Best Accounts Receivable Software - Page 7

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)

dash billing

Dash is a comprehensive software solution designed to optimize debt collection, billing, and payment processing through the integration of artificial intelligence and automated outreach. This platform empowers businesses to enhance their financial operations by allowing customers to manage their payments and obligations with minimal intervention from staff. By leveraging advanced technology, Dash aims to simplify the often complex processes associated with debt management and payment collection. Targeted primarily at businesses and organizations that require efficient debt collection and billing solutions, Dash caters to a diverse range of industries, including finance, healthcare, and retail. Its user-friendly interface and robust features make it suitable for small to medium-sized enterprises as well as larger corporations seeking to streamline their financial workflows. The platform is particularly beneficial for organizations looking to reduce the administrative burden of manual outreach and improve customer satisfaction through self-service options. Key features of Dash include AI-powered SMS and email outreach, which facilitate timely and effective communication with customers regarding their payment obligations. This automated messaging system not only enhances engagement but also increases the likelihood of timely payments. Additionally, Dash offers a white-label self-service portal, allowing businesses to customize the customer experience while maintaining their brand identity. This portal enables customers to view their accounts, make payments, and manage their obligations independently, thereby reducing the need for direct intervention from staff. The setup process for Dash is designed to be quick and flexible, allowing businesses to integrate the solution into their existing workflows with ease. The platform supports seamless integrations with various accounting and customer relationship management systems, ensuring that users can maintain their current operational processes without disruption. Furthermore, Dash provides full customization options, enabling organizations to tailor the solution to meet their specific needs and preferences. Overall, Dash stands out in the market by combining advanced technology with user-centric features, making it a valuable tool for businesses aiming to enhance their debt collection and billing processes. By prioritizing automation and self-service capabilities, Dash not only improves operational efficiency but also fosters a more positive customer experience, ultimately contributing to better financial outcomes for organizations.

Average Rating: 4.8/5.0

Total Reviews: 4

How Do G2 Users Rate dash billing?

  • Bank Reconciliation: 8.9/10 (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 dash billing?

Who Uses This Product?

  • Company Size: 75% Small, 25% Medium

What Are Recent G2 Reviews of dash billing?

MaxCredible

At MaxCredible, we aim to optimize the cash flow of SMEs, mid-sized businesses, and large enterprises worldwide. We believe that credit management is not merely about pursuing overdue invoices; it's a fundamental part of customer relationship management. Our innovative software simplifies and automates the credit management process, offering a communication style that aligns seamlessly with your brand and customers. Our unique CRM approach leads to improved payment behavior and loyal customers, resulting in a superior customer experience compared to your competitors. Our core values—speed, customer satisfaction, customer success, and strong brand presence—form the foundation of our actions. Our team consists of specialists in development, data, AI, machine learning, UI/UX, marketing, communication, credit management, and finance. As pioneers in innovation, we consistently stay ahead of the competition with our advanced features. We have achieved key milestones, including the launch of our single SaaS solution and strategic partnerships with leading partners like Salesforce, Dun & Bradstreet, Rabobank, MessageBird, Tableau, and Unified Post. Our ambition is to become the world’s leading platform for financial communication, both internal and external, setting a higher standard for customer engagement in the industry. Our team consists of specialists in development, data, AI, machine learning, UI/UX, marketing, communication, credit management, and finance. As pioneers in innovation, we consistently stay ahead of the competition with our advanced features. We have achieved key milestones, including the launch of our single SaaS solution and strategic partnerships with leading partners like Salesforce, Dun & Bradstreet, Rabobank, MessageBird, Tableau, and Unified Post. Our ambition is to become the world’s leading platform for financial communication, both internal and external, setting a higher standard for customer engagement in the industry.

Average Rating: 4.9/5.0

Total Reviews: 5

How Do G2 Users Rate MaxCredible?

  • 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 MaxCredible?

Who Uses This Product?

  • Company Size: 80% Small, 20% Medium

What Do G2 Reviewers Say About MaxCredible?

AI-generated summary from verified user reviews

Pros
  • Users value the intuitive and user-friendly design of MaxCredible, enhancing efficiency and simplifying daily tasks.
  • Users value the responsive and helpful customer support from MaxCredible, enhancing their overall experience with the platform.
  • Users appreciate the easy integration of MaxCredible, significantly enhancing their workflow with minimal training required.
  • Users commend the easy setup of MaxCredible, making it quick to implement into daily processes for enhanced efficiency.
  • Users commend the intuitive and user-friendly interface of MaxCredible, enhancing efficiency and ease of integration.
Cons
  • Users are disappointed by the lack of invoicing capabilities in MaxCredible, relying on external software instead.
  • Users express dissatisfaction with the lack of invoicing features, which impacts their overall experience with MaxCredible.

What Are Recent G2 Reviews of MaxCredible?

Received

The first B2B Billing & Revenue management platform. Made for B2B finance teams managing custom contracts and complex pricing models, looking to streamline their processes and gear up for growth.

Average Rating: 5.0/5.0

Total Reviews: 6

How Do G2 Users Rate Received?

  • 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 Received?

Who Uses This Product?

  • Company Size: 50% Small, 50% Medium

What Are Recent G2 Reviews of Received?

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ReconArt

ReconArt is a single-solution technology company providing an automated, fully web-based reconciliation solution to a diverse, global client base. Our reconciliation software delivers high volume transaction matching, exceptions management, reporting and analytics, period end closing, certification, journals and variance analysis. Common business scenarios that we handle: bank reconciliation, credit cart reconciliation, balance sheet reconciliation and close, accounts payables & accounts receivables reconciliation.

Average Rating: 3.6/5.0

Total Reviews: 5

How Do G2 Users Rate ReconArt?

  • Has the product been a good partner in doing business?: 7.5/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.3/10 (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 ReconArt?

  • Seller: ReconArt
  • Year Founded: 2008
  • HQ Location: Alexandria, US
  • Twitter: @reconart
    789 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    59 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 60% Medium, 20% Large

What Do G2 Reviewers Say About ReconArt?

AI-generated summary from verified user reviews

Pros
  • Users value the user-friendly design of ReconArt, appreciating its effectiveness in streamlining complex reconciliation tasks.
  • Users value ReconArt’s effective audit management capabilities, enhancing accuracy and efficiency in financial reporting and reconciliation.
  • Users value the customer satisfaction of ReconArt, praising its ease of use and effective reconciliation features.
  • Users praise ReconArt's customer support, noting its effectiveness in enhancing the onboarding and demo experience for clients.
  • Users value ReconArt's effective data management, enhancing accuracy and efficiency in complex financial tasks.
Cons
  • Users find the confusing interface of ReconArt challenging, particularly for executive-level users, impacting accessibility and overall experience.
  • Users find the learning curve steep for ReconArt, particularly affecting executive-level user accessibility and experience.
  • Users find the user interface challenging, particularly for executive-level users, hindering their overall experience.
  • Users find the user interface challenging, particularly for executive-level users, hindering overall accessibility and experience.

What Are Recent G2 Reviews of ReconArt?

RemitClear

RemitClear is cash application software for businesses and bookkeeping practices using Xero, QuickBooks Online and Sage Accounting. It reads customer remittance advice from PDF, Word, Excel, CSV or the email itself, matches each line to an open invoice and posts the payment to the ledger. Exact matches can post automatically, while part payments, credit notes and anything uncertain wait for review beside the original document. Businesses have reconciled more than 110,000 invoices and over £60m of customer payments with RemitClear.

Average Rating: 5.0/5.0

Total Reviews: 4

How Do G2 Users Rate RemitClear?

  • 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)

Who Is the Company Behind RemitClear?

Who Uses This Product?

  • Company Size: 50% Medium, 50% Small

What Are Recent G2 Reviews of RemitClear?

Wave Payments

Wave Payments is an online payment processing solution designed to help small businesses and freelancers accept payments seamlessly. Integrated with Wave's suite of financial tools, it enables users to receive payments via credit cards, bank transfers, and Apple Pay directly through customized invoices. This integration ensures faster payments, improved cash flow, and a professional invoicing experience. Key Features and Functionality: - Multiple Payment Options: Accepts major credit cards (Visa, Mastercard, American Express, bank payments (ACH/EFT, and Apple Pay, providing flexibility for customers. - Quick Payment Processing: Funds are typically deposited into your account within 1-2 business days for credit card payments and 1-7 business days for bank payments. - Transparent Pricing: Competitive processing fees with no hidden charges. - Automated Invoicing: Create and send professional invoices with integrated "Pay Now" buttons, allowing clients to pay instantly. - Seamless Integration: Payments automatically sync with Wave's accounting software, ensuring accurate financial records. - Mobile Accessibility: Manage invoices and payments on-the-go with Wave's mobile app, available for iOS and Android. Primary Value and User Solutions: Wave Payments addresses the common challenges small business owners face in managing cash flow and receiving timely payments. By offering a user-friendly platform that integrates invoicing and payment processing, it reduces administrative tasks and accelerates the payment cycle. The ability to accept various payment methods enhances customer convenience, leading to faster payments and improved financial stability for businesses. Additionally, the transparent fee structure and seamless integration with accounting tools provide a comprehensive solution for efficient financial management.

Average Rating: 4.9/5.0

Total Reviews: 4

How Do G2 Users Rate Wave Payments?

  • Has the product been a good partner in doing business?: 9.2/10 (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 Wave Payments?

  • Seller: H&R Block
  • Year Founded: 1955
  • HQ Location: Kansas City, MO
  • Twitter: @HRBlock
    37,024 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    16,116 employees on LinkedIn®
  • Ownership: HRB

Who Uses This Product?

  • Company Size: 100% Small

What Do G2 Reviewers Say About Wave Payments?

AI-generated summary from verified user reviews

Pros
  • Users love the great customer service of Wave Payments, praising its simplicity and robust free version.
  • Users find Wave Payments to be very easy to use, enhancing their experience with robust features even in the free version.
  • Users love the easy setup of Wave Payments, allowing for quick invoice creation with predefined products.
  • Users find it easy to create invoices with one-click product application, streamlining the invoicing process significantly.
  • Users love the QuickBooks integration, enjoying the seamless transition and robust features of Wave Payments.
Cons
  • Users face data inaccuracy when tracking expenses across multiple accounts, leading to confusion about their financial status.
  • Users express concerns over payment delays, wishing for quicker payouts than the current 2 to 4 business days.

What Are Recent G2 Reviews of Wave Payments?

What Are G2 Users Discussing About Wave Payments?

Anchorbase

Anchorbase is single, intelligent platform that that connects your software, payments, and accounting tools automatically with no API integrations required.

Average Rating: 5.0/5.0

Total Reviews: 3

How Do G2 Users Rate Anchorbase?

  • 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 Anchorbase?

Who Uses This Product?

  • Company Size: 67% Small, 33% Medium

What Are Recent G2 Reviews of Anchorbase?

Beyond Accounts Receivable Management (ARM)

Collection Management Software for Accounts Receivable provide evolving, elegant and customer-focused debt collection systems including accounts receivable and collections management software. The Accounts Receivable (ARM) application and the individual components of QwikSolve Enterprise Solution Suite solve the unique accounts receivable and collection management needs of our diverse mix of customers. Importantly, this allows them to greatly reduce days in collections and increase cash flow.

Average Rating: 4.8/5.0

Total Reviews: 3

How Do G2 Users Rate Beyond Accounts Receivable Management (ARM)?

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

Who Is the Company Behind Beyond Accounts Receivable Management (ARM)?

Who Uses This Product?

  • Company Size: 67% Small, 33% Medium

What Are Recent G2 Reviews of Beyond Accounts Receivable Management (ARM)?

What Are G2 Users Discussing About Beyond Accounts Receivable Management (ARM)?

DepositFix

DepositFix is a robust invoicing and payment automation platform designed for service-based businesses and agencies seeking to streamline their billing processes. By integrating directly with popular CRMs like HubSpot, Monday.com, etc DepositFix empowers users to manage one-time and recurring payments within their existing workflows, creating a smoother, more efficient deal-to-cash experience. For agencies, consultancies, and other service providers, DepositFix automates essential invoicing tasks, minimizes manual entry, and improves cash flow by reducing the time to collect payments. How DepositFix Works: DepositFix connects seamlessly with CRM data to synchronize customer and deal information, allowing businesses to create and send invoices based on real-time data, without having to leave their CRM platform. It supports a range of payment options, including credit cards, ACH, and PayPal, giving clients a flexible, secure, and convenient way to pay. Key Benefits: • Automated Invoicing and Billing: DepositFix eliminates repetitive billing tasks by automating invoice creation, scheduling, and payment reminders, allowing businesses to focus on higher-value activities. Users can set up recurring invoices and update payment statuses automatically, reducing manual work and errors. • Seamless CRM Integration: Built specifically to integrate with HubSpot, Monday.com, DepositFix connects billing with customer management. This integration means users can handle their invoicing and payment processes within the same CRM environment, resulting in more accurate, up-to-date billing information and a unified client view. • Enhanced Revenue Insights: The platform provides real-time analytics and reporting, giving users a clear picture of revenue trends, outstanding payments, and cash flow. This enables smarter, data-driven decisions and better financial oversight. • Flexible Payment Options: DepositFix supports various payment methods, allowing businesses to offer clients a choice in how they pay. This flexibility improves the client experience, helping reduce payment friction and improve timely payments. Why Choose DepositFix? DepositFix is designed for companies that rely on efficient payment processes to maintain healthy cash flow. Unlike generic invoicing tools, DepositFix combines CRM integration, automated billing, and a focus on service-oriented businesses to deliver a solution that simplifies AR management and helps users get paid faster. With DepositFix, agencies can handle all billing functions within a single, familiar platform, helping them operate more effectively and grow their business. DepositFix lets you sell event tickets, courses, digital products, memberships, subscriptions and accept donations. Have full control over your payment process: - Accept payments on your landing pages and keep your clients on your website during the entire checkout process. - Add custom fields to your payment forms. - Send receipts using email workflows. - Catch and recover failed subscription charges. - Manage billing information without leaving your CRM. - Combine multiple products into a single form. - Create charges or subscriptions using marketing automation workflows.

Average Rating: 4.8/5.0

Total Reviews: 3

Who Is the Company Behind DepositFix?

  • Seller: DepositFix
  • Year Founded: 2014
  • HQ Location: Frisco, US
  • Twitter: @DepositFix
    17 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    5 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Small

What Do G2 Reviewers Say About DepositFix?

AI-generated summary from verified user reviews

Pros
  • Users rave about the exceptional customer satisfaction provided by DepositFix, making payment management seamless and effective.
  • Users praise the exceptional customer support of DepositFix, enhancing their experience through effective customization and partnership.
  • Users value the customization options of DepositFix, enhancing their payment and subscription management experience.
  • Users value the ease of use of DepositFix, streamlining payment acceptance and subscription management effortlessly.
  • Users praise the easy integrations of DepositFix, enhancing payment acceptance and subscription management seamlessly.
Cons
  • Users find the price to be on the expensive side, but acknowledge its long-term value and service quality.

What Are Recent G2 Reviews of DepositFix?

FlexPoint

FlexPoint is an accounts receivable and payment automation platform purpose-built for managed service providers (MSPs). Designed to streamline billing operations, FlexPoint helps MSPs accelerate cash flow, reduce manual work, and create a modern billing experience for their clients. With features like custom AutoPay rules, flexible payment schedules, secure client checkout, and integrated working capital tools, FlexPoint enables teams to spend less time chasing payments and more time delivering service. The platform also includes a branded client portal with multiple payment methods—credit card, Same-Day ACH, financing, and more—empowering MSPs to offer a seamless, self-service billing experience that drives faster payments and higher client satisfaction.

Average Rating: 4.8/5.0

Total Reviews: 6

How Do G2 Users Rate FlexPoint?

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

Who Is the Company Behind FlexPoint?

  • Seller: FlexPoint
  • Year Founded: 2022
  • HQ Location: Distributed, US
  • LinkedIn® Page: www.linkedin.com
    39 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 67% Small, 17% Medium

What Do G2 Reviewers Say About FlexPoint?

AI-generated summary from verified user reviews

Pros
  • Users value the seamless automation of FlexPoint, effortlessly streamlining billing and payment processes for improved efficiency.
  • Users praise the ease of use with FlexPoint, highlighting its smooth login and efficient payment processing features.
  • Users highlight the easy integrations of FlexPoint, enhancing their billing efficiency and overall accounts receivable process.
  • Users value the easy payments feature of FlexPoint, significantly enhancing cash flow management and client satisfaction.
  • Users value the effective invoicing management of FlexPoint, which streamlines billing and enhances cash flow visibility.
Cons
  • Users find the complex setup of FlexPoint requires additional tweaking for optimal functionality in specific workflows.
  • Users find the difficult setup requires extra tweaking to optimize FlexPoint for specific workflows, but support is helpful.
  • Users note that initial setup challenges require more tweaking than anticipated to optimize for specific workflows.
  • Users note poor customer support can hinder quick resolution of setup issues, affecting overall experience with FlexPoint.
  • Users find the initial setup challenging, requiring extra adjustments to tailor FlexPoint to specific workflows.

What Are Recent G2 Reviews of FlexPoint?

Inebura

TanServ Business Process, a leader in the space of B2B Accounts Receivables management has launched Inebura, an Accounts Receivable Automation Software that transforms the entire AR Management Process for enterprises. Inebura is available as a ready-to-use SaaS model for SMEs, an industry customized SaaS model for mid-market organizations, and it is fully customizable to suit the needs of large enterprises. Accounts Receivable Automation is the future of AR that eliminates the various day-to-day operational challenges that come with manual AR processes. Inebura enables enterprises to take better control of their open receivables and make strategic financial decisions based on readily available real-time data. Inebura’s smart tools and powerful real-time reports across the enterprise’s invoice-to-cash cycle help streamline and optimize the entire AR process from Credit Management to Invoicing and Reconciliation resulting in improved cash flow. Inebura automates the entire AR process to simplify the collection process and reduce DSO. Its always-on single window comprehensive view of the organization's open receivables through customizable dashboards and intelligent analytics makes it easier for finance teams to conduct robust analyses and visualize the organization's AR health in real-time.

Average Rating: 4.7/5.0

Total Reviews: 3

How Do G2 Users Rate Inebura?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 6.7/10 (Category avg: 8.5/10)
  • Accounting: 8.9/10 (Category avg: 8.8/10)
  • ERP: 7.5/10 (Category avg: 8.5/10)

Who Is the Company Behind Inebura?

Who Uses This Product?

  • Company Size: 100% Medium

What Are Recent G2 Reviews of Inebura?

Invoice Butler: AI-Powered Accounts Receivable Automation as a Service

Invoice Butler is an AI-powered Accounts Receivable (AR) team-as-a-service that doesn’t just send reminders — it does the work. From chasing overdue invoices to managing supplier portals, uploading W-9s, responding to customer emails, finding new contacts, and escalating to decision-makers, Invoice Butler acts like a full-time AR specialist powered by automation. Unlike traditional “AR automation” tools that only trigger follow-up sequences, Invoice Butler handles every step of collections — end to end. What it does 1. Responds to customers directly on your behalf (via email or portal) — following up, clarifying disputes, and confirming payments. 2. Uploads to supplier portals like Coupa, Ariba, and Tipalti — including tracking approval status and chasing portal-specific blockers. 3. Sends required documentation like W-9s, bank forms, or invoice copies automatically. 4. Finds and updates payer contacts when someone leaves or changes roles — maintaining a live, accurate AR contact database. 5. Escalates tactfully to decision-makers when invoices remain unpaid — improving response rates and cutting collection time. 6. Manages your AR visibility through dashboards and daily syncs with QuickBooks, NetSuite, Stripe, and Salesforce. 7. Integrates seamlessly with your finance stack — set up in under an hour, no engineering required. Who it’s for: 1. Finance teams at B2B companies — typically Series A to C stage — who want to scale collections without hiring more headcount. Invoice Butler replaces manual follow-ups, spreadsheets, and inconsistent contractor work with a unified, managed system. Why it stands out 1. Full-service, not self-serve: You get automation plus a human-in-the-loop service that runs your AR for you. 2. Zero implementation lift: Connect your accounting system, and Invoice Butler takes over within days. 3. Faster cash flow: Customers routinely see 30-50% reductions in time-to-collect. 4. Peace of mind: Every invoice is tracked, every follow-up is handled, and every payment is visible.

Average Rating: 5.0/5.0

Total Reviews: 3

How Do G2 Users Rate Invoice Butler: AI-Powered Accounts Receivable Automation as a Service?

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

Who Is the Company Behind Invoice Butler: AI-Powered Accounts Receivable Automation as a Service?

Who Uses This Product?

  • Company Size: 100% Medium

What Do G2 Reviewers Say About Invoice Butler: AI-Powered Accounts Receivable Automation as a Service?

AI-generated summary from verified user reviews

Pros
  • Users value the collections efficiency of Invoice Butler, allowing them to focus on other essential business areas.
  • Users rave about the fantastic customer service of Invoice Butler, enhancing their outreach and impact in accounts receivable.
  • Users appreciate the ease of use of Invoice Butler, enabling impactful customization and efficient follow-ups effortlessly.
  • Users value the efficiency of Invoice Butler, streamlining payment tracking and enhancing focus on business growth.
  • Users find that Invoice Butler offers significant time savings, allowing them to focus on essential business growth activities.
Cons
  • Users find the initial setup challenging, but appreciate the ease of management transition once configured.

What Are Recent G2 Reviews of Invoice Butler: AI-Powered Accounts Receivable Automation as a Service?

PayTrace

We’re the B2B payment experts. Specializing in expense reduction, payment automation, and efficiency, PayTrace makes accepting payments easy. We provide solutions for payment processing, accounts receivable, interchange optimization, and payment automation, all built on the solid foundation of our payment gateway that’s trusted by 40,000 merchant businesses. Our platform automates complex B2B invoicing processes to reduce Days Sales Outstanding (DSO) from an average of 28 days to a single day, while removing manual steps that can lead to human error. Our built-in features help lower your processing costs: interchange optimization automatically qualifies B2B/B2G transactions for reduced Level II and III processing fees, and surcharging enables merchants to recover credit card interchange fees through an added industry-compliant surcharge. With PayTrace, you can accept payments online, within ERP systems and other integrated solutions, in-person or on the go. We are a trusted solution for merchants in a variety of industries, including healthcare, manufacturing, construction, e-commerce, professional services, and more. PayTrace provides free, US-based, 5-star support to ensure success.

Average Rating: 4.4/5.0

Total Reviews: 9

How Do G2 Users Rate PayTrace?

  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 9.2/10)

Who Is the Company Behind PayTrace?

  • Seller: PayTrace
  • Year Founded: 2004
  • HQ Location: Spokane, US
  • LinkedIn® Page: www.linkedin.com
    89 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 89% Small, 11% Medium

What Do G2 Reviewers Say About PayTrace?

AI-generated summary from verified user reviews

Pros
  • Users praise the excellent customer support of PayTrace, highlighting friendly and helpful assistance from the team.
  • Users praise the quick and effective support from Danielle and the developer team in resolving transaction issues.
  • Users commend the quick response time of PayTrace, effectively resolving issues and enhancing overall satisfaction.
  • Users find PayTrace to be affordable and valuable, greatly appreciating its ease of use and integration capabilities.
  • Users appreciate the convenient navigation of PayTrace, enhancing system integration and overall user experience effortlessly.
Cons
  • Users find PayTrace's outdated technology challenging, with a less user-friendly interface compared to more modern alternatives.
  • Users find the lack of customization in PayTrace limits its adaptability to individual business needs and expectations.
  • Users find limited availability of customer service frustrating, particularly during peak times, impacting their overall experience.
  • Users find limited customization options hinder their ability to tailor PayTrace to specific needs effectively.
  • Users find the navigation difficult due to a dated UI and limited customization options, impacting their overall experience.

What Are Recent G2 Reviews of PayTrace?

Semansys

Semansys enables standardized digital reporting based on regulatory requirements and data exchange. Using our unique XBRL (eXtensible Business Reporting Language) Core Engine we generate, validate, deliver, and analyze digital reports on behalf of our customers. Semansys Next, connects to the Semansys Core Engine, giving our customers a smart, yet simple and efficient set of cloud and API applications with ease of use to ensure quality insurance, reliability, valid XBRL documents and meeting their compliancy requirements. The complexity of Taxonomy and XBRL specifications are managed by the Core Engine for rules-based validation, viewing, delivery and analysis requirements allowing our customers to focus on their own company data sets. On financial taxonomy we support, EBA, EIOPA, ESMA, SBR and many local implementations. On sustainability we support CSRD, ESG, ESEF, IFRS, FERC. We make workflow software smarter by connecting it with API’s to Semansys Next. This enables financial consultancy firms, accountancy firms and financial departments for taxonomy compliancy, validation, and delivery. Forging alliances with software companies and financial consultants give end customers a local presence and connectivity to our solutions.

Average Rating: 4.4/5.0

Total Reviews: 11

How Do G2 Users Rate Semansys?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)
  • Bank Reconciliation: 8.9/10 (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 Semansys?

  • Seller: Semansys
  • Year Founded: 1999
  • HQ Location: The Hague, NL
  • LinkedIn® Page: www.linkedin.com
    44 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 36% Large, 36% Small

What Are Recent G2 Reviews of Semansys?

sunbay.io

Sunbay automates invoice collections and order-to-cash operations for SMBs. It connects to your existing systems (like Xero, QuickBooks, or Fakturownia) and handles reminders, escalations, and collections automatically — without changing your tech stack.

Average Rating: 5.0/5.0

Total Reviews: 3

How Do G2 Users Rate sunbay.io?

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

Who Is the Company Behind sunbay.io?

Who Uses This Product?

  • Company Size: 67% Small, 33% Medium

What Do G2 Reviewers Say About sunbay.io?

AI-generated summary from verified user reviews

Pros
  • Users commend the automation of Sunbay, significantly enhancing efficiency in debt collection and improving financial processes.
  • Users rave about the exceptional customer satisfaction provided by Sunbay, noting responsive support and effective automation.
  • Users commend the efficiency of Sunbay, noting significant improvements in their debt collection process and automated reminders.
  • Users value the collections efficiency of Sunbay.io, noting faster payments and automated reminders enhance their experience.
  • Users commend the friendly and responsive customer support at Sunbay, valuing their commitment to satisfying customer needs.

What Are Recent G2 Reviews of sunbay.io?

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