Best Accounts Payable Automation Software for Medium-Sized Businesses - Page 4

How Many Accounts Payable Automation Software Products Does G2 Track?

Total Products under this Category: 419

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 20, 2026

How Does G2 Rank Accounts Payable Automation Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 63,700+ Authentic Reviews
  • 419+ 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, Ramp, Accounts Payable, Rippling Finance, Quadient Accounts Payable, and Brex.

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=ramp-financial-ramp&focus%5B%5D=tipalti-accounts-payable&focus%5B%5D=rippling-finance&focus%5B%5D=quadient-accounts-payable&focus%5B%5D=brex&segment=mid-market)

Webexpenses

Webexpenses is a comprehensive spend management solution designed to assist organizations in effectively managing their financial expenditures. This platform integrates smart Expense Cards with cloud-based software, enabling businesses to gain complete control over their spending activities. Catering to finance teams across various industries and company sizes, Webexpenses automates expense management processes, enforces financial policies, and helps control costs, ultimately allowing companies to allocate resources more efficiently towards growth initiatives. The target audience for Webexpenses includes finance professionals and teams within organizations that seek to streamline their expense management processes. With over 2,000 finance teams utilizing the platform in more than 70 countries, it is evident that Webexpenses addresses a critical need for businesses looking to enhance their financial oversight. The solution is particularly beneficial for organizations that experience high travel and entertainment (T&E) expenses, as it provides tools to reduce spending by up to 30%. Webexpenses offers a range of specific use cases that enhance operational efficiency. For direct company spending, the integrated Expense Cards automate transaction processing, feeding data into the platform in real-time. This feature not only simplifies expense tracking but also ensures that finance teams have immediate access to spending data. For out-of-pocket expenses, users can conveniently create claims by scanning receipts using the intuitive mobile app. This functionality enhances visibility for finance teams and ensures compliance with company policies at the point of sale, significantly improving the overall expense management experience. In addition to expense tracking, Webexpenses provides a unified platform for total spend management, which includes features for invoice processing, payments, and advanced auditing of all transactions. The platform's robust tools are designed to detect errors, prevent fraudulent activities, and maximize tax reclaims. By offering these capabilities, Webexpenses helps organizations achieve compliance while simultaneously saving money and reducing administrative burdens associated with financial management. The combination of automation, policy enforcement, and cost control makes Webexpenses a valuable asset for any organization looking to optimize its spend management processes. By leveraging this platform, businesses can streamline their financial operations, improve visibility into spending patterns, and ultimately drive better financial outcomes.

Average Rating: 4.3/5.0

Total Reviews: 2,711

How Do G2 Users Rate Webexpenses?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.1/10)
  • Scoring: 7.3/10 (Category avg: 8.1/10)
  • Accounting: 7.5/10 (Category avg: 8.9/10)
  • Analysis: 7.7/10 (Category avg: 8.4/10)

Who Is the Company Behind Webexpenses?

  • Seller: Signifo
  • Company Website:
  • Year Founded: 2000
  • HQ Location: Witney
  • Twitter: @webexpenses
    2,139 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    132 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Manager, Account Manager
  • Top Industries: Financial Services, Construction
  • Company Size: 54% Medium, 28% Large

What Do G2 Reviewers Say About Webexpenses?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Webexpenses, allowing for quick and convenient expense management on any device.
  • Users value the ease of use of Webexpenses, praising its intuitive design and streamlined approval process.
  • Users love how Webexpenses offers easy upload features that simplify expense claims and automate reimbursements efficiently.
  • Users appreciate the user-friendly interface of Webexpenses, which simplifies expense management and enhances efficiency.
  • Users value the simplicity and ease of navigation in Webexpenses, making expense claims straightforward and efficient.
Cons
  • Users find the receipt management process slow and glitchy, complicating their experience with uploading and viewing receipts.
  • Users experience receipt scanning issues, with delays and glitches affecting submission and viewing processes.
  • Users frequently face upload issues, finding the process slow and cumbersome when adding repeated receipts to claims.
  • Users find the navigation complicated, especially new ones struggling with features and mobile usability issues.
  • Users report confusing design issues in Webexpenses, impacting navigation and overall user experience significantly.

What Are Recent G2 Reviews of Webexpenses?

Factura.ai

Factura.ai is the only accounts payable automation software designed for multi-location and multi-entity businesses. Factura.ai makes workdays easier by: - Automating data entry and coding - Managing the approval workflow - Splitting an invoice across multiple locations / entities - Digitally storing documents for easy searchability - Easily pay your vendors. Whether you have 10 or 200 locations, all invoices get routed to one email address where Factura.ai picks up the location information, sends the invoice to the right approver and the extracted data to the P&L, accurately. Our customers come to us because they face 4 challenges within their business. 1) Their accounts payable team was spending hours inputting data manually from invoices into their accounting system 2) The approval process was manual and it was excruciatingly time-consuming to follow up with employees to ensure they signed off on the invoice. This consistently resulted in their accounting books not closing on time. 3) They were printing thousands of invoices a month and keeping paper copies for auditing purposes. 4) Paying their vendors by check Factura.ai solved all of their challenges: 1) Technology that captures line item invoice data; no manual data entry needed 2) Workflow approval process; the technology keeps track of the status of each invoice and has sped up the approval times. 3) Cloud-based; no need to print any paper. Ever. 4) Pay your vendors by ACH, virtual credit card and by check. The best part is the cash reward when paying your vendors by virtual credit card.

Average Rating: 4.9/5.0

Total Reviews: 29

How Do G2 Users Rate Factura.ai?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.1/10)
  • Scoring: 10.0/10 (Category avg: 8.1/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Factura.ai?

Who Uses This Product?

  • Top Industries: Restaurants, Accounting
  • Company Size: 45% Medium, 41% Small

What Do G2 Reviewers Say About Factura.ai?

AI-generated summary from verified user reviews

Pros
  • Users value the quick response and assistance from Factura.ai's customer support, enhancing their overall experience effectively.
  • Users value the time-saving automation of Factura.ai, enhancing efficiency in managing invoicing and approvals.
  • Users value the ease of learning with Factura.ai, facilitating a smooth implementation and efficient onboarding process.
  • Users value the streamlined approval workflow in Factura.ai, significantly enhancing efficiency and reducing manual tasks.
  • Users value the automation of invoice processing by Factura.ai, significantly saving time and enhancing efficiency.
Cons
  • Users suggest that there is room for visual design improvement to enhance the overall user experience of Factura.ai.
  • Users experience a notable learning curve with Factura.ai, requiring time to train the AI for optimal use.
  • Users find the time-consuming setup of Factura.ai challenging due to necessary training and adaptation to vendor formats.
  • Users face a time-consuming learning curve while setting up Factura.ai, especially with varied vendor invoice formats.

What Are Recent G2 Reviews of Factura.ai?

Accounting Seed

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

Average Rating: 4.2/5.0

Total Reviews: 156

How Do G2 Users Rate Accounting Seed?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.1/10)
  • Scoring: 8.8/10 (Category avg: 8.1/10)
  • Accounting: 8.7/10 (Category avg: 8.9/10)
  • Analysis: 9.1/10 (Category avg: 8.4/10)

Who Is the Company Behind Accounting Seed?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Accounting Seed?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Accounting Seed?

What Are G2 Users Discussing About Accounting Seed?

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 AP Protect

Our solutions, technology & thinking are designed to free the awesome, untapped potential within Accounts Payable organisations to drive real time profitability, performance and progress. As a business we orientate ourselves around our mission to liberate people to do their best work within their companies. We do this through an end-to-end, human friendly AP solutions that layer onto existing systems bringing down cost and killing complexity whilst delivering new revenue streams - freeing up AP people and resources to innovate. We’re a global business with enterprise level clients across 50+ markets - and our solutions are deployed with some of the world’s most complex companies and biggest brands. Powered by data, insight and people passionate about progress. We liberate. We innovate. We are Glantus.

Average Rating: 4.9/5.0

Total Reviews: 20

How Do G2 Users Rate Basware AP Protect?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.1/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 8.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Basware AP Protect?

  • Seller: Basware
  • Year Founded: 1985
  • HQ Location: Espoo
  • Twitter: @basware
    10,154 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,687 employees on LinkedIn®
  • Ownership: BAS1V.HE

Who Uses This Product?

  • Company Size: 50% Medium, 45% Small

What Are Recent G2 Reviews of Basware AP Protect?

What Are G2 Users Discussing About Basware AP Protect?

ProcureDesk

ProcureDesk is a procurement and accounts payable automation platform built for mid-market finance teams — Controllers, Accounting Managers, and VPs of Finance at companies with roughly 100 to 1,000 employees. It gives finance control over spending before money moves, so committed spend is visible in real time and the books match reality every day. Most spend tools optimize the buyer's experience and leave finance to reconcile after the fact. ProcureDesk works the other way around: it captures every purchase at the point of request — before a vendor is contacted, before a PO is issued, before an invoice arrives. Approvals, GL coding, 3-way matching, and multi-entity allocation are built into the workflow, so the audit trail is created in real time instead of assembled retrospectively at month-end. That design produces three outcomes finance teams feel daily: • No surprise invoices — spend is approved before it happens, so nothing hits AP without a PO and an approver. • Faster close — customers reduce month-end close from about 10 days to 4, with 90% fewer invoices arriving without a PO. • Audit-readiness — every approval, PO, receipt, match, and GL entry is captured as it happens, turning audit prep into audit retrieval. Key capabilities: • Purchase requests with multi-level approval routing • GL coding at the point of request • Automated 3-way matching (PO + receipt + invoice) • Real-time budget and committed-spend visibility • Multi-entity, multi-location allocation • 200+ punchout supplier catalogs (Amazon Business, Grainger, Thermo Fisher, VWR, Staples, McMaster-Carr, and more) • Native, bidirectional sync with QuickBooks (Online, Desktop, and Enterprise), Sage Intacct, NetSuite, and Microsoft Business Central Implementation is done for you in 2–4 weeks, with no IT project required. ProcureDesk is used by finance teams across biotech, logistics, manufacturing, and multi-entity organizations that need procurement structure without a months-long enterprise implementation. Best for: mid-market finance teams that need spend control before the invoice, not after.

Average Rating: 4.4/5.0

Total Reviews: 49

How Do G2 Users Rate ProcureDesk?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.1/10)
  • Accounting: 8.2/10 (Category avg: 8.9/10)
  • Analysis: 6.4/10 (Category avg: 8.4/10)

Who Is the Company Behind ProcureDesk?

  • Seller: ProcureDesk
  • Company Website:
  • HQ Location: Cincinnati
  • Twitter: @ProcureDesk
    222 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    41 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Biotechnology, Accounting
  • Company Size: 47% Medium, 45% Small

What Do G2 Reviewers Say About ProcureDesk?

AI-generated summary from verified user reviews

Pros
  • Users find ProcureDesk to be user-friendly, appreciating its simplicity and ease of navigation on a single page.
  • Users commend ProcureDesk for its responsive and knowledgeable customer support, enhancing usability and assistance.
  • Users find ProcureDesk intuitive, appreciating its user-friendly interface and quick, knowledgeable support for seamless use.
  • Users value the efficient approval process in ProcureDesk, enhancing accuracy and ease in invoice management.
  • Users love the seamless integration with accounting software, enhancing efficiency and overall operational smoothness.
Cons
  • Users struggle with the learning curve, especially if they don't use ProcureDesk regularly, complicating their experience.
  • Users report vendor management issues with incorrect field transfers and integration failures that hinder efficiency.
  • Users experience some update issues with bugs, but appreciate ProcureDesk's quick response to feedback and improvements.
  • Users experience delays with fixes and processing, leading to lost time and inefficient workflow management.
  • Users experience insufficient details in ProcureDesk, hindering effective use of features and project management.

What Are Recent G2 Reviews of ProcureDesk?

What Are G2 Users Discussing About ProcureDesk?

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: 310

How Do G2 Users Rate Hyland OnBase?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.1/10)
  • 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?

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: 9.1/10)
  • 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?

Emburse Invoice Enterprise

Emburse Invoice Enterprise is a global future-ready solution that allows you to quickly capture, store, match and approve invoices in a modern interface. Say goodbye to frustrations over mounting piles of paper, late payment fees and lack of visibility. Say hello to maximum efficiency, insight and agility with streamlined AP automation.

Average Rating: 4.5/5.0

Total Reviews: 102

How Do G2 Users Rate Emburse Invoice Enterprise?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 9.1/10)
  • Scoring: 7.7/10 (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 Emburse Invoice Enterprise?

  • Seller: Emburse
  • Year Founded: 2015
  • HQ Location: Dallas, Texas
  • Twitter: @emburse
    1,147 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    950 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Legal Services, Law Practice
  • Company Size: 53% Medium, 41% Large

What Do G2 Reviewers Say About Emburse Invoice Enterprise?

AI-generated summary from verified user reviews

Pros
  • Users find Emburse Invoice Enterprise to be extremely user-friendly, with simple navigation and efficient features.
  • Users find the intuitive interface of Emburse Invoice Enterprise easy to navigate, improving efficiency and visibility.
  • Users find the ease of learning with Emburse Invoice Enterprise exceptional, enabling quick adaptation and effective use.
  • Users appreciate the easy navigation of Emburse Invoice Enterprise, finding the interface intuitive and seamless.
  • Users love the easy upload feature that simplifies populating invoice fields with drag-and-drop functionality.
Cons
  • Users often face receipt scanning issues, including difficulties with duplicate invoice notifications after submission.
  • Users experience loading delays and desire more filtering options for improved usability and efficiency.
  • Users wish the browse button for uploading invoices was positioned at the top for easier access.
  • Users experience limited filtering options in Emburse Invoice Enterprise, leading to frustrations with loading delays and usability.
  • Users note formatting issues that make it challenging to identify data errors quickly and efficiently.

What Are Recent G2 Reviews of Emburse Invoice Enterprise?

What Are G2 Users Discussing About Emburse Invoice Enterprise?

Fraxion Spend Management

Trusted by mid-sized companies worldwide, Fraxion's user-friendly solution drives procurement efficiency and proactive spend management. Automate purchasing, expense and AP processes, ensuring accountability and adherence to approved budgets and policies throughout your procurement process to reduce operational costs. Effortlessly track, manage, and analyze spending for informed decision-making, complete spend visibility, and auditability. Fraxion's comprehensive procure-to-pay suite features: -Purchase requisitions & custom approvals -Budget & policy control -Purchase order automation -Receiving, invoice matching & invoice approvals -AI-powered AP automation -Spend analytics, community insights & reporting -PunchOut & PunchIn -Internal Catalogs -Expense management -Mobile app -ERP / Accounting system integrations Empower your team to spend responsibly, wherever they are with Fraxion.

Average Rating: 4.3/5.0

Total Reviews: 64

How Do G2 Users Rate Fraxion Spend Management?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.1/10)
  • Scoring: 9.6/10 (Category avg: 8.1/10)
  • Accounting: 9.4/10 (Category avg: 8.9/10)
  • Analysis: 9.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Fraxion Spend Management?

Who Uses This Product?

  • Top Industries: Accounting, Hospitality
  • Company Size: 51% Medium, 28% Small

What Do G2 Reviewers Say About Fraxion Spend Management?

AI-generated summary from verified user reviews

Pros
  • Users find Fraxion Spend Management to be easy to use, enhancing efficiency with its accessible and user-friendly design.
  • Users appreciate the accessibility of Fraxion Spend Management, enjoying seamless access from anywhere with internet.
  • Users value the easy access of Fraxion Spend Management, enabling anywhere access with an internet connection.
  • Users appreciate the easy integration of Fraxion Spend Management, making it simple to adopt and utilize effectively.
  • Users appreciate the efficiency of Fraxion Spend Management, benefiting from its user-friendly and accessible features.
Cons
  • Users experience difficulties with cancellation issues, as changing orders after cancellation is not allowed.
  • Users find that high costs pose challenges for small companies and startups using Fraxion Spend Management.
  • Users find the high cost prohibitive for small companies and startups, limiting their ability to use Fraxion.

What Are Recent G2 Reviews of Fraxion Spend Management?

What Are G2 Users Discussing About Fraxion Spend Management?

onPhase

onPhase is the platform that unifies finance and operations to unlock working capital and accelerate growth. onPhase aligns financial AP and Payments functions with corresponding documentation and data impacting operations to provide a real-time view of cash and spend across every entity and location. onPhase delivers this through four core capabilities, AP Automation, Payments Automation, Document Management, and Business Process Management, unified on one system of action for finance and operations documents and data. onPhase provides purpose-built integrations with your DMS and ERP systems, so financial and operational data stay connected without added manual work. Embedded controls, full audit trail, and role-based security protect capital and keep every approval audit-ready. onPhase has a proven track record of supporting finance teams, with more than 25 years of experience and maintains SOC 1 Type II, SOC 2 Type II, HIPAA, and NACHA compliance.

Average Rating: 4.4/5.0

Total Reviews: 89

How Do G2 Users Rate onPhase?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.1/10)
  • Scoring: 7.8/10 (Category avg: 8.1/10)
  • Accounting: 8.6/10 (Category avg: 8.9/10)
  • Analysis: 8.6/10 (Category avg: 8.4/10)

Who Is the Company Behind onPhase?

  • Seller: onPhase
  • Company Website:
  • Year Founded: 2000
  • HQ Location: 570 Carillon Pkwy St Petersburg Florida
  • LinkedIn® Page: www.linkedin.com
    126 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Airlines/Aviation
  • Company Size: 57% Medium, 22% Large

What Do G2 Reviewers Say About onPhase?

AI-generated summary from verified user reviews

Pros
  • Users find onPhase to be intuitive and user-friendly, streamlining their accounts payable process efficiently.
  • Users appreciate the excellent customer support from onPhase, noting quick responses and great assistance when needed.
  • Users value onPhase for its time-saving capabilities, enhancing efficiency in processing invoices and managing AP tasks.
  • Users appreciate the easy navigation of onPhase, praising its intuitive and user-friendly interface for a stress-free experience.
  • Users value the efficiency of onPhase, enabling smoother processing and resource savings with fewer team members.
Cons
  • Users face workflow issues requiring complex setups by IT, consuming valuable time and detracting from other responsibilities.
  • Users report a steep learning curve with onPhase, requiring significant time to master its workflow tools.
  • Users find the missing features of OnPhase frustrating, especially the absence of duplicate detection and notes for invoices.
  • Users experience significant project delays, with slow implementation and communication impacting overall effectiveness.
  • Users find complicated reporting frustrating, often requiring IT involvement for complex workflows instead of simpler solutions.

What Are Recent G2 Reviews of onPhase?

What Are G2 Users Discussing About onPhase?

Kefron AP Software

Kefron AP is an intelligent accounts payable automation solution designed to help finance teams process invoices faster, more accurately, and with greater control. This comprehensive platform automates the full invoice lifecycle, encompassing everything from capture and validation to matching, approval, analytics, and posting to the finance system. By significantly reducing manual effort, Kefron AP enhances visibility and governance across accounts payable operations, allowing teams to focus on strategic financial management rather than tedious administrative tasks. Targeted primarily at finance departments within organizations of various sizes, Kefron AP is particularly beneficial for teams that handle high volumes of invoices. The solution supports both purchase order (PO) and non-PO invoice workflows, accommodating a diverse range of business needs. Its advanced features include touch-free two-way and three-way matching, which streamline the reconciliation process. The PO AutoMatch functionality leverages artificial intelligence to perform line-level matching, automatically identifying discrepancies and suggesting resolutions, thus expediting exception handling and approvals. One of the standout features of Kefron AP is its configurable, multi-level approval workflows. These workflows come with in-app notifications, ensuring that all approvers are engaged without complicating the process. This structure not only promotes strong spend control and accountability but also facilitates organization-wide adoption, making it easier for teams to align with the company's financial policies and procedures. The platform also boasts a central Document Centre and Workspace, serving as a single hub for managing invoices and accounts payable documents. Users can view, edit, approve, and track documents all on one screen, which is enhanced by features such as bulk actions, custom document tags, and advanced search capabilities. This centralized approach improves productivity and visibility, allowing finance teams to manage their workflows more effectively. For those seeking insight and control over their accounts payable processes, Kefron AP provides real-time analytics, dashboards, and reporting tools. These features enable finance teams to monitor performance, identify bottlenecks, and optimize workflows using accurate, actionable data. Furthermore, Kefron AP integrates seamlessly with leading finance and ERP systems, including Oracle, Microsoft Dynamics 365, NetSuite, Sage, and SAP. This compatibility ensures that the solution can scale alongside growing invoice volumes, supporting efficient, controlled, and audit-ready accounts payable operations.

Average Rating: 4.2/5.0

Total Reviews: 36

How Do G2 Users Rate Kefron AP Software?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.1/10)
  • Scoring: 6.4/10 (Category avg: 8.1/10)
  • Accounting: 7.8/10 (Category avg: 8.9/10)
  • Analysis: 7.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Kefron AP Software?

  • Seller: Kefron
  • Company Website:
  • Year Founded: 1989
  • HQ Location: Dublin 12, Dublin
  • Twitter: @kefrongroup
    926 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    149 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Hospital & Health Care
  • Company Size: 49% Medium, 27% Large

What Do G2 Reviewers Say About Kefron AP Software?

AI-generated summary from verified user reviews

Pros
  • Users find Kefron AP Software to be intuitive and easy to use, enhancing satisfaction with its seamless functionality.
  • Users benefit from the time-saving features of Kefron AP Software, enabling faster communication and efficient invoice processing.
  • Users value the efficiency of Kefron AP Software, significantly streamlining communication and accelerating accounts payable processes.
  • Users praise the quick and efficient customer support of Kefron AP Software, enhancing their overall experience significantly.
  • Users value the seamless integrations of Kefron AP Software, enhancing their efficiency and user experience significantly.
Cons
  • Users report complicated reporting in Kefron AP Software, lacking clarity and requiring support for corrections frequently.
  • Users find the reporting capabilities poor, leading to frustrations with accuracy and functionality in invoice processing.
  • Users find searching for invoices challenging, with unclear navigation and lack of intuitive features in the system.
  • Users experience frustrations with vendor management due to issues with purchase orders and limited access after approval.
  • Users report integration issues with NetSuite, complicating purchase orders and leading to poor project management experiences.

What Are Recent G2 Reviews of Kefron AP Software?

Trolley

Trolley is a global payouts platform that helps businesses onboard, verify, and pay recipients around the world. Designed for marketplaces, creator platforms, fintechs, affiliate networks, music companies, and businesses that pay freelancers, contractors, suppliers, or sellers, it brings recipient management, tax compliance, and payment operations together in a single platform. By replacing manual processes and disconnected systems, organizations can automate the entire payout lifecycle while improving visibility and reducing administrative work. Key capabilities include: - Global payouts to 210+ countries and territories - Recipient onboarding and self-service collection of banking and tax information - Tax form collection and compliance - Identity verification (KYC) and fraud prevention - Payment approvals, reconciliation, and reporting - APIs and integrations for embedding payout workflows into existing systems Finance, operations, compliance, product, and engineering teams use Trolley to manage high-volume domestic and international payouts from one place. Whether paying hundreds or millions of recipients, Trolley helps organizations standardize payout operations, reduce manual effort, maintain compliance, and deliver a best-in-class recipient payment experience.

Average Rating: 4.5/5.0

Total Reviews: 55

How Do G2 Users Rate Trolley?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.1/10)
  • Scoring: 8.8/10 (Category avg: 8.1/10)
  • Accounting: 8.3/10 (Category avg: 8.9/10)
  • Analysis: 7.5/10 (Category avg: 8.4/10)

Who Is the Company Behind Trolley?

  • Seller: Trolley
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Toronto, ON
  • Twitter: @trolley_hq
    1,039 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    108 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services
  • Company Size: 55% Small, 34% Medium

What Do G2 Reviewers Say About Trolley?

AI-generated summary from verified user reviews

Pros
  • Users commend Trolley's responsive customer support, highlighting the team's effectiveness in resolving complex issues swiftly.
  • Users praise the ease of use of Trolley, appreciating its clean interface and efficient task management.
  • Users celebrate the user-friendly interface of Trolley, which simplifies task management without overwhelming technical jargon.
  • Users love the fully automated process of Trolley, noting the team's responsiveness enhances their experience.
  • Users value the centralized management of payee records, enhancing operational consistency and simplifying global payouts.
Cons
  • Users express frustration over poor customer support, citing slow responses and overwhelmed account teams impacting their experience.
  • Users report significant banking issues with Trolley, including complicated audits and unresponsive support during payment errors.
  • Users experience significant payment issues with Trolley, including delays, errors, and lack of clear guidance during setup.
  • Users often face bank integration issues with Trolley, causing delayed setups and payment errors that frustrate the experience.
  • Users find reporting complicated, struggling with the audit process and overwhelmed support from the account team.

What Are Recent G2 Reviews of Trolley?

SoftCo AP Automation

AI-Native AP Automation Tailored to Perfection. SoftCo Accounts Payable Automation processes all PO, non-PO and recurring supplier invoices electronically, from AI Capture and AI Match through to invoice approval, query resolution and payment. Powered by SoftCoAI+, SoftCoAP embeds continuously learning AI models to minimize manual intervention and deliver up to 89 percent processing savings. Benefits of SoftCoAP include: • High-accuracy invoice data extraction with AI Capture • 90 percent straight-through invoice processing with AI Match • Up to 89 percent faster non-PO handling using AI Coding and AI Routing • Automated recurring invoice validation and processing • Mobile and email-based approvals • Unified workflow for all payment types • Certified integration with over 200 ERP systems • Advanced analytics and real-time reporting All invoices are processed using AI Capture technology. AI Match reconciles invoice data against purchase orders and goods receipt notes, even in complex scenarios such as incomplete data, missing product codes, currency rounding issues and FX conversions, delivering a 38 percent improvement in match rates versus standard tools. AI Coding automatically applies accurate general ledger coding based on learned invoice patterns, while AI Routing progresses invoices to the appropriate approver based on confidence thresholds and controls. For non-PO invoices, SoftCoAP uses vendor-specific logic to assign the correct general ledger and cost center. Recurring invoices such as rent, subscriptions and utilities are validated against related contract POs and routed automatically for approval without additional documentation. SoftCoAP includes embedded anti-fraud intelligence and detailed performance dashboards. Advanced analytics powered by AWS QuickSight track trends and KPIs to help finance teams control costs, resolve bottlenecks and strengthen operational performance. A built-in AI Assistant enables users to access real-time insights through natural language queries, eliminating reliance on static reports or filters. SoftCoPay transforms payments from a cost center into a controlled, optimized workflow by improving timing, capturing rebates and reducing risk. Card, ACH and check payments are managed within a single secure process. SoftCo is AP-first and trusted by over one million global users, including organizations such as Logitech, PwC, Primark, Volkswagen, Sunny Delight and the Finnish Government. We are SOC 1 and SOC 2 compliant, ISO 27001 certified and integrate with more than 200 ERP systems, maintaining a 100 percent project success rate.

Average Rating: 4.3/5.0

Total Reviews: 31

How Do G2 Users Rate SoftCo AP Automation?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.1/10)
  • Scoring: 9.0/10 (Category avg: 8.1/10)
  • Accounting: 8.7/10 (Category avg: 8.9/10)
  • Analysis: 7.9/10 (Category avg: 8.4/10)

Who Is the Company Behind SoftCo AP Automation?

  • Seller: Softco
  • Year Founded: 1990
  • HQ Location: Leopardstown, IE
  • Twitter: @SoftCoGroup
    2,293 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    176 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Retail, Electrical/Electronic Manufacturing
  • Company Size: 45% Large, 42% Medium

What Are Recent G2 Reviews of SoftCo AP Automation?

Multiview ERP

Discover Multiview ERP. For over 30 years, we've been redefining ERP solutions for organizations from startups to Fortune 500 companies across 40+ industries. A Cloud ERP platform is built by accountants, for accountants. Our enterprise resource planning software provides a single point of truth within your organization, enabling visibility across divisional, regional, or product line silos. Our goal? To transform your financial processes with unparalleled ease and efficiency.

Average Rating: 4.2/5.0

Total Reviews: 222

How Do G2 Users Rate Multiview ERP?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.1/10)
  • Scoring: 7.1/10 (Category avg: 8.1/10)
  • Accounting: 8.4/10 (Category avg: 8.9/10)
  • Analysis: 7.6/10 (Category avg: 8.4/10)

Who Is the Company Behind Multiview ERP?

  • Seller: Multiview Financial
  • Year Founded: 1990
  • HQ Location: Ottawa, ON
  • Twitter: @multiviewcorp
    147 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    125 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CFO
  • Top Industries: Hospital & Health Care, Accounting
  • Company Size: 79% Medium, 16% Small

What Do G2 Reviewers Say About Multiview ERP?

AI-generated summary from verified user reviews

Pros
  • Users find Multiview ERP incredibly user-friendly, allowing for easy order placement and efficient support.
  • Users find Multiview very user-friendly, appreciating smooth navigation and the ability to utilize multiple screens simultaneously.
  • Users value the excellent customer service of Multiview ERP, which provides timely assistance and guidance.
  • Users value the exceptional customer support of Multiview ERP, enhancing their daily software experience significantly.
  • Users find Multiview to be user-friendly and efficient, streamlining financial processes by consolidating information seamlessly.
Cons
  • Users find the slow performance of Multiview ERP, particularly in logging in and file transfers, frustrating.
  • Users find the Not User-Friendly interface of Multiview ERP challenging, citing difficulties in navigation and data retrieval.
  • Users frequently face slow loading times, making login and data retrieval frustrating and tedious.
  • Users find the time-consuming initial setups and slow performance detract from the overall efficiency of Multiview ERP.
  • Users report user unfriendliness with Multiview ERP, citing confusing navigation and inefficient document handling as major issues.

What Are Recent G2 Reviews of Multiview ERP?

What Are G2 Users Discussing About Multiview ERP?

Peakflo

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

Average Rating: 4.5/5.0

Total Reviews: 69

How Do G2 Users Rate Peakflo?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.1/10)
  • Scoring: 9.0/10 (Category avg: 8.1/10)
  • Accounting: 8.8/10 (Category avg: 8.9/10)
  • Analysis: 8.9/10 (Category avg: 8.4/10)

Who Is the Company Behind Peakflo?

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

Who Uses This Product?

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

What Do G2 Reviewers Say About Peakflo?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of Peakflo?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated