# Best Accounts Payable Automation Software - Page 13 ## 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** ### Stampli Stampli delivers stress-free finance with Procure-to-Pay that works for you. The platform spans procurement, accounts payable, vendor management, payments, and Stampli Card, with Stampli AI embedded directly into ERP-integrated workflows. Stampli AI performs on average 87% of finance work across 2,700+ unique fields, with all suggested entries subject to human review and approval before posting to the ERP. With Stampli, finance teams control spend, move work faster, and turn operational data into smarter decisions. Founded in 2015, Stampli serves 1,800+ unique customers operating inside their ERP ecosystem across 2,800+ entities, with 400k+ invoices processed per week and $390B+ in cumulative spend processed. Stampli is backed by $148 million in funding from top investors including Blackstone, Insight Venture Partners, SignalFire, and Bloomberg Beta. [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=2026-08-14T14%3A26%3A05Z&secure%5Bmedium%5D=sponsored&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=66702&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%257C9d41b398-6d69-49d8-99ca-2c5b37052589%26page%3D13&secure%5Btoken%5D=e058689338a57373aa6c2a1b04ae880da9097fb0ddd5713526b7eb44c38dc714&secure%5Burl%5D=https%3A%2F%2Fwww.stampli.com%2Fpricing&secure%5Burl_type%5D=paid_promos) ### [onePAY](https://www.g2.com/products/onepay/reviews) onePAY, our Accounts Payable (AP) software, automates and digitizes AP invoice processing for enterprises looking to realize all the benefits of modernizing their AP function. **Average Rating:** 4.0/5.0 **Total Reviews:** 1 #### How Do G2 Users Rate onePAY? - **Accounting:** 10.0/10 (Category avg: 8.9/10) #### Who Is the Company Behind onePAY? - **Seller:** [OneDataSource](https://www.g2.com/sellers/onedatasource) - **Year Founded:** 2002 - **HQ Location:** Charleston, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=98b56e4d05e0df415327743b5f6d1f412567227b0ad29f7c2e243611afbaf18a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fonedatasource%2F&secure%5Burl_type%5D=linkedin_company_website) 20 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Large #### What Are Recent G2 Reviews of onePAY? **["Easy Accounts Payable"](https://www.g2.com/survey_responses/onepay-review-3332866)** **Rating:** 4.0/5.0 stars _— Verified User in Restaurants_ [Read full review](https://www.g2.com/survey_responses/onepay-review-3332866) #### What Are G2 Users Discussing About onePAY? - [What is onePAY used for?](https://www.g2.com/discussions/what-is-onepay-used-for) ### [ONVENTIS](https://www.g2.com/products/onventis/reviews) Onventis Buyer is a cloud-based procurement solution designed to assist organizations in effectively managing their business spending. This comprehensive software streamlines the entire procurement process, from sourcing to payment, ensuring that companies can achieve financial control, operational efficiency, compliance, and significant cost savings. By automating and optimizing procurement tasks, Onventis Buyer empowers businesses to enhance their purchasing strategies and improve overall financial performance. Targeted primarily at medium to large enterprises, Onventis Buyer caters to a diverse range of industries that require robust procurement management. The software is particularly beneficial for organizations looking to enhance collaboration with suppliers, improve compliance with purchasing policies, and gain better visibility into their spending patterns. The platform's capabilities make it suitable for procurement teams, finance departments, and supply chain professionals who seek to streamline their operations and drive value from their supplier relationships. One of the standout features of Onventis Buyer is its integration with the Onventis Network, which facilitates seamless collaboration between buyers and suppliers. This network enables users to connect with approximately 280,000 suppliers worldwide, allowing for efficient communication and transaction processing. The platform supports various procurement processes, including supplier onboarding, contract management, and invoice processing, all within a secure and user-friendly environment. This connectivity not only improves operational efficiency but also fosters stronger partnerships with suppliers. Onventis Buyer offers several key functionalities that enhance its value proposition. The software includes advanced analytics and reporting tools that provide insights into spending trends, supplier performance, and compliance metrics. These features enable organizations to make data-driven decisions and identify opportunities for cost reduction. Additionally, the platform's automation capabilities minimize manual intervention, reducing the risk of errors and freeing up procurement professionals to focus on strategic initiatives. With its comprehensive approach to procurement management, Onventis Buyer stands out as a valuable tool for organizations aiming to optimize their purchasing processes and achieve sustainable financial outcomes. **Average Rating:** 5.0/5.0 **Total Reviews:** 1 #### Who Is the Company Behind ONVENTIS? - **Seller:** [ONVENTIS](https://www.g2.com/sellers/onventis) - **Year Founded:** 1999 - **HQ Location:** Stuttgart, DE - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=82b605f39c36d688aea680d5656921bce6ce2d8cbe2c3150eabcba5b577de568&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F146838%2F&secure%5Burl_type%5D=linkedin_company_website) 171 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Small #### What Are Recent G2 Reviews of ONVENTIS? **["Innovative Invoice Automation with Fast Support"](https://www.g2.com/survey_responses/onventis-review-12796267)** **Rating:** 5.0/5.0 stars _— Pedro K._ [Read full review](https://www.g2.com/survey_responses/onventis-review-12796267) ### [Paypool](https://www.g2.com/products/paypool/reviews) End-to-end accounts payable automation streamlines AP, from invoices to approvals to payment, with full visibility every step of the way. **Average Rating:** 4.0/5.0 **Total Reviews:** 1 #### Who Is the Company Behind Paypool? - **Seller:** [Paypool](https://www.g2.com/sellers/paypool) - **Year Founded:** 2001 - **HQ Location:** Washington, US - **Twitter:** @paypool\_AP 133 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e16d85ae763cdc4272d442f70be0b193eb91b610c985918d740980409a7ca4fb&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fpay-pool%2F&secure%5Burl_type%5D=linkedin_company_website) 2 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Small #### What Are Recent G2 Reviews of Paypool? **["Paypool Review"](https://www.g2.com/survey_responses/paypool-review-5234076)** **Rating:** 4.0/5.0 stars _— Ankush P._ [Read full review](https://www.g2.com/survey_responses/paypool-review-5234076) #### What Are G2 Users Discussing About Paypool? - [What is Paypool used for?](https://www.g2.com/discussions/what-is-paypool-used-for) ### [Pulsify](https://www.g2.com/products/pulsify/reviews) Pulsify is an accounts payable (AP) automation platform that manages the full workflow from supplier invoice receipt through to posting in the general ledger. It is built for industrial, construction, and wholesale businesses. The software connects directly to a business's accounts inbox, uses AI to capture and code invoices, routes them through configurable approval workflows, and syncs the final approved entries to accounting systems including Xero and MYOB. This replaces the manual inbox-to-ledger process that finance teams traditionally handle by hand. Pulsify is designed for finance teams, bookkeepers, controllers, and operations managers at small and medium-sized businesses that process a high volume of supplier invoices. Common use cases include eliminating manual invoice data entry, standardising multi-stage approvals across site managers and finance staff, reconciling supplier statements against posted invoices, matching invoices to purchase orders, and detecting fraudulent bank account changes before payments are released. The platform is commonly used by businesses in construction, industrial, hospitality, logistics and other invoice-heavy sectors. Key features include: - Inbox-to-ledger automation. A connection to your accounts inbox, or a dedicated AP inbox receives supplier invoices via email, with AI classifying attachments, extracting header and line-item data, coding to the correct GL account and supplier, and posting the final entry to the connected accounting system. - AI-powered invoice capture from PDF, image, and email attachments, including handling of multi-invoice emails, supplier statements, and non-invoice correspondence. - Multi-step approval workflows configurable by supplier, amount threshold, cost centre, project, or business entity. - Purchase order matching, with automated exception handling for price, quantity, and supplier variances. - Supplier statement reconciliation that identifies missing invoices and duplicate postings before month-end close. - Fraud and risk controls including bank account change detection and supplier verification to help mitigate business email compromise (BEC) risk. Pulsify integrates natively with Xero and MYOB and is listed on the Xero App Store. The platform is built for businesses that have outgrown manual invoice entry but do not require the complexity of enterprise AP systems. **Average Rating:** 5.0/5.0 **Total Reviews:** 1 #### How Do G2 Users Rate Pulsify? - **Accounting:** 10.0/10 (Category avg: 8.9/10) #### Who Is the Company Behind Pulsify? - **Seller:** [Pulsify](https://www.g2.com/sellers/pulsify) - **Year Founded:** 2025 - **HQ Location:** Sydney, AU - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=465b11c5fc15adefdd1120cda3fc26740c51122fb17888a40fa95b2ecc361dca&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fpulsifysoftware%2F&secure%5Burl_type%5D=linkedin_company_website) 2 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Small #### What Are Recent G2 Reviews of Pulsify? **["Seamless Xero Integration with a Clean, Simple Interface"](https://www.g2.com/survey_responses/pulsify-review-12897081)** **Rating:** 5.0/5.0 stars _— Andrew H._ [Read full review](https://www.g2.com/survey_responses/pulsify-review-12897081) ### [Routable](https://www.g2.com/products/routable/reviews) Routable is a payouts platform that enables companies to automate, manage, and scale payouts globally through a developer-first API, compliance infrastructure, and operational tools. We help teams across finance, operations and engineering automate their payouts and payables processes. Routable syncs with your accounting software so that you can scale payments from 100 to 100,000+ without the extra workload. **Average Rating:** 5.0/5.0 **Total Reviews:** 1 #### Who Is the Company Behind Routable? - **Seller:** [Routable](https://www.g2.com/sellers/routable) - **Year Founded:** 2017 - **HQ Location:** San Francisco, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=fcea3a8cbb9983a2ad03ea2b37220fa9457738b8f1046a8be055e196499d1d57&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Froutable&secure%5Burl_type%5D=linkedin_company_website) 80 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Medium #### What Do G2 Reviewers Say About Routable? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **exceptional customer support** and **fast payment options** provided by Routable, enhancing their overall experience. - Users value the **exceptional customer support** of Routable, appreciating its responsiveness and assistance with payment options. - Users appreciate the **easy payments** provided by Routable, enhancing their overall transaction experience. ##### Cons - Users face **bank integration issues** , as some banks and credit card payments for receivables are not accepted. - Users dislike the **limited bank and credit card payment options** available for receivables with Routable. - Users are frustrated by the **limited bank acceptance and lack of credit card payment options** for receivables. - Users face **payment issues** due to limited bank acceptance and lack of credit card payment options. - Users are frustrated with Routable's **limited bank acceptance and lack of credit card payment options** for receivables. #### What Are Recent G2 Reviews of Routable? **["Payments made easy"](https://www.g2.com/survey_responses/routable-review-8646640)** **Rating:** 5.0/5.0 stars _— Verified User in Insurance_ [Read full review](https://www.g2.com/survey_responses/routable-review-8646640) ### [Scrypt](https://www.g2.com/products/scrypt/reviews) Scrypt AI is a cloud-based accounts payable (AP) solution that helps businesses leverage artificial intelligence technology and machine learning capabilities to process invoices and streamline accounting operations. The application enables users to extract data from documents or PDF files and record the coded information in a general ledger for future reference. Organizations can monitor historical data to automatically match invoice images with transactions and improve predictive analytics techniques. Managers can review and approve processed checks or invoices, analyze tax documents and submit them to banks for further processing. Additionally, users can configure access permissions to secure confidential information and prevent data exploitation. Scrypt AI provides an API, which enables businesses to integrate the platform with various third-party applications. Pricing is available on request and support is extended via email, phone, documentation and other online measures. **Average Rating:** 5.0/5.0 **Total Reviews:** 1 #### How Do G2 Users Rate Scrypt? - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.1/10) #### Who Is the Company Behind Scrypt? - **Seller:** [ScryptAI](https://www.g2.com/sellers/scryptai) - **Year Founded:** 2020 - **HQ Location:** Cambridge, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4f80f5c7ba5437b568205ac4fba8de9cb7ee0aee6eed587ff9c694da249cecf6&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fscrypt-ai%2F&secure%5Burl_type%5D=linkedin_company_website) 5 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Medium #### What Are Recent G2 Reviews of Scrypt? **["I have work with Scrypt AI twice and am very happy with the product"](https://www.g2.com/survey_responses/scrypt-review-7270796)** **Rating:** 5.0/5.0 stars _— Verified User in Entertainment_ [Read full review](https://www.g2.com/survey_responses/scrypt-review-7270796) ### [Skalable Stream](https://www.g2.com/products/skalable-stream/reviews) Skalable Stream is an AI-powered invoice automation solution designed to streamline and accelerate the accounts payable process for businesses. By integrating seamlessly with various ERP and accounting systems, it enables organizations to process transactions up to 90% faster, significantly reducing manual effort and associated costs. Key Features and Functionality: - Invoice Data Extraction: Automatically extracts data from invoices in various formats, including email, scanned documents, and uploads. - Workflow Automation: Facilitates the entire invoice lifecycle, from receipt to payment, with customizable approval processes based on managerial hierarchy, departments, and other criteria. - Seamless ERP Integration: Offers bi-directional integration with ERP and accounting software, ensuring real-time data synchronization and reducing manual data entry. - Duplicate Invoice Detection: Identifies and prevents duplicate invoices and payments, enhancing accuracy and financial control. - Expense Management: Provides an intuitive module for handling reimbursements and mileage, with flexibility to map GL accounts or add custom fields. - Cash Flow Management: Offers tools to easily track upcoming and due invoices, aiding in effective cash flow management. - Document Management: Ensures all accounts payable documents are easily accessible within both Skalable Stream and integrated ERP systems, reducing errors and improving audit trails. Primary Value and Problem Solved: Skalable Stream addresses the inefficiencies and high costs associated with traditional accounts payable processes. By automating invoice processing and integrating with existing financial systems, it reduces processing time by up to 90%, minimizes manual data entry errors, and provides a comprehensive audit trail. This leads to improved operational efficiency, enhanced financial accuracy, and significant cost savings for businesses. **Average Rating:** 4.8/5.0 **Total Reviews:** 2 #### Who Is the Company Behind Skalable Stream? - **Seller:** [Skalable Technologies](https://www.g2.com/sellers/skalable-technologies) - **Year Founded:** 2008 - **HQ Location:** San Jose, US - **Twitter:** @skalable 612 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b8e36fe43f9c6930ca32174bef6eb4f6f1979be675f1d8068fc8bdf16edf4b21&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fskalable-technologies-corp&secure%5Burl_type%5D=linkedin_company_website) 40 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Medium #### What Are Recent G2 Reviews of Skalable Stream? **["Scan your invoices directly; no data entry required."](https://www.g2.com/survey_responses/skalable-stream-review-6698058)** **Rating:** 5.0/5.0 stars _— Bob S._ [Read full review](https://www.g2.com/survey_responses/skalable-stream-review-6698058) **["Definite Recommendation!"](https://www.g2.com/survey_responses/skalable-stream-review-6719683)** **Rating:** 4.5/5.0 stars _— Jonathan A._ [Read full review](https://www.g2.com/survey_responses/skalable-stream-review-6719683) #### What Are G2 Users Discussing About Skalable Stream? - [What is Skalable Stream used for?](https://www.g2.com/discussions/what-is-skalable-stream-used-for) ### [Transform AP](https://www.g2.com/products/transform-ap/reviews) Bottomline Transform offers true document customisation without custom ERP programming. It has enterprise-class functions for deployment, clustering, and load balancing, as well as improved auditing features for greater administrative controls. ERP-specific integrations are available, including Oracle, SAP and the Microsoft Dynamics® Suite. **Average Rating:** 4.5/5.0 **Total Reviews:** 1 #### How Do G2 Users Rate Transform AP? - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.1/10) - **Accounting:** 8.3/10 (Category avg: 8.9/10) #### Who Is the Company Behind Transform AP? - **Seller:** [Bottomline](https://www.g2.com/sellers/bottomline) - **Year Founded:** 1989 - **HQ Location:** Portsmouth, NH - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c998981f927cfa40ba1b2f6038c1224df31a57f65b5ee929681fd72b9b2b770e&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fbottomline-payments&secure%5Burl_type%5D=linkedin_company_website) 2,949 employees on LinkedIn® - **Ownership:** EPAY - **Total Revenue (USD mm):** $442 #### Who Uses This Product? - **Company Size:** 100% Large #### What Are Recent G2 Reviews of Transform AP? **["User Experience of Transform AP"](https://www.g2.com/survey_responses/transform-ap-review-4420320)** **Rating:** 4.5/5.0 stars _— Verified User in Computer Software_ [Read full review](https://www.g2.com/survey_responses/transform-ap-review-4420320) #### What Are G2 Users Discussing About Transform AP? - [What is Transform AP used for?](https://www.g2.com/discussions/what-is-transform-ap-used-for) ### [Vision360 Enterprise](https://www.g2.com/products/vision360-enterprise/reviews) ELIMINATE PAPER. STREAMLINE PAYABLES PROCESSING. ELIMINATE DATA ENTRY. **Average Rating:** 3.5/5.0 **Total Reviews:** 1 #### Who Is the Company Behind Vision360 Enterprise? - **Seller:** [Bluecreeksoftware](https://www.g2.com/sellers/bluecreeksoftware) - **HQ Location:** Boston, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=6d8bcb5d1cf6af2ae49c5c16896c3ac3776c449ac90be391e163eb38822712e7&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fbluecreek-software-accounts-payable-automation&secure%5Burl_type%5D=linkedin_company_website) 7 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Large ### [Whitevision](https://www.g2.com/products/whitevision/reviews) Do you want to process and book incoming documents in an efficient, easy way to your ERP? Whitevision offers a solution. With our solution you can process every purchase invoice, service notification, order confirmation, order form, or delivery note quickly and easily. This way, you have the space to focus on challenging tasks with which you add more value to your organisation. **Average Rating:** 4.0/5.0 **Total Reviews:** 1 #### How Do G2 Users Rate Whitevision? - **Scoring:** 6.7/10 (Category avg: 8.1/10) - **Accounting:** 6.7/10 (Category avg: 8.9/10) - **Analysis:** 10.0/10 (Category avg: 8.4/10) #### Who Is the Company Behind Whitevision? - **Seller:** [Whitevision](https://www.g2.com/sellers/whitevision) - **Year Founded:** 2005 - **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=43972b8b7508c3ffbe6f40f219d95bc06ed6613361287ff8594e2a8cd7a54078&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fwhitevision-b-v-%2F&secure%5Burl_type%5D=linkedin_company_website) 1 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 100% Medium, 100% Small #### What Are Recent G2 Reviews of Whitevision? **["Minimizing manual corrections"](https://www.g2.com/survey_responses/whitevision-review-10183903)** **Rating:** 4.0/5.0 stars _— Weiss M._ [Read full review](https://www.g2.com/survey_responses/whitevision-review-10183903) ### [Accounting Links](https://www.g2.com/products/accounting-links/reviews) Payment behaviour, supplier identity & invoice control on one connected layer. A platform for finance teams with growing supplier networks that automates onboarding, invoicing and payments, cutting manual processing while strengthening control and compliance. #### Who Is the Company Behind Accounting Links? - **Seller:** [Accounting Links](https://www.g2.com/sellers/accounting-links) - **Year Founded:** 2024 - **HQ Location:** London, GB - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a01a998c79e91e1b9b11d6bb538f9477244fe41ae0c7c3fc3e2e94abed1dd770&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Faccounting-links&secure%5Burl_type%5D=linkedin_company_website) 2 employees on LinkedIn® ### [Accounts Payable Automation](https://www.g2.com/products/highradius-accounts-payable-automation/reviews) HighRadius brings the power of Agentic AI to Accounts Payable, enabling AP leaders to eliminate manual invoice handling and achieve up to 95% invoice automation. With AI agents for invoice capture, 3-way matching, invoice coding, ERP posting, and supplier communication, the solution automates the entire invoice-to-pay cycle and increases productivity by 40%. Our platform can auto-match up to 95% PO invoices and code 100% non-PO invoices - cutting invoice processing cost by 50% and helping reduce invoice processing cycle time by 2X. The platform offers integrations with 50+ ERPs and systems such as Workday, SAP, NetSuite, Sage, Oracle, and Salesforce, enabling fast deployment with minimal IT effort. With HighRadius, companies can process invoices faster, improve data accuracy, and build stronger supplier relationships. #### Who Is the Company Behind Accounts Payable Automation? - **Seller:** [HighRadius](https://www.g2.com/sellers/highradius) - **Year Founded:** 2006 - **HQ Location:** Houston, TX - **Twitter:** @HighRadius 1,494 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c21159e0b58d36094ebfe715f9cad7d5b87fc269dee29c6db500a91317dcea29&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fhighradius%2F&secure%5Burl_type%5D=linkedin_company_website) 4,477 employees on LinkedIn® ### [ACCOUNTS PAYABLE SOFTWARE](https://www.g2.com/products/masters-india-accounts-payable-software/reviews) Masters India Accounts Payable Automation solution will Simplify & Automate your company Bill or Invoice Payments. Large Enterprises can reduce costs & save time by eliminating stack of paper, automate the invoice approval with approval workflow, and make collaborate with vendors easy. Two way data sync is Possible by Integrating it with Your ERP. Simplify & Automate your Bill or Invoice Payments with Masters India Accounts Payable Automation solution, save time, money and reduce manual data entry in Accounts payable #### Who Is the Company Behind ACCOUNTS PAYABLE SOFTWARE? - **Seller:** [Masters India](https://www.g2.com/sellers/masters-india) - **Year Founded:** 2016 - **HQ Location:** Noida, IN - **Twitter:** @mastersindiagst 125 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=1b278f3a6b1a9ae83b6f945571b967b7e0dc002441b275086d087a1508f8a2a5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F13245695&secure%5Burl_type%5D=linkedin_company_website) 151 employees on LinkedIn® ### [acompay](https://www.g2.com/products/acompay/reviews) Solutions' end-to-end accounts payable and payments automation platform simplifies the entire invoice process. #### Who Is the Company Behind acompay? - **Seller:** [ACOM Solutions](https://www.g2.com/sellers/acom-solutions) - **Year Founded:** 1983 - **HQ Location:** Long Beach, US - **Twitter:** @acomsolves 64 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=337ab2227691b3b75510ce703a097e09927f2cd278d76eb0520de235700e2d58&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Facom-solutions-inc&secure%5Burl_type%5D=linkedin_company_website) 58 employees on LinkedIn® ### [ActivityHD](https://www.g2.com/products/activityhd/reviews) ActivityHD is a fully integrated accounting system designed to provide flexibility and improve decision making. Businesses can use ActivityHD to manage complex processes within centralized software efficiently, while leveraging customizable tools unique to their needs without the limitations of other solutions. Any third-party software can also be interfaced through ActivityHD to improve the users' unique experiences. Core accounting and payroll modules include Accounts Payable, Accounts Receivable, Bank Reconciliation, Fixed Assets, General Ledger, Contracts Processing, and Payroll. ActivityHD also features a variety of third-party integrations including: Tessitura Network, WorkforceHub, BambooHR, SAP Concur, Corpay One, Ramp, Procore, ConnectWise, Divvy, ApplicantStack, Checkeeper, Patron Manager, Etix, Asure, Power BI, Cube, DocuSign, and DoorDash. Created by AccountingWare, a software development firm serving the accounting community since 1977, ActivityHD delivers unprecedented versatility, efficiency, and insight into financial data. ---- ActivAP - Accounts Payable Track the expenses for your business, handle all invoices, and schedule payments in a module that grows with your business. Maintain direct visibility and control with unprecedented views into your data. ActivAR - Accounts Receivable ActivAR makes your company's collection process painless and quick with invoice tracking and a detailed receipt processing operation so you can get those bills out on time every time. ActivBR - Bank Reconciliation Reconcile as many transactions as you wish all at once with a module that shows all checks, voided forms, and bank statements in one comprehensive form. ActivFA - Fixed Assets Make better decisions about future asset purchases and see cost distribution across your company based on location, department, or asset type. ActivGL - General Ledger Fully flexible financial package that accommodates the accounting for the most complex organizational structures. Easily scales with your business with complete changes and allows real-time analysis. ActivPR - Payroll Seamlessly keep up with changing government, management, and union payroll regulations and no longer rely on side systems to supplement book calculations. #### Who Is the Company Behind ActivityHD? - **Seller:** [AccountingWare](https://www.g2.com/sellers/accountingware) - **Year Founded:** 1977 - **HQ Location:** Lubbock, US - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7edf182c8e5d3bd72b78feaa1b610b261f927523a7419a40291e968a0b2c0402&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Faccountingware&secure%5Burl_type%5D=linkedin_company_website) 33 employees on LinkedIn® - [‹ Prev ‹ Prev](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=12#product-list) - [1](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score#product-list) - [2](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=2#product-list) - … - [9](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=9#product-list) - [10](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=10#product-list) - [11](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=11#product-list) - [12](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=12#product-list) - 13 - [14](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=14#product-list) - [15](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=15#product-list) - [16](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=16#product-list) - [17](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=17#product-list) - … - [22](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=22#product-list) - [23](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=23#product-list) - [Next › Next ›](/categories/ap-automation?hsCtaTracking=7281debd-255e-4b55-8d4e-688e095ba3c5%7Ce769ac73-3d57-432c-b46b-173a9d0a785a&order=g2_score&page=14#product-list) Spotlight Categories [Webinar Platforms](https://www.g2.com/categories/webinar) [Employee Engagement Software](https://www.g2.com/categories/employee-engagement) [Multi-Country Payroll Software](https://www.g2.com/categories/multi-country-payroll) [Data Science and Machine Learning Platforms](https://www.g2.com/categories/data-science-and-machine-learning-platforms) [SaaS Backup Software](https://www.g2.com/categories/saas-backup) 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) Show More