# Best Accounts Payable Automation Software - Page 14

## 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**

### Tipalti

The agentic AI platform for finance, spanning accounts payable, mass payments, procurement, expenses, and treasury in one connected suite. Tipalti is the first choice for global and multi-entity businesses, with its own global payment network, AI-powered automation, and built-in compliance. Pay 200+ countries and territories in 120 currencies. Close faster. Scale without the headcount. Pre-built integrations for leading ERPs and accounting systems, including NetSuite, QuickBooks, and Sage Intacct, simplify workflows and accelerate financial close by 25%. We do all this while maintaining 98% customer satisfaction and working with some of the world's fastest-growing companies like Amazon Twitch, ClassPass, GoPro, GoDaddy, Twitter, Roblox, and Zola.

[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=paid_promo&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1360&secure%5Bchosen_at%5D=2026-08-14T10%3A28%3A33Z&secure%5Bmedium%5D=sponsored&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=5472&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%3D79632355-93cd-48da-b93c-b5651b2124de%257C3d05cad2-4555-4a80-a8c0-4d08f048f00c%26page%3D14&secure%5Btoken%5D=fa09ed3ccd1b22c66a5f65fdadd268cea22eeaf089535eb56762566e3bf6f356&secure%5Burl%5D=https%3A%2F%2Ftipalti.com%2Fproduct%2F&secure%5Burl_type%5D=paid_promos)

### [AI Invoice Processing Software](https://www.g2.com/products/ai-invoice-processing-software/reviews)

Our AI-powered Invoice Processing Software streamlines the entire invoicing workflow, automating invoice generation, payment tracking, and ensuring financial accuracy. By leveraging advanced artificial intelligence, it reduces manual errors, improves efficiency, and provides real-time updates, helping businesses save time and improve cash flow management. Whether you're a small business or a large enterprise, our solution offers a seamless, reliable way to handle invoicing with precision and ease.

#### Who Is the Company Behind AI Invoice Processing Software?

- **Seller:** [SDLC corp](https://www.g2.com/sellers/sdlc-corp)
- **Year Founded:** 2015
- **HQ Location:** 166 Geary St, 15F, San Francisco, California, United States - 94108
- **Twitter:** @SDLCcorp  
1,030 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2befbcda88439e80497a65971a3b508dac09b60376ea268eff0f49850b74eda8&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsdlccorp%2F%3ForiginalSubdomain%3Din&secure%5Burl_type%5D=linkedin_company_website)  
281 employees on LinkedIn®
- **Ownership:** Privately Held

### [Alii](https://www.g2.com/products/alii/reviews)

Alii is a comprehensive cloud-based platform designed to automate and streamline accounts payable and procurement processes across various industries, including education, legal, non-profit, and enterprise sectors. By integrating advanced automation with robust fraud detection mechanisms, Alii enhances operational efficiency, ensures compliance, and safeguards organizations against invoice fraud. Key Features and Functionality: - End-to-End Accounts Payable Automation: Alii automates the entire accounts payable workflow, from invoice receipt to payment processing, reducing manual intervention and accelerating transaction times. - Invoice Fraud Detection: Utilizing sophisticated anti-fraud technology, Alii identifies and mitigates risks associated with invoice fraud, protecting organizations from financial losses. - Governance and Compliance: The platform enforces approval processes and maintains comprehensive audit trails, ensuring adherence to internal policies and regulatory requirements. - Seamless Integrations: Alii integrates effortlessly with existing systems, facilitating smooth data flow and minimizing disruptions during implementation. - User-Friendly Interface: Designed with simplicity in mind, Alii offers an intuitive interface that promotes quick adoption and ease of use for all users. Primary Value and Solutions Provided: Alii addresses the common challenges associated with manual accounts payable and procurement processes, such as inefficiencies, errors, and vulnerability to fraud. By automating these functions, Alii enables organizations to: - Save Time and Reduce Costs: Automation minimizes manual tasks, leading to faster processing times and lower operational expenses. - Enhance Financial Control: Comprehensive audit trails and enforced approval workflows provide greater visibility and control over financial transactions. - Prevent Fraud: Advanced fraud detection capabilities proactively identify and prevent fraudulent activities, safeguarding organizational assets. - Improve Compliance: Automated processes ensure consistent adherence to internal policies and external regulations, reducing compliance risks. By implementing Alii, organizations can transform their accounts payable and procurement operations, achieving greater efficiency, security, and compliance.

#### Who Is the Company Behind Alii?

- **Seller:** [Alii Technology Group](https://www.g2.com/sellers/alii-technology-group)
- **Year Founded:** 2018
- **HQ Location:** Brisbane, AU
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=eb4c70cd4c045e31887792d416335479d7bf74dcc6db1551972e66eb7ef526f4&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Faliitechnologygroup&secure%5Burl_type%5D=linkedin_company_website)  
34 employees on LinkedIn®

### [Alticap](https://www.g2.com/products/pennylane-alticap/reviews)

Pennylane révolutionne la comptabilité et la gestion financière des entreprises en offrant une solution tout-en-un, intuitive et efficace. Découvrez comment Pennylane peut transformer vos processus comptables et financiers, et vous permettre de vous concentrer sur l’essentiel : votre entreprise

#### Who Is the Company Behind Alticap?

- **Seller:** [Pennylane](https://www.g2.com/sellers/pennylane)
- **Year Founded:** 2020
- **HQ Location:** Paris, FR
- **Twitter:** @Pennylane\_tech  
1,260 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=41bf52a98d1fb07759298cab0e304a5606671405d1148b78915d69f007e6c143&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fpennylaneaccounting&secure%5Burl_type%5D=linkedin_company_website)  
829 employees on LinkedIn®

### [Alticap](https://www.g2.com/products/yooz-alticap/reviews)

Simplifiez et Automatisez Votre Gestion des Factures avec YOOZ YOOZ est une solution innovante de dématérialisation des factures et des achats, conçue pour répondre aux besoins des entreprises de toutes tailles. Grâce à YOOZ, optimisez votre gestion financière, gagnez en efficacité et réduisez vos coûts administratifs.

#### Who Is the Company Behind Alticap?

- **Seller:** [Yooz](https://www.g2.com/sellers/yooz)
- **Year Founded:** 2010
- **HQ Location:** Dallas, Texas
- **Twitter:** @WhyYooz  
660 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=5830d3dcb2010bade784117d3c9907f3b8f90996b042c0d53771793310bd8766&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fyooz%2F&secure%5Burl_type%5D=linkedin_company_website)  
509 employees on LinkedIn®
- **Phone:** +18323849669

### [ALTO](https://www.g2.com/products/innovation-centric-group-icg-team-alto/reviews)

eInvoice automation powered by artificial intelligence and robotics. Invoice approval workflow - Automate manual AP processes in 4-6 weeks. Manage invoice disputes Codeless customizations Budget management Audit trail Flexible workflows Benefits: Eliminates duplicate payments Takes advantage of discounts Eliminates late payment fees. Manages Exceptions. Improves controls Reduces costs. Improves accuracy, transparency and collaboration. Exception Handling Group Define and flag critical exceptions. Be proactive, not reactive. Your business, your rules. Rate overall experience: Every rating matters. Provide input on every single transaction. Supplier performance matters. Ease of use: Approve, reject, rework invoices with one simple click.

**Average Rating:** 5.0/5.0

**Total Reviews:** 1

#### How Do G2 Users Rate ALTO?

- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.1/10)

#### Who Is the Company Behind ALTO?

- **Seller:** [Innovation Centric Group (ICG Team)](https://www.g2.com/sellers/innovation-centric-group-icg-team)
- **Year Founded:** 2011
- **HQ Location:** Calgary, Canada
- **Twitter:** @ICGTeam  
517 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8b172d1073b0be8567bf5e1db65f89072322e5d6992bdc80378adbe3192c9f7a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F3499375%2F&secure%5Burl_type%5D=linkedin_company_website)  
8 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Small

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

**["Best program to use for payables!"](https://www.g2.com/survey_responses/alto-review-135779)**

**Rating:** 5.0/5.0 stars

_— Samantha D._

[Read full review](https://www.g2.com/survey_responses/alto-review-135779)

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

Supplier reconciliation ensures profits are maximised as it will identify missing credit notes, over-payments, miss-postings and potential duplicates. Being proactive will also speed up query resolution to increase early payment discount opportunities.

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

- **Seller:** [AP Matching](https://www.g2.com/sellers/ap-matching)
- **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®

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

AP Genius is a #1 NetSuite-native AP automation solution that simplifies invoice capture, matching, approvals, and bill creation to reduce manual work and processing errors. With OCR-powered invoice entry, duplicate invoice detection, two-way and three-way matching, and configurable approval workflows, it helps finance teams move faster while improving control and visibility across accounts payable.

#### Who Is the Company Behind AP Genius (AP Automation)?

- **Seller:** [Tvarana Software Solutions](https://www.g2.com/sellers/tvarana-software-solutions)
- **Year Founded:** 2007
- **HQ Location:** Plano, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b1fdcd1154c63865829cfd1c73832c6709db105d2c565539c5e8c6991858d7a9&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ftvarana&secure%5Burl_type%5D=linkedin_company_website)  
204 employees on LinkedIn®

### [Applexus InSITE](https://www.g2.com/products/applexus-insite/reviews)

Applexus InSITE is a fully automated, AI-powered vendor invoice processing management solution that saves time, cost, and effort spent on enterprise accounts payable process up to 70%. InSITE offers streamlined process flows using Intelligent Data Extraction with automated exception handling and approval workflows for vendor invoice payment processing. Applexus InSITE is equipped with self-learning capabilities that eliminate human intervention, manual data entry errors, duplicate invoice processing, and invoice fraud automatically. It streamlines the end-to-end accounts payable invoice processing with high accuracy, quality, and 100% visibility. It fully automates the intake of invoices from multiple sources (paper, electronic, and interfaces) and flags the error earlier during the validation process. InSITE also offers tight integration with financial systems such as SAP S/4 HANA, ECC, and ARIBA. The potential business impacts of Applexus InSITE are InSITE can save over 60% on invoice processing costs InSITE detects duplicate invoice payments at early stages without going through the entire workflow Improve productivity for finance operations and enhance collaboration Leverage vendor discounts through awareness, tracking & visibility Reduce non-compliance fines through strict adherence to accounting processes Enterprises employed Applexus InSITE has gained strategic and operational advantages substantially. Get InSITE for a friction-less supplier invoice payment processing lifecycle.

**Average Rating:** 4.0/5.0

**Total Reviews:** 1

#### Who Is the Company Behind Applexus InSITE?

- **Seller:** [Applexus Technologies](https://www.g2.com/sellers/applexus-technologies)
- **Year Founded:** 2005
- **HQ Location:** Federal Way, Washington, United States
- **Twitter:** @Applexus  
398 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=aab1b70b18b2741ff13a09b70016b388aae77562c680f5268feae1155fe2baba&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fapplexus&secure%5Burl_type%5D=linkedin_company_website)  
845 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Medium

#### What Are Recent G2 Reviews of Applexus InSITE?

**["IDE Handling"](https://www.g2.com/survey_responses/applexus-insite-review-5321350)**

**Rating:** 4.0/5.0 stars

_— Andres J._

[Read full review](https://www.g2.com/survey_responses/applexus-insite-review-5321350)

#### What Are G2 Users Discussing About Applexus InSITE?

- [What is Applexus InSITE used for?](https://www.g2.com/discussions/what-is-applexus-insite-used-for)

### [Apptricity Procure to Pay](https://www.g2.com/products/apptricity-procure-to-pay/reviews)

Apptricity Procure to Pay streamlines procurement by automating your entire process, from requisition to reimbursement.

**Average Rating:** 5.0/5.0

**Total Reviews:** 1

#### Who Is the Company Behind Apptricity Procure to Pay?

- **Seller:** [Apptricity](https://www.g2.com/sellers/apptricity)
- **Year Founded:** 2000
- **HQ Location:** Irving, TX
- **Twitter:** @apptricity  
1,088 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8a0af06bd5e3564a6938bcbb396819d9ea7502561db3dc6b62287860cf353922&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F41987%2F&secure%5Burl_type%5D=linkedin_company_website)  
90 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Medium

#### What Are Recent G2 Reviews of Apptricity Procure to Pay?

**["An Amazing Software. "](https://www.g2.com/survey_responses/apptricity-procure-to-pay-review-2947625)**

**Rating:** 5.0/5.0 stars

_— Mutai K._

[Read full review](https://www.g2.com/survey_responses/apptricity-procure-to-pay-review-2947625)

#### What Are G2 Users Discussing About Apptricity Procure to Pay?

- [What is Apptricity Procure-to-Pay (P2P) used for?](https://www.g2.com/discussions/what-is-apptricity-procure-to-pay-p2p-used-for)

### [APSmart](https://www.g2.com/products/apsmart/reviews)

CloudX® is a leader in accounting automation solutions for auto dealerships, healthcare, manufacturing, retail, and other industries—revolutionizing the way organizations manage accounts payable. With its flagship products, APSmart® and PAYSmart®, CloudX empowers finance teams to transform manual invoice processing and vendor payments into streamlined, error-free operations. APSmart provides end-to-end invoice automation, delivering complete process visibility, intelligent 2-way & 3-way matching, GL coding, and customized approval workflows tailored to a business’s unique needs. Along with APSmart, PAYSmart simplifies B2B payments by consolidating disparate payment methods and unlocking valuable monthly cash rebates—allowing finance teams to save time and reduce costs. Built with adaptability in mind, CloudX’s products integrate seamlessly with a wide range of ERP, DMS, and accounting systems to ensure a smooth automation transition. Those systems include: Aptean, CDK Global, DealerBuilt, Dealertrack, MS Dynamics 365, Epicor, Infor, Netsuite, Oracle, Peoplesoft, PBS Systems, Quickbooks, Sage, SAP, SYSPRO, and Tekion. In addition to its robust AP offerings, CloudX supports a comprehensive suite of accounting tools for accounts receivable, purchase requisition management, contract management, and automated ticketing. Experience enhanced efficiency and control with CloudX’s innovative solutions that not only streamline your AP processes but also support your broader financial operations. Learn more at cloudxdpo.com

#### Who Is the Company Behind APSmart?

- **Seller:** [CloudX](https://www.g2.com/sellers/cloudx-79b14e8b-2337-416f-bed7-7c82b1350b0a)
- **Year Founded:** 2011
- **HQ Location:** North Haven, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=47cad0b9d4e03e8c0132bcc9746283ecbe812ab16255ace8dd91eb4db27d2ae6&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcloudx-inc&secure%5Burl_type%5D=linkedin_company_website)  
14 employees on LinkedIn®

### [AP Wizard](https://www.g2.com/products/ap-wizard/reviews)

AP Wizard is Vista ERP-native accounts payable automation built specifically for construction contractors. Built by Olsen Consulting — a Trimble Viewpoint Vista specialist firm — AP Wizard layers over your existing Vista process to eliminate the manual invoice and vendor statement reconciliation work that consumes most of an AP team's day. It connects directly to your AP Outlook inbox, captures invoices and statements as they arrive, codes them at the header and line level using your team's historical patterns plus AI, and writes back to Vista's AP, Job Cost, and Purchase Order modules. What AP Wizard replaces: Manual invoice intake — invoices captured directly from your inbox; multi-invoice PDFs split automatically using OCR. Manual coding — AI-assisted header and line-level coding (GL account, job, phase, cost type, PO) that learns from your team's corrections. Manual PO matching — 2-way and 3-way matching against open POs in Vista. Manual approval routing — multi-level approval workflows configured by job, vendor, or amount threshold. Manual statement reconciliation — instant matching of vendor statements against Vista, with one-click emails to vendors for missing invoices. Manual compliance tracking — lien waiver workflows, subcontractor compliance tracking, and vendor document expiry monitoring. Manual error-checking — duplicates, missing fields, missed early-pay discounts, and tax issues flagged before posting. Audit-ready posting — full audit trail from invoice receipt to GL posting. Layers over your existing Vista process. Live in days, with about 30 minutes of IT setup. Built for construction contractors, by a Vista-specialist team.

#### Who Is the Company Behind AP Wizard?

- **Seller:** [Olsen Consulting](https://www.g2.com/sellers/olsen-consulting)
- **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®

### [APXPRESS](https://www.g2.com/products/apxpress/reviews)

Thinking of digital transformation of your business process! AP automation should be your first priority. Supplier Invoice management plays a major role in business continuity and growth. Arista Consulting brings you APXPRESS the leading solution for AP Automation; with smart solutions, plug & play applications, scalable size, configurable & integrated, mobile-enabled that allows you to reach your goal of digitization.

#### Who Is the Company Behind APXPRESS?

- **Seller:** [Arista Consulting](https://www.g2.com/sellers/arista-consulting)
- **Year Founded:** 2014
- **HQ Location:** Canton, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=62cac1a6e874c8fa4bfc4dea1b0564012d6cc98a6f66a607b228cc1791af2899&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Farista-consulting-llc&secure%5Burl_type%5D=linkedin_company_website)  
49 employees on LinkedIn®

### [Artsyl InvoiceAction](https://www.g2.com/products/artsyl-invoiceaction/reviews)

InvoiceAction delivers greater visibility and control over AP invoice processing by automating invoice processing, data entry, approval routing and payables transaction data entry.

#### Who Is the Company Behind Artsyl InvoiceAction?

- **Seller:** [Artsyl Technologies](https://www.g2.com/sellers/artsyl-technologies)
- **Year Founded:** 2002
- **HQ Location:** Vaughan, CA
- **Twitter:** @ArtsylTech  
6,094 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c49737a7057bf4a5654ceb066f672b60aef256312a4d81912e3460af8a884463&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fartsyl-technologies&secure%5Burl_type%5D=linkedin_company_website)  
49 employees on LinkedIn®

### [Asseta AI](https://www.g2.com/products/asseta-ai/reviews)

Asseta AI is The Intelligent Family Office Suite™ unlocking clarity through automated multi-entity financial management and enhanced investment visibility. Designed for family offices to replace spreadsheets and siloed data sources, Asseta's agentic AI intuitively adopts to your workflow and provides everything a family could need in one integrated, ultra-secure modular suite.

#### Who Is the Company Behind Asseta AI?

- **Seller:** [Asseta AI](https://www.g2.com/sellers/asseta-ai)
- **Year Founded:** 2023
- **HQ Location:** New York, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=bf4a3fcbfa90a5f08a6d2b56448e574eb73e273073a0910b34fe9ffc29872017&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fprismaticsoftware&secure%5Burl_type%5D=linkedin_company_website)  
14 employees on LinkedIn®

### [Auxtri](https://www.g2.com/products/auxtri/reviews)

Auxtri is a SaaS platform that automates accounts payable vendor communications for healthcare organizations. AP teams at hospitals and health systems are buried under a constant stream of vendor emails asking about invoice status and payment timelines. Reps spend their days manually searching ERPs, typing responses, and apologizing for delays — missing early-pay discounts and triggering credit holds in the process. Auxtri fixes this by connecting to the organization's shared AP mailbox and ERP system. When a vendor inquiry arrives, AI classifies the email, pulls relevant invoice data, and pre-populates a draft response for the rep to review and send. What took minutes per inquiry takes seconds. For vendor statements, Auxtri extracts every invoice and surfaces what's missing or overdue, turning tedious reconciliation into a quick review.

#### Who Is the Company Behind Auxtri?

- **Seller:** [Auxtri](https://www.g2.com/sellers/auxtri)
- **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®

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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)

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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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