# Best Accounts Payable Automation Software - Page 18

## How Many Accounts Payable Automation Software Products Does G2 Track?

**Total Products under this Category:** 336

### Category Stats (Aug 2026)

- **Average Rating:** 4.43/5 (↓0.01 vs Jul 2026) The average rating of products in this category, based on all submitted ratings
- **Top Trending Product:** PaperLess (+10.34%) - Among all products in this category, PaperLess recorded the largest rating increase compared to last month

_Last updated: August 04, 2026_

## How Does G2 Rank Accounts Payable Automation Software Products?

**Why You Can Trust G2's Software Rankings:**

- 30 Analysts and Data Experts
- 47,100+ Authentic Reviews
- 336+ 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](https://www.g2.com/categories/ap-automation/grids.png?focus%5B%5D=6006&focus%5B%5D=390&focus%5B%5D=66702&focus%5B%5D=129596&focus%5B%5D=5472&focus%5B%5D=59299&focus%5B%5D=310&focus%5B%5D=104511)

Highlighted products: BILL AP/AR, Sage Intacct, Stampli, Ramp, Tipalti, Brex, SAP Concur, and Payhawk.

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

**Sponsored**

### Yooz

Yooz is an accounts payable (AP) and Purchase to Pay (P2P) automation platform that helps organizations capture, process, manage and pay invoices through a centralized digital workflow to track approvals and related financial documents. The system is used by finance and accounting teams that need to manage invoice intake, approval routing, documentation, payments, and audit preparation across a standardized AP process. Yooz performs functions including multichannel invoice capture, general ledger coding, line-level purchase order matching, workflow orchestration, fraud identification, and electronic document retention. The platform integrates with more than 250 enterprise resource planning (ERP) and accounting systems across mid‑market and enterprise environments. Supported ecosystems include Sage, Microsoft Dynamics, Acumatica, NetSuite, and QuickBooks. Yooz accepts documents from email, document upload, scanning, mobile capture, sFTP, and structured formats such as UBL, CII, and EDIFACT. Machine learning models perform document classification, field extraction, and exception identification to support automated data processing and consistent routing across distributed teams. Yooz includes features for fraud identification through forensic AI analysis, invoice authentication, duplicate detection, and data consistency checks. The platform maintains complete audit trails, timestamps, and role‑based access permissions to support internal controls and external audit requirements. Storage and retention capabilities help organizations meet regulatory and archival needs across the AP documentation lifecycle. Reporting and analytics tools provide visibility into invoice volumes, processing times, workflow steps, and exception categories. Document search features and integrations with business intelligence platforms enable users to review transaction histories, track processing status, and analyze operational metrics across entities or locations. Organizations utilize Yooz for use cases such as invoice digitization, multi‑entity AP centralization, document archiving, fraud identification, payments, and standardized routing of recurring invoice flows. The platform supports AP teams in maintaining consistent processes and documentation practices while managing invoices from initial receipt through payment and the final posting in the ERP system. Core capabilities and benefits include: \> Multichannel invoice capture with AI–based line-level data extraction and classification \> Automated general ledger coding, two‑ and three‑way purchase order matching, and configurable workflow routing \> Fraud prevention features including fake document and duplicate detection, document validation, and data consistency checks \> Connectivity with more than 250 ERP and accounting systems for synchronized posting and data exchange \> Payment automation supporting ACH, check, and virtual card transactions, associated reporting and tracking tools, and vendor reconciliation statements

[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1360&secure%5Bchosen_at%5D=2026-08-14T10%3A56%3A00Z&secure%5Bdisplayable_resource_id%5D=1360&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1360&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=74889&secure%5Bresource_id%5D=1360&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fap-automation%3FhsCtaTracking%3D7281debd-255e-4b55-8d4e-688e095ba3c5%257Ce769ac73-3d57-432c-b46b-173a9d0a785a%26page%3D18&secure%5Btoken%5D=0a6aa2ae27f2c090c34104563d224eb2f5a5d67b908db39c2fa1577819262677&secure%5Burl%5D=https%3A%2F%2Fwww.getyooz.com%2Fen-us%2Fad-yooz%3Futm_source%3DG2%26utm_medium%3Dother%26utm_campaign%3Dutm_web_paid_search_G2-CTA-campaign&secure%5Burl_type%5D=custom_url)

### [Genpact AP Suite](https://www.g2.com/products/genpact-ap-suite/reviews)

The Genpact AP Suite, part of our Service-as-Agentic-Solution™ portfolio, can help you move closer to autonomous accounts payable and touchless processing. This solution integrates goal-oriented agentic AI agents with AP team expertise to enable more precise and faster operations. The result? Timely payments, more discount opportunities captured, near-zero duplicate payments, better working capital management, and stronger supplier relationships. Integrate agentic AI agents into your workforce with our five AP Suite modules. These modules are designed to cover processes across the AP function – this includes extracting accurate invoice data, handling invoice exceptions, detecting anomalies, resolving supplier queries empathetically, and flagging cash leakage.

#### Who Is the Company Behind Genpact AP Suite?

- **Seller:** [Genpact](https://www.g2.com/sellers/genpact)
- **Year Founded:** 1997
- **HQ Location:** New York, NY
- **Twitter:** @Genpact  
23,941 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=67043b45c74e30b7869c5f1ef35ed1bd44f31726b21a49e7eb89e2894726ba0c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F210064%2F&secure%5Burl_type%5D=linkedin_company_website)  
143,498 employees on LinkedIn®
- **Ownership:** NYSE:G

### [Greenlight Approvals](https://www.g2.com/products/greenlight-approvals/reviews)

Greenlight Approvals is a NetSuite-native SuiteApp that replaces manual approval workflows with rules-based routing, real-time budget enforcement, and one-click audit packages. Built for CFOs and finance teams who need multi-step approvals, segregation of duties enforcement, and compliance-ready audit trails — all without leaving NetSuite or writing custom scripts. The platform supports multi-dimensional rule matching across subsidiaries, departments, locations, classes, and custom segments. Approvers see live budget vs. actual data before making decisions. Every approval action is captured in an immutable audit log with exception detection, performance metrics, and exportable audit packages.

#### Who Is the Company Behind Greenlight Approvals?

- **Seller:** [Greenlight Software](https://www.g2.com/sellers/greenlight-software)
- **HQ Location:** Barcelona, ES
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c4a97a61bd1abe23d09b6506d3650dd7542696461b3cf38579dcd37c12f5e0ef&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fgreenlight-approvals%2F&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [Hermes - AP Automation](https://www.g2.com/products/hermes-ap-automation/reviews)

The number one challenge in AP Invoice processing that we heard from CFOs was a high volume of non-standard invoices in multiple formats received from hundreds of vendors mostly via email round the clock. Other concerns and challenges the Accounts Payable team faced were the need to verify and process these invoices manually, checking for multiple validations for accuracy and validity of the invoice. Apart from the huge manual data entry effort of manually keying the invoice into the AP software, there was also a lot of manual effort to validate the invoice against PO, Contract, Vendor Master, and Tax calculations. Hermes - AP Automation was built keeping this in mind.

#### Who Is the Company Behind Hermes - AP Automation?

- **Seller:** [Calpion](https://www.g2.com/sellers/calpion)
- **Year Founded:** 2004
- **HQ Location:** Dallas, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=58822517e3a84e8de080992b1bb594a7ef35e685c9beb57053ca6e43f95cdf0a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcalpion-inc-&secure%5Burl_type%5D=linkedin_company_website)  
833 employees on LinkedIn®

### [Hilniva](https://www.g2.com/products/hilniva/reviews)

Hilniva Financials solution provides both AP and AR professionals with an interactive collaboration environment that enables sharing of invoices, credit memos, and other related documents and communication on the web.

#### Who Is the Company Behind Hilniva?

- **Seller:** [Hilniva](https://www.g2.com/sellers/hilniva)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [iKapture](https://www.g2.com/products/sailotech-private-limited-ikapture/reviews)

iKapture redefines account payable automation with state-of-the-art Artificial Intelligence and Machine Learning, surpassing traditional methods. This cloud-based solution seamlessly integrates with ERP and finance applications, empowering entire teams rather than just power users. Here's what sets iKapture apart: 1. Classification of documents using AI/ML (e.g., tax invoices, credit notes, commercial invoices, legal invoices, invoice support papers, etc.) 2. Empowered end user with “Woven Synonyms” ( AI/ML/NLP base) 3. Crop and Drop – just like Slice and Dice - “No Code / Low Code” 4. Full visibility and drill down for exceptional cases and resolution progress 5. Standard workflow with flexibility for unique business processes 6. Validations and business rules for non-PO and PO

#### Who Is the Company Behind iKapture?

- **Seller:** [Sailotech](https://www.g2.com/sellers/sailotech-333006b1-70cf-4169-9aa6-384b84fc06c7)
- **Year Founded:** 2014
- **HQ Location:** Columbia, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=058432fe13be6a40b6e55d62631cc720d4c60b2e847ae079f9f24ed2d0e14a36&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsailotech-private-limited&secure%5Burl_type%5D=linkedin_company_website)  
187 employees on LinkedIn®

### [Infosys BPM - Accounts Payable on Cloud](https://www.g2.com/products/infosys-bpm-accounts-payable-on-cloud/reviews)

The APOC platform is built modularly and has integrated components including OCR, workflows, matching engine and supplier portal. It supports out of the box integration and allows multiple modes of invoice receipting beyond paper. It has OCR for automatic data extraction of both header and line level invoice data, automated 2/3-way match to enable and enhance touchless invoices processing. The in-built AI/ML assisted account coding for Non-PO invoices, multi-parameter duplicate checks enables faster and accurate supplier payments. The configurable workflow for managing approvals, exceptions along with rule-based and configurable approval matrix is made to suit varying customer needs. With its inbuilt analytics engine and out of the box integrations with most ERPs it provides a minimal touch AP process for our customers apart from providing them actionable insights around the payables process.

#### Who Is the Company Behind Infosys BPM - Accounts Payable on Cloud?

- **Seller:** [Infosys BPM](https://www.g2.com/sellers/infosys-bpm)
- **Year Founded:** 2002
- **HQ Location:** Bengaluru, Karnataka
- **Twitter:** @infosysbpm  
8,083 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=85e2fbc5f9c6cd122541309950a886c89458387ef6ef5c7c40dd039d0375df99&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Finfosys-bpm%2F&secure%5Burl_type%5D=linkedin_company_website)  
44,971 employees on LinkedIn®
- **Ownership:** NSE: INFY

#### Who Uses This Product?

- **Company Size:** 100% Medium

#### What Are Recent G2 Reviews of Infosys BPM - Accounts Payable on Cloud?

**["Infosys BPM - Account Payable review"](https://www.g2.com/survey_responses/infosys-bpm-accounts-payable-on-cloud-review-10429904)**

**Rating:** 4.0/5.0 stars

_— Arfazulla S._

[Read full review](https://www.g2.com/survey_responses/infosys-bpm-accounts-payable-on-cloud-review-10429904)

### [Ininvoice](https://www.g2.com/products/ininvoice/reviews)

Ininvoice is AI-assisted invoice matching software for accounts payable, finance and procurement teams that need to verify supplier invoices before payment. The platform performs two-way and three-way invoice matching by comparing supplier invoices with purchase orders and goods receipts or delivery notes at line-item level. Ininvoice identifies price and quantity discrepancies, missing lines, missing supporting documents and potential duplicate invoices. Each matching result shows which documents and line items agree, which require investigation and the source of each exception. Teams can upload documents directly without starting a lengthy ERP implementation. Results can be reviewed through a structured exception view, exported for further analysis, converted into supplier discrepancy reports and used to prepare follow-up emails. Common use cases include: • Matching invoices against purchase orders • Performing three-way matching with goods receipts • Investigating invoice price and quantity variances • Detecting potential duplicate supplier invoices • Identifying missing lines or supporting documents • Reviewing invoice-to-PO reconciliation exceptions Unlike broad accounting and procure-to-pay platforms, Ininvoice focuses specifically on verifying purchasing documents before payment and making matching discrepancies easier to understand. Ininvoice is cloud-based, available in English and Spanish, and offers a free plan with 20 documents and no credit card required.

#### Who Is the Company Behind Ininvoice?

- **Seller:** [Ininvoice](https://www.g2.com/sellers/ininvoice)
- **Year Founded:** 2026
- **HQ Location:** Barcelona, Catalonia, Spain
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [InLattice AP/AR Automation](https://www.g2.com/products/inlattice-ap-ar-automation/reviews)

InLattice is a web-based service designed to streamline the exchange and management of financial documents such as invoices, purchase orders, and payment information between companies and their customers, vendors, and employees. By integrating seamlessly with QuickBooks, InLattice eliminates the need for manual data entry, reducing errors and enhancing efficiency. The platform supports online invoice creation, facilitates ACH payments through NACHA file generation, and offers customizable portals branded with your company's identity. With features like online payment processing via gateways such as Authorize.NET and PayPal, and the ability to attach supporting documents and notes, InLattice provides a comprehensive solution for automating accounts payable and receivable processes. Key Features and Functionality: - Vendor Portal: Vendors can create invoices online or email them directly, which can then be posted as bills to QuickBooks. The system offers smart and bulk posting options, the ability to create customer invoices from vendor invoices with markup, and provides online access to bill payment information. - ACH/NACHA Payments: Generate NACHA files based on QuickBooks data for invoices, bills, and employee checks. The platform supports automatic email notifications for debits and credits, offers online payment information access, and facilitates direct deposit employee payments, including support for multiple accounts with specified percentages or fixed amounts. - Customer Invoice Portal: Beyond online invoicing, InLattice enables the receipt of online payments via ACH and credit cards through PayPal and Authorize.net. Payments can be posted to QuickBooks, and the system provides access to purchase orders. Additionally, users can create recurring invoices online and post them to QuickBooks. Primary Value and Solutions Provided: InLattice addresses the inefficiencies associated with traditional paper-based financial document management by offering a centralized, web-based platform that automates and streamlines accounts payable and receivable processes. By integrating with QuickBooks, it reduces manual data entry, minimizes errors, and saves time. The platform's support for online payments and ACH transactions enhances cash flow management, while customizable portals improve communication and transparency with customers and vendors. Overall, InLattice provides businesses with a cost-effective solution to manage financial documents efficiently, leading to significant time and cost savings.

#### Who Is the Company Behind InLattice AP/AR Automation?

- **Seller:** [APARA](https://www.g2.com/sellers/apara)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [Invoice Automation](https://www.g2.com/products/invoice-automation/reviews)

Based on Artificial Intelligence, onVision Invoice Extraction tool is built for automated invoice processing. Besides, custom or pre-built integration with ERP such as SAP or MS Dynamics is ready for your use.

#### Who Is the Company Behind Invoice Automation?

- **Seller:** [onVision AI](https://www.g2.com/sellers/onvision-ai)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [Invoice Management Solution](https://www.g2.com/products/invoice-management-solution/reviews)

The AI-Powered Invoice Management solution helps organizations streamline the invoice process. It seamlessly receives, manages, processes, and validates all your invoices for flawless business operations with minimal yet productive efforts and assistance. It aids in achieving compliance in invoice-related transactions, removes errors, brings transparency to transactions within the organization, improves Buyer-Supplier relations, and enhances scalability while facilitating cost savings. Features of the product:- • End to End Invoice Processing through AI Power Platform supporting PO and Non-PO invoices • Realtime integration with ERPs, Govt. E-Invoicing platforms to validate invoice data • Automation of Invoice receipt and data verification o Automatic invoice extraction from AP Email or from Scanners or Supplier Portal o Automatic extraction of data from the invoice using AI powered OCR platform which supports multiple invoice formats out of box - without any training o Machine learning enabled platforms enables self leaning for improved accuracy of extraction • Automatic Invoice data Validation and thorough Exception Management o Automated exception checks on Invoice header and item data • Cross validation of header information with ERP data and Govt. E-invoicing data • More than 30 PO based and 25 plus non-PO based exception out of box • Real-time validation with ERP data such as Purchase order Data, Agreement data, GR information, Service Entry / Confirmation information • Exceptions are managed through enriched workflow framework enabling internal and external stakeholders to collaborate to address exceptions Benefits- – Approx. 80% cost reduction for processing invoices – Approx. 50 - 80 % improvement in Invoice processing efficiency – Zero Touch Invoice Processing – Low risk in invoicing error & fraud & many more

#### Who Is the Company Behind Invoice Management Solution?

- **Seller:** [TantraMinds Solutions](https://www.g2.com/sellers/tantraminds-solutions)
- **HQ Location:** London
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=50a52c20d98605b998d80f9be90909f84fb65d4a30a9332645d03c7f0ddf9c50&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ftantraminds&secure%5Burl_type%5D=linkedin_company_website)  
2 employees on LinkedIn®

### [Invoway](https://www.g2.com/products/invoway/reviews)

nvoway es una suite procure-to-pay (P2P) que agiliza y automatiza todo el proceso de cuentas por pagar, aportando autonomía a los proveedores y agilizando hasta en un 75% de tiempo el ciclo de cierre.

#### Who Is the Company Behind Invoway?

- **Seller:** [Invoway](https://www.g2.com/sellers/invoway)
- **Year Founded:** 2018
- **HQ Location:** Bogotá, CO
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c8ae3897aa9360a8eaad7fb19e2bce35752b00d779ce932b00e106707867cc44&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Finvowayl&secure%5Burl_type%5D=linkedin_company_website)  
20 employees on LinkedIn®

### [IQInvoice](https://www.g2.com/products/iqinvoice/reviews)

IQInvoice is an intelligent, scalable invoice processing and payables automation solution that transforms manual AP operations into streamlined, digital workflows. It empowers finance teams to reduce processing cost, accelerate approvals, and enforce audit-ready controls — without ripping out existing ERP infrastructure.

#### Who Is the Company Behind IQInvoice?

- **Seller:** [IQ Software Services](https://www.g2.com/sellers/iq-software-services)
- **Year Founded:** 2015
- **HQ Location:** Bengaluru, IN
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=fa9f5af2ad02a544d65017e581ea7b1eaf24b7f6bb877bfcb0b7e186f827774a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fiqinvoice%2F&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [Itemize](https://www.g2.com/products/itemize/reviews)

Itemize solutions harnesses AI to transform data in receipts, invoices, and other finance and accounting documents into valuable datasets for financial applications and workflows. Powered by AI, Itemize delivers innovative automation, compliance solutions. Recognized by Gartner as a top provider in the field, Itemize harnesses leading-edge Artificial Intelligence and Machine Learning to drive processing efficiency for a range of leading clients, including credit cards, accounting software, corporates, and expense management providers. Itemize operates a cloud-based processing service that involves both fully and partially automated systems for extraction, validation, and verification. The Itemize platform supports users in over 25 countries and numerous languages. Think beyond faster and cheaper. Unlock the intelligence in your documents.

**Average Rating:** 4.4/5.0

**Total Reviews:** 14

#### How Do G2 Users Rate Itemize?

- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.1/10)

#### Who Is the Company Behind Itemize?

- **Seller:** [Itemize](https://www.g2.com/sellers/itemize)
- **Year Founded:** 2012
- **HQ Location:** Wilmington, DE
- **Twitter:** @itemize  
149 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=dc1664b023ec1d622dc07ab05c4779e293c65f831cb8216b288b8517f302e35d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1374246%2F&secure%5Burl_type%5D=linkedin_company_website)  
36 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 73% Small, 20% Medium

#### What Are Recent G2 Reviews of Itemize?

**["Massive improvement to finances"](https://www.g2.com/survey_responses/itemize-review-4847442)**

**Rating:** 5.0/5.0 stars

_— Anarlia L._

[Read full review](https://www.g2.com/survey_responses/itemize-review-4847442)

**["Excellent tools to improve expense control and finances both"](https://www.g2.com/survey_responses/itemize-review-4851666)**

**Rating:** 5.0/5.0 stars

_— alejandro r._

[Read full review](https://www.g2.com/survey_responses/itemize-review-4851666)

#### What Are G2 Users Discussing About Itemize?

- [What is Itemize used for?](https://www.g2.com/discussions/what-is-itemize-used-for)

### [Juni](https://www.g2.com/products/juni-2023-10-26/reviews)

Meet The Financial Companion Made For Digital Entrepreneurs. Juni gives businesses in digital commerce the financial tools and intelligence you need to manage and ease cash flow and make smarter decisions – faster.

**Average Rating:** 4.5/5.0

**Total Reviews:** 1

#### How Do G2 Users Rate Juni?

- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.1/10)

#### Who Is the Company Behind Juni?

- **Seller:** [Juni Technology AB](https://www.g2.com/sellers/juni-technology-ab)
- **Year Founded:** 2020
- **HQ Location:** Göteborg, SE
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=1532bde59877e1f9ce80cae36298c03e15d12165341fe3c3b8c977563780d2d2&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fgetjuni&secure%5Burl_type%5D=linkedin_company_website)  
293 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Medium

#### What Do G2 Reviewers Say About Juni?

_AI-generated summary from verified user reviews_

##### Pros

- Users love the **ability to create multiple virtual cards** alongside an appealing cashback program that enhances savings.

##### Cons

- Users find **card issuance less efficient** with Juni compared to competitors, affecting the experience for employees needing virtual cards.
- Users find Juni's **inefficiency** evident, especially when compared to Pleo for providing virtual cards to employees.
- Users find **inefficient reporting** with Juni, especially when managing virtual cards for various employees.

#### What Are Recent G2 Reviews of Juni?

**["It has been a provider for 3 years and I'm still using ut"](https://www.g2.com/survey_responses/juni-review-11527346)**

**Rating:** 4.5/5.0 stars

_— Andrea C._

[Read full review](https://www.g2.com/survey_responses/juni-review-11527346)

### [Kanverse AP Invoice Automation](https://www.g2.com/products/kanverse-ap-invoice-automation/reviews)

Automation is one of the primary growth drivers towards increased profitability, and the demand to automate workflows across accounts payables (AP) has witnessed significant growth - across small to large Enterprises. Usher in zero-touch invoice processing with Kanverse APIA. Ingest, extract, validate, and publish without manual interventions. Reduce cycle time, increase efficiency, reduce invoice processing errors, meet global compliance standards, and save costs.

#### Who Is the Company Behind Kanverse AP Invoice Automation?

- **Seller:** [Kanverse.ai](https://www.g2.com/sellers/kanverse-ai)
- **HQ Location:** San Jose, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7c2562d5cf7368d8fc4621c6d00642507b7d2581a87cac7dda0b460182954fe2&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fkanverseai&secure%5Burl_type%5D=linkedin_company_website)  
42 employees on LinkedIn®

- [‹ Prev ‹ Prev](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=17#product-list)
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- [Next › Next ›](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=19#product-list)

Spotlight Categories

[Applicant Tracking Systems (ATS)](https://www.g2.com/categories/applicant-tracking-systems-ats)

[Affiliate Marketing Software](https://www.g2.com/categories/affiliate-marketing)

[Accounts Receivable Software](https://www.g2.com/categories/accounts-receivable)

[HCM Software](https://www.g2.com/categories/hcm-software)

[Email Marketing Software](https://www.g2.com/categories/email-marketing)

Similar Categories

- [Order Management](/categories/order-management)
- [Accounting](/categories/accounting)
- [Accounting Practice Management](/categories/accounting-practice-management)
- [Accounts Receivable](/categories/accounts-receivable)
- [Billing](/categories/billing)

- [Budgeting and Forecasting](/categories/budgeting-and-forecasting)
- [Business Plan](/categories/business-plan)
- [Cash Flow Management](/categories/cash-flow-management)
- [Credit and Collections](/categories/credit-and-collections)
- [Cross-border payments software](/categories/cross-border-payments-software)

- [Deduction Management](/categories/deduction-management)
- [Enterprise Payment](/categories/enterprise-payment)
- [Equity Management](/categories/equity-management)
- [Financial Analysis](/categories/financial-analysis)
- [Financial Audit](/categories/financial-audit)

[Browse AP Automation Themes](/categories/ap-automation/themes)

 ![Nathan Calabrese](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Nathan Calabrese")
NC

Researched and written by [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese)

Updated October 3, 2024

Companies use accounts payable (AP) automation software to manage large volumes of invoices and financial transactions between a company and its suppliers. While most accounting solutions include AP features, many of them do not provide functionality to manage complex AP processes. Companies choose AP automation software to reduce manual work and avoid human errors. AP automation software is used by accountants and by members of the accounting department responsible for accounts payable. It can also be used by managers and executives to monitor AP processing activities. This type of software simplifies complex AP activities and helps accountants manage large volumes of supplier invoices. AP automation improves the efficiency and the accuracy of the AP department and helps with other accounting activities such as financial closing. AP automation solutions can be delivered as standalone products or as a part of accounting suites that also include AR automation, billing and invoicing, and payment processing features. This type of software is integrated with accounting solutions or with accounting modules of [ERP systems](https://www.g2.com/categories/erp-systems).

To qualify for inclusion in the AP Automation category, a product must:

- Deliver customizable workflows to streamline repetitive accounts payable tasks such as data entry
- Include document capture and imaging features to convert paper invoices into electronic documents
- Process large volumes of supplier documents such as invoices or credit memos
- Provide a single repository for users to search and retrieve AP documents
- Match supplier invoices with corresponding purchase orders to accurately track the amounts owed
- Offer approval processes for payments, debits, or any modifications to AP transactions
- Comply with accounting standards and regulations for AP processing
- Integrate with accounting software, ERP, or advanced financial systems such as [corporate performance management (CPM)](https://www.g2.com/categories/corporate-performance-management-cpm) 

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