Best Accounts Receivable Software - Page 6

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)

Credit Key

Credit Key is the leading provider of flexible, buy now pay later payments for B2B transactions. Organizations focused on growth rely on Credit Key to offer their business customers greater access to capital, faster approvals, and extended payment terms using embedded financing. With instant credit decisions at the point of sale across all buying channels, merchant partners can meet the rising demands of modern B2B buyers by providing a streamlined, omnichannel experience for all of their customer segments—from sole proprietorships to enterprise brands. Credit Key gives customers two ways to pay, so financing fits the purchase: Net Terms for everyday operating supplies, letting customers buy what they need now and pay on flexible terms without tying up working capital; and Monthly Installments for bigger investments in equipment, inventory, or growth, letting customers spread the cost over up to 12 months. Either way, we assume 100% of the payment risk and pay our merchant partners within 48 hours. Our solution is proven to boost revenue for merchants, while enabling borrowers to better manage cash flow and grow their business. Credit Key is revolutionizing the traditionally long and cumbersome business financing process. Our innovative solutions are designed to drive business growth for merchant partners and customers alike.

Average Rating: 4.7/5.0

Total Reviews: 34

How Do G2 Users Rate Credit Key?

  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 9.4/10 (Category avg: 8.5/10)
  • Accounting: 9.4/10 (Category avg: 8.8/10)
  • ERP: 9.6/10 (Category avg: 8.5/10)

Who Is the Company Behind Credit Key?

Who Uses This Product?

  • Top Industries: Restaurants, Business Supplies and Equipment
  • Company Size: 56% Small, 44% Medium

What Are Recent G2 Reviews of Credit Key?

What Are G2 Users Discussing About Credit Key?

Global PayEX

Global PayEX is a B2B payments modernization-focused SaaS company which offers AI powered cloud platform for working capital optimization in B2B AR (accounts receivable) & AP (accounts payable) - automation, reconciliation, analytics and financing. We empower businesses to address and achieve all working capital KPIs in addition to bringing in sales force effectiveness and streamlining relations with the suppliers/vendors. Our solutions bring measurable improvement in DSO, working capital efficiency, dispute reduction, and utilizes intelligent automation to reduce cycle times. Backed by JP Morgan, Global PayEX partners with several leading global, regional banks and has customers worldwide across Fortune 500 companies.

Average Rating: 4.9/5.0

Total Reviews: 8

How Do G2 Users Rate Global PayEX?

  • 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: 9.7/10 (Category avg: 8.8/10)
  • ERP: 9.4/10 (Category avg: 8.5/10)

Who Is the Company Behind Global PayEX?

  • Seller: Global PayEX
  • Year Founded: 2018
  • HQ Location: Rockville, Maryland
  • Twitter: @GlobalPayEX
    31 Twitter followers
  • LinkedIn® Page: in.linkedin.com
    160 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 88% Large, 13% Small

What Do G2 Reviewers Say About Global PayEX?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the efficient accounting reconciliation of Global PayEX, streamlining payments and enhancing accounts receivable management.
  • Users value the efficient AI automation of Global PayEX, enhancing payment reconciliation and improving accounts receivable management.
  • Users love the automation features of Global PayEX, enhancing payment reconciliation and accounts receivable management effortlessly.
  • Users appreciate the collections efficiency of Global PayEX, enabling swift reconciliations and enhanced accounts receivable management.
  • Users appreciate the efficient customer support of Global PayEX, enabling smooth payment reconciliation and enhanced management tools.

What Are Recent G2 Reviews of Global PayEX?

InvoiceSherpa

Enhance your cash flow by streamlining your accounting processes. InvoiceSherpa offers a sophisticated invoice reminder and collection system that efficiently follows up on overdue invoices and seamlessly integrates with all major accounting software platforms. Packed with comprehensive management features, InvoiceSherpa automates your accounts receivable, accelerating your cash flow cycle and enabling you to enhance your bottom line, business performance, and customer satisfaction.

Average Rating: 3.1/5.0

Total Reviews: 10

How Do G2 Users Rate InvoiceSherpa?

  • Has the product been a good partner in doing business?: 1.7/10 (Category avg: 9.2/10)

Who Is the Company Behind InvoiceSherpa?

Who Uses This Product?

  • Company Size: 70% Small, 30% Medium

What Are Recent G2 Reviews of InvoiceSherpa?

What Are G2 Users Discussing About InvoiceSherpa?

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Light

Light is a Smart Financial Platform built for multinational companies. We unify accounts receivable (AR), accounts payable (AP), bookkeeping, and comprehensive financial reporting in a single platform, eliminating the complexity of managing multiple systems across countries. Built for scaling multi-entity companies, Light delivers unified control and real-time visibility across global operations. At its core, Light leverages modern infrastructure and AI to automate the manual work that typically consumes finance teams' time. The platform processes contracts and documents automatically, handles multi-currency calculations, and automates revenue recognition and bank reconciliation. Through direct bank integrations, Light enables seamless payment execution across regions, while native integrations with Salesforce and HubSpot streamline revenue operations. The platform supports e-invoicing standards, including Peppol and local requirements, ensuring tax compliance across the US, UK, and Europe. Finance teams gain real-time consolidated reporting and instant visibility across all entities, with automated ARR reporting and multi-currency tracking. Light also provides multi-currency virtual cards across the EU, UK, and US, simplifying expense management across regions. The platform streamlines approval workflows through Slack and Teams integration while maintaining an immutable ledger for complete audit trails. Now, multinational companies don't have to rely on legacy systems that require separate instances per country, manual consolidation in Excel, separate AP/AR solutions, or region-specific point solutions. With Light, they have one unified view of their global operations.

Average Rating: 4.3/5.0

Total Reviews: 39

How Do G2 Users Rate Light?

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

Who Is the Company Behind Light?

  • Seller: Light
  • Year Founded: 2022
  • HQ Location: London, United Kingdom
  • LinkedIn® Page: www.linkedin.com
    44 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Hospital & Health Care
  • Company Size: 63% Small, 33% Medium

What Do G2 Reviewers Say About Light?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Light, simplifying multi-entity management and streamlining expense workflows.
  • Users love the time-saving features of Light, simplifying multi-entity management and streamlining expense processes.
  • Users value the efficient accounts payable flow of Light, appreciating its balance of usability and detail.
  • Users appreciate the accounts payable efficiency of Light, which balances ease of use with detailed management.
  • Users value Light's AI automation, which streamlines processes and enhances efficiency in managing multiple entities.
Cons
  • Users find the current card setup restrictive and desire more flexibility and alerts for vendor consumption.
  • Users desire a more customizable vendor card setup, mentioning limitations in flexibility for managing consumption-based vendors.
  • Users desire a more extensive vendor cards setup for flexibility and alerts on consumption-based vendor transactions.
  • Users desire more extensive vendor card options, particularly for better management of consumption-based vendors.
  • Users desire a more flexible vendor card setup with alerts for usage increases, enhancing the overall experience.

What Are Recent G2 Reviews of Light?

OCTA Core

OCTA Core is the agentic finance platform for mid-market and enterprise companies that have outgrown manual AR and AP. Finance teams running on OCTA Core cut DSO by 24–35%, reclaim 100+ hours of manual work every month, and unify accounts receivable, accounts payable, and cash flow into one real-time intelligence layer, all on top of the ERP, CRM, and banking systems they already use. OCTA Core does not replace your ERP. It runs the operations your ERP only records. The platform connects to all your finance stacks in a single integration layer, then deploys agentic AI to execute the work that finance teams have always done manually: 1. Invoice Zero™ captures, extracts, maps and validates every invoice automatically. Self-learning GL mapping. 80% faster invoice processing. 2. Smart Collections: AI prioritises every account by risk, picks the right channel and timing, and loops in sales and CX. Customers cut DSO by up to 40%. 3. Auto Reconciliation: every payment matched to its invoice and posted to the ERP automatically. Exception-only queue for human judgement. 4. OCTA View™ gives you one real-time view of inflows and outflows, with self-serve reports in plain language. See cash before it actually moves. 5. OCTA Studio™: build, deploy and run AI finance agents in days, not quarters. No code. Role-based permissions and full audit trail. 6. OCTA Connect™: one-time integration into your entire finance stack with a real-time normalised data layer that ends silos. 7. Smart Payment: AI prioritises payments by cash impact, captures every early-pay discount, and protects critical vendor relationships. OCTA Core is built for finance leaders who are tired of spreadsheets, manual matching, and surprise cash crunches and ready for finance to run itself. Companies including Careem run their AR and AP operations on OCTA Core, saving 110+ hours every month and cutting DSO by 24%. SOC 2-aligned, audit-ready, and deployed in weeks, not the 18-month rip-and-replace timelines that ERP overhauls demand.

Average Rating: 4.8/5.0

Total Reviews: 8

How Do G2 Users Rate OCTA Core?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 7.5/10 (Category avg: 8.5/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind OCTA Core?

  • Seller: OCTA
  • Year Founded: 2024
  • HQ Location: San Francisco, California
  • LinkedIn® Page: www.linkedin.com
    41 employees on LinkedIn®
  • Ownership: Nupur Mittal
  • Phone: +1-415-760-2392

Who Uses This Product?

  • Company Size: 75% Small, 25% Medium

What Are Recent G2 Reviews of OCTA Core?

Abivo.ai

Abivo is an AI platform that modernizes accounts receivable and collections operations for SMB and enterprise organizations. Designed for AR-heavy industries—including freight & logistics, construction, field services, equipment rental, B2B services, distribution, manufacturing, and other operations-intensive businesses—Abivo improves recovery rates, reduces manual workloads, and accelerates cash flow. Abivo’s AI agents deliver human-like outbound phone calling, SMS, and email outreach at scale. The platform handles early-stage collections (0–90 days past due), payment reminders, dispute follow-ups, voicemail drops, promise-to-pay tracking, and customized workflows based on risk, aging, or customer segment—without adding headcount.

Average Rating: 4.9/5.0

Total Reviews: 7

How Do G2 Users Rate Abivo.ai?

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

Who Is the Company Behind Abivo.ai?

  • Seller: Abivo
  • Year Founded: 2024
  • HQ Location: N/A
  • LinkedIn® Page: www.linkedin.com
    3 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 57% Small, 29% Medium

What Do G2 Reviewers Say About Abivo.ai?

AI-generated summary from verified user reviews

Pros
  • Users trust the AI automation of Abivo.ai, allowing them to focus on essential tasks while yielding impressive results.
  • Users appreciate the reliable automation of Abivo.ai, allowing them to focus on important tasks while seeing positive results.
  • Users value the automation efficiency of Abivo.ai, allowing them to focus on important tasks while enhancing collections.
  • Users find Abivo.ai user-friendly, with a straightforward implementation that easily synchronizes with existing tools.
  • Users find the easy setup of Abivo.ai straightforward, enhancing their experience with customer outreach and collections management.

What Are Recent G2 Reviews of Abivo.ai?

Chargebee Receivables

Chargebee Receivables (formerly numberz) is an end-to-end Accounts Receivables automation and collections management platform designed for subscription businesses to tackle payment failures and late payments. Don't let payment failures eat into your subscription revenue. Proactively alert customers on card expiries and missing payment information to avoid disrupting their service and your recurring revenue. Get detailed information about failed transactions and reason codes at each customer level to assist your teams in developing a better recovery strategy. Identify customers who have expired cards and engage with them proactively to avoid failed payments. Get deep insights into account-level outstanding, promise-to-pay, and overdue, along with risk scoring to help your AR teams prioritize their collection efforts.

Average Rating: 4.4/5.0

Total Reviews: 9

How Do G2 Users Rate Chargebee Receivables?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.7/10 (Category avg: 8.5/10)
  • Accounting: 8.0/10 (Category avg: 8.8/10)
  • ERP: 8.3/10 (Category avg: 8.5/10)

Who Is the Company Behind Chargebee Receivables?

  • Seller: Chargebee
  • Year Founded: 2011
  • HQ Location: North Bethesda, MD
  • Twitter: @chargebee
    7,333 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,306 employees on LinkedIn®
  • Phone: +1 (877) 288 9080

Who Uses This Product?

  • Company Size: 56% Medium, 33% Small

What Do G2 Reviewers Say About Chargebee Receivables?

AI-generated summary from verified user reviews

Pros
  • Users value the easy setup and flexibility of automations for managing past due payments efficiently.
  • Users find the easy setup of Chargebee Receivables simplifies payment collection and allows for flexible automation adjustments.
  • Users love the easy setup and flexibility of email automation for tracking past due payments effectively.
  • Users find implementation easy with Chargebee Receivables, allowing for quick setup and flexible automation adjustments.
  • Users appreciate the time-saving automation features of Chargebee Receivables, simplifying the process of collecting past due payments.
Cons
  • Users often find the confusing interface of Chargebee Receivables complicates access to necessary information.

What Are Recent G2 Reviews of Chargebee Receivables?

What Are G2 Users Discussing About Chargebee Receivables?

Équisettle

Equisettle is a comprehensive accounts receivable and collections platform that transforms how businesses manage their financial operations. Built for companies struggling with manual collection processes and complex case management, Equisettle combines intelligent automation with sophisticated workflow orchestration to accelerate cash flow and reduce DSO by an average of 83%.

Average Rating: 4.9/5.0

Total Reviews: 7

How Do G2 Users Rate Équisettle?

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

Who Is the Company Behind Équisettle?

Who Uses This Product?

  • Company Size: 86% Small, 14% Medium

What Do G2 Reviewers Say About Équisettle?

AI-generated summary from verified user reviews

Pros
  • Users value the automation capabilities of Équisettle, significantly reducing manual tasks and saving valuable time.
  • Users value the collections efficiency of Équisettle, saving hours weekly with automated payment processing and reminders.
  • Users value the ease of use of Équisettle, appreciating its quick setup and seamless automation of processes.
  • Users value the time-saving automation of Équisettle, significantly reducing workload and freeing up hours for essential tasks.
  • Users find the easy setup of Équisettle efficient, enabling quick automation of accounts receivable processes.
Cons
  • Users face integration issues that can complicate teamwork, though onboarding support is available to assist.

What Are Recent G2 Reviews of Équisettle?

Maxyfi

Maxyfi, With industry-leading follow-up techniques, workflow automation, and a comprehensive customer portal, Maxyfi enables Collection Agencies to collect Debts more quickly.

Average Rating: 4.8/5.0

Total Reviews: 7

How Do G2 Users Rate Maxyfi?

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

Who Is the Company Behind Maxyfi?

  • Seller: Alycia
  • Year Founded: 2020
  • HQ Location: Dallas, US
  • Twitter: @MaxyfiARCRM
    8 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    32 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 57% Small, 43% Medium

What Are Recent G2 Reviews of Maxyfi?

Nuvei

Nuvei is the Canadian fintech company accelerating the business of clients around the world. Nuvei’s modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, Nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration.

Average Rating: 4.3/5.0

Total Reviews: 20

How Do G2 Users Rate Nuvei?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.0/10 (Category avg: 8.5/10)
  • Accounting: 7.1/10 (Category avg: 8.8/10)
  • ERP: 7.1/10 (Category avg: 8.5/10)

Who Is the Company Behind Nuvei?

  • Seller: Nuvei
  • Year Founded: 2003
  • HQ Location: Montreal, Quebec, Canada
  • Twitter: @nuvei
    10,664 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    2,753 employees on LinkedIn®
  • Ownership: NASDAQ: NVEI

Who Uses This Product?

  • Company Size: 85% Small, 10% Medium

What Do G2 Reviewers Say About Nuvei?

AI-generated summary from verified user reviews

Pros
  • Users value the easy payments offered by Nuvei, appreciating seamless integration and fast, secure transaction processing.
  • Users praise Nuvei for their phenomenal customer support, highlighting their responsiveness and effective problem-solving abilities.
  • Users appreciate the ease of use of Nuvei, especially its seamless integration and straightforward setup process.
  • Users value the easy integrations of Nuvei, enhancing payment management for clients with efficient support and functionality.
  • Users appreciate the easy setup of Nuvei, facilitating smooth integration and efficient management of payments.
Cons
  • Users express frustration with Nuvei's poor customer support, especially during urgent issues and complicated refund processes.
  • Users express frustration over high fees with Nuvei, feeling misled about charges and facing poor customer service.
  • Users have experienced high fees with Nuvei, feeling misled about charges and dissatisfied with customer support efforts.
  • Users express frustration over the limited payment options provided by Nuvei, impacting their overall experience negatively.
  • Users report payment issues with Nuvei, citing unexpected charges and poor customer support regarding refunds.

What Are Recent G2 Reviews of Nuvei?

What Are G2 Users Discussing About Nuvei?

Quick Receivable

Quick Receivable is an AI‑powered, Salesforce‑native accounts receivable automation platform. Finance teams automate follow‑ups, track disputes, and manage receivables in real time. Key Features: 1. Automated Follow‑Ups: Send reminders and track responses automatically 2. Dispute Management: Track, manage, and resolve disputes with full visibility 3. Promise‑to‑Pay Tracking: Capture and monitor payment commitments clearly 4. AR Dashboards: Get real‑time insight into receivables health and aging Why It’s Different: Unlike traditional AR tools, Quick Receivable runs fully inside Salesforce. There are no extra logins, no data syncing delays, and no disjointed workflows. Results You Can Expect: 1. Faster collections 2. Reduced manual effort 3. Better dispute visibility 4. Stronger AR control and forecasting

Average Rating: 4.8/5.0

Total Reviews: 7

How Do G2 Users Rate Quick Receivable?

  • Bank Reconciliation: 10.0/10 (Category avg: 8.5/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)
  • ERP: 10.0/10 (Category avg: 8.5/10)

Who Is the Company Behind Quick Receivable?

  • Seller: Differenz System
  • Year Founded: 2013
  • HQ Location: 7650 Faust Ave, West Hills, California - 91304
  • Twitter: @Differenz_Systm
  • LinkedIn® Page: www.linkedin.com
    186 employees on LinkedIn®
  • Ownership: Differenz system

Who Uses This Product?

  • Company Size: 71% Small, 29% Medium

What Are Recent G2 Reviews of Quick Receivable?

Unit4 Financials by Coda

Unit4 Financials by Coda provides the original unified-ledger, global accounting system that gives your organization a single, up-to-date version of the truth. Embrace the best-of-breed financial solution that integrates with your existing systems for total freedom of choice and ongoing business agility. This financial management and accounting solution is ideally suited to large enterprises - such as those in retail, manufacturing, logistics, or financial services - whose operations may include complex configurations, or processing of significantly varied transaction volumes, across multiple channels. The software is designed for growth and change, allowing processes to scale and adapt to business growth. Unit4 Financials by Coda has been established for over 45 years and has over 750+ customers in over 100 countries. It offers no-compromise financial management, including financial accounting, procurement management, billing management, asset management, and spend analytics.

Average Rating: 3.8/5.0

Total Reviews: 19

How Do G2 Users Rate Unit4 Financials by Coda?

  • Has the product been a good partner in doing business?: 7.8/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 5.0/10 (Category avg: 8.5/10)
  • Accounting: 0.0/10 (Category avg: 8.8/10)
  • ERP: 0.0/10 (Category avg: 8.5/10)

Who Is the Company Behind Unit4 Financials by Coda?

  • Seller: Unit4
  • Year Founded: 1980
  • HQ Location: Utrecht, Netherlands
  • LinkedIn® Page: www.linkedin.com
    3,429 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 47% Large, 42% Medium

What Do G2 Reviewers Say About Unit4 Financials by Coda?

AI-generated summary from verified user reviews

Pros
  • Users value the centralized ledger of Unit4 Financials, ensuring real-time accuracy and simplified account reconciliation.
  • Users value the accurate data from Unit4 Financials, enjoying a reliable and up-to-date view of their finances.
  • Users value the easy migration and responsive support of Unit4 Financials, enhancing their cloud experience.
  • Users value the ease of migration and deployment to Cloud with responsive support from the Cloud team.
  • Users value the responsive support from the Cloud team, enhancing their migration and deployment experience.
Cons
  • Users express concern over high fees, suggesting a review of the pricing model for long-term customers.
  • Users experience integration limitations that hinder seamless connectivity with third-party applications, requiring extra customization or software.
  • Users experience integration limitations, finding it challenging to connect with non-standard third-party applications without extra resources.
  • Users express frustration with poor customer support, experiencing delays in response that hinder their resolution efforts.
  • Users struggle with poor documentation that hinders understanding of new and unfamiliar features in Unit4 Financials.

What Are Recent G2 Reviews of Unit4 Financials by Coda?

What Are G2 Users Discussing About Unit4 Financials by Coda?

Alternative Payments

Alternative Payments is a full-service B2B payments platform that simplifies and automates payments for you and your customers. Offer your customers a white-labeled and secure platform to pay invoices with numerous payment methods (ACH, credit cards, and Pay in Installments). Integrate with leading accounting and PSA software solutions to sync invoices and make auto-reconciliation a breeze. Enable automations like auto-pay and automated email reminders to save you time and collect invoices faster, and unlock data insights to give you complete visibility on payments and better predict cash flow. All in one platform.

Average Rating: 4.7/5.0

Total Reviews: 11

How Do G2 Users Rate Alternative Payments?

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

Who Is the Company Behind Alternative Payments?

  • Seller: Alternative Finance
  • Year Founded: 2021
  • HQ Location: New York, United States
  • Twitter: @Alt_Payments
    16 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    93 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 82% Small, 9% Large

What Are Recent G2 Reviews of Alternative Payments?

Subscript

It's time to wave goodbye to old school billing and analytics software! Meet Subscript: the modern, flexible way for B2B SaaS companies to automate their invoicing, revenue recognition, and analytics. Finance leaders love Subscript because it saves their teams 20+ hours per month, helps them collect more revenue, and has a terrific ROI. When using Subscript you'll have complete confidence that: - Every invoice is being correctly sent out on time - Every unpaid invoice is being followed up with - Your B2B SaaS metrics are 100% accurate (including ARR, CARR, NRR and others!) Subscript is your partner for navigating the complexities of invoicing and anlaytics in the world of B2B SaaS!

Average Rating: 4.8/5.0

Total Reviews: 20

How Do G2 Users Rate Subscript?

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

Who Is the Company Behind Subscript?

  • Seller: Subscript
  • Company Website:
  • Year Founded: 2021
  • HQ Location: San Francisco, US
  • LinkedIn® Page: www.linkedin.com
    29 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Computer Software
  • Company Size: 65% Small, 35% Medium

What Do G2 Reviewers Say About Subscript?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use with Subscript, praising its user-friendly interface and responsive support team.
  • Users value the exceptional customer support of Subscript, noting responsiveness and effective communication during onboarding and beyond.
  • Users value the automation and analytics features of Subscript, significantly enhancing efficiency and financial insights.
  • Users highlight the seamless integrations with tools like Hubspot and Xero, enhancing efficiency in workflows.
  • Users value the easy invoicing management of Subscript, streamlining processes and improving efficiency for revenue tracking.
Cons
  • Users note some software bugs in Subscript, but issues are typically resolved quickly by responsive support.
  • Users report bug issues that are minor and quickly resolved, reflecting the product's early development stage.
  • Users note feature limitations in Subscript, but appreciate the team's responsiveness in addressing these shortcomings.
  • Users note the missing features in Subscript, acknowledging its startup nature but appreciate the rapid development and support.
  • Users face billing issues due to tedious updates and occasional lag, though support resolves them quickly.

What Are Recent G2 Reviews of Subscript?

Biller Genie

An award-winning cloud-based solution that automates accounts receivable from bill presentment, to follow up, and collection – without changing your current process. We also turbocharge your accounting software, connecting it with your payment processor, ensuring all systems are fully integrated. Through our ease of use there are no changes to your current systems. We integrate seamlessly with your current accounting software and you can continue using your existing payments processor. With a few clicks, Biller Genie can be up and running in minutes to collect on your receivables. After your initial set up, you can sit back and relax.

Average Rating: 3.0/5.0

Total Reviews: 4

How Do G2 Users Rate Biller Genie?

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

Who Is the Company Behind Biller Genie?

Who Uses This Product?

  • Company Size: 75% Small, 25% Medium

What Are Recent G2 Reviews of Biller Genie?

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