Peakflo, significantly enhancing efficiency in invoice processing and collections.
  • Users highlight the prompt and responsive customer support from Peakflo, enhancing their overall experience with the software.
  • Users value the customizable workflows of Peakflo, greatly simplifying their accounts receivables management and communication.
  • Users value the customizable workflows of Peakflo, enhancing efficiency and collaboration across departments.
Cons
  • Users experience missing features in Peakflo, particularly in consolidating views and bulk uploads for invoices.
  • Users experience slow performance with Peakflo, especially during transactions and when loading reports, affecting workflow efficiency.
  • Users face implementation issues with misclassifications and a lack of customization in required workflows and reporting.
  • Users face integration issues with Peakflo, particularly with invoicing and accounting system compatibility.
  • Users point out the slow loading times, particularly affecting those with many outstanding invoices and reports.

What Are Recent G2 Reviews of Peakflo?

Plooto

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

Average Rating: 4.4/5.0

Total Reviews: 90

How Do G2 Users Rate Plooto?

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

Who Is the Company Behind Plooto?

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

Who Uses This Product?

  • Who Uses This: Bookkeeper, Senior Associate
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 60% Small, 29% Medium

What Do G2 Reviewers Say About Plooto?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Plooto, enjoying its intuitive interface and seamless integration with accounting systems.
  • Users find easy payments with Plooto enhance reliability and convenience in managing their transactions effortlessly.
  • Users value the seamless integrations of Plooto with QuickBooks Online and Xero, enhancing their payment processes.
  • Users praise the seamless QuickBooks integration of Plooto for its ease of use and effective payment management.
  • Users love the seamless payment processing of Plooto, streamlining bill management and approvals effectively.
Cons
  • Users struggle with payment delays, noting it can take up to 5 days for funds to arrive.
  • Users often face payment delays, with funds taking up to 5 days to appear in their accounts.
  • Users find the slow processing times for international payments and currency issues frustrating and inconvenient.
  • Users are frustrated with the missing features like document attachment and limited options for managing payments.
  • Users find searching for previous payments to be clunky and challenging, complicating financial tracking.

What Are Recent G2 Reviews of Plooto?

What Are G2 Users Discussing About Plooto?

Growfin

Growfin is an AI-driven accounts receivable management software that’s uniquely designed for B2B companies to make cash flow predictable, ensuring better capital efficiency. Get the visibility you need into the end-to-end collections process, automate follow-ups with AI agents and workflows based on payment risk, collaborate seamlessly with internal stakeholders and customers, and match & apply payments without manual effort. With Growfin, finance leaders can make strategic decisions based on actionable intelligence and drive growth. Key Benefits that Growfin’s customers like Greenhouse, Outcomes, Elise AI, Fourkites, Postman, and others have realised include: 27% Faster Cash Flows 33% Reduction in DSO 60% Decrease in Manual Efforts See how Growfin can transform your AR process and help you get paid faster. Contact us today.

Average Rating: 4.5/5.0

Total Reviews: 69

How Do G2 Users Rate Growfin?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.4/10 (Category avg: 8.5/10)
  • Accounting: 8.9/10 (Category avg: 8.8/10)
  • ERP: 8.7/10 (Category avg: 8.5/10)

Who Is the Company Behind Growfin?

  • Seller: Growfin
  • Year Founded: 2020
  • HQ Location: Wilmington, US
  • Twitter: @growfinapp
    180 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    101 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 69% Medium, 19% Large

What Do G2 Reviewers Say About Growfin?

AI-generated summary from verified user reviews

Pros
  • Users value the automation capabilities of Growfin, which significantly reduce manual workloads and enhance productivity.
  • Users value the user-friendly interface of Growfin, enhancing navigation and ease of access to account information.
  • Users value the collections efficiency of Growfin, enhancing productivity and improving customer follow-up processes.
  • Users value the always available customer support from Growfin, enhancing the effectiveness of their implementation and integration.
  • Users value Growfin for its efficiency improvement, streamlining revenue operations and enhancing financial management.
Cons
  • Users find the limited functionality of Growfin hampers tracking and data filtering, requiring workarounds for specific needs.
  • Users note that the missing features in Growfin hinder usability, particularly in filtering and tracking specific data.
  • Users find the Mail box feature lacking, needing better filtering, search capabilities, and attachment options.
  • Users note the limited customization options in Growfin, which may not meet very specific requirements for larger companies.
  • Users find limited flexibility in Growfin due to infrequent feature releases and minimal UI customization options.

What Are Recent G2 Reviews of Growfin?

What Are G2 Users Discussing About Growfin?

OpenEnvoy

OpenEnvoy is an AI-native invoice verification platform, designed to help organizations prevent erroneous payments and fraud before any financial transactions occur. OpenEnvoy's agents verify every line item on invoices in real time, matching against contracts, purchase orders, bills of materials, rate cards, and live commodity and tariff data. By operating within your own cloud infrastructure, OpenEnvoy ensures that your invoice and supplier data remain secure and within your environment. For accounting, finance and treasury teams of any size, OpenEnvoy is particularly beneficial for complex accounts payable (AP) and accounts receivable (AR) transactions. The platform is purpose-built for agentic finance operations, meaning it enhances the capabilities of finance teams by automating critical verification processes. This automation helps mitigate risks associated with payment errors and fraudulent activities, allowing finance professionals to focus on strategic decision-making rather than manual invoice checks. Smaller finance teams start on the Essentials plan the same day they sign up: a workspace opens with 800 free tokens, QuickBooks Online connects in one-click, and the first invoice is captured, matched and routed for approval within minutes. Scale and Enterprise plans add multilingual capture, SSO, Verified Payments and specialized matching, with the same token pool spending across every product and unused tokens rolling over. OpenEnvoy's Ask OE conversational AI works seamlessly alongside your team. Ask OE's Matching Agent meticulously verifies each line item against the appropriate contract, purchase order, bill of materials, and index pricing sources before any payment is made. Ask OE's Document Agent captures invoices in various formats without requiring any configuration from suppliers, streamlining the invoice submission process. Lastly, Ask OE's Analytics Agent transforms AP, AR, and payment data into real-time insights, providing visibility for finance, treasury, and CIOs, which is crucial for informed decision-making. With a proven track record in enterprise environments, OpenEnvoy boasts an impressive 99.7% capture accuracy and has processed $25B+ billion in payables. The platform has successfully identified $3.2 billion in duplicate invoices and over-billings for its customers, with less than 0.04% of transactions necessitating manual work Furthermore, OpenEnvoy has achieved 100% customer retention since its launch, underscoring its reliability and effectiveness in the field. Designed to integrate effortlessly with existing systems, OpenEnvoy comes with pre-built integrations for all wide range of major ERP platforms, including NetSuite, Sage Intacct, QuickBooks Online, and more. This eliminates the need for supplier portals, OCR templates, or manual configurations, enabling most companies to go live in under 60 days. The platform not only promises a same-year payback but also offers an 8X ROI in the first year, making it a compelling choice for organizations looking to enhance their financial operations.

Average Rating: 4.6/5.0

Total Reviews: 19

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
  • Company Website:
  • Year Founded: 2020
  • HQ Location: San Mateo, US
  • Twitter: @openenvoy
    230 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    55 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 58% Medium, 21% Large

What Are Recent G2 Reviews of OpenEnvoy?

What Are G2 Users Discussing About OpenEnvoy?

Accounting Seed

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

Average Rating: 4.2/5.0

Total Reviews: 157

How Do G2 Users Rate Accounting Seed?

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

Who Is the Company Behind Accounting Seed?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Accounting Seed?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Accounting Seed?

What Are G2 Users Discussing About Accounting Seed?

Paidnice

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

Average Rating: 4.8/5.0

Total Reviews: 12

How Do G2 Users Rate Paidnice?

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

Who Is the Company Behind Paidnice?

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

Who Uses This Product?

  • Company Size: 100% Small

What Do G2 Reviewers Say About Paidnice?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Paidnice?

Fazeshift

Fazeshift is an AI-powered Accounts Receivable platform designed to streamline and automate the financial operations of enterprises. By leveraging advanced artificial intelligence technologies, Fazeshift transforms the traditionally manual processes associated with invoicing, cash application, and collections into efficient, automated workflows. This innovative solution is specifically tailored for businesses seeking to enhance their cash flow management while scaling their operations effectively. Targeting finance teams within large organizations, Fazeshift addresses the common challenges faced in managing Accounts Receivable. Companies often struggle with time-consuming manual tasks, leading to delays in cash flow and increased operational costs. Fazeshift's platform is particularly beneficial for unicorn startups and established enterprises that require robust financial solutions to support their growth. By automating critical processes, Fazeshift enables finance professionals to focus on strategic decision-making rather than getting bogged down by repetitive administrative tasks. The key features of Fazeshift include automated invoicing, which ensures that bills are generated and sent promptly, reducing the time it takes for payments to be received. The cash application feature intelligently matches incoming payments to outstanding invoices, minimizing discrepancies and errors. Additionally, the collections module employs AI to prioritize accounts based on risk and potential for recovery, allowing teams to focus their efforts where they are most needed. These features collectively contribute to improved cash flow, reduced days sales outstanding (DSO), and enhanced overall financial health. Fazeshift stands out in the finance operations space due to its deep integration of AI technology, which not only automates processes but also provides insights and analytics that empower finance teams to make informed decisions. The platform's ability to adapt to the unique needs of each enterprise ensures that it can scale alongside growing businesses. By partnering with Fazeshift, organizations can expect to achieve greater efficiency, accuracy, and ultimately, a stronger bottom line. This positions Fazeshift as a valuable ally in the fast-paced world of finance operations, helping enterprises navigate the complexities of Accounts Receivable with confidence.

Average Rating: 4.2/5.0

Total Reviews: 22

How Do G2 Users Rate Fazeshift?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 10.0/10 (Category avg: 8.5/10)
  • Accounting: 7.3/10 (Category avg: 8.8/10)
  • ERP: 10.0/10 (Category avg: 8.5/10)

Who Is the Company Behind Fazeshift?

  • Seller: Fazeshift
  • Year Founded: 2022
  • HQ Location: San Francisco, US
  • Twitter: @FazeshiftHQ
    565 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    39 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 64% Medium, 32% Small

What Do G2 Reviewers Say About Fazeshift?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the high level of customer satisfaction with Fazeshift, noting its ease of use and responsive support.
  • Users love the ease of use of Fazeshift, appreciating its quick onboarding and seamless integrations.
  • Users enjoy the easy integrations of Fazeshift, seamlessly connecting with tools like QuickBooks and Stripe.
  • Users find the easy setup of Fazeshift quick and responsive, enhancing their onboarding experience significantly.
  • Users value the flexibility of Fazeshift, tailoring it to fit their unique workflows seamlessly and effortlessly.
Cons
  • Users experience slow performance as pages can take a while to load, impacting their overall experience.

What Are Recent G2 Reviews of Fazeshift?

Zuora

Zuora Billing is enabling companies to monetize new innovations fast, while scaling and automating billing processes. Companies leveraging Zuora Billing are able to unlock new growth strategies with 50+ out of the box pricing models, configurable discounting, and billing triggers. Pricing is sychronized with Zuora CPQ to support direct sales, APIs to support consumer channels, and the abiltiy to enable self serve and partner portals to nurture customers across any sales channel. Last, Zuora Billing allows companies to automate their billing operations at scale by automating prorations, orchestrating provisioning, general ledger interation, connecters to tax engines, and support for 40+ payment gateways.

Average Rating: 3.9/5.0

Total Reviews: 294

How Do G2 Users Rate Zuora?

  • Has the product been a good partner in doing business?: 7.8/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.7/10 (Category avg: 8.5/10)
  • Accounting: 8.3/10 (Category avg: 8.8/10)
  • ERP: 8.3/10 (Category avg: 8.5/10)

Who Is the Company Behind Zuora?

  • Seller: Zuora
  • Year Founded: 2007
  • HQ Location: Redwood City, California
  • Twitter: @Zuora
    18,994 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,641 employees on LinkedIn®
  • Ownership: NYSE: ZUO

Who Uses This Product?

  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 52% Medium, 39% Large

What Do G2 Reviewers Say About Zuora?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the user-friendly interface of Zuora, making invoicing and information access easy and efficient.
  • Users praise Zuora for its user-friendly interface and comprehensive billing management, enhancing overall efficiency and support.
  • Users appreciate the automation in subscription management with Zuora, enhancing efficiency and simplifying billing processes.
  • Users appreciate the automation features of Zuora, enhancing efficiency and reducing manual work in subscription management.
  • Users value the efficiency of Zuora, which automates billing and simplifies subscription management for smooth operations.
Cons
  • Users find the difficult learning curve of Zuora overwhelming, particularly with its complex features and integrations.
  • Users find the learning difficulty in Zuora to be high, especially for those without technical expertise.
  • Users find Zuora's steep learning curve challenging, particularly for those unfamiliar with complex SaaS systems.
  • Users find Zuora's complex features overwhelming due to a steep learning curve and unintuitive UI.
  • Users find the initial complexity of Zuora challenging, but it becomes manageable with time and practice.

What Are Recent G2 Reviews of Zuora?

What Are G2 Users Discussing About Zuora?

Versapay

Versapay is a comprehensive accounts receivable automation solution designed to streamline the collections and reconciliation of B2B payments. By integrating finance teams, customers, and various systems into a cohesive ecosystem, Versapay enhances cash flow visibility and empowers businesses to manage their working capital effectively. With a robust user base of over 10,000 customers and more than 5 million companies engaged in transactions, Versapay facilitates the processing of over 100 million transactions, amounting to more than $300 billion in payments annually. After implementing Versapay, our customers see: • 50% reduction in manual processes • 30% fewer past-due invoices • 20% average savings on payment processing fee • 25% faster payment speeds • 80% customer adoption rate (highest in industry) The challenges that Versapay address are relevant for growing businesses that face cash flow issues stemming from a cumbersome invoice-to-cash process. Fragmented systems can lead to slow cash conversion, while manual accounts receivable processes introduce delays and errors. Additionally, payments data often resides in isolated silos, preventing organizations from gaining strategic insights. Limited visibility into cash flow and working capital complicates forecasting and growth management, which can ultimately hinder business success. By removing these barriers, Versapay accelerates cash flow and enhances financial stability. Targeting middle-market organizations, Versapay is specifically designed for businesses that are scaling and require predictable cash flow. It caters to those looking to move beyond manual accounts receivable processes and basic ERP systems. Our solution automates collections, payments, and cash application driving efficiency and supporting growth. Versapay's flexibility allows it to meet customers at various stages of their financial journey, providing a unified yet modular approach to accounts receivable management. Key features of Versapay include user-friendly invoicing and customer/supplier portals that facilitate seamless interactions between suppliers and customers. With over 80% adoption among suppliers and customers, the platform significantly enhances the user experience, simplifying dispute management and digital payment processing. End-to-end collections management capabilities that incorporate workflow automation, task management, and AI-driven reporting, streamlining the entire collections process. The Cash Application module efficiently handles various payment types, utilizing configurable AI match rules to achieve a 90% straight-through processing rate. Versapay also integrates with leading ERPs such as Sage Intacct, Netsuite, and Microsoft Business Central and F&O offering embedded payment solutions and flexible APIs for seamless data exchange. Our solution offers valuable insights and reporting tools to help businesses monitor cash flow, track key performance indicators like Days Sales Outstanding (DSO), and identify customer payment behaviors. And we includes built-in B2B payment services, offering a comprehensive digital wallet, processing solutions, compliance features, and enhanced security measures, all designed to optimize cash management and reduce costs.

Average Rating: 4.1/5.0

Total Reviews: 99

How Do G2 Users Rate Versapay?

  • Has the product been a good partner in doing business?: 8.2/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.0/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 8.7/10 (Category avg: 8.5/10)

Who Is the Company Behind Versapay?

  • Seller: Versapay
  • Company Website:
  • Year Founded: 2006
  • HQ Location: California, USA
  • Twitter: @VersaPay
    882 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    375 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Wholesale
  • Company Size: 66% Medium, 17% Small

What Do G2 Reviewers Say About Versapay?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use and quick implementation of Versapay, enhancing efficiency and customer satisfaction.
  • Users find the easy payment setup of Versapay efficient, enhancing customer satisfaction and streamlining invoicing.
  • Users appreciate the easy setup of Versapay, facilitating seamless integration and efficient account management.
  • Users appreciate the ease of payment management in Versapay, enhancing efficiency and customer engagement significantly.
  • Users commend the automation of invoicing in Versapay, enhancing team efficiency and improving payment processing speed.
Cons
  • Users face payment issues with Versapay, including support delays and system communication failures causing reconciliation difficulties.
  • Users report poor customer support, highlighting slow response times and lack of coordination among support teams.
  • Users experience delays in payments due to technical issues and lack of effective communication between departments.
  • Users express frustration over inadequate reporting and lack of support, complicating reconciliation and overall experience.
  • Users face integration issues, experiencing difficult implementations and communication gaps between platforms and support teams.

What Are Recent G2 Reviews of Versapay?

What Are G2 Users Discussing About Versapay?

Sage AR Automation

Lockstep connects the world's accounts receivable (AR) and accounts payable (AP) departments so they can work better together. Founded in 2019, Lockstep eliminates cash traps and leaks created from manual synchronization of books between B2B trading partners. Lockstep's connected accounting cloud empowers trusted, compliant accounting relationships between businesses of all sizes. High-performance companies large and small run their collections on Lockstep Collect. Helping our customers process more than one million invoices per month across more than 4 million entities, Lockstep integrates over 40 ERP and accounting solutions into our connected accounting cloud. Our customers see an average 20x ROI by investing in collections automation improving cash flow by 31% or more. For more information please visit: www.lockstep.io.

Average Rating: 4.3/5.0

Total Reviews: 36

How Do G2 Users Rate Sage AR Automation?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 9.2/10)

Who Is the Company Behind Sage AR Automation?

  • Seller: Sage Software
  • Year Founded: 1981
  • HQ Location: Newcastle
  • LinkedIn® Page: www.linkedin.com
    15,833 employees on LinkedIn®
  • Ownership: SGE.L
  • Phone: +1 (866) 996-7243

Who Uses This Product?

  • Company Size: 67% Medium, 28% Small

What Are Recent G2 Reviews of Sage AR Automation?

What Are G2 Users Discussing About Sage AR Automation?

Centime

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

Average Rating: 4.5/5.0

Total Reviews: 55

How Do G2 Users Rate Centime?

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

Who Is the Company Behind Centime?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Centime?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Centime?

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