Best Accounts Payable Automation Software - Page 13

How Many Accounts Payable Automation Software Products Does G2 Track?

Total Products under this Category: 402

Category Stats (Sep 2026)

  • Average Rating: 4.43/5 (↓0.01 vs Aug 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Esker (+4.9%) - Among all products in this category, Esker recorded the largest rating increase compared to last month

Last updated: September 30, 2026

How Does G2 Rank Accounts Payable Automation Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 47,900+ Authentic Reviews
  • 402+ Products
  • Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.

G2 Grid® for Accounts Payable Automation Software

G2 Grid® for Accounts Payable Automation Software plotting products by satisfaction and market presence

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

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

Mekorma Payment Hub

Mekorma Payment Hub is a fully embedded Accounts Payable (AP) automation solution designed to simplify and streamline payment processing in Microsoft Dynamics 365 Business Central and Dynamics GP. With ERP-native functionality and built-in automation, Mekorma helps finance teams modernize their AP operations, reduce manual effort, and gain full control over every payment process — from setup to vendor collaboration. Key Benefits: - Shorten your payment cycle: Automate approval workflows and payment runs directly within Dynamics. - Reduce dependency on check printing: Go digital with secure electronic payments. - Enhance security and compliance: Prevent fraud and ensure audit-ready transparency. - Strengthen vendor relationships: Improve communication and trust through consistent, reliable payments. - Unlock rebate opportunities: Maximize cash flow and earn rebates on eligible transactions. - Save 50–75% of processing time: Automate system setup and daily AP workflows for faster results. Why Choose Mekorma? Trusted by hundreds of Microsoft Dynamics customers, Mekorma Payment Hub delivers a seamless user experience and significant ROI by combining automation, visibility, and security — all within your ERP environment.

Average Rating: 4.8/5.0

Total Reviews: 6

How Do G2 Users Rate Mekorma Payment Hub?

  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 9.0/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)

Who Is the Company Behind Mekorma Payment Hub?

  • Seller: Mekorma
  • Year Founded: 1990
  • HQ Location: Boulder, US
  • LinkedIn® Page: www.linkedin.com
    40 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 67% Medium, 33% Small

What Are Recent G2 Reviews of Mekorma Payment Hub?

NextProcess

NextProcess gives finance teams control and oversight of spending, from capital requests and sourcing through purchase orders, invoices, and payments, on one platform. Three-way matches are processed automatically. Judgment calls go to the right people, with the information they need to decide. Your finance team can update auto-processing thresholds and routing rules without waiting on IT. More than 300 million transactions and more than $1 trillion in approved spend have run through NextProcess. Capital Expense Management: Evaluate CapEx requests with built-in ROI, NPV, IRR, scenario, and cash flow analysis. Approved budgets draw down in real time as POs, invoices, and payments post, and every project drills down to its transactions. It works across entities and locations, with or without the other modules. Sourcing: Vendors onboard themselves and supply their tax, insurance, and banking details. You decide which fields are required. Vendor scoring helps purchasing teams identify their best vendors. Track contract renewal dates and rebate thresholds, send reminders, and route to legal, operations, and accounting for sign-off. Procurement: Requisitions route for approval by department, cost center, amount, or entity, and budget checks and spending limits apply before the PO are sent. Includes punchout and vendor catalogs, RFI and RFQ, blanket POs, and supplier scorecards for on-time delivery and price. Covers direct, indirect, services, and capital spend across entities and currencies. Accounts Payable Automation: Intelligent data capture reads invoices (including non-standard formats and other languages) and can suggest GL coding. Lines are matched two-way, three-way, or across multiple POs within your tolerances. Invoices that match process automatically. Duplicates, mismatches, and suspect amounts go to exception queues by problem type, where your team resolves them before payment. Disbursement: Pay suppliers by ACH, wire, virtual card, or check, across entities and currencies, under the same controls that approved the invoice. Whoever approves an invoice can't release its payment. Integrations: More than 50 ERP integrations with two-way sync, including SAP, Oracle, Microsoft Dynamics, Sage, NetSuite, JD Edwards, Epicor, Infor, Deltek, and QAD, and NextProcess’ own web API libraries make sure integrations are thorough and complete. Security: SSO, MFA, role and field level permissions, a full audit trail, and a current SOC report. Our AI is self-hosted, so invoice and vendor data stay private and protected. Most implementations take 60 to 90 days, with a 100% success rate, and customers average positive ROI in under six months. More than 30,000 people use NextProcess daily, backed by 20+ years of experience. Modules are sold separately, so you can start with one. NextProcess is the right fit for mid-market and enterprise finance teams with complex approvals, ERP integration needs, multi-entity operations, and connected capital expense, sourcing, procurement, accounts payable, or disbursement workflows. It is not the best fit for companies that only need a basic, low-configuration point solution.

Average Rating: 3.2/5.0

Total Reviews: 3

How Do G2 Users Rate NextProcess?

  • Has the product been a good partner in doing business?: 5.0/10 (Category avg: 9.0/10)
  • Accounting: 3.3/10 (Category avg: 8.9/10)

Who Is the Company Behind NextProcess?

  • Seller: NextProcess
  • Company Website:
  • Year Founded: 2003
  • HQ Location: Addison, US
  • Twitter: @NextProcess
    15 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    14 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 33% Large, 33% Medium

What Are Recent G2 Reviews of NextProcess?

What Are G2 Users Discussing About NextProcess?

Nooxit

Nooxit is a German SaaS company that automates Invoice - to - Pay processes End-to-End. The Nooxit software is able to collect, understand and interpret different document formats a company is receiving from another company (e.g. PDF, Scans, Word, XML) . Additionally it performs duplicate, anomaly and contextual checks (for example tax checks) on the incoming documents. Out of the extracted information it creates a journal entry that consists of G/L account, cost center, Tax code, workflow recipient and central bank indicator. The software can connect to mayor ERP-System like SAP, Microsoft Dynamics, Oracle Netsuite.

Average Rating: 3.5/5.0

Total Reviews: 1

How Do G2 Users Rate Nooxit?

  • Scoring: 5.0/10 (Category avg: 8.0/10)
  • Accounting: 8.3/10 (Category avg: 8.9/10)
  • Analysis: 5.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Nooxit?

  • Seller: Nooxit
  • Year Founded: 2018
  • HQ Location: Berlin, DE
  • LinkedIn® Page: www.linkedin.com
    13 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Small

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onePAY

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?

Who Uses This Product?

  • Company Size: 100% Large

What Are Recent G2 Reviews of onePAY?

What Are G2 Users Discussing About onePAY?

ONVENTIS

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
  • Year Founded: 1999
  • HQ Location: Stuttgart, DE
  • LinkedIn® Page: www.linkedin.com
    187 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Small

What Are Recent G2 Reviews of ONVENTIS?

Paypool

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
  • Year Founded: 2001
  • HQ Location: Washington, US
  • Twitter: @paypool_AP
    133 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    2 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Small

What Are Recent G2 Reviews of Paypool?

What Are G2 Users Discussing About Paypool?

Proceedo

Proceedo is a leading procure to pay platform for large enterprises in the Nordics. By automating and streamlining procurement and invoice management, Proceedo helps transaction-intensive organizations cut manual work by up to 85% - freeing their teams to focus on driving greater value for the business and strengthening its competitive edge through smarter procurement. Proceedo integrates seamlessly with leading ERP systems and scales effortlessly across multi-organization and multi-country setups.

Average Rating: 4.5/5.0

Total Reviews: 1

How Do G2 Users Rate Proceedo?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.0/10)

Who Is the Company Behind Proceedo?

Who Uses This Product?

  • Company Size: 100% Large

What Are Recent G2 Reviews of Proceedo?

Pulsify

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
  • Year Founded: 2025
  • HQ Location: Sydney, AU
  • LinkedIn® Page: www.linkedin.com
    4 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Small

What Are Recent G2 Reviews of Pulsify?

Routable

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
  • Year Founded: 2017
  • HQ Location: San Francisco, US
  • LinkedIn® Page: www.linkedin.com
    68 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 excellent customer support and appreciate the quick payment options provided by Routable.
  • Users value the responsive customer support and faster payment options provided by Routable, enhancing their experience.
  • Users value the easy payment options offered by Routable, appreciating the convenience and efficiency they provide.
Cons
  • Users face bank integration issues as Routable doesn't accept certain banks or credit card payments for receivables.
  • Users find it frustrating due to card issues as Routable doesn't accept certain banks or credit card payments.
  • Users note the limited bank acceptance and no credit card payment options, limiting flexibility in international transactions.
  • Users find the payment issues with Routable frustrating due to limited bank acceptance and no credit card options.
  • Users find the limited payment options with Routable frustrating, as it excludes some banks and credit card payments.

What Are Recent G2 Reviews of Routable?

Scrypt

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: 9.0/10)

Who Is the Company Behind Scrypt?

  • Seller: ScryptAI
  • Year Founded: 2020
  • HQ Location: Cambridge, US
  • LinkedIn® Page: www.linkedin.com
    4 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Medium

What Are Recent G2 Reviews of Scrypt?

Skalable Stream

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?

Who Uses This Product?

  • Company Size: 100% Medium

What Are Recent G2 Reviews of Skalable Stream?

What Are G2 Users Discussing About Skalable Stream?

Transform AP

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: 9.0/10)
  • Accounting: 8.3/10 (Category avg: 8.9/10)

Who Is the Company Behind Transform AP?

  • Seller: Bottomline
  • Year Founded: 1989
  • HQ Location: Portsmouth, NH
  • LinkedIn® Page: www.linkedin.com
    2,982 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?

What Are G2 Users Discussing About Transform AP?

Vision360 Enterprise

ELIMINATE PAPER. STREAMLINE PAYABLES PROCESSING. ELIMINATE DATA ENTRY.

Average Rating: 3.5/5.0

Total Reviews: 1

Who Is the Company Behind Vision360 Enterprise?

Who Uses This Product?

  • Company Size: 100% Large

Wflow

Wflow is a European SaaS platform for finance and accounting automation. Without a managed process, company finances slow down. Approvals get delayed, documents get lost, and costs are only visible after the fact. Wflow connects four core areas into one flow: expense management, invoice automation, real-time financial visibility, and accounting digitalization, all connecting directly to existing ERP and accounting systems. Wflow is ISO 27001 certified and GDPR-compliant. Companies including Grant Thornton, Lindt, and Oktagon MMA use Wflow to digitize their invoice and approval processes.

Average Rating: 4.0/5.0

Total Reviews: 1

Who Is the Company Behind Wflow?

  • Seller: wflow
  • Year Founded: 2018
  • HQ Location: Praha 8, CZ
  • LinkedIn® Page: www.linkedin.com
    63 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Small

Whitevision

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: 8.0/10)
  • Accounting: 6.7/10 (Category avg: 8.9/10)
  • Analysis: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Whitevision?

Who Uses This Product?

  • Company Size: 100% Medium, 100% Small

What Are Recent G2 Reviews of Whitevision?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated October 3, 2024