Best Accounts Payable Automation Software for Medium-Sized Businesses

How Many Accounts Payable Automation Software Products Does G2 Track?

Total Products under this Category: 395

Category Stats (Sep 2026)

  • Average Rating: 4.44/5 (↑0.01 vs Aug 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: PaperLess (+8.97%) - Among all products in this category, PaperLess recorded the largest rating increase compared to last month

Last updated: September 01, 2026

How Does G2 Rank Accounts Payable Automation Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 47,500+ Authentic Reviews
  • 395+ 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: Sage Intacct, BILL AP/AR, Stampli, Tipalti, Ramp, Quadient Accounts Payable, Rippling Finance, and SAP Concur.

Underlying data: [Grid® JSON](https://www.g2.com/categories/ap-automation/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=bill-ap-ar&focus%5B%5D=stampli&focus%5B%5D=tipalti&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=quadient-accounts-payable&focus%5B%5D=rippling-finance&focus%5B%5D=sap-concur&segment=mid-market)

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: 4,132

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: 8.0/10)
  • 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: 58% 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 highlight the efficiency of Sage Intacct, streamlining processes and enhancing real-time data access for better decision-making.
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 access limitations frustrating, especially with overwhelming information and delayed approvals impacting timely actions.
  • Users find the limited functionality of Sage Intacct challenging, particularly with module integration and search features.
  • 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?

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

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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: 8.0/10)
  • 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?

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: 1,993

How Do G2 Users Rate Stampli?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.0/10)
  • Scoring: 8.5/10 (Category avg: 8.0/10)
  • 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?

Tipalti

Tipalti is a software designed to automate end-to-end accounts payable and global payment processes for businesses managing high-volume supplier and partner payments. The software provides supplier onboarding, PO generation, invoice processing, approval acceleration, and global payments to 196 countries in local currency by leveraging OCR invoice scanning, 2 and 3-way PO matching, and multi-entity support. It automates payables workflows and reduces manual workload by up to 80%, enabling finance teams to close the books 25% faster. Tipalti addresses the complexity of global tax compliance and multi-entity reconciliation by combining employee expenses, physical and virtual cards, and ERP integrations into a single connected suite. The software supports seamless reconciliation through integrations with NetSuite, QuickBooks, Xero, and Sage Intacct, and is trusted by fast-growing companies including Amazon Twitch, ClassPass, GoPro, and Roblox.

Average Rating: 4.5/5.0

Total Reviews: 417

How Do G2 Users Rate Tipalti?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.0/10)
  • Scoring: 7.4/10 (Category avg: 8.0/10)
  • Accounting: 8.2/10 (Category avg: 8.9/10)
  • Analysis: 7.5/10 (Category avg: 8.4/10)

Who Is the Company Behind Tipalti?

  • Seller: Tipalti
  • Company Website:
  • Year Founded: 2010
  • HQ Location: Palo Alto, CA
  • Twitter: @tipalti
    2,431 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,098 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accounting Manager
  • Top Industries: Marketing and Advertising, Accounting
  • Company Size: 61% Medium, 32% Small

What Do G2 Reviewers Say About Tipalti?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Tipalti, valuing its seamless integration and helpful support team.
  • Users appreciate the helpful customer support from Tipalti, enhancing their experience with efficient issue resolution and feedback.
  • Users love the efficiency of Tipalti, streamlining invoicing and saving valuable time with seamless integrations.
  • Users value Tipalti for its time-saving automation, significantly enhancing payment processing and invoice management efficiency.
  • Users find Tipalti's setup to be easy and user-friendly, greatly enhancing their payment processing efficiency.
Cons
  • Users face invoicing problems due to challenging integrations, leading to duplicated invoices and editing restrictions post-submission.
  • Users experience occasional delays with Tipalti, although the company actively incorporates feedback for enhancements.
  • Users find the poor reporting capabilities of Tipalti limit insight and complicate tracking and compliance.
  • Users face sync issues that complicate customization changes, though workarounds or support can help resolve them.
  • Users express frustration with poor customer support, experiencing delays and unreliable features impacting their operations.

What Are Recent G2 Reviews of Tipalti?

What Are G2 Users Discussing About Tipalti?

Ramp

Ramp is a software designed to automate finance operations for modern finance teams through a unified platform covering corporate cards, expense management, bill payments, and vendor management. The software provides real-time spending controls, automated expense classification, and streamlined reconciliation by leveraging AI-powered categorization and centralized financial workflows. It automates expense reporting and monthly reconciliation processes and reduces the time finance teams spend on manual transaction review. Ramp addresses inefficiencies in business spend management by consolidating cards, payments, and vendor oversight into a single all-in-one solution. The software supports organizations of all sizes, with over 50,000 businesses including Shopify, Notion, The University of Tennessee, and Glossier reporting combined savings of $10 billion and 27.5 million hours.

Average Rating: 4.8/5.0

Total Reviews: 2,501

How Do G2 Users Rate Ramp?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Scoring: 8.3/10 (Category avg: 8.0/10)
  • Accounting: 9.1/10 (Category avg: 8.9/10)
  • Analysis: 8.4/10 (Category avg: 8.4/10)

Who Is the Company Behind Ramp?

  • Seller: Ramp Financial
  • Company Website:
  • Year Founded: 2019
  • HQ Location: New York
  • Twitter: @tryramp
    37,469 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    2,713 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CEO
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 55% Small, 40% Medium

What Do G2 Reviewers Say About Ramp?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of Ramp, appreciating its intuitive design and streamlined expense reporting process.
  • Users benefit from the efficiency of Ramp, making expense reporting and reimbursement fast and intuitive.
  • Users value the fast and intuitive expense reporting process of Ramp, enhancing efficiency for businesses.
  • Users appreciate the simplicity and efficiency of Ramp, finding the process quick and user-friendly.
  • Users value the seamless integration and user-friendly features of Ramp, enhancing expense management and compliance significantly.
Cons
  • Users feel that Ramp lacks essential features like a transaction PIN and competitive rewards compared to traditional options.
  • Users find the receipt management features lacking, facing issues like duplicate expenses and cash flow difficulties.
  • Users find the inconvenience of accessing accounts and managing bookings frustrating, highlighting areas for improvement.
  • Users face limited functionality with Ramp, affecting login, document handling, and report generation capabilities.
  • Users face approval issues with Ramp's rigid workflows and challenges during the vetting and deployment processes.

What Are Recent G2 Reviews of Ramp?

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: 271

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: 8.0/10)
  • 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?

Rippling Finance

Rippling Spend is a software designed to manage expenses, corporate cards, bill pay, business travel, and payroll in a single all-in-one platform. The software provides real-time financial visibility, automated spend controls, and cash back optimization by leveraging AI that handles routine finance tasks automatically. It automates expense capture, receipt matching, and book closing workflows and reduces manual workload, enabling finance teams to close books up to 7x faster and 10x their output without adding headcount. Rippling Spend addresses inefficiencies in fragmented spend management by consolidating all spend categories with proactive controls that help cut spending by approximately 5%. The software supports companies of all sizes through mobile and desktop access, with integrations designed to eliminate manual data entry and provide real-time financial oversight.

Average Rating: 4.7/5.0

Total Reviews: 1,787

How Do G2 Users Rate Rippling Finance?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.0/10)
  • Scoring: 9.2/10 (Category avg: 8.0/10)
  • Accounting: 8.8/10 (Category avg: 8.9/10)
  • Analysis: 9.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Rippling Finance?

  • Seller: Rippling
  • Company Website:
  • Year Founded: 2016
  • HQ Location: San Francisco, CA
  • Twitter: @Rippling
    12,402 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    7,798 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Software Engineer, Account Executive
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 61% Medium, 31% Small

What Do G2 Reviewers Say About Rippling Finance?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use in Rippling Finance, benefiting from automated processes and strong integrations.
  • Users appreciate the intuitive design of Rippling Finance, finding it easy to navigate and efficiently manage HR tasks.
  • Users love the simplicity and user-friendly design of Rippling Finance, making it easy for any company to utilize.
  • Users appreciate the user-friendly interface of Rippling Finance, allowing quick access to HR information and expense tracking.
  • Users find Rippling Finance to have easy access, making navigation and task completion seamless and efficient.
Cons
  • Users find the missing features of Rippling Finance, like a calendar view for time off, frustrating and limiting.
  • Users find the learning curve challenging due to complex timesheet navigation and frequent feature updates.
  • Users find the limited features of Rippling Finance restrict accessibility and hinder effective use of the platform.
  • Users find Rippling Finance to be not user-friendly, citing confusing navigation and lack of calendar views for time off.
  • Users find the limited customization options in Rippling Finance restrict their ability to design processes freely.

What Are Recent G2 Reviews of Rippling Finance?

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: 7,055

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: 8.0/10)
  • 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
    6,605 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?

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: 124

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: 8.0/10)
  • 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?

Brex

Brex is a software designed to provide unified control over every type of business spend through a single platform covering corporate cards, expense management, reimbursements, travel, bill pay, and business accounts. The software provides customizable spend workflows and global payment controls by leveraging a unified system that consolidates all spend types and compliance requirements in one place. It automates expense submission and reimbursement processes and reduces friction for employees by embedding policy enforcement directly into spending workflows. Brex addresses the challenge of managing complex and diverse spend across distributed teams by offering configurable approval hierarchies and proactive spending controls. The software supports tens of thousands of companies including Indeed, SeatGeek, and DoorDash, with 95% of customers reporting an easy transition to the platform.

Average Rating: 4.8/5.0

Total Reviews: 1,609

How Do G2 Users Rate Brex?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Scoring: 9.8/10 (Category avg: 8.0/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 9.8/10 (Category avg: 8.4/10)

Who Is the Company Behind Brex?

  • Seller: Brex
  • Company Website:
  • Year Founded: 2017
  • HQ Location: San Francisco, California
  • Twitter: @brexHQ
    24,030 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    2,146 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO, Founder
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 55% Small, 38% Medium

What Do G2 Reviewers Say About Brex?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Brex, highlighting its intuitive design and organized features for financial management.
  • Users love the intuitive expense tracking of Brex, making financial management effortless with real-time insights.
  • Users highlight the excellent customer support of Brex, ensuring quick assistance and seamless integration.
  • Users love the easy upload feature of Brex, making receipt management quick and efficient.
  • Users rave about the efficiency of Brex, praising its intuitive expense tracking and seamless integration.
Cons
  • Users report approval issues with Brex, facing challenges in spending limits and category misclassifications leading to denials.
  • Users express concerns about the approval process being potentially restrictive for smaller businesses and lacking necessary controls.
  • Users find the manual entry process cumbersome, particularly for recurring expenses, impacting efficiency and convenience.
  • Users experience upload issues with Brex, finding receipt scanning ineffective and facing challenges with virtual card payments.
  • Users experience card issues with payment processing and spending limits, leading to frustration and denied purchases.

What Are Recent G2 Reviews of Brex?

What Are G2 Users Discussing About Brex?

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: 1,207

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: 8.0/10)
  • 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 feel the limited functionality of Laserfiche restricts basic process structuring and complicates user experiences.

What Are Recent G2 Reviews of Laserfiche?

What Are G2 Users Discussing About Laserfiche?

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: 388

How Do G2 Users Rate Corpay Spend Management?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.0/10)
  • Scoring: 9.3/10 (Category avg: 8.0/10)
  • Accounting: 9.5/10 (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, Accounts Payable Specialist
  • Top Industries: Automotive, Primary/Secondary Education
  • Company Size: 70% Medium, 20% 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?

Hyperbots A/P suite

Hyperbots builds AI copilots that remove the repetitive, manual workload from finance and accounting. The focus is straightforward: eliminate the processes that slow teams down like invoice processing, 2-/3-way matching, accruals, capitalization, GL coding, vendor onboarding, procurement approvals, expense checks, receivables, collections, and the daily coordination with employees, vendors, and customers. To make this possible, Hyperbots develops finance-specific AI across NLP, vision models, large language models, recommenders, document intelligence, data visualization, and conversational systems. This foundation powers a platform built specifically for finance rather than generic automation repurposed for it. The copilots cover Accounts Payable, Procurement, Vendor Management, Payments, Sales Tax Verification, and Accruals. They handle end-to-end workflows — extracting and validating data, performing matching, suggesting GL codes, handling exceptions, routing approvals, optimizing payments, and posting directly into ERP systems. Each copilot adapts to an organization’s rules, approval paths, entity structures, and accounting practices without requiring custom IT builds. Developed with input from dozens of CFOs, the platform emphasizes measurable results. Early rollouts show up to an 80% reduction in per-invoice processing cost and cycle times shrinking from 5–15 days to minutes. Teams see cleaner data, fewer manual interventions, higher straight-through processing, and stronger compliance. Hyperbots connects with major ERP, CRM, and finance systems, supports both cloud and on-prem setups, and scales across multi-entity environments. With enterprise-grade controls, auditability, and security, it brings intelligent, adaptive automation that helps finance teams move faster, operate with accuracy, and contribute more strategically.

Average Rating: 5.0/5.0

Total Reviews: 12

How Do G2 Users Rate Hyperbots A/P suite?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.0/10)
  • Scoring: 10.0/10 (Category avg: 8.0/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Hyperbots A/P suite?

Who Uses This Product?

  • Company Size: 117% Medium, 25% Large

What Do G2 Reviewers Say About Hyperbots A/P suite?

AI-generated summary from verified user reviews

Pros
  • Users commend the intuitive ease of use of Hyperbots A/P suite, enhancing efficiency in invoice processing and payments.
  • Users appreciate the effective automation features of Hyperbots A/P suite, streamlining invoice processing and accrual management.
  • Users highlight the exceptional efficiency of Hyperbots A/P suite, streamlining invoice processing and accrual automation seamlessly.
  • Users appreciate the reliable and efficient invoice processing in Hyperbots A/P suite, simplifying their daily operations significantly.
  • Users highlight the high accuracy of Hyperbots A/P suite in invoice processing and accrual management, enhancing efficiency.
Cons
  • Users find a slight learning curve initially, but ease of use improves once they adapt to the platform.
  • Users experience a slight learning difficulty initially with Hyperbots A/P suite, but it improves post-onboarding.
  • Users experience initial complexity in setting up Hyperbots A/P suite, particularly with roles, permissions, and advanced configurations.
  • Users experience a complex setup during initial configuration, making it challenging to align workflows with existing processes.
  • Users note that some delays in optimizing advanced configurations can impact overall workflow efficiency.

What Are Recent G2 Reviews of Hyperbots A/P suite?

Payhawk

Payhawk is an AI-native software designed to orchestrate company spending across bills, corporate cards, expenses, travel, and procurement for mid-market and enterprise finance teams. The software provides policy enforcement, budget controls, approval automation, and global payments across 150 countries and 115 currencies by leveraging specialized AI agents including a Finance Controller Agent, Payments Agent, Procurement Agent, and Travel Agent. It automates routine reconciliation tasks and receipt retrieval and reduces manual documentation work through Agent Fetch, which automatically pulls missing invoices from supplier portals. Payhawk addresses fragmented spend management by consolidating all payment types into a single platform with deep ERP integrations including Microsoft Dynamics, NetSuite, Xero, Sage, and QuickBooks. The software supports modular adoption, allowing companies to implement individual spend modules or a unified system, and is trusted by global brands such as Luxair, Babbel, and Vinted.

Average Rating: 4.5/5.0

Total Reviews: 904

How Do G2 Users Rate Payhawk?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.0/10)
  • Scoring: 8.2/10 (Category avg: 8.0/10)
  • Accounting: 8.8/10 (Category avg: 8.9/10)
  • Analysis: 8.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Payhawk?

  • Seller: Payhawk
  • Company Website:
  • Year Founded: 2018
  • HQ Location: London, England
  • Twitter: @payhawk
    566 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    472 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant, Finance Manager
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 57% Medium, 30% Small

What Do G2 Reviewers Say About Payhawk?

AI-generated summary from verified user reviews

Pros
  • Users find Payhawk to be intuitive and easy to use, significantly simplifying employee expense management.
  • Users love the ease of expense management with Payhawk, making tracking and claiming expenses effortless and intuitive.
  • Users value the excellent customer support of Payhawk, appreciating fast responses and effective solutions from a professional team.
  • Users love how Payhawk's time-saving features simplify tasks, making it easy and efficient to manage expenses.
  • Users value the efficiency of Payhawk, enjoying fast reimbursements and streamlined expense management.
Cons
  • Users experience approval issues with Payhawk, leading to confusion and delays in managing their requests effectively.
  • Users face integration issues with Payhawk, particularly with ERP links and adapting APIs for their company structure.
  • Users find the missing features of Payhawk, like proper request tracking and edit functionality, frustrating and limiting.
  • Users find the approval process frustrating due to delays and lack of clarity on request status.
  • Users note the limited customization in Payhawk, making it challenging to adapt to specific business needs.

What Are Recent G2 Reviews of Payhawk?

What Are G2 Users Discussing About Payhawk?

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: 400

How Do G2 Users Rate Yooz?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.0/10)
  • Scoring: 8.1/10 (Category avg: 8.0/10)
  • Accounting: 8.6/10 (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: 55% Medium, 27% 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?