Best Enterprise Accounts Payable Automation Software

How Many Accounts Payable Automation Software Products Does G2 Track?

Total Products under this Category: 416

Category Stats (Oct 2026)

  • Average Rating: 4.44/5 (↑0.01 vs Sep 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Wflow (+25.0%) - Among all products in this category, Wflow recorded the largest rating increase compared to last month

Last updated: October 13, 2026

How Does G2 Rank Accounts Payable Automation Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 63,300+ Authentic Reviews
  • 416+ 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 Payable Automation Software

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

Highlighted products: SAP Concur, Sage Intacct, Stampli, Basware, BILL AP/AR, Yooz, Esker, and Laserfiche.

Underlying data: [Grid® JSON](https://www.g2.com/categories/ap-automation/grids.json?focus%5B%5D=sap-concur&focus%5B%5D=sage-intacct&focus%5B%5D=stampli&focus%5B%5D=basware-basware&focus%5B%5D=bill-ap-ar&focus%5B%5D=yooz&focus%5B%5D=esker&focus%5B%5D=laserfiche&segment=enterprise)

SAP Concur

SAP Concur is a software designed to automate and simplify expense reporting, travel booking, and invoice processing for businesses of all sizes. The software provides near real-time spend tracking, automated approval workflows, and policy compliance enforcement by leveraging AI to audit 100% of transactions. It automates receipt capture, expense submission, and travel booking and reduces manual paperwork and processing errors across finance and employee workflows. SAP Concur addresses the challenge of maintaining spend control and policy compliance by integrating real-time data across travel, expenses, and invoices in a single cloud-based platform. The software supports mobile and desktop access, enabling employees to submit expenses on the go while giving finance teams the visibility needed for informed decision-making.

Average Rating: 4.0/5.0

Total Reviews: 7,100

How Do G2 Users Rate SAP Concur?

  • Has the product been a good partner in doing business?: 8.1/10 (Category avg: 9.0/10)
  • Scoring: 8.9/10 (Category avg: 8.1/10)
  • Accounting: 9.4/10 (Category avg: 8.9/10)
  • Analysis: 8.8/10 (Category avg: 8.4/10)

Who Is the Company Behind SAP Concur?

  • Seller: SAP Concur
  • Company Website:
  • Year Founded: 1993
  • HQ Location: Bellevue, WA
  • LinkedIn® Page: www.linkedin.com
    6,562 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Software Engineer, Executive Assistant
  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 55% Large, 36% Medium

What Do G2 Reviewers Say About SAP Concur?

AI-generated summary from verified user reviews

Pros
  • Users find SAP Concur's ease of use invaluable for scanning receipts and managing expenses efficiently.
  • Users appreciate the convenient expense tracking features of SAP Concur, enhancing organization and simplifying reimbursement processes.
  • Users appreciate the efficiency of SAP Concur for organized receipt management and streamlined expense tracking.
  • Users appreciate the easy uploading of receipts with SAP Concur, enhancing organization and expense tracking effortlessly.
  • Users value the fast and comprehensive customer support of SAP Concur, ensuring effective issue resolution at all times.
Cons
  • Users find SAP Concur's interface not intuitive, complicating navigation and making the user experience frustrating.
  • Users find the learning curve steep due to complex setup and overwhelming features, impacting initial experience.
  • Users find the poor interface design of SAP Concur frustrating, as it complicates navigation and hampers usability.
  • Users often experience slow loading times and performance issues, frustrating their overall interaction with SAP Concur.
  • Users find SAP Concur's complexity frustrating, noting slow operations and limited control over workflows and data management.

What Are Recent G2 Reviews of SAP Concur?

What Are G2 Users Discussing About SAP Concur?

Sage Intacct

Sage Intacct is a software designed to deliver deep accounting capabilities to businesses across a wide range of industries worldwide. The software provides core accounting functions including general ledger, accounts payable, accounts receivable, cash management, and order management by leveraging a flexible and scalable cloud-based financial platform. It automates financial reporting and multi-entity consolidations and reduces the manual effort required to maintain accurate books across complex organizational structures. Sage Intacct addresses the needs of finance teams requiring real-time visibility and control by offering built-in dashboards, project accounting, revenue management, and time and expense management. The software supports specialized use cases across industries including Nonprofit, Software and SaaS, Professional Services, Financial Services, Healthcare, Hospitality, Wholesale Distribution, and Construction and Real Estate.

Average Rating: 4.3/5.0

Total Reviews: 4,175

How Do G2 Users Rate Sage Intacct?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.0/10)
  • Scoring: 7.9/10 (Category avg: 8.1/10)
  • Accounting: 8.9/10 (Category avg: 8.9/10)
  • Analysis: 8.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Sage Intacct?

  • Seller: Sage Software
  • Company Website:
  • Year Founded: 1981
  • HQ Location: Newcastle
  • LinkedIn® Page: www.linkedin.com
    15,833 employees on LinkedIn®
  • Ownership: SGE.L

Who Uses This Product?

  • Who Uses This: Controller, Senior Accountant
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 57% Medium, 26% Small

What Do G2 Reviewers Say About Sage Intacct?

AI-generated summary from verified user reviews

Pros
  • Users find Sage Intacct's interface to be very user friendly, enhanced by numerous helpful tools for assistance.
  • Users find Sage Intacct intuitive and user-friendly, making navigation and finding tools a pleasant experience.
  • Users value Sage Intacct for its comprehensive reporting and dashboards, offering deep insights and enhanced financial transparency.
  • Users find Sage Intacct to be user-friendly, with a logical layout and numerous helpful tools for navigation.
  • Users value the customizable and user-friendly interface of Sage Intacct, enhancing efficiency and simplifying daily tasks.
Cons
  • Users find the missing features limiting, feeling the platform lacks essential tools for effective use.
  • Users find the learning curve steep, struggling with setup, ticket help, and complex module interactions.
  • Users find the limited functionality of Sage Intacct challenging, particularly with module integration and search features.
  • Users find access limitations frustrating, especially with overwhelming information and delayed approvals impacting timely actions.
  • Users face a learning difficulty with Sage Intacct's extensive features, requiring time and guidance to navigate effectively.

What Are Recent G2 Reviews of Sage Intacct?

What Are G2 Users Discussing About Sage Intacct?

Stampli

Stampli is a software designed to streamline the full procure-to-pay lifecycle from purchase request through payment without requiring ERP rework. The software provides data extraction, transaction coding, approval routing, invoice matching, and exception handling by leveraging AI trained on billions of real-world transactions across $150 billion in annual spend. It automates procure-to-pay workflows and reduces manual intervention by mirroring existing ERP charts of accounts, entities, dimensions, and approval hierarchies. Stampli addresses scalability challenges for growing finance teams by absorbing increased invoice volume, entity count, and process complexity without proportional headcount growth. The software supports end-to-end use cases across procurement, accounts payable, vendor management, payments, and corporate cards with audit-ready accuracy.

Average Rating: 4.6/5.0

Total Reviews: 2,061

How Do G2 Users Rate Stampli?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Scoring: 8.5/10 (Category avg: 8.1/10)
  • Accounting: 9.0/10 (Category avg: 8.9/10)
  • Analysis: 8.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Stampli?

  • Seller: Stampli
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Mountain View, California
  • Twitter: @stampli
    9,159 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    310 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Staff Accountant
  • Top Industries: Accounting, Hospital & Health Care
  • Company Size: 61% Medium, 27% Small

What Do G2 Reviewers Say About Stampli?

AI-generated summary from verified user reviews

Pros
  • Users find Stampli's platform to be extremely user-friendly, significantly streamlining the invoice review and coding process.
  • Users find Stampli’s user-friendly invoicing system simplifies vendor invoice approvals and enhances overall efficiency.
  • Users value Stampli's intuitive interface, which streamlines invoice approval and enhances overall efficiency in expense management.
  • Users praise Stampli for its efficiency, significantly reducing manual entry and streamlining the invoice processing experience.
  • Users value the prompt and helpful customer support from Stampli, ensuring a smooth invoicing process.
Cons
  • Users face invoice issues with Stampli, including slow approvals and challenges with handling vendor name edits and date changes.
  • Users find missing features in Stampli frustrating, particularly lacking bulk editing options and payment integration capabilities.
  • Users experience approval issues with Stampli, particularly due to slow invoice processing and restricted user roles.
  • Users face technical issues with invoice recognition and automation, leading to frustration during the payment process.
  • Users face significant invoicing issues with Stampli, causing delays in approvals and complications with vendor name edits.

What Are Recent G2 Reviews of Stampli?

What Are G2 Users Discussing About Stampli?

AI can help you find the answers. G2 helps you trust them.

Connect G2 to Claude or ChatGPT for answers grounded in G2's trusted reviews, comparisons, and pricing from real user insights.

How it works
Connect G2 to ChatGPTConnect G2 to Claude

Basware

Basware is how the world’s best finance teams gain complete control of every invoice, every time. We offer a cloud-based platform for invoice lifecycle management automation, supporting end-to-end processing of invoices, from receipt or creation, through approval and matching, to payment and archive. Powered by the world’s most sophisticated invoice-centric AI – trained on over 2 billion invoices – Basware's Intelligent Automation drives real ROI by transforming finance operations. We serve 6,500+ customers globally and are trusted by industry leaders including DHL, Heineken and Sony. Fueled by 40 years of specialized expertise with $10+ trillion in total spend handled, we are pioneering the next era of finance. With Basware, now it all just happens.

Average Rating: 4.1/5.0

Total Reviews: 134

How Do G2 Users Rate Basware?

  • Has the product been a good partner in doing business?: 7.7/10 (Category avg: 9.0/10)
  • Scoring: 7.7/10 (Category avg: 8.1/10)
  • Accounting: 8.2/10 (Category avg: 8.9/10)
  • Analysis: 7.4/10 (Category avg: 8.4/10)

Who Is the Company Behind Basware?

  • Seller: Basware
  • Company Website:
  • Year Founded: 1985
  • HQ Location: Espoo
  • Twitter: @basware
    10,154 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,687 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Computer Software
  • Company Size: 63% Large, 27% Medium

What Do G2 Reviewers Say About Basware?

AI-generated summary from verified user reviews

Pros
  • Users find Basware exceptionally easy to use, enhancing their efficiency in invoice processing and daily tasks.
  • Users appreciate the streamlined invoice management of Basware, enhancing efficiency and reducing manual effort in processes.
  • Users highlight the efficiency of Basware, appreciating streamlined processes that reduce manual effort and enhance visibility.
  • Users value the robust invoicing capabilities of Basware, praising its efficiency and high touchless processing rates.
  • Users appreciate the streamlined automation in Basware, which enhances efficiency and reduces manual effort in finance teams.
Cons
  • Users often experience slow loading times, leading to frustration and inefficiency in their workflows with Basware.
  • Users find the complexity of Basware challenging due to unintuitive workflows and multiple steps for simple tasks.
  • Users express frustration over delays in support responses, complicating issue resolution and affecting their overall experience.
  • Users highlight the need for improvement in system intuitiveness and speed for a better Basware experience.
  • Users struggle with invoice issues, as invoices often get stuck and require manual intervention to resolve.

What Are Recent G2 Reviews of Basware?

What Are G2 Users Discussing About Basware?

BILL AP/AR

BILL AP/AR is a software designed to automate accounts payable and accounts receivable workflows for small and midsize businesses. The software provides invoice processing, approval routing, multi-method payment execution, and expense management by leveraging intelligent automation and bank-level security. It automates invoice capture, payment scheduling, and transaction reconciliation and reduces manual data entry and payment cycle time. BILL AP/AR addresses cash flow visibility and financial control challenges by centralizing AP and AR tasks in a single platform with customizable approval workflows. The software supports use cases including expense report management, corporate card integration through BILL Spend & Expense, and two-way sync with accounting systems such as QuickBooks, Xero, and NetSuite.

Average Rating: 4.4/5.0

Total Reviews: 1,785

G2 Deal: 20% Discount on BILL AP/AR Subscription

Enjoy our special G2 rate! A 20% discount on your BILL AP/AR subscription.

View this exclusive G2 deal

How Do G2 Users Rate BILL AP/AR?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.0/10)
  • Scoring: 7.3/10 (Category avg: 8.1/10)
  • Accounting: 8.6/10 (Category avg: 8.9/10)
  • Analysis: 7.7/10 (Category avg: 8.4/10)

Who Is the Company Behind BILL AP/AR?

  • Seller: BILL (previously Bill.com)
  • Company Website:
  • Year Founded: 2006
  • HQ Location: San Jose, CA
  • Twitter: @billcom
    17,263 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,145 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accountant
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 62% Small, 28% Medium

What Do G2 Reviewers Say About BILL AP/AR?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of BILL AP/AR, streamlining internal processes and enhancing efficiency in workflows.
  • Users value the easy payments process of Bill.com, enhancing efficiency in managing AP workflows and billing tasks.
  • Users appreciate the easy integrations of Bill AP/AR, enhancing efficiency and streamlining financial operations seamlessly.
  • Users find the easy setup of BILL AP/AR essential for quick staff implementation and streamlined workflows.
  • Users appreciate the time-saving features of BILL AP/AR, enhancing efficiency and reducing manual workload significantly.
Cons
  • Users report invoicing problems related to syncing issues and difficulties in managing invoice information effectively.
  • Users struggle with sync issues between BILL and their accounting software, leading to time-consuming manual corrections.
  • Users experience payment issues with complexities in workflows, syncing errors, and frustrations with international transactions.
  • Users report poor customer support, highlighting difficulties in reaching representatives and inconsistent quality of assistance.
  • Users find the missing features in BILL AP/AR frustrating, particularly with search limitations and approval workflows.

What Are Recent G2 Reviews of BILL AP/AR?

What Are G2 Users Discussing About BILL AP/AR?

Yooz

Yooz is a software designed to automate accounts payable and purchase-to-pay processes for finance and accounting teams managing invoice intake, approvals, payments, and audit preparation. The software provides multichannel invoice capture, general ledger coding, two and three-way PO matching, fraud detection through forensic AI analysis, and configurable workflow routing by leveraging machine learning models for document classification and field extraction. It automates invoice processing from initial receipt through ERP posting and reduces manual data entry and exception handling across distributed AP teams. Yooz addresses compliance and fraud risk by maintaining complete audit trails, role-based access permissions, duplicate detection, and document retention capabilities that meet regulatory requirements. The software supports connectivity with more than 250 ERP and accounting systems including Sage, Microsoft Dynamics, Acumatica, NetSuite, and QuickBooks, and accepts documents via email, scanning, mobile capture, sFTP, and structured formats such as UBL, CII, and EDIFACT.

Average Rating: 4.4/5.0

Total Reviews: 422

How Do G2 Users Rate Yooz?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.0/10)
  • Scoring: 8.1/10 (Category avg: 8.1/10)
  • Accounting: 8.5/10 (Category avg: 8.9/10)
  • Analysis: 8.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Yooz?

  • Seller: Yooz
  • Company Website:
  • Year Founded: 2010
  • HQ Location: Dallas, Texas
  • Twitter: @WhyYooz
    660 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    509 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accountant
  • Top Industries: Accounting, Automotive
  • Company Size: 56% Medium, 26% Small

What Do G2 Reviewers Say About Yooz?

AI-generated summary from verified user reviews

Pros
  • Users find Yooz to be very organized and user-friendly, facilitating quick setup and intuitive navigation.
  • Users appreciate the intuitive user interface of Yooz, making financial processes straightforward and effortless for everyone.
  • Users appreciate the user-friendly design of Yooz, making invoice processing efficient and easily understood by all.
  • Users highlight the time-saving benefits of Yooz, streamlining invoice management and reducing the need for follow-ups.
  • Users find Yooz's easy invoice entry and intelligent coding features significantly streamline their invoicing process.
Cons
  • Users experience technical issues with Yooz, facing error warnings and discrepancies in information retrieval and learning.
  • Users face invoicing issues due to AI recognition errors and lack of email confirmations, complicating invoice management.
  • Users find the design outdated and lack flexibility, making it challenging to correct mistakes or reroute reports.
  • Users face issues with vendor management, as incorrect supplier recognition leads to invoice processing errors and confusion.
  • Users face challenges with inaccurate data extraction from invoices, leading to numerous errors and extra corrections required.

What Are Recent G2 Reviews of Yooz?

Esker

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

Average Rating: 4.4/5.0

Total Reviews: 60

How Do G2 Users Rate Esker?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.0/10)
  • Scoring: 7.2/10 (Category avg: 8.1/10)
  • Accounting: 9.0/10 (Category avg: 8.9/10)
  • Analysis: 7.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Esker?

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

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 43% Large, 40% Medium

What Do G2 Reviewers Say About Esker?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Esker?

What Are G2 Users Discussing About Esker?

Laserfiche

Laserfiche is a software designed to accelerate document management and process automation across enterprises through a cloud-based SaaS platform. The software provides AI-powered document organization, electronic forms, workflow automation, and analytics by leveraging low-code process automation tools and prebuilt solution templates. It automates content routing, approval workflows, and audit trail maintenance and reduces the manual effort of managing documents across disconnected systems. Laserfiche addresses enterprise productivity and compliance challenges by centralizing content, enforcing data privacy standards, and connecting hundreds of mission-critical applications through powerful integrations. The software supports use cases across government, education, and other industries, enabling teams to access documents from a single location and shift focus toward higher-priority strategic work.

Average Rating: 4.7/5.0

Total Reviews: 1,208

How Do G2 Users Rate Laserfiche?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.0/10)
  • Scoring: 8.6/10 (Category avg: 8.1/10)
  • Accounting: 8.5/10 (Category avg: 8.9/10)
  • Analysis: 8.6/10 (Category avg: 8.4/10)

Who Is the Company Behind Laserfiche?

  • Seller: Laserfiche
  • Company Website:
  • Year Founded: 1976
  • HQ Location: Long Beach, California
  • Twitter: @laserfiche
    4,770 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    400 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Deputy City Clerk, Business Systems Analyst
  • Top Industries: Government Administration, Education Management
  • Company Size: 60% Medium, 25% Large

What Do G2 Reviewers Say About Laserfiche?

AI-generated summary from verified user reviews

Pros
  • Users find Laserfiche's ease of use empowering, enabling self-service implementation and efficient process management.
  • Users value the easy process automation with Laserfiche, enhancing efficiency and reducing errors across departments.
  • Users appreciate the automation of form processes with Laserfiche, enhancing efficiency and document management.
  • Users value the robust and flexible workflow automation in Laserfiche, enhancing efficiency and integration with other systems.
  • Users commend the easy training and onboarding capabilities of Laserfiche, enhancing team efficiency and document management.
Cons
  • Users experience a challenging learning curve with Laserfiche, making initial navigation and feature usage difficult.
  • Users experience a small learning difficulty with Laserfiche, particularly when adapting to metadata fields and workflows.
  • Users find the missing features in Laserfiche hinder their experience and highlight the need for better resources.
  • Users express concern over update issues, highlighting difficulty in keeping up with the rapid growth of Laserfiche.
  • Users report performance issues with Laserfiche, including slow form builds and delayed feature implementations.

What Are Recent G2 Reviews of Laserfiche?

What Are G2 Users Discussing About Laserfiche?

Paymode

Paymode, Bottomline’s business payments network, is a provider of secure, streamlined payments for businesses in North America. Working with businesses from the mid-market to enterprise level and partnering with some of the largest banks in America, we work to make every step of traditionally manual and cumbersome payment processes simple, secure, and streamlined. We automate business payments for more than 635,000 businesses, allowing for greater efficiency, security and savings. We do this by: o Automating and digitizing payments by switching from checks to ACH and virtual card o Enrolling vendors in our network and ensuring you're not stuck holding sensitive bank account information o Reducing payment fraud risk through technology and expertise Paymode offers a truly comprehensive way to solve traditional accounts payable and accounts receivable challenges for payers and vendors alike. By utilizing Paymode to process payments to your suppliers, your business can save time, save money, realize rebates on your AP spend, and forge stronger relationships with your key suppliers. Your vendors, in turn, will receive enhanced remittance, quicker payments and advanced fraud protection.

Average Rating: 4.1/5.0

Total Reviews: 359

How Do G2 Users Rate Paymode?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.0/10)
  • Scoring: 8.6/10 (Category avg: 8.1/10)
  • Accounting: 8.8/10 (Category avg: 8.9/10)
  • Analysis: 8.6/10 (Category avg: 8.4/10)

Who Is the Company Behind Paymode?

  • Seller: Bottomline
  • Company Website:
  • Year Founded: 1989
  • HQ Location: Portsmouth, NH
  • LinkedIn® Page: www.linkedin.com
    2,982 employees on LinkedIn®
  • Ownership: EPAY

Who Uses This Product?

  • Who Uses This: Owner, Office Manager
  • Top Industries: Construction, Accounting
  • Company Size: 58% Small, 32% Medium

What Do G2 Reviewers Say About Paymode?

AI-generated summary from verified user reviews

Pros
  • Users value the simplicity and ease of use of Paymode, making payment management effortless and efficient.
  • Users value the easy payment process of Paymode, enhancing business operations and financial management efficiency.
  • Users find the initial setup very easy, which enhances the overall efficiency and appeal of Paymode.
  • Users highlight the efficiency of Paymode, appreciating its ability to streamline payments and enhance vendor connections.
  • Users appreciate the automation of Paymode, simplifying payments and freeing up time for other tasks.
Cons
  • Users often face delays in customer support, resulting in frustration when resolving issues like payment errors.
  • Users face significant payment issues with Paymode, leading to frustration and delays in transactions and support.
  • Users express frustration over ineffective vendor management, citing issues with ACH delays and poor communication from support.
  • Users express concerns about excessive fees on Paymode, particularly for large transactions and specific payment methods.
  • Users report poor customer support, experiencing frustrating delays and unhelpful service during critical issues with Paymode.

What Are Recent G2 Reviews of Paymode?

What Are G2 Users Discussing About Paymode?

Celonis

Celonis makes processes work — for people, companies, and the planet. Powered by process mining and AI, the Celonis Process Intelligence Platform integrates process data and business context to create a living digital twin of business operations. We enable thousands of companies worldwide to understand how their business actually runs and, together with their partners, build intelligent solutions that transform and continuously improve the way they operate — unlocking billions in value. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide. © 2026 Celonis SE. All rights reserved. Celonis and the Celonis “droplet” logo are trademarks or registered trademarks of Celonis SE in Germany and other jurisdictions. All other product and company names are trademarks or registered trademarks of their respective owners.

Average Rating: 4.5/5.0

Total Reviews: 286

How Do G2 Users Rate Celonis?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.0/10)
  • Scoring: 8.3/10 (Category avg: 8.1/10)
  • Accounting: 8.6/10 (Category avg: 8.9/10)
  • Analysis: 8.5/10 (Category avg: 8.4/10)

Who Is the Company Behind Celonis?

  • Seller: Celonis
  • Company Website:
  • Year Founded: 2011
  • HQ Location: New York
  • Twitter: @Celonis
    17,449 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    4,433 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Senior Consultant, Analyst
  • Top Industries: Information Technology and Services, Oil & Energy
  • Company Size: 63% Large, 20% Small

What Do G2 Reviewers Say About Celonis?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use with Celonis, enabling efficient analysis and intuitive insights from complex data.
  • Users appreciate the efficiency of Celonis in providing insightful analysis and improving business processes effectively.
  • Users value the powerful features of Celonis, enhancing efficiency and providing actionable insights for process management.
  • Users appreciate the user-friendly interface of Celonis, making navigation through its powerful features seamless and intuitive.
  • Users highlight Celonis for its powerful features, especially Gen-AI tools that enhance analysis and user experience.
Cons
  • Users find the learning curve steep for beginners, needing substantial training to effectively utilize Celonis' powerful features.
  • Users often find the complexity of Celonis overwhelming, with a steep learning curve and cumbersome features impacting usability.
  • Users are frustrated by missing features in Celonis, including restricted modules and unresponsive tools affecting usability.
  • Users note limited features in Celonis, particularly in the filter bar module and prompt refinement capabilities.
  • Users often experience slow performance during large dataset handling, impacting the overall efficiency of their analyses.

What Are Recent G2 Reviews of Celonis?

What Are G2 Users Discussing About Celonis?

Hyland OnBase

OnBase provides a broad spectrum of turn-key industry and departmental solutions that are expertly tailored to meet specific business challenges. As an enterprise platform, OnBase has purpose-built integrations and connectors to core industry LOBs such as Epic and Workday, supporting critical content and process solutions. With repeatable industry solutions, OnBase provides the capability to intelligently automate your business processes so your team can focus on higher value work without the need to build costly customized solutions. With business ownership of solutions, OnBase enables expansion beyond IT, delivering faster ROI. OnBase speeds up processes and reduces costs by capturing important information into a single system so you can manage data, documents and processes. Workflow can be configured to address your departmental, industry and enterprise challenges. Organizations also benefit from low-code application development and a range of multichannel capture options. OnBase can integrate with your existing systems and provide instant access to everyone who needs it, giving visibility into your processes and system performance while securely storing, protecting and expunging your content.

Average Rating: 4.4/5.0

Total Reviews: 309

How Do G2 Users Rate Hyland OnBase?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.0/10)
  • Scoring: 8.8/10 (Category avg: 8.1/10)
  • Accounting: 9.2/10 (Category avg: 8.9/10)
  • Analysis: 8.8/10 (Category avg: 8.4/10)

Who Is the Company Behind Hyland OnBase?

  • Seller: Hyland
  • Company Website:
  • Year Founded: 1991
  • HQ Location: Westlake, OH
  • Twitter: @Hyland
    13,165 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    4,396 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Government Administration, Higher Education
  • Company Size: 51% Large, 43% Medium

What Do G2 Reviewers Say About Hyland OnBase?

AI-generated summary from verified user reviews

Pros
  • Users value the intuitive use of Hyland OnBase, appreciating its powerful document categorization and scalability.
  • Users appreciate the powerful document management capabilities of Hyland OnBase for its ease of cross-referencing and categorization.
  • Users value the seamless integration with geographic systems and appreciate the powerful, user-friendly document management features.
  • Users value the customization capabilities of OnBase, enhancing document management and streamlining business processes effectively.
  • Users appreciate the user-friendly interface of Hyland OnBase, making training and workflow management seamless and simple.
Cons
  • Users note missing features in on-premise implementations, hindering functionality and support in comparison to cloud solutions.
  • Users report update issues post-upgrade, particularly with document locking, causing significant administrative challenges and delays.
  • Users report poor customer support for Hyland OnBase, with unanswered questions and frustrating reliance on premium resources.
  • Users report persistent technical issues after upgrades, particularly with document locking and overall stability.
  • Users find the learning curve quite steep, requiring significant training to effectively manage documents and workflows.

What Are Recent G2 Reviews of Hyland OnBase?

What Are G2 Users Discussing About Hyland OnBase?

Corpay Spend Management

Corpay Complete is a software designed to deliver fully managed accounts payable automation by consolidating purchase orders, invoicing, vendor payments, corporate cards, and expense controls into a single automated platform. The software provides real-time spend visibility, built-in fraud protection, and enterprise-grade security by leveraging a vendor network of 3.8 million vendors and processing 1.8 billion payments annually across 200+ countries. It automates the full procure-to-pay process and reduces reliance on manual workflows and disconnected systems across AP and expense management. Corpay Complete addresses the inefficiencies of fragmented payment solutions by providing a unified platform that manages vendor enrollment, payment execution, and expense controls without requiring multiple third-party tools. The software supports ERP integrations with NetSuite, QuickBooks, and Microsoft Dynamics, enabling finance teams to close books faster, optimize cash flow, and scale spend management with confidence.

Average Rating: 4.6/5.0

Total Reviews: 402

How Do G2 Users Rate Corpay Spend Management?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.0/10)
  • Scoring: 9.3/10 (Category avg: 8.1/10)
  • Accounting: 9.4/10 (Category avg: 8.9/10)
  • Analysis: 9.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Corpay Spend Management?

  • Seller: Corpay
  • Company Website:
  • Year Founded: 2000
  • HQ Location: Atlanta, US
  • Twitter: @GetCorpay
    3,102 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    7,238 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CFO
  • Top Industries: Automotive, Primary/Secondary Education
  • Company Size: 69% Medium, 19% Large

What Do G2 Reviewers Say About Corpay Spend Management?

AI-generated summary from verified user reviews

Pros
  • Users find Corpay Complete to be user-friendly and easy to navigate, making financial management straightforward for everyone.
  • Users commend the efficiency of Corpay Complete, transforming tedious AP processes into streamlined, quick tasks.
  • Users appreciate the excellent customer support from Corpay Complete, highlighting fast responses and helpful documentation.
  • Users value the efficient payment processing of Corpay Complete, enjoying quick transactions and excellent customer support.
  • Users value the time-saving automation of Corpay Complete, simplifying payment processes and enhancing efficiency.
Cons
  • Users experience payment issues, including miscommunication, hidden fees, and frustrating vendor transition delays with Corpay Complete.
  • Users are frustrated with disjointed vendor management, requiring multiple logins and redundant searches for invoice details.
  • Users express frustration over poor customer support, highlighting issues with communication and unresolved queries affecting their experience.
  • Users experience frustrating delays in payment processing and verification, impacting overall efficiency and vendor relationships.
  • Users find the weekly wire requirement frustrating, preferring a faster ACH payment method for vendor transactions.

What Are Recent G2 Reviews of Corpay Spend Management?

What Are G2 Users Discussing About Corpay Spend Management?

Zip

Zip is the AI platform for enterprise procurement — built for humans and agents working together. By orchestrating procurement across teams, tools, and suppliers with the help of AI agents, companies can secure the resources they need to innovate faster than ever before. The world’s most influential enterprises trust Zip, including T-Mobile, Anthropic, AMD, Mars, Dollar Tree, OpenAI, and more. Together they’ve saved over $6 billion and processed over $500 billion in spend. Zip’s team includes product leaders from Apple, Airbnb, and Meta, as well as former procurement leaders from United Health, Sanofi, MGM Resorts, Discover, and NASA. Backed by Adams Street, Alkeon, BOND, CRV, DST, Tiger Global, and Y Combinator, Zip has raised $371 million, most recently at a $2.2 billion valuation and has been recognized by Forbes Fintech 50, Fast Company's Most Innovative Companies, Inc. Best in Business, and LinkedIn Top Startups.

Average Rating: 4.6/5.0

Total Reviews: 139

How Do G2 Users Rate Zip?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.0/10)
  • Scoring: 5.6/10 (Category avg: 8.1/10)
  • Accounting: 8.9/10 (Category avg: 8.9/10)
  • Analysis: 6.9/10 (Category avg: 8.4/10)

Who Is the Company Behind Zip?

  • Seller: Zip
  • Company Website:
  • Year Founded: 2020
  • HQ Location: San Francisco, US
  • Twitter: @theziphq
    536 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,380 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Head of Procurement, Procurement Specialist
  • Top Industries: Computer Software, Financial Services
  • Company Size: 54% Medium, 38% Large

What Do G2 Reviewers Say About Zip?

AI-generated summary from verified user reviews

Pros
  • Users commend Zip for its ease of use, appreciating its user-friendly design and flexibility in workflows.
  • Users commend Zip for its efficient intake-to-pay process, streamlining workflows and enhancing overall productivity.
  • Users appreciate the dynamic and user-friendly features of Zip, allowing easy adjustments to workflows and questions.
  • Users find Zip to be an intuitive and user-friendly tool, enhancing flexibility and ease for all stakeholders.
  • Users love the automation features of Zip, streamlining procurement processes and enhancing efficiency across departments.
Cons
  • Users find Zip's admin features and reporting capabilities lacking, leading to frustration and limited control over functionalities.
  • Users find limited customization in Zip, particularly in reporting and integration features, hindering overall effectiveness.
  • Users find limited features in Zip, desiring more capabilities for contract management and enhanced reporting options.
  • Users experience poor reporting capabilities in Zip, making data extraction and analytics frustratingly difficult.
  • Users find the admin features lacking in Zip, feeling restrictive and preferring more independent control.

What Are Recent G2 Reviews of Zip?

What Are G2 Users Discussing About Zip?

Quadient Accounts Payable

Quadient Accounts Payable is a software designed to automate the accounts payable process end-to-end, replacing manual tasks with streamlined workflows for invoice capture, routing, approvals, and payments. The software provides AI-powered header and line item capture with 99% accuracy, digital approval routing, and full invoice lifecycle visibility by leveraging integrations with existing ERP and accounting systems. It automates data entry and approval workflows and reduces manual effort by up to 83%, enabling AP teams to approve invoices up to 9 times faster. Quadient Accounts Payable addresses the challenges of delayed payments and limited process visibility by centralizing invoices, POs, payments, and expenses in a single scalable platform that grows from single-entity to multi-entity environments. The software supports improved vendor relationships and lower processing costs through near-touchless invoice processing and seamless ERP integration.

Average Rating: 4.4/5.0

Total Reviews: 275

How Do G2 Users Rate Quadient Accounts Payable?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.0/10)
  • Scoring: 7.7/10 (Category avg: 8.1/10)
  • Accounting: 8.6/10 (Category avg: 8.9/10)
  • Analysis: 7.9/10 (Category avg: 8.4/10)

Who Is the Company Behind Quadient Accounts Payable?

  • Seller: Quadient
  • Company Website:
  • Year Founded: 1924
  • HQ Location: Bagneux, France
  • Twitter: @Quadient
    3,878 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,976 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accountant
  • Top Industries: Accounting, Hospitality
  • Company Size: 56% Medium, 36% Small

What Do G2 Reviewers Say About Quadient Accounts Payable?

AI-generated summary from verified user reviews

Pros
  • Users find Quadient Accounts Payable to be extremely easy to use, enjoying seamless navigation and quick implementation.
  • Users value the efficient approval process of Quadient Accounts Payable, enhancing productivity and reducing administrative burdens.
  • Users appreciate the exceptional customer support from Quadient Accounts Payable, facilitating a smooth setup and effective operations.
  • Users highlight the efficiency of Quadient Accounts Payable, enjoying streamlined workflows and reduced data entry errors.
  • Users value the easy setup of Quadient Accounts Payable, ensuring a smooth transition and hassle-free implementation.
Cons
  • Users find the onboarding process to be time-consuming, greatly exceeding initial expectations and causing frustration with approvals.
  • Users report experiencing poor customer support, with slow response times and limited communication options exacerbating their frustrations.
  • Users report significant approval issues with Quadient Accounts Payable, leading to frustration and delayed payments for vendors.
  • Users express frustration over delays in invoice processing and support, leading to costly mistakes and vendor payment issues.
  • Users report integration issues with QuickBooks, Sage 100, and Netsuite, complicating the setup process and functionality.

What Are Recent G2 Reviews of Quadient Accounts Payable?

What Are G2 Users Discussing About Quadient Accounts Payable?

DualEntry

DualEntry is an AI-native software designed to automate end-to-end accounting workflows for global, multi-entity, and multi-currency finance operations from mid-market through IPO and beyond. The software provides automated AR/AP processing, revenue management, tax handling, financial reporting, and audit preparation by leveraging a flexible general ledger with unlimited nestable classifications, live FX rates, and 13,000+ bank connections across 60+ countries. It automates intercompany eliminations, journal-entry posting, and reconciliation workflows and reduces manual accounting work across complex organizational structures. DualEntry addresses scalability and compliance challenges by offering SOX, SOC 2, and GDPR-ready financials alongside role-based real-time dashboards and drillable multi-dimensional reporting. The software supports 180 local currencies in 240 countries and integrates with 200+ tools across CRM, AP, AR, and more, enabling finance teams to grow without adding headcount.

Average Rating: 4.9/5.0

Total Reviews: 123

How Do G2 Users Rate DualEntry?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Scoring: 9.3/10 (Category avg: 8.1/10)
  • Accounting: 9.8/10 (Category avg: 8.9/10)
  • Analysis: 9.4/10 (Category avg: 8.4/10)

Who Is the Company Behind DualEntry?

  • Seller: DualEntry
  • Company Website:
  • Year Founded: 2024
  • HQ Location: New York, US
  • Twitter: @dualentry
    765 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    85 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant
  • Top Industries: Accounting, Manufacturing
  • Company Size: 49% Medium, 34% Small

What Do G2 Reviewers Say About DualEntry?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of DualEntry, benefiting from automated workflows and powerful integrations for efficient tracking.
  • Users admire the intuitive layout and powerful features of DualEntry, enhancing ease of use and efficiency.
  • Users value the efficiency of DualEntry's powerful bulk import and intuitive dashboard for streamlined data management.
  • Users appreciate the seamless integrations in DualEntry, enhancing workflow efficiency and accuracy in financial management.
  • Users appreciate the time-saving automation of DualEntry, allowing teams to focus on strategic decision-making.
Cons
  • Users feel there is confusion due to dependency on the parent company, which could hinder independent operations.
  • Users are disappointed by the absence of a mobile app, limiting access and flexibility for on-the-go use.
  • Users find limited customization in DualEntry, posing challenges for tailored reporting and integration with niche tools.
  • Users find the interface impressive but feel it can be overwhelming due to a lack of guidance for new users.
  • Users find the learning difficulty of DualEntry challenging due to limited guidance for new users during setup.

What Are Recent G2 Reviews of DualEntry?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated