# Best Accounts Payable Automation Software - Page 2 *By [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese)* The best AP automation software in 2026 is BILL AP/AR, rated 4.4 out of 5 on G2 based on 1,800+ verified reviews. For invoice-centric workflows, Stampli leads with 4.6 stars and 1,400+ reviews. The highest user-rated tool among the top five is Ramp at 4.8 stars, offering AI-powered procure-to-pay automation. 1. BILL AP/AR — 4.4/5 (1,800+ reviews): QuickBooks-integrated AP approval and payment automation 2. Sage Intacct — 4.3/5 (4,200+ reviews): Multi-entity AP automation with dimensional reporting 3. Stampli — 4.6/5 (1,900+ reviews): Invoice-centric AP automation with ERP-native approval workflows 4. Ramp — 4.8/5 (2,400+ reviews): AI-automated procure-to-pay with ERP sync 5. SAP Concur — 4/5 (7,100+ reviews): SAP-native travel-to-invoice AP automation *Updated June 2026. Based on 2026 G2 verified review data across 5 products.* 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) ## Top Accounts Payable Automation Software at a Glance | # | Product | Rating | Best For | What Users Say | |---|---------|--------|----------|----------------| | 1 | [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) | 4.4/5.0 (1,779 reviews) | QuickBooks-integrated AP approval and payment automation | "[Bill.com-Tool for seamless accounts payable process](https://www.g2.com/survey_responses/bill-ap-ar-review-8948375)" | | 2 | [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) | 4.3/5.0 (3,916 reviews) | Multi-entity AP automation with dimensional reporting | "[Powerful Multi-Dimensional GL and Streamlined Reporting in Sage Intacct](https://www.g2.com/survey_responses/sage-intacct-review-12949345)" | | 3 | [Stampli](https://www.g2.com/products/stampli/reviews) | 4.6/5.0 (1,939 reviews) | Invoice-centric AP automation with ERP-native approval workflows | "[Makes Approving Invoices Easy!](https://www.g2.com/survey_responses/stampli-review-11764454)" | | 4 | [Ramp](https://www.g2.com/products/ramp-financial-ramp/reviews) | 4.8/5.0 (2,439 reviews) | AI-automated procure-to-pay with ERP sync | "[Intuitive, Customizable Cards with Smart Policy Checks and 1% Cash Back](https://www.g2.com/survey_responses/ramp-review-12943564)" | | 5 | [SAP Concur](https://www.g2.com/products/sap-concur/reviews) | 4.0/5.0 (6,992 reviews) | SAP-native travel-to-invoice AP automation | "[Powerful Expense & Travel Management with Strong Controls and SAP Integration](https://www.g2.com/survey_responses/sap-concur-review-12991827)" | | 6 | [Tipalti](https://www.g2.com/products/tipalti/reviews) | 4.5/5.0 (408 reviews) | Global AP automation with multi-entity payments | "[Straightforward AP Workflow That Covers Invoices to Remittance](https://www.g2.com/survey_responses/tipalti-review-12940665)" | | 7 | [Brex](https://www.g2.com/products/brex/reviews) | 4.8/5.0 (1,571 reviews) | Automated AP with receipt-to-ERP compliance | "[Effortless Expense Management with Brex](https://www.g2.com/survey_responses/brex-review-11384772)" | | 8 | [Quadient Accounts Payable](https://www.g2.com/products/quadient-accounts-payable/reviews) | 4.4/5.0 (253 reviews) | Paperless invoice capture with ERP-synced approvals | "[Invoicing Process and Approvals Made Easy](https://www.g2.com/survey_responses/quadient-accounts-payable-review-12967636)" | | 9 | [Payhawk](https://www.g2.com/products/payhawk/reviews) | 4.5/5.0 (890 reviews) | Unified AP automation with ERP-native sync | "[Expense submission after category selection.](https://www.g2.com/survey_responses/payhawk-review-12300037)" | | 10 | [Rippling Spend](https://www.g2.com/products/rippling-spend/reviews) | 4.7/5.0 (1,760 reviews) | HR-unified spend approvals and reimbursements | "[Seamless integration makes corporate spending and expense tracking completely effortless.](https://www.g2.com/survey_responses/rippling-spend-review-13039874)" | --- ## What Are the Most Common Questions About Accounts Payable Automation Software? *AI-generated · Last updated: May 26, 2026* ### What leading AP automation services? Based on G2 reviews, buyers evaluating AP automation services most often mention invoice capture, approval routing, ERP or accounting integrations, and payment workflow visibility as the core requirements. According to verified users, BILL AP/AR is frequently praised for reducing manual entry, centralizing invoices and payments, and supporting approval controls, while Sage Intacct reviewers often highlight automation, reporting access, and stronger visibility across financial workflows. G2 reviewers mention that Stampli is valued for approval tracking, invoice collaboration, and keeping communication tied to each invoice record. Across these reviewed products, the strongest service themes are faster processing, fewer manual steps, and clearer oversight for finance teams managing recurring payables. **Here are some of the top-rated products on G2:** - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) – often used to automate invoice capture, approvals, vendor payments, and accounting sync workflows - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – commonly used for AP automation, reporting visibility, and multi-entity finance processes - [Stampli](https://www.g2.com/products/stampli/reviews) – frequently used for invoice approvals, audit trails, and invoice-centric collaboration ### What what's the most recommended AP automation platform? Based on G2 reviews, [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) appears most recommended in this review set because it has the strongest recent review presence among products discussed for AP automation. According to verified users, BILL AP/AR is commonly used to centralize invoices, automate approvals, sync with accounting systems, and speed up vendor payments. G2 reviewers mention that it helps reduce manual entry, improve cash flow visibility, and keep bill tracking in one place. Reviewers also frequently note easy deployment and broad day-to-day usability for finance teams, although some mention syncing issues or reporting limitations. Overall, recent feedback points to BILL AP/AR as the platform most consistently surfaced by users for ongoing AP workflow automation. ### What AP automation app recommendations for mid-sized businesses? Based on G2 reviews, mid-sized businesses often look for AP automation apps that balance usability, controls, and integrations without adding too much process overhead. According to verified users, BILL AP/AR is commonly used to automate invoice entry, approvals, and payment workflows while keeping accounting syncs centralized. G2 reviewers mention Sage Intacct for teams that need stronger reporting visibility, multi-entity support, and broader financial workflow automation. Reviewers also highlight Stampli for organizations that want invoice approvals, comments, and supporting documents tracked in one place. Across these products, the recurring needs for mid-sized teams are faster invoice handling, easier approvals, and less time spent on manual follow-up between finance staff, approvers, and vendors. ### What best software for automating AP in tech startups? Based on G2 reviews, startups tend to value AP software that is easy to deploy, reduces manual work quickly, and helps lean finance teams stay organized. According to verified users, BILL AP/AR is often chosen for invoice capture, payment scheduling, approval routing, and syncing with accounting systems. G2 reviewers mention Ramp for teams that want AP bills, reimbursements, and expense workflows in one interface, with finance visibility and easier receipt collection. Reviewers also call out Sage Intacct for automation and reporting depth when finance operations become more complex. Across these products, startup-friendly themes include faster invoice processing, less manual coding, easier onboarding, and workflow automation that supports growing transaction volume without adding too much administrative burden. **Here are some of the top-rated products on G2:** - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) – a strong fit for automating invoice capture, approvals, and payment workflows with accounting sync - [Ramp](https://www.g2.com/products/ramp-financial-ramp/reviews) – useful for startups managing AP bills, employee expenses, and finance approvals in one platform - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – suited to teams that want AP automation with deeper reporting and broader financial controls ### What AP automation software with highest reviews? Based on G2 reviews, the software with the highest concentration of recent review activity in this dataset includes BILL AP/AR, Sage Intacct, and Stampli. According to verified users, BILL AP/AR is repeatedly cited for invoice capture, vendor payments, approvals, and accounting integrations. G2 reviewers mention Sage Intacct for automation paired with real-time reporting, dashboards, and broader finance management needs. Stampli is frequently highlighted for invoice approvals, audit trails, and keeping communication attached directly to invoice records. Buyers comparing highly reviewed options should pay attention to what reviewers emphasize most often: ease of use, invoice automation, approval visibility, and how smoothly each tool fits into the team’s accounting workflow rather than just overall popularity alone. ### What best accounts payable automation solutions? Based on G2 reviews, the best accounts payable automation solutions are the ones reviewers consistently say reduce manual entry, improve approval speed, and make invoice tracking easier across teams. According to verified users, BILL AP/AR stands out for centralizing payables, automating approvals, and syncing with accounting platforms. G2 reviewers mention Sage Intacct for AP automation paired with reporting, dashboards, and multi-entity visibility. Reviewers also point to Stampli for invoice-centric collaboration, approval routing, and keeping documentation in one place. Across these solutions, buyers repeatedly value automation that shortens payment cycles, improves record visibility, and supports cleaner handoffs between AP staff, approvers, and finance leadership without relying on email-heavy or paper-based processes. **Here are some of the top-rated products on G2:** - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) – designed to simplify invoice intake, approvals, vendor payments, and accounting synchronization - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – often used for AP automation with strong reporting, dashboards, and finance process visibility - [Stampli](https://www.g2.com/products/stampli/reviews) – helpful for teams prioritizing invoice approvals, audit trails, and invoice-based collaboration ### What top accounts payable automation apps? Based on G2 reviews, top accounts payable automation apps are usually the ones reviewers trust for reliable invoice intake, approval workflows, and easier payment processing. According to verified users, BILL AP/AR is frequently recognized for streamlining AP tasks, especially invoice matching, approvals, and syncing into accounting workflows. G2 reviewers mention Ramp for combining AP bills, reimbursements, and spend controls in a single workflow that helps finance teams track expenses in real time. Reviewers also highlight Stampli for organizing invoice approvals and keeping comments, supporting documents, and audit history attached to each invoice. The strongest reviewed apps tend to be those that cut repetitive manual work while giving finance teams clearer visibility into pending approvals and vendor payment status. **Here are some of the top-rated products on G2:** - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) – often used for invoice automation, scheduled payments, and accounting platform synchronization - [Ramp](https://www.g2.com/products/ramp-financial-ramp/reviews) – useful for teams combining AP, reimbursements, and spend management in one workflow - [Stampli](https://www.g2.com/products/stampli/reviews) – valued for straightforward approvals, audit visibility, and invoice communication in one place ### What best AP automation systems for enterprise companies? Based on G2 reviews, enterprise companies often prioritize AP systems that handle larger invoice volumes, support multi-entity operations, and provide stronger workflow controls. According to verified users, Sage Intacct is frequently used where teams need AP automation plus reporting, dashboards, and visibility across broader finance operations. G2 reviewers mention BILL AP/AR for centralizing invoices, approvals, and payments while helping teams keep workflows organized across multiple users or entities. Reviewers also surface Coupa and Tipalti in enterprise-oriented feedback for procurement alignment, payment workflows, and support for larger-scale AP operations. Across enterprise use cases, buyers consistently value automation that reduces bottlenecks, improves approval consistency, and gives finance leadership more visibility into liabilities and cash-related workflows. **Here are some of the top-rated products on G2:** - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – well suited for enterprise teams needing AP automation, reporting, and multi-entity financial visibility - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) – commonly used to centralize invoice approvals, payments, and accounting sync at scale - [Coupa](https://www.g2.com/products/coupa-software-coupa/reviews) – often used for enterprise procurement and invoice workflow management with stronger control needs ### What which AP automation tools are top-rated by software companies? Based on G2 reviews, software companies often favor AP automation tools that reduce manual review work, integrate with existing finance systems, and support faster approvals for growing teams. According to verified users, BILL AP/AR is one of the most visible options for invoice automation, approval workflows, and syncing payments into accounting platforms. G2 reviewers mention Ramp for finance teams that want AP bills, reimbursements, and spend controls managed together with real-time visibility. Reviewers also highlight Stampli for software organizations that want invoice-centric collaboration, clear audit trails, and easier invoice approval routing. Across software-focused reviews, the strongest themes are automation of repetitive entry, better approval tracking, and cleaner collaboration between finance teams and business stakeholders. **Here are some of the top-rated products on G2:** - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) – frequently used by finance teams that want invoice automation, approvals, and strong accounting connectivity - [Ramp](https://www.g2.com/products/ramp-financial-ramp/reviews) – useful for software companies combining AP, reimbursements, and spend visibility in one platform - [Stampli](https://www.g2.com/products/stampli/reviews) – often chosen for invoice collaboration, approval workflows, and audit-friendly invoice tracking ### What best AP automation software for small business? Based on G2 reviews, small businesses usually want AP automation software that is simple to learn, reduces manual invoice handling, and fits into existing accounting workflows quickly. According to verified users, BILL AP/AR is often praised for easy setup, invoice capture, approval routing, and payment processing in one place. G2 reviewers mention Ramp for smaller teams that want AP bills, receipt collection, reimbursements, and spending controls with an interface that is easy for non-accounting users. Reviewers also highlight Nickelfor straightforward vendor payments and QuickBooks connectivity in smaller operations. Across small-business use cases, the most valued outcomes are less paperwork, quicker vendor payments, easier reconciliation, and finance workflows that save time without requiring a large back-office team. **Here are some of the top-rated products on G2:** - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) – a practical option for small teams automating invoices, approvals, and payments with accounting sync - [Ramp](https://www.g2.com/products/ramp-financial-ramp/reviews) – useful for small businesses managing AP, receipts, reimbursements, and approvals with minimal overhead - [Nickel](https://www.g2.com/products/nickel/reviews) – often valued for simple vendor payment workflows and QuickBooks-friendly AP operations ## How Many Accounts Payable Automation Software Products Does G2 Track? **Total Products under this Category:** 328 ### Category Stats (Jul 2026) - **Average Rating**: 4.43/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product**: PaperLess (+5.72%) - Among all products in this category, PaperLess recorded the largest rating increase compared to last month *Last updated: July 01, 2026* ## How Does G2 Rank Accounts Payable Automation Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 45,200+ Authentic Reviews - 328+ 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. ## Which Accounts Payable Automation Software Is Best for Your Use Case? - **Leader:** [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) - **Highest Performer:** [Hyperbots A/P suite](https://www.g2.com/products/hyperbots-a-p-suite/reviews) - **Easiest to Use:** [Ramp](https://www.g2.com/products/ramp-financial-ramp/reviews) - **Top Trending:** [DualEntry](https://www.g2.com/products/dualentry/reviews) - **Best Free Software:** [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) --- **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&secure%5Bcategory_id%5D=1360&secure%5Bchosen_at%5D=2026-07-01T15%3A45%3A30Z&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%3Fpage%3D2&secure%5Btoken%5D=13cf75a9b48e1240ede195c9efae7e3222e2e0080f3d477d9deab75874b25d07&secure%5Burl%5D=https%3A%2F%2Fwww.stampli.com%2Fpricing&secure%5Burl_type%5D=paid_promos) --- ## What Are the Top-Rated Accounts Payable Automation Software Products in 2026? ### 1. [Melio](https://www.g2.com/products/melio/reviews) Melio is an Accounts Payable/Accounts Receivable platform, designed to streamline B2B payments for businesses of any size. Easily manage vendor payments, invoices, and cash flow with flexible payment methods like bank transfers or cards, and maintain control through scheduled payments. Melio syncs with QB and Xero, keeping records up to date. It also optimizes financial operations by automating approvals, scheduling, and reconciliation, reducing administrative tasks so you can focus on growing your business. Try all of Melio's features free for 30 days before you choose a plan. **Average Rating:** 4.4/5.0 **Total Reviews:** 247 **How Do G2 Users Rate Melio?** - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.0/10) - **Scoring:** 7.4/10 (Category avg: 8.1/10) - **Accounting:** 9.1/10 (Category avg: 8.9/10) - **Analysis:** 8.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Melio?** - **Seller:** [Melio](https://www.g2.com/sellers/melio) - **Company Website:** https://www.meliopayments.com - **Year Founded:** 2018 - **HQ Location:** New York - **Twitter:** @MelioPayments (5,811 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/meliopayments/ (693 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Owner, CEO - **Top Industries:** Accounting, Marketing and Advertising - **Company Size:** 93% Small-Business, 6% Mid-Market #### What Are Melio's Pros and Cons? **Pros:** - Ease of Use (89 reviews) - Easy Payments (72 reviews) - Easy Integrations (34 reviews) - Easy Setup (33 reviews) - Simple (33 reviews) **Cons:** - Delays (31 reviews) - Poor Customer Support (21 reviews) - Payment Issues (16 reviews) - Payment Delays (13 reviews) - High Fees (12 reviews) ### What Do G2 Reviewers Say About Melio? *AI-generated summary from verified user reviews* **Pros:** - Users enjoy the **convenience** of Melio, simplifying payment processes and enhancing tracking and integration capabilities. - Users appreciate the **easy payments** with Melio, enjoying quick ACH transactions and convenient payment tracking. - Users appreciate the **easy integrations** of Melio, allowing seamless vendor payments and efficient accounting processes. - Users appreciate the **easy setup** of Melio, seamlessly integrating with QuickBooks for hassle-free client payments. - Users find Melio to be a **simple and efficient payment solution** , streamlining vendor payments and enhancing cash flow. **Cons:** - Users express frustration over **payment delays** , often experiencing slow processing times that disrupt their workflow. - Users express concern over **poor customer support** , citing unproductive interactions and delays in resolving issues with their payments. - Users face **payment issues** with Melio, experiencing failed transactions and lack of transparent customer support responses. - Users often experience **payment delays** with Melio, leading to frustration and uncertainty about transaction statuses. - Users are frustrated by the **high fees** , especially for credit card processing and advanced features subscriptions. #### What Are Recent G2 Reviews of Melio? **"[Best Payment Processing Software](https://www.g2.com/survey_responses/melio-review-5313486)"** **Rating:** 5.0/5.0 stars *— Andrew H.* [Read full review](https://www.g2.com/survey_responses/melio-review-5313486) --- **"[Easy-to-Use Accounts Receivable Tool with Competitive Rates](https://www.g2.com/survey_responses/melio-review-12180021)"** **Rating:** 5.0/5.0 stars *— Ana S.* [Read full review](https://www.g2.com/survey_responses/melio-review-12180021) --- #### What Are G2 Users Discussing About Melio? - [What is Melio app?](https://www.g2.com/discussions/what-is-melio-app) - 2 comments - [Is Melio service legit?](https://www.g2.com/discussions/is-melio-service-legit) - 4 comments - [What are three benefits of using the Melio app to send payments to vendors?](https://www.g2.com/discussions/what-are-three-benefits-of-using-the-melio-app-to-send-payments-to-vendors) - 1 comment - [What is Melio service?](https://www.g2.com/discussions/what-is-melio-service) - 2 comments ### 2. [Celonis](https://www.g2.com/products/celonis/reviews) Celonis makes processes work — for people, companies, and the planet. Powered by process mining and AI, the Celonis Process Intelligence Platform integrates process data and business context to create a living digital twin of business operations. We enable thousands of companies worldwide to understand how their business actually runs and, together with their partners, build intelligent solutions that transform and continuously improve the way they operate — unlocking billions in value. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide. © 2026 Celonis SE. All rights reserved. Celonis and the Celonis “droplet” logo are trademarks or registered trademarks of Celonis SE in Germany and other jurisdictions. All other product and company names are trademarks or registered trademarks of their respective owners. **Average Rating:** 4.5/5.0 **Total Reviews:** 286 **How Do G2 Users Rate Celonis?** - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.0/10) - **Scoring:** 8.3/10 (Category avg: 8.1/10) - **Accounting:** 8.6/10 (Category avg: 8.9/10) - **Analysis:** 8.5/10 (Category avg: 8.4/10) **Who Is the Company Behind Celonis?** - **Seller:** [Celonis](https://www.g2.com/sellers/celonis) - **Company Website:** https://www.celonis.com - **Year Founded:** 2011 - **HQ Location:** New York - **Twitter:** @Celonis (17,449 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/3118913/ (3,848 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Senior Consultant, Analyst - **Top Industries:** Information Technology and Services, Oil & Energy - **Company Size:** 63% Enterprise, 20% Small-Business #### What Are Celonis's Pros and Cons? **Pros:** - Ease of Use (23 reviews) - Efficiency (17 reviews) - Insights (15 reviews) - User Interface (15 reviews) - Features (14 reviews) **Cons:** - Learning Curve (15 reviews) - Complexity (13 reviews) - Missing Features (10 reviews) - Limited Features (9 reviews) - Slow Performance (8 reviews) ### What Do G2 Reviewers Say About Celonis? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** of Celonis invaluable, making it accessible to both technical and non-technical team members. - Users commend the **efficiency** of Celonis for revealing process insights that enhance decision-making and operational improvements. - Users value the **exceptional visibility** Celonis provides into business processes, facilitating effective identification of bottlenecks and inefficiencies. - Users appreciate the **user-friendly interface** of Celonis, noting its smooth experience and effective data visualizations. - Users value the **user-friendly environment** of Celonis, which enhances accessibility and facilitates insightful process analysis. **Cons:** - Users find that Celonis has a **steep learning curve** , necessitating significant training for beginners to become proficient. - Users find the **initial setup and interface complexity** in Celonis daunting, necessitating extensive training and technical effort. - Users report **missing features** like constant licensing changes and a complex interface hindering usability and efficiency. - Users are frustrated by **limited features** in Celonis, particularly with the inflexible filter bar and Copilot's accuracy. - Users experience **slow performance** in Celonis, with occasional delays in application response time affecting overall efficiency. #### What Are Recent G2 Reviews of Celonis? **"[A complete toolset to build a real digital twin of the organization](https://www.g2.com/survey_responses/celonis-review-4528582)"** **Rating:** 5.0/5.0 stars *— Joaquim N.* [Read full review](https://www.g2.com/survey_responses/celonis-review-4528582) --- **"[Celonis process mining](https://www.g2.com/survey_responses/celonis-review-8129344)"** **Rating:** 5.0/5.0 stars *— Gulshan M.* [Read full review](https://www.g2.com/survey_responses/celonis-review-8129344) --- #### What Are G2 Users Discussing About Celonis? - [What is Celonis used for?](https://www.g2.com/discussions/what-is-celonis-used-for) - 1 comment - [How much does Celonis cost?](https://www.g2.com/discussions/how-much-does-celonis-cost) - 1 comment - [What is SAP Celonis?](https://www.g2.com/discussions/what-is-sap-celonis) - 2 comments - [What does Celonis do?](https://www.g2.com/discussions/what-does-celonis-do) - [What is Celonis software?](https://www.g2.com/discussions/what-is-celonis-software) - 1 comment ### 3. [MineralTree](https://www.g2.com/products/mineraltree/reviews) MineralTree provides secure, easy-to-use, end-to-end Accounts Payable and payment automation solutions that reduce costs by more than 75%, increase visibility and control, mitigate fraud and risk, while improving cash flow. More than 2,000 mid-sized companies, as well as several financial institutions, rely on MineralTree to help transform the finance function from a cost center to a profit center. With MineralTree, you can be up and running in days. **Average Rating:** 4.5/5.0 **Total Reviews:** 159 **How Do G2 Users Rate MineralTree?** - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.0/10) - **Scoring:** 7.0/10 (Category avg: 8.1/10) - **Accounting:** 8.8/10 (Category avg: 8.9/10) - **Analysis:** 7.7/10 (Category avg: 8.4/10) **Who Is the Company Behind MineralTree?** - **Seller:** [Global Payments](https://www.g2.com/sellers/global-payments) - **Company Website:** https://www.globalpaymentsinc.com/ - **Year Founded:** 1967 - **HQ Location:** Atlanta, US - **Twitter:** @GlobalPayInc (6,042 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/global-payments/ (25,141 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Controller, CFO - **Top Industries:** Accounting, Non-Profit Organization Management - **Company Size:** 62% Mid-Market, 39% Small-Business #### What Are MineralTree's Pros and Cons? **Pros:** - Ease of Use (11 reviews) - Integrations (8 reviews) - Efficiency (7 reviews) - Payment Processing (6 reviews) - Automation (5 reviews) **Cons:** - Technical Issues (5 reviews) - Integration Issues (4 reviews) - Connectivity Issues (3 reviews) - Missing Features (3 reviews) - Syncing Issues (3 reviews) ### What Do G2 Reviewers Say About MineralTree? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of MineralTree, streamlining invoice management and payment processing effortlessly. - Users value the **seamless integrations** of MineralTree, enhancing efficiency and accuracy in invoice management with ERP systems. - Users commend MineralTree for its **efficiency in invoice management** , significantly reducing processing time and ensuring timely approvals. - Users appreciate the **fast and efficient payment processing** of MineralTree, simplifying invoicing and enhancing security. - Users value the **automation features** of MineralTree, significantly simplifying invoice processing and enhancing data accuracy. **Cons:** - Users report **technical issues** with MineralTree, including syncing problems that lead to lost data and inefficiencies. - Users face **integration issues** with MineralTree, including syncing challenges and reliance on ERP for credit applications. - Users face **connectivity issues** with MineralTree, leading to potential data loss and decreased value for money. - Users express frustration over the **missing features** related to applying credits directly within MineralTree. - Users experience significant **syncing issues** with MineralTree, leading to concerns over data loss and backup reliability. #### What Are Recent G2 Reviews of MineralTree? **"[Comprehensive Global Solution, Best for Larger Businesses](https://www.g2.com/survey_responses/mineraltree-review-11844829)"** **Rating:** 4.0/5.0 stars *— Ifeoma E.* [Read full review](https://www.g2.com/survey_responses/mineraltree-review-11844829) --- **"[Streamlined Payments with Impressive Efficiency](https://www.g2.com/survey_responses/mineraltree-review-4330116)"** **Rating:** 5.0/5.0 stars *— Verified User in Wholesale* [Read full review](https://www.g2.com/survey_responses/mineraltree-review-4330116) --- #### What Are G2 Users Discussing About MineralTree? - [What is MineralTree used for?](https://www.g2.com/discussions/what-is-mineraltree-used-for) ### 4. [Ottimate](https://www.g2.com/products/ottimate/reviews) Ottimate is an AI-powered Accounts Payable automation platform that empowers finance teams to reduce costs, prevent overpayments, detect fraud, and enforce policy compliance across the entire invoice-to-payment lifecycle. Ottimate delivers unprecedented, powerful automation that encompasses smart invoice capture, precise GL coding, purchase order fulfillment verification (2- or 3-way matching), complex approval workflows, flexible vendor payment, detailed reports and real-time dashboards, secure digital storage, control over employee spending, connectivity with your accounting software, and deep data analysis. Our AI copilot goes beyond traditional automation by applying human-like intelligence that is driven by state-of-the-art Deep Learning AI and has been refined by more than a decade of real-world use. Innovative finance teams use Ottimate to uncover unexpected opportunities throughout the AP lifecycle to improve efficiency, better manage cash flow, and strengthen profitability. **Average Rating:** 4.6/5.0 **Total Reviews:** 172 **How Do G2 Users Rate Ottimate?** - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.0/10) - **Scoring:** 7.8/10 (Category avg: 8.1/10) - **Accounting:** 8.9/10 (Category avg: 8.9/10) - **Analysis:** 8.2/10 (Category avg: 8.4/10) **Who Is the Company Behind Ottimate?** - **Seller:** [Plate IQ](https://www.g2.com/sellers/plate-iq) - **Company Website:** https://www.ottimate.com/ - **Year Founded:** 2014 - **HQ Location:** San Francisco, US - **Twitter:** @ottimate_ap (605 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/ottimate/ (265 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Controller, Accountant - **Top Industries:** Hospitality, Restaurants - **Company Size:** 56% Mid-Market, 32% Small-Business #### What Are Ottimate's Pros and Cons? **Pros:** - Ease of Use (23 reviews) - Invoicing Automation (13 reviews) - Time Saving (12 reviews) - Automation (11 reviews) - Billing (11 reviews) **Cons:** - Inefficient Invoicing (5 reviews) - Export Issues (4 reviews) - Integration Issues (4 reviews) - Slow Performance (4 reviews) - Accuracy Issues (3 reviews) ### What Do G2 Reviewers Say About Ottimate? *AI-generated summary from verified user reviews* **Pros:** - Users find Ottimate to be **very user-friendly** , effectively streamlining accounts payable processes and integration with other software. - Users value the **invoicing automation** of Ottimate, as it significantly expedites Accounts Payable processes and enhances usability. - Users highlight the **time-saving features** of Ottimate, dramatically enhancing productivity and streamlining invoice processing. - Users value the **automation features** of Ottimate, significantly reducing errors and saving time in invoice processing. - Users appreciate the **ease of use and efficiency** of Ottimate, significantly improving their Accounts Payable processing. **Cons:** - Users are frustrated with **inefficient invoicing** , facing excessive notifications and lack of customization options for invoice numbering. - Users face **export issues** with Ottimate, as offline payments, reports, and processing can be cumbersome and inconsistent. - Users face **integration issues** with Ottimate, especially with connecting old systems and inconsistent module functionality. - Users experience **slow performance** with Ottimate, as invoice processing and uploads can take excessively long. - Users experience **accuracy issues** with Ottimate, including unwanted input errors and incorrect flagging, though they are usually fixable. #### What Are Recent G2 Reviews of Ottimate? **"[Streamlines AP with Top-Notch Customer Service](https://www.g2.com/survey_responses/ottimate-review-12705504)"** **Rating:** 5.0/5.0 stars *— Debora J.* [Read full review](https://www.g2.com/survey_responses/ottimate-review-12705504) --- **"[Ottimate Streamlines AP Approvals and On-Time Vendor Payments](https://www.g2.com/survey_responses/ottimate-review-12891052)"** **Rating:** 5.0/5.0 stars *— Jay M.* [Read full review](https://www.g2.com/survey_responses/ottimate-review-12891052) --- #### What Are G2 Users Discussing About Ottimate? - [Who owns plate IQ?](https://www.g2.com/discussions/who-owns-plate-iq) - [How do you use IQ plate?](https://www.g2.com/discussions/how-do-you-use-iq-plate) - [How much does Plateiq cost?](https://www.g2.com/discussions/how-much-does-plateiq-cost) - [What does Plate IQ do?](https://www.g2.com/discussions/what-does-plate-iq-do) ### 5. [Hyland OnBase](https://www.g2.com/products/hyland-onbase/reviews) OnBase provides a broad spectrum of turn-key industry and departmental solutions that are expertly tailored to meet specific business challenges. As an enterprise platform, OnBase has purpose-built integrations and connectors to core industry LOBs such as Epic and Workday, supporting critical content and process solutions. With repeatable industry solutions, OnBase provides the capability to intelligently automate your business processes so your team can focus on higher value work without the need to build costly customized solutions. With business ownership of solutions, OnBase enables expansion beyond IT, delivering faster ROI. OnBase speeds up processes and reduces costs by capturing important information into a single system so you can manage data, documents and processes. Workflow can be configured to address your departmental, industry and enterprise challenges. Organizations also benefit from low-code application development and a range of multichannel capture options. OnBase can integrate with your existing systems and provide instant access to everyone who needs it, giving visibility into your processes and system performance while securely storing, protecting and expunging your content. **Average Rating:** 4.4/5.0 **Total Reviews:** 308 **How Do G2 Users Rate Hyland OnBase?** - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.0/10) - **Scoring:** 8.8/10 (Category avg: 8.1/10) - **Accounting:** 9.2/10 (Category avg: 8.9/10) - **Analysis:** 8.8/10 (Category avg: 8.4/10) **Who Is the Company Behind Hyland OnBase?** - **Seller:** [Hyland](https://www.g2.com/sellers/hyland-a47a4cc4-7960-4080-8278-3ba399e3d4cd) - **Company Website:** https://www.hyland.com/ - **Year Founded:** 1991 - **HQ Location:** Westlake, OH - **Twitter:** @Hyland (13,165 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/10043/ (4,269 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Government Administration, Higher Education - **Company Size:** 51% Enterprise, 43% Mid-Market #### What Are Hyland OnBase's Pros and Cons? **Pros:** - Ease of Use (31 reviews) - Document Management (22 reviews) - Integrations (14 reviews) - Features (13 reviews) - Simple (12 reviews) **Cons:** - Missing Features (17 reviews) - Update Issues (12 reviews) - Complexity (10 reviews) - Technical Issues (10 reviews) - Learning Curve (8 reviews) ### What Do G2 Reviewers Say About Hyland OnBase? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **ease of use** of Hyland OnBase, finding it intuitive and simple to learn for document management. - Users value the **powerful document categorization** and effortless cross-referencing capabilities of Hyland OnBase. - Users value the **seamless integrations** of Hyland OnBase, enhancing efficiency and allowing for easy platform expansion. - Users praise the **seamless integration** of Hyland OnBase with geographic systems, enhancing document management and workflow efficiency. - Users value the **user-friendly interface** of Hyland OnBase, finding it easy to train and navigate. **Cons:** - Users note **missing features** in on-premise implementations, leading to frustrations regarding outdated support and lack of AI access. - Users report serious **update issues** post-upgrade, particularly with document locking hindering administrative efficiency. - Users find the **complexity** of Hyland OnBase challenging, often leading to difficulties and required extensive training. - Users report **technical issues** post-upgrade, particularly with document locking, impacting admin efficiency and system stability. - Users face a **steep learning curve** with Hyland OnBase, requiring significant training and resources to navigate its complexity. #### What Are Recent G2 Reviews of Hyland OnBase? **"[Onbase system admin](https://www.g2.com/survey_responses/hyland-onbase-review-10301258)"** **Rating:** 4.5/5.0 stars *— Surbhi D.* [Read full review](https://www.g2.com/survey_responses/hyland-onbase-review-10301258) --- **"[Great product with a lot of promise](https://www.g2.com/survey_responses/hyland-onbase-review-11604743)"** **Rating:** 4.0/5.0 stars *— Kelly A.* [Read full review](https://www.g2.com/survey_responses/hyland-onbase-review-11604743) --- #### What Are G2 Users Discussing About Hyland OnBase? - [What is OnBase used for?](https://www.g2.com/discussions/what-is-onbase-used-for) - 1 comment - [What is OnBase Document Management?](https://www.g2.com/discussions/what-is-onbase-document-management) - 2 comments - [Is OnBase a database?](https://www.g2.com/discussions/is-onbase-a-database) - 1 comment - [What is OnBase platform?](https://www.g2.com/discussions/what-is-onbase-platform) - 1 comment - [What is OnBase software used for?](https://www.g2.com/discussions/what-is-onbase-software-used-for) - 1 comment ### 6. [DataShark](https://www.g2.com/products/datashark/reviews) Our solutions, technology & thinking are designed to free the awesome, untapped potential within Accounts Payable organisations to drive real time profitability, performance and progress. As a business we orientate ourselves around our mission to liberate people to do their best work within their companies. We do this through an end-to-end, human friendly AP solutions that layer onto existing systems bringing down cost and killing complexity whilst delivering new revenue streams - freeing up AP people and resources to innovate. We’re a global business with enterprise level clients across 50+ markets - and our solutions are deployed with some of the world’s most complex companies and biggest brands. Powered by data, insight and people passionate about progress. We liberate. We innovate. We are Glantus. **Average Rating:** 4.9/5.0 **Total Reviews:** 20 **How Do G2 Users Rate DataShark?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.0/10) - **Accounting:** 10.0/10 (Category avg: 8.9/10) - **Analysis:** 8.3/10 (Category avg: 8.4/10) **Who Is the Company Behind DataShark?** - **Seller:** [Basware](https://www.g2.com/sellers/basware) - **Year Founded:** 1985 - **HQ Location:** Espoo - **Twitter:** @basware (10,154 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/basware/ (1,692 employees on LinkedIn®) - **Ownership:** BAS1V.HE **Who Uses This Product?** - **Company Size:** 50% Mid-Market, 45% Small-Business #### What Are Recent G2 Reviews of DataShark? **"[Great platform for streamlining your AP process](https://www.g2.com/survey_responses/datashark-review-4583318)"** **Rating:** 5.0/5.0 stars *— Kate E.* [Read full review](https://www.g2.com/survey_responses/datashark-review-4583318) --- **"[Ethical Data Science](https://www.g2.com/survey_responses/datashark-review-4697168)"** **Rating:** 4.5/5.0 stars *— Jamie R.* [Read full review](https://www.g2.com/survey_responses/datashark-review-4697168) --- #### What Are G2 Users Discussing About DataShark? - [What is Glantus Data Platform used for?](https://www.g2.com/discussions/what-is-glantus-data-platform-used-for) ### 7. [PEX](https://www.g2.com/products/pex/reviews) PEX (also known as PEX Card or PEXCard) is an expense management and corporate card platform specifically designed to meet the needs of finance teams seeking enhanced control, visibility and efficiency in managing company expenditures. With over a decade of experience serving various industries, PEX has established itself as a reliable solution for organizations looking to streamline their spending processes at scale. The platform is developed and maintained in-house, ensuring that users benefit from a secure and dependable system backed by extensive expertise in payments and financial operations. The target audience for PEX includes finance professionals and teams within organizations of all sizes that require a robust system for managing expenses. The platform is particularly beneficial for companies that deal with high volumes of transactions and need to maintain strict compliance and oversight. PEX addresses specific use cases such as automating expense reporting, enforcing spending policies, and integrating seamlessly with existing financial systems, thereby reducing the administrative burden on finance teams. Key features of PEX include AI-powered tools that significantly enhance the expense management process. The Auto Tagger feature automates general ledger coding, while the Auto Enforcer ensures compliance by restricting card usage until necessary expense details are provided. Additionally, PEX offers real-time receipt capture and matching, customizable spend controls, and approval workflows that facilitate smoother transaction processing. The platform also provides virtual cards and direct integrations with over 50 ERP and accounting systems, ensuring that all transactions are automatically synced and ready for reconciliation. By utilizing PEX, finance teams can close their books more quickly, minimize errors, and prevent overspending. The platform has been shown to save customers an average of 657 hours annually, translating into significant efficiency gains and cost control. This allows finance professionals to redirect their focus from administrative tasks to strategic financial management, ultimately enhancing the overall financial health of the organization. PEX stands out in the expense management category by combining advanced technology with a deep understanding of financial operations, making it a valuable tool for modern finance teams. **Average Rating:** 4.6/5.0 **Total Reviews:** 189 **How Do G2 Users Rate PEX?** - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.0/10) - **Scoring:** 6.7/10 (Category avg: 8.1/10) - **Accounting:** 8.0/10 (Category avg: 8.9/10) - **Analysis:** 6.7/10 (Category avg: 8.4/10) **Who Is the Company Behind PEX?** - **Seller:** [PEX](https://www.g2.com/sellers/pex-73f24edb-3cca-4dbf-a0a6-b9ec2f52e1fe) - **Company Website:** https://www.pexcard.com - **Year Founded:** 2006 - **HQ Location:** New York, New York - **LinkedIn® Page:** https://www.linkedin.com/company/pex-card/ (79 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Accountant, CFO - **Top Industries:** Non-Profit Organization Management, Religious Institutions - **Company Size:** 57% Small-Business, 33% Mid-Market #### What Are PEX's Pros and Cons? **Pros:** - Ease of Use (63 reviews) - Customer Support (29 reviews) - Convenience (23 reviews) - Expense Management (23 reviews) - Virtual Cards (21 reviews) **Cons:** - Card Issues (27 reviews) - Approval Issues (16 reviews) - Limited Options (12 reviews) - Integration Issues (11 reviews) - Poor Customer Support (11 reviews) ### What Do G2 Reviewers Say About PEX? *AI-generated summary from verified user reviews* **Pros:** - Users find PEX to be **very easy to use** , significantly simplifying card management and saving time on expense reports. - Users commend the **excellent customer support** of PEX, appreciating the 24/7 assistance and responsiveness. - Users value the **real-time visibility** PEX provides, enhancing expense management and saving time for coordinators. - Users value the **real-time visibility** of PEX, enhancing proactive budget management and streamlining expense processes effectively. - Users benefit from **flexible virtual card features** , allowing easy funding and limit adjustments for better budgeting. **Cons:** - Users report **card issuance issues** that complicate tracking and can lead to delays in receiving new cards. - Users often face **approval issues** related to card delays and bank verification, complicating the setup process. - Users find the **limited options** for auto funding and load limits restrictive, impacting their overall experience with PEX. - Users experience **integration issues** with QuickBooks and other tools, complicating reporting and export functionalities. - Users face **poor customer support** , experiencing delays and frustration when resolving transaction syncing issues. #### What Are Recent G2 Reviews of PEX? **"[Effortless Spend Management with PEX](https://www.g2.com/survey_responses/pex-review-12508482)"** **Rating:** 5.0/5.0 stars *— Rena H.* [Read full review](https://www.g2.com/survey_responses/pex-review-12508482) --- **"[Streamlines Church Finances with Ease](https://www.g2.com/survey_responses/pex-review-12653031)"** **Rating:** 5.0/5.0 stars *— Jonathan S.* [Read full review](https://www.g2.com/survey_responses/pex-review-12653031) --- #### What Are G2 Users Discussing About PEX? - [What is PEX used for?](https://www.g2.com/discussions/what-is-pex-used-for) - 1 comment, 1 upvote ### 8. [DOKKA](https://www.g2.com/products/dokka/reviews) DOKKA is the leading accounting automation platform that transforms traditional finance teams into streamlined, AI-powered powerhouses. By significantly reducing time spent on repetitive tasks, DOKKA empowers over 3,500 companies—including NASDAQ-listed enterprises—to achieve unmatched precision and efficiency in their accounting operations. Our cutting-edge platform features two core modules: Accounts Payable (AP) Automation and Financial Close Automation. With AP Automation, DOKKA reduces accounts payable processing time by up to 80%, allowing you to handle vendor invoices in as little as 10 seconds through automated processing, PO-matching and approval workflows, setting a new standard for speed and accuracy. DOKKA’s Financial Close Automation module shortens your financial close cycle by days, centralizing data, automating reconciliation, and streamlining journal entries, consolidation, and reporting. This accelerates closings while ensuring enhanced quality, transparency, and compliance at every step. DOKKA’s proprietary AI-driven technology is reshaping the landscape of modern finance, enabling CFOs and financial controllers to seamlessly transition from manual to automated processes with confidence. Learn more at DOKKA.com. **Average Rating:** 4.8/5.0 **Total Reviews:** 45 **How Do G2 Users Rate DOKKA?** - **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.0/10) - **Scoring:** 9.8/10 (Category avg: 8.1/10) - **Accounting:** 9.3/10 (Category avg: 8.9/10) - **Analysis:** 9.1/10 (Category avg: 8.4/10) **Who Is the Company Behind DOKKA?** - **Seller:** [DOKKA.com](https://www.g2.com/sellers/dokka-com) - **Company Website:** https://www.dokka.com - **Year Founded:** 2017 - **HQ Location:** New York, US - **Twitter:** @dokkame (168 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/dokkasoftware/about (101 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Accounting - **Company Size:** 56% Mid-Market, 42% Small-Business #### What Are DOKKA's Pros and Cons? **Pros:** - Customer Support (3 reviews) - Ease of Use (3 reviews) - Easy Integrations (3 reviews) - Time-saving (3 reviews) - Approval Process (2 reviews) **Cons:** - Limited Functionality (2 reviews) - Approval Issues (1 reviews) - Categorization Issues (1 reviews) - Complicated Reporting (1 reviews) - Invoice Management (1 reviews) ### What Do G2 Reviewers Say About DOKKA? *AI-generated summary from verified user reviews* **Pros:** - Users value the **excellent customer support** from Dokka, which ensures smooth onboarding and personalized assistance throughout. - Users enjoy the **ease of use** of DOKKA, highlighting its quick setup and effective support for seamless integration. - Users value the **easy integrations** with quick setup and excellent personalized support during onboarding. - Users find DOKKA exceptionally **time-saving** , with quick setup and excellent support streamlining their workflow effectively. - Users commend the **efficient approval process** in Dokka, enhancing communication and streamlining invoice management effectively. **Cons:** - Users find the **limited functionality** of DOKKA restricts operational efficiency and reporting capabilities. - Users find the **approval flow process lacking** in functionality, which limits the overall effectiveness of DOKKA. - Users want an improved **sorting function** in DOKKA to manage high invoice flow and reduce workspace clutter. - Users find DOKKA's **complicated reporting** limits its functionality and hinders the onboarding process for effective usage. - Users desire a better **sorting function** in DOKKA to manage the high volume of invoices more effectively. #### What Are Recent G2 Reviews of DOKKA? **"[I am overall very happy with Dokka, and I think the automation process saves a lot of time and money](https://www.g2.com/survey_responses/dokka-review-12060297)"** **Rating:** 5.0/5.0 stars *— Joshua M.* [Read full review](https://www.g2.com/survey_responses/dokka-review-12060297) --- **"[Approving invoices become easy and quick](https://www.g2.com/survey_responses/dokka-review-11667757)"** **Rating:** 4.5/5.0 stars *— Benny K.* [Read full review](https://www.g2.com/survey_responses/dokka-review-11667757) --- ### 9. [MHC Software](https://www.g2.com/products/mhc-software/reviews) MHC is a global provider of AI-powered SaaS solutions for document and payment automation, purpose-built for highly regulated industries. Our platform helps organizations improve efficiency, ensure compliance, and modernize customer communications at scale. MHC customers generate over 10 billion documents and process billions in AP payments annually using our solutions. **Average Rating:** 4.4/5.0 **Total Reviews:** 181 **How Do G2 Users Rate MHC Software?** - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.0/10) - **Scoring:** 7.3/10 (Category avg: 8.1/10) - **Accounting:** 8.3/10 (Category avg: 8.9/10) - **Analysis:** 7.3/10 (Category avg: 8.4/10) **Who Is the Company Behind MHC Software?** - **Seller:** [MHC Software](https://www.g2.com/sellers/mhc-software) - **Company Website:** https://www.mhcautomation.com - **Year Founded:** 1980 - **HQ Location:** Burnsville, MN - **Twitter:** @mhcautomation (135 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/mhc-software/about (920 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Hospital & Health Care, Government Administration - **Company Size:** 59% Enterprise, 26% Mid-Market #### What Are MHC Software's Pros and Cons? **Pros:** - Ease of Use (30 reviews) - Document Management (19 reviews) - Efficiency (18 reviews) - Customer Support (14 reviews) - Automation (12 reviews) **Cons:** - Complexity (9 reviews) - Learning Curve (9 reviews) - Complex Setup (8 reviews) - Difficult Setup (7 reviews) - Inefficient Workflow Management (6 reviews) ### What Do G2 Reviewers Say About MHC Software? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of MHC Software, enjoying convenient access to project documentation from any device. - Users value the **secure and centralized document management** of MHC Software, enhancing efficiency and compliance effortlessly. - Users value the **efficiency** of MHC Software in automating processes and streamlining HR operations effectively. - Users commend the **exceptional customer support** of MHC Software, appreciating prompt assistance and expert guidance throughout their experience. - Users value MHC Software's **automation features** for streamlining document processes and greatly reducing manual workload. **Cons:** - Users find the **complexity** of MHC Software requires significant effort and support for customization and reporting tasks. - Users find the **steep learning curve** challenging, requiring significant effort to customize workflows and understand licensing complexities. - Users find the **complex setup** of MHC Software challenging, requiring significant resources and expertise for initial configuration. - Users find the **difficult setup** of MHC Software cumbersome, making the onboarding process challenging and time-consuming. - Users find the **inefficient workflow management** frustrating, necessitating excessive human interaction and causing inconsistencies in the process. #### What Are Recent G2 Reviews of MHC Software? **"[We finally feel confident that employee hours are always accurate](https://www.g2.com/survey_responses/mhc-software-review-12334325)"** **Rating:** 4.0/5.0 stars *— Clarice B.* [Read full review](https://www.g2.com/survey_responses/mhc-software-review-12334325) --- **"[Mass Pay and Vendor Onboarding Make Global Payments Effortless](https://www.g2.com/survey_responses/mhc-software-review-12406999)"** **Rating:** 5.0/5.0 stars *— Keith A.* [Read full review](https://www.g2.com/survey_responses/mhc-software-review-12406999) --- #### What Are G2 Users Discussing About MHC Software? - [What is MHC Software used for?](https://www.g2.com/discussions/what-is-mhc-software-used-for) - 1 comment ### 10. [DocuWare](https://www.g2.com/products/docuware/reviews) DocuWare is a type of digital document management and automated workflow solution designed to help organizations streamline their document processes and enhance operational efficiency. This versatile platform caters to businesses of all sizes and spans various industries, including but not limited to manufacturing, finance, education, and government. By offering a comprehensive suite of tools for managing documents and automating workflows, DocuWare enables users to reduce manual tasks, improve collaboration, and ensure compliance with regulatory requirements. The target audience for DocuWare includes organizations seeking to optimize their document management practices and automate repetitive processes. This solution is particularly beneficial for businesses that handle large volumes of paperwork or require secure access to sensitive information. With its capabilities, DocuWare serves a diverse clientele, from small businesses to large enterprises, making it a flexible choice for any organization looking to enhance its document handling capabilities. DocuWare's key features include robust document storage, intelligent document processing, advanced search functionalities, and customizable workflow automation. Users can easily store and retrieve documents in a secure digital environment, ensuring that critical information is always accessible. The platform's advanced search capabilities allow users to locate documents quickly, saving time and improving productivity. Additionally, the customizable workflow automation tools enable organizations to design processes tailored to their specific needs, facilitating smoother operations and reducing the likelihood of errors. One of the standout aspects of DocuWare is its adaptability to various deployment options. Organizations can choose between cloud-based or on-premises solutions, allowing them to select the deployment method that best fits their infrastructure and security requirements. With support for 24 languages, DocuWare is accessible to a global audience, making it a suitable choice for multinational organizations. The platform currently serves over 20,000 customers and 930,000 users across more than 100 countries, backed by a network of over 800 partners, which highlights its widespread acceptance and reliability in the market. Overall, DocuWare provides a comprehensive solution for organizations looking to modernize their document management and workflow processes. By leveraging its advanced features and flexible deployment options, businesses can enhance efficiency, improve collaboration, and ensure that they remain compliant with industry regulations. **Average Rating:** 4.4/5.0 **Total Reviews:** 238 **How Do G2 Users Rate DocuWare?** - **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.0/10) - **Scoring:** 9.6/10 (Category avg: 8.1/10) - **Accounting:** 9.0/10 (Category avg: 8.9/10) - **Analysis:** 8.9/10 (Category avg: 8.4/10) **Who Is the Company Behind DocuWare?** - **Seller:** [DocuWare](https://www.g2.com/sellers/docuware) - **Company Website:** https://docuware.com - **Year Founded:** 1988 - **HQ Location:** Beacon, NY - **Twitter:** @DocuWare (2,283 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/101401/ (640 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Software Analyst - **Top Industries:** Information Technology and Services, Pharmaceuticals - **Company Size:** 47% Mid-Market, 30% Enterprise #### What Are DocuWare's Pros and Cons? **Pros:** - Ease of Use (16 reviews) - Integrations (16 reviews) - Automation (12 reviews) - Document Management (12 reviews) - Easy Integrations (12 reviews) **Cons:** - Learning Curve (7 reviews) - Complexity (5 reviews) - Missing Features (5 reviews) - Limited Customization (4 reviews) - Needs Improvement (4 reviews) ### What Do G2 Reviewers Say About DocuWare? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** in DocuWare, enabling efficient document retrieval and streamlined workflows. - Users value the **seamless integrations** of DocuWare, enhancing workflows and simplifying document management across various platforms. - Users value the **seamless workflow automation** of DocuWare, enhancing efficiency and simplifying document management tasks. - Users value the **efficient document management** of DocuWare, enabling quick access and organization of important files. - Users love the **easy integrations** of DocuWare, which simplify workflows across various applications seamlessly. **Cons:** - Users find the **learning curve steep** for DocuWare, making initial setup and customization challenging. - Users face a **complex customization process** with DocuWare, hindering usability and requiring extensive scripting knowledge. - Users feel the **missing features** in DocuWare hinder customization and limit access to vital reporting tools. - Users find the **limited customization** in DocuWare frustrating, especially for reports and workflows requiring extensive scripting. - Users feel the **mobile app and reporting capabilities** need improvement, alongside challenges with OCR and system integration. #### What Are Recent G2 Reviews of DocuWare? **"[Secure Document Management with Fair Pricing](https://www.g2.com/survey_responses/docuware-review-12929690)"** **Rating:** 5.0/5.0 stars *— Natalie S.* [Read full review](https://www.g2.com/survey_responses/docuware-review-12929690) --- **"[DocuWare Makes Secure Document Storage and Access Seamless Anywhere](https://www.g2.com/survey_responses/docuware-review-12837116)"** **Rating:** 5.0/5.0 stars *— Timothy S.* [Read full review](https://www.g2.com/survey_responses/docuware-review-12837116) --- #### What Are G2 Users Discussing About DocuWare? - [What is DocuWare used for?](https://www.g2.com/discussions/what-is-docuware-used-for) - [What benefits does DocuWare offer in purchasing?](https://www.g2.com/discussions/what-benefits-does-docuware-offer-in-purchasing) - 1 comment - [How much does DocuWare cost?](https://www.g2.com/discussions/how-much-does-docuware-cost) - 1 comment - [How do I use DocuWare?](https://www.g2.com/discussions/how-do-i-use-docuware) - 1 comment - [What is DocuWare software?](https://www.g2.com/discussions/what-is-docuware-software) - 1 comment ### 11. [MetaViewer](https://www.g2.com/products/metaviewer/reviews) The MetaViewer paperless automation solution is the fastest and easiest way to capture, manage and access data. By capturing information from virtually any document – both print and digital – MetaViewer allows your organization to effectively manage all its business-critical content. It is this simple, yet revolutionary access to information that enables an equally impressive search proficiency throughout your entire enterprise. And why it’s unlike any other automation solution out there. MetaViewer will enhance your Microsoft Dynamics and other leading ERP solutions by adding integrated eInvoicing, workflow, document imaging and dashboard views of all your financial processes. MetaViewer lets you automate all your processes from accounts payable to accounts receivable and human resources. Why Automate? Despite the influx of technology, today’s workplaces are still buried in piles of paper. That’s where we come in. MetaViewer uses robotic process automation (RPA) technology to automate tedious, manual tasks that are taking up valuable employee time. Perks of going paperless include: time savings, increased ROI, improved accuracy, enhanced visibility, enterprise expansion and remote, work from anywhere access. Watch our presentation "Paperless Automation: The 5 Perks of Going Paperless" How does it work? Let's look at the MetaViewer "Big Picture" Document Capture -MetaViewer Invoice Accelerator captures documents utilizing stateof-the-art technology, then intelligently reads and extracts all transactional data whether it arrives on paper or electronically, all while eliminating manual data entry Integration - Integration is automatic. MetaViewer blends with your existing environment in perfect harmony. MetaViewer’s automation solution tightly integrates with all Microsoft Dynamics ERP and financial modules (AX, D365 Business Central, D365O, GP, NAV and SL). Intelligent Workflow - MetaViewer’s automated workflow facilitates two- and threeway matching and reconciliation with Microsoft Dynamics and other ERPs, routes documents for approval, standardizes processes, automates GL coding and notifies users about the status of invoices. Retrieval - MetaViewer gives you the information you need, when you need it. Find all appropriate documents within a second or two using a web-based search or directly from your Microsoft Dynamics solution with the click of a button. We don’t stop at AP Automation! MetaViewer easily expands across your enterprise, from AR to HR to Legal and beyond. MetaViewer offers advanced functionality including Journal Entry, Expense Reporting, Requisition, Mobile and more. Ask us about our Invoice-to-Payment Automation solution. **Average Rating:** 4.9/5.0 **Total Reviews:** 10 **How Do G2 Users Rate MetaViewer?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.0/10) - **Accounting:** 9.7/10 (Category avg: 8.9/10) - **Analysis:** 8.3/10 (Category avg: 8.4/10) **Who Is the Company Behind MetaViewer?** - **Seller:** [Metafile Information Systems](https://www.g2.com/sellers/metafile-information-systems) - **Year Founded:** 1979 - **HQ Location:** Rochester, MN - **Twitter:** @MetaViewer (1,200 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/metafile/ (44 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 70% Mid-Market, 20% Enterprise #### What Are Recent G2 Reviews of MetaViewer? **"[Fantastic Software with Fast ROI](https://www.g2.com/survey_responses/metaviewer-review-4647751)"** **Rating:** 5.0/5.0 stars *— Michael L.* [Read full review](https://www.g2.com/survey_responses/metaviewer-review-4647751) --- **"[Metaviewer changed our business](https://www.g2.com/survey_responses/metaviewer-review-7360478)"** **Rating:** 5.0/5.0 stars *— Kelly S.* [Read full review](https://www.g2.com/survey_responses/metaviewer-review-7360478) --- #### What Are G2 Users Discussing About MetaViewer? - [What is MetaViewer used for?](https://www.g2.com/discussions/what-is-metaviewer-used-for) ### 12. [MakersHub](https://www.g2.com/products/makershub/reviews) MakersHub automates and simplifies accounts payable (AP) for businesses with complex operations and high payment volumes. Our solution streamlines bill capture, coding, approval routing, and payment processing, giving finance teams real-time visibility into project costs and cash flow. By eliminating manual inefficiencies and enabling smarter workflows, MakersHub helps you process bills faster, improve financial accuracy, and scale with ease. We ingest, structure, and centralize bill data using advanced computer vision and task-specific language models. We can then link line-item details to their appropriate accounting codes, customer and project names, and approval hierarchies. This gives businesses the confidence and oversight they need before making payments. Our deep integration to the accounting system, configurable approval workflows, and automated vendor communications set us apart from generic, one-size-fits-all solutions. Every business operates differently, and MakersHub was built with that in mind, because we’ve lived these challenges ourselves! Our platform meets you where you are today—whether you're an established business with sophisticated financial workflows or a growing company looking to scale—providing flexibility, control, and efficiency at every stage of the AP process. **Average Rating:** 4.9/5.0 **Total Reviews:** 34 **How Do G2 Users Rate MakersHub?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.0/10) - **Accounting:** 9.4/10 (Category avg: 8.9/10) **Who Is the Company Behind MakersHub?** - **Seller:** [MakersHub](https://www.g2.com/sellers/makershub) - **Company Website:** https://makershub.com/ - **Year Founded:** 2021 - **HQ Location:** Austin, US - **LinkedIn® Page:** https://www.linkedin.com/company/makershubinc/ (15 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CFO - **Top Industries:** Construction, Accounting - **Company Size:** 79% Small-Business, 15% Mid-Market #### What Are MakersHub's Pros and Cons? **Pros:** - Customer Support (8 reviews) - Ease of Use (7 reviews) - Efficiency (7 reviews) - Time-saving (6 reviews) - Approval Process (5 reviews) **Cons:** - Approval Issues (1 reviews) - Integration Difficulty (1 reviews) - Integration Issues (1 reviews) - Lack of Flexibility (1 reviews) - Learning Curve (1 reviews) ### What Do G2 Reviewers Say About MakersHub? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **world-class customer support** from MakersHub, ensuring prompt assistance and exceptional service whenever needed. - Users find MakersHub's **ease of use** exceptional, enhancing efficiency and simplifying Accounts Payable processes significantly. - Users love the **efficiency** of MakersHub, streamlining AP processes and significantly boosting productivity in operations. - Users value the **time-saving features** of MakersHub, enhancing productivity and simplifying vendor payment processes significantly. - Users appreciate the **streamlined approval process** in MakersHub, enhancing efficiency and accuracy in handling invoices. **Cons:** - Users face **approval issues** with MakersHub, as client processes can be quite manual and time-consuming. - Users struggle with **integration mapping issues** , affecting the seamless usage of MakersHub in their workflows. - Users experience **integration issues** with MakersHub, as it often fails to recognize the correct mapping. - Users desire more control over app visibility, expressing dissatisfaction with the **lack of flexibility** in user settings. - Users find the **learning curve challenging** , as the interface requires time to become familiar with. #### What Are Recent G2 Reviews of MakersHub? **"[Seamless, Paperless AP Time-Saver That Checks Every Box](https://www.g2.com/survey_responses/makershub-review-12682844)"** **Rating:** 5.0/5.0 stars *— controller f.* [Read full review](https://www.g2.com/survey_responses/makershub-review-12682844) --- **"[Effortless Bill Processing, Great Support](https://www.g2.com/survey_responses/makershub-review-12881458)"** **Rating:** 5.0/5.0 stars *— Holly H.* [Read full review](https://www.g2.com/survey_responses/makershub-review-12881458) --- ### 13. [Tungsten InvoiceAgility](https://www.g2.com/products/tungsten-invoiceagility/reviews) Advance invoicing with AI-powered automation that simplifies AP and AR processes, empowering your financial teams to work smarter, faster, and more securely. Invoicing should be simple—but for too many organizations, it’s a maze of paper forms, PDFs, emails, and compliance challenges. InvoiceAgility transforms these complexities with intelligent automation, streamlining accounts payable and receivable processes from invoice to receipt. By eliminating manual work, ensuring global compliance, and delivering unmatched accuracy, our solution empowers financial teams to focus on strategic priorities instead of chasing errors or managing inefficiencies. Move from invoice chaos to intelligent automation—streamline invoice processing, automate workflows, eliminate bottlenecks, and ensure global compliance empowering financial teams to work smarter, faster, and more securely.​ Key Features and Functionality: \* Universal Invoice Acceptance: Processes invoices in various formats, including paper, PDF, and electronic, from any supplier globally. \* AI-Driven Data Capture: Utilizes advanced optical character recognition (OCR) and machine learning to extract invoice data accurately, even from complex scripts and handwritten documents. \* Compliance Management: Automates validation and reporting to meet e-invoicing regulations across over 100 countries, ensuring adherence to local mandates. \* Seamless ERP Integration: Offers pre-built connectors and APIs for major ERP systems like SAP, Oracle, and Microsoft Dynamics, facilitating smooth data synchronization. \* Supplier Self-Service Portals: Provides portals for suppliers to submit invoices and track their status in real-time, reducing inquiries and enhancing transparency. \* AI-Powered Insights: Delivers actionable analytics on supplier invoice trends and cash flow optimization through Tungsten Copilot. Primary Value and User Benefits: InvoiceAgility addresses the complexities of modern AP processes by automating invoice handling, thereby reducing manual intervention and processing times from days to minutes. This leads to significant cost savings, improved accuracy, and compliance with global e-invoicing regulations. Organizations benefit from enhanced cash flow management, strengthened supplier relationships due to transparent and timely payments, and the ability to adapt swiftly to changing regulatory environments. By transforming AP operations into efficient, touchless workflows, InvoiceAgility empowers businesses to focus on strategic initiatives rather than administrative tasks. **Average Rating:** 3.5/5.0 **Total Reviews:** 12 **How Do G2 Users Rate Tungsten InvoiceAgility?** - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.0/10) - **Scoring:** 7.9/10 (Category avg: 8.1/10) - **Accounting:** 7.2/10 (Category avg: 8.9/10) - **Analysis:** 5.4/10 (Category avg: 8.4/10) **Who Is the Company Behind Tungsten InvoiceAgility?** - **Seller:** [Tungsten Automation](https://www.g2.com/sellers/tungsten-automation) - **Year Founded:** 1985 - **HQ Location:** Denver, CO - **Twitter:** @TungstenAI (6,445 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/tungstenautomation/ (1,564 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 62% Enterprise, 23% Mid-Market #### What Are Tungsten InvoiceAgility's Pros and Cons? **Cons:** - Connectivity Issues (1 reviews) - Manual Deletion (1 reviews) - Not User-Friendly (1 reviews) ### What Do G2 Reviewers Say About Tungsten InvoiceAgility? *AI-generated summary from verified user reviews* **Cons:** - Users struggle with **connectivity issues** that cause data loss, as drafts cannot be saved in the Cloud. - Users find the **manual deletion process cumbersome** , risking loss of data due to lack of draft-saving features. - Users find the software **not user-friendly** , facing data loss risks due to lack of draft-saving capabilities. #### What Are Recent G2 Reviews of Tungsten InvoiceAgility? **"[Easy Invoice Viewing and Approvals in a User-Friendly Platform](https://www.g2.com/survey_responses/tungsten-invoiceagility-review-12712702)"** **Rating:** 5.0/5.0 stars *— Verified User in Food Production* [Read full review](https://www.g2.com/survey_responses/tungsten-invoiceagility-review-12712702) --- **"[Very quick and effective invoicing solution](https://www.g2.com/survey_responses/tungsten-invoiceagility-review-9034793)"** **Rating:** 4.0/5.0 stars *— Verified User in Legal Services* [Read full review](https://www.g2.com/survey_responses/tungsten-invoiceagility-review-9034793) --- #### What Are G2 Users Discussing About Tungsten InvoiceAgility? - [What does Kofax Invoice Processing Agility do?](https://www.g2.com/discussions/what-does-kofax-invoice-processing-agility-do) - [What is Kofax ReadSoft?](https://www.g2.com/discussions/kofax-invoice-processing-agility-what-is-kofax-readsoft) - [What is Kofax invoice?](https://www.g2.com/discussions/what-is-kofax-invoice) ### 14. [Pluto](https://www.g2.com/products/plutocard/reviews) Pluto is the most comprehensive & powerful corporate card and spend management platform built for MENA businesses. From small businesses to the largest multi-national group holdings, businesses such as Property Finder, Knight Frank and Swissport have trusted Pluto with all of their non-payroll spending. Pluto combines the power of getting access to instant issuance unlimited corporate cards, full end-to-end reimbursements, petty cash & account payables management all within one platform. No more chasing for receipts, manually approving invoices on long e-mail threads or sharing one corporate card with several people. Pluto's enterprise platform brings control back to complex finance and accounting business processes and creates a streamlined approach to controlling your company's spending. **Average Rating:** 4.6/5.0 **Total Reviews:** 503 **How Do G2 Users Rate Pluto?** - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.0/10) - **Scoring:** 7.7/10 (Category avg: 8.1/10) - **Accounting:** 8.8/10 (Category avg: 8.9/10) - **Analysis:** 8.6/10 (Category avg: 8.4/10) **Who Is the Company Behind Pluto?** - **Seller:** [Pluto Card](https://www.g2.com/sellers/pluto-card) - **Year Founded:** 2021 - **HQ Location:** Dubai, AE - **Twitter:** @getplutocom (259 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/plutocardmena/ (59 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Accountant, Finance Manager - **Top Industries:** Real Estate, Financial Services - **Company Size:** 55% Mid-Market, 39% Small-Business #### What Are Pluto's Pros and Cons? **Pros:** - Ease of Use (63 reviews) - Expense Management (34 reviews) - Time-saving (31 reviews) - Convenience (25 reviews) - Simple (25 reviews) **Cons:** - Card Issues (15 reviews) - Approval Issues (10 reviews) - Payment Issues (8 reviews) - Delays (6 reviews) - Limited Customization (5 reviews) ### What Do G2 Reviewers Say About Pluto? *AI-generated summary from verified user reviews* **Pros:** - Users find Pluto's system incredibly **easy to use** , especially with features like auto-reading and seamless integrations. - Users praise Pluto for its **seamless expense management** , enhancing efficiency and transparency in handling transactions effortlessly. - Users highlight the **time-saving aspects** of Pluto, simplifying expense management and drastically improving efficiency. - Users find Pluto's **convenience** in managing expenses transforms their financial tracking and boosts overall efficiency. - Users value the **time-saving features** of Pluto, enjoying effortless receipt uploads and smooth management of expenses. **Cons:** - Users find the **card issues** of Pluto frustrating, especially when it lacks essential credit card features and compatibility. - Users face **approval issues** with Pluto, experiencing declined transactions and limited acceptance at various merchants. - Users experience **payment issues** with Pluto, facing transaction rejections and delays when uploading receipts. - Users experience **occasional sync delays** with card transactions, causing minor inconveniences in their overall Pluto experience. - Users find **limited customization options** in Pluto, making it challenging to meet specific management needs. #### What Are Recent G2 Reviews of Pluto? **"[Efficient Government Transactions with Pluto](https://www.g2.com/survey_responses/pluto-review-12771396)"** **Rating:** 4.5/5.0 stars *— KGC Global C.* [Read full review](https://www.g2.com/survey_responses/pluto-review-12771396) --- **"[Streamlined Transactions with Stellar Support](https://www.g2.com/survey_responses/pluto-review-12802645)"** **Rating:** 5.0/5.0 stars *— Musammil M.* [Read full review](https://www.g2.com/survey_responses/pluto-review-12802645) --- ### 15. [Pivot](https://www.g2.com/products/pivotapp/reviews) Pivot is a consumer-grade procurement software that helps companies keep their spend under control while enhancing their teams. Native integrations with ERPs and company tools allow implementation in just a few weeks. Intuitive interfaces foster employee adoption, avoiding the need for training. For finance, legal, compliance and security teams, Pivot offers automations that dramatically reduce manual work and endless email threads. **Average Rating:** 5.0/5.0 **Total Reviews:** 26 **How Do G2 Users Rate Pivot?** - **Has the product been a good partner in doing business?:** 9.9/10 (Category avg: 9.0/10) - **Scoring:** 10.0/10 (Category avg: 8.1/10) - **Accounting:** 10.0/10 (Category avg: 8.9/10) - **Analysis:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Pivot?** - **Seller:** [Pivot](https://www.g2.com/sellers/pivot) - **Year Founded:** 2023 - **HQ Location:** Paris, FR - **LinkedIn® Page:** https://www.linkedin.com/company/pivothq/ (107 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 85% Mid-Market, 12% Small-Business #### What Are Pivot's Pros and Cons? **Pros:** - Customer Support (20 reviews) - Ease of Use (18 reviews) - Intuitive (16 reviews) - Features (13 reviews) - User Interface (12 reviews) **Cons:** - Missing Features (5 reviews) - Bug Issues (2 reviews) - Feature Absence (2 reviews) - Integration Issues (2 reviews) - Software Bugs (2 reviews) ### What Do G2 Reviewers Say About Pivot? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **excellent customer support** of Pivot, noting its rapid responsiveness and helpfulness during implementation. - Users value the **ease of use** of Pivot, citing its simple workflow and excellent customer support. - Users value the **intuitive interface** of Pivot, finding it user-friendly and easy to navigate without training. - Users value the **customizable workflows** and **intuitive interface** , enhancing ease of use and integration. - Users value the **intuitive interface** and responsive support, enhancing their overall experience with Pivot. **Cons:** - Users note the **missing features** in Pivot but are hopeful as the team is actively developing improvements. - Users experience **bug issues** occasionally, though the Pivot team promptly addresses and resolves them swiftly. - Users note the **absence of essential features** , including analytics and sourcing, which limits functionality and integration. - Users are frustrated by the **integration issues** , lacking necessary features and dashboards, though improvements are promised. - Users report occasional **software bugs** in Pivot, though the team resolves them quickly based on feedback. #### What Are Recent G2 Reviews of Pivot? **"[Great procurement tool integrated to our accounting software](https://www.g2.com/survey_responses/pivot-review-12731509)"** **Rating:** 5.0/5.0 stars *— Feriel T.* [Read full review](https://www.g2.com/survey_responses/pivot-review-12731509) --- **"[Pivot: A User-Friendly, Highly Personalized Procurement Solution for Our Daily Operations](https://www.g2.com/survey_responses/pivot-review-10330201)"** **Rating:** 5.0/5.0 stars *— Alba C.* [Read full review](https://www.g2.com/survey_responses/pivot-review-10330201) --- ### 16. [apexanalytix](https://www.g2.com/products/apex-analytics-apexanalytix/reviews) apexanalytix delivers enterprise risk resolution with touchless onboarding, auto-acting risk management and profit recovery outcomes. Over 300 of the world’s largest companies protect more than $9T in annual spend with the apexanalytix platform. Powered by Private Generative AI, 100M+ golden records, and integrated global data sources, organizations collaborate with suppliers and customers to build trust, create value, and resolve complex risk. Founded in 1988, apexanalytix has a proven history of enterprise risk resolution. Visit www.apexanalytix.com for more information. **Average Rating:** 4.6/5.0 **Total Reviews:** 52 **How Do G2 Users Rate apexanalytix?** - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.0/10) - **Scoring:** 6.7/10 (Category avg: 8.1/10) **Who Is the Company Behind apexanalytix?** - **Seller:** [apexanalytix](https://www.g2.com/sellers/apexanalytix) - **Year Founded:** 1988 - **HQ Location:** Greensboro, US - **LinkedIn® Page:** http://www.linkedin.com/company/apex-analytix (519 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Manufacturing, Accounting - **Company Size:** 81% Enterprise, 11% Mid-Market #### What Are apexanalytix's Pros and Cons? **Pros:** - Customer Support (12 reviews) - Customer Satisfaction (10 reviews) - Team Helpfulness (10 reviews) - Helpful (8 reviews) - Collaboration (7 reviews) **Cons:** - Complexity (4 reviews) - Complex Setup (3 reviews) - Customization Difficulty (3 reviews) - Supplier Issues (3 reviews) - UX Improvement (3 reviews) ### What Do G2 Reviewers Say About apexanalytix? *AI-generated summary from verified user reviews* **Pros:** - Users value the **responsive customer support** at apexanalytix, highlighting their commitment to feedback and relationship-building. - Users value the **strong customer satisfaction** from apexanalytix, highlighting their responsive support and relationship-building efforts. - Users value the **helpfulness of the team** at apexanalytix, enhancing productivity and fostering strong client relationships. - Users find apexanalytix to be extremely **helpful** in maintaining vendor data and enhancing internal controls. - Users appreciate the **collaboration features** of apexanalytix, enhancing teamwork and communication within the organization. **Cons:** - Users face **complex integration challenges** with Apexanalytix, requiring skilled professionals for effective usage and operation. - Users find the **complex setup** of Apex products to ERP challenging, often requiring clearer guidance for smoother integration. - Users find **customization difficult** , often viewing it as a long journey to resolve issues and improve functionality. - Users find that **supplier engagement** can be challenging, as the interface is not user-friendly for suppliers. - Users find the **difficult registration UI** less inviting and user-friendly, though improvements are anticipated in future updates. #### What Are Recent G2 Reviews of apexanalytix? **"[Apexanalytix Delivers a Tailored Solution with Real, No-Pressure Support](https://www.g2.com/survey_responses/apexanalytix-review-12622024)"** **Rating:** 5.0/5.0 stars *— Tammy C.* [Read full review](https://www.g2.com/survey_responses/apexanalytix-review-12622024) --- **"[Evolving Capabilities with Proactive Feature Activation Needed](https://www.g2.com/survey_responses/apexanalytix-review-12623189)"** **Rating:** 4.0/5.0 stars *— Jaya N.* [Read full review](https://www.g2.com/survey_responses/apexanalytix-review-12623189) --- ### 17. [ZoneCapture](https://www.g2.com/products/zonecapture/reviews) ZoneCapture is an AP automation solution that streamlines invoice capture, coding, and processing—fully embedded in NetSuite. Designed for finance teams, ZoneCapture eliminates manual data entry and invoice delays by using OCR, AI, and GenAI to extract invoice data, match it to POs, and populate records with near-perfect accuracy.   Invoices received via email, drag-and-drop, or e-invoicing are automatically captured and coded using smart logic based on your unique business rules. GenAI assists by auto-suggesting values like GL accounts, departments, subsidiaries, and custom segments—ensuring every invoice is processed faster and more accurately.   ZoneCapture is trusted by 1,500+ customers globally and supports growing companies in multi-entity, multi-currency, and multi-language environments. With optional support for structured e-invoicing, it’s built for both today’s needs and tomorrow’s compliance.   Key features: ·      AI-powered OCR for invoice capture from PDF/email ·      GenAI-driven field population and logic suggestions ·      3-way matching and vendor-specific workflows ·      Email-to-bill automation with audit-ready posting ·      Native support for e-invoicing formats ·      Built 100% in NetSuite—no integrations required   ZoneCapture reduces manual AP work by 83%, improves accuracy by up to 99%, and enables finance teams to process invoices with confidence and speed—without ever leaving NetSuite. **Average Rating:** 4.5/5.0 **Total Reviews:** 44 **How Do G2 Users Rate ZoneCapture?** - **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.0/10) - **Scoring:** 7.2/10 (Category avg: 8.1/10) - **Accounting:** 8.8/10 (Category avg: 8.9/10) - **Analysis:** 8.1/10 (Category avg: 8.4/10) **Who Is the Company Behind ZoneCapture?** - **Seller:** [Zone & Co](https://www.g2.com/sellers/zone-co) - **Company Website:** https://www.zoneandco.com - **Year Founded:** 2013 - **HQ Location:** Boston, MA - **Twitter:** @ZoneandCo (84 Twitter followers) - **LinkedIn® Page:** https://in.linkedin.com/company/zone-&-company-software-consulting-llc (301 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Computer Software - **Company Size:** 93% Mid-Market, 9% Small-Business #### What Are ZoneCapture's Pros and Cons? **Pros:** - Ease of Use (10 reviews) - Automation (8 reviews) - Efficiency (7 reviews) - Integrations (7 reviews) - Time-saving (7 reviews) **Cons:** - Slow Performance (3 reviews) - Complicated Reporting (2 reviews) - Missing Features (2 reviews) - Not User-Friendly (2 reviews) - Update Issues (2 reviews) ### What Do G2 Reviewers Say About ZoneCapture? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** of ZoneCapture a game changer, streamlining document access and reducing data entry errors. - Users value the **automation features** of ZoneCapture, significantly reducing manual tasks and enhancing operational efficiency. - Users find that ZoneCapture significantly enhances **efficiency** , streamlining tasks and improving overall workflow satisfaction. - Users appreciate the **seamless integrations** of ZoneCapture, simplifying processes and enhancing operational efficiency across existing systems. - Users love the **time-saving benefits** of ZoneCapture, streamlining tasks and eliminating the hassle of multiple tools. **Cons:** - Users experience **slow performance** with ZoneCapture, especially during scans, affecting efficiency but not core functionalities. - Users find the **complicated reporting** capabilities of ZoneCapture necessitate extra effort for effective data analysis. - Users express frustration with **missing features** in ZoneCapture, such as banking connections and complex initial setups. - Users find ZoneCapture **not user-friendly** , facing unclear error messages that complicate troubleshooting and sync issues. - Users express frustration with **update issues** causing slow loading times and pending invoices until responses are received. #### What Are Recent G2 Reviews of ZoneCapture? **"[Made document capture less of a daily headache](https://www.g2.com/survey_responses/zonecapture-review-12952685)"** **Rating:** 4.5/5.0 stars *— Ethan M.* [Read full review](https://www.g2.com/survey_responses/zonecapture-review-12952685) --- **"[Manual data entry is basically gone from our operations now](https://www.g2.com/survey_responses/zonecapture-review-12561912)"** **Rating:** 4.5/5.0 stars *— Hanne C.* [Read full review](https://www.g2.com/survey_responses/zonecapture-review-12561912) --- ### 18. [Plooto](https://www.g2.com/products/plooto/reviews) Plooto is an all-in-one accounts payable and receivable software that gives your business total control over cash management. We simplify manual payment and accounting processes, so you can focus on what’s important. Unlock your growth potential today! Customize your process: Tailor accounts payable and accounts receivable workflows to your team’s needs. Easily route payments to the right person and secure timely approval. Manage your cash flow: Ensure your money is where you need it, when you need it. Automating receivables and payables in one platform gives you complete control over your finances. All-in-one control: Seamlessly integrate your accounting software, your bank, and your Plooto account. Take control and do it all from one centralized hub. Fuel your growth: Eliminate tedious paperwork, inefficient data entry, and repetitive tasks. Use the time you get back to focus on high-impact work that pushes your business forward. Two-Way Sync With QuickBooks, Xero and Oracle NetSuite: Eliminate data entry errors and other inefficiencies when you two-way sync with top accounting software. Get more accurate books with automatic reconciliation. Payment operations mission control for savvy accounting firms. Focus on scaling up: Eliminate time spent on tedious paperwork and manual reconciliation. Manage all your clients within a secure, all-in-one platform and focus on high-value work that moves your firm forward. Create workflows that work for you: Use custom rules to automate your client accounts payable and accounts receivable workflows. Easily route and customize payment approvals to the right person at the right time. Help your clients grow! Partner with your clients and give them: flexible payments options, greater financial visibility, and complete control over their cash flow. **Average Rating:** 4.5/5.0 **Total Reviews:** 68 **How Do G2 Users Rate Plooto?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.0/10) - **Scoring:** 9.6/10 (Category avg: 8.1/10) - **Accounting:** 9.0/10 (Category avg: 8.9/10) - **Analysis:** 9.7/10 (Category avg: 8.4/10) **Who Is the Company Behind Plooto?** - **Seller:** [Plooto](https://www.g2.com/sellers/plooto) - **Company Website:** https://plooto.com - **Year Founded:** 2015 - **HQ Location:** Toronto, Ontario - **Twitter:** @PlootoInc (1,324 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/plooto/?utm_campaign=Home%20Page&utm_source=homepage&utm_medium=footer&utm_content=linkedin (116 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Senior Associate, Bookkeeper - **Top Industries:** Accounting - **Company Size:** 52% Small-Business, 35% Mid-Market #### What Are Plooto's Pros and Cons? **Pros:** - Ease of Use (8 reviews) - Easy Payments (6 reviews) - QuickBooks Integration (4 reviews) - Control Features (3 reviews) - Easy Integrations (3 reviews) **Cons:** - Search Difficulty (3 reviews) - Client Confusion (2 reviews) - Inadequate Reporting (2 reviews) - Payment Delays (2 reviews) - Payment Issues (2 reviews) ### What Do G2 Reviewers Say About Plooto? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **ease of use** of Plooto, highlighting its intuitive interface and seamless integration with accounting systems. - Users value the **easy payments** process with Plooto, appreciating its efficiency and reliability in managing transactions. - Users love the **seamless QuickBooks integration** of Plooto, making payment management efficient and straightforward. - Users value the **robust control features** of Plooto that enhance payment flexibility and streamline approvals seamlessly. - Users value the **easy integrations** with QuickBooks and Xero, streamlining their payment processes effortlessly. **Cons:** - Users find the **search functionality clunky** , making it challenging to locate past payments and vendor fees. - Users face **client confusion** due to complexities in payment approvals and account setup, particularly with less tech-savvy clients. - Users find **reporting inadequate** , struggling to locate transactions and missing crucial details in printed reports. - Users often face **payment delays** , with funds taking up to 5 days to reach their accounts after requests. - Users experience **payment issues** , with delays of up to 5 days and rising fees impacting their transactions. #### What Are Recent G2 Reviews of Plooto? **"[Plooto is really usefull. However, I'd like some improvements.](https://www.g2.com/survey_responses/plooto-review-12121888)"** **Rating:** 4.0/5.0 stars *— Verified User in Executive Office* [Read full review](https://www.g2.com/survey_responses/plooto-review-12121888) --- **"[Easy to use, reliable](https://www.g2.com/survey_responses/plooto-review-11527814)"** **Rating:** 4.5/5.0 stars *— Angie B.* [Read full review](https://www.g2.com/survey_responses/plooto-review-11527814) --- #### What Are G2 Users Discussing About Plooto? - [What is Plooto used for?](https://www.g2.com/discussions/what-is-plooto-used-for) ### 19. [Rho](https://www.g2.com/products/rho/reviews) Rho is the modern banking platform built for startups. Open accounts in minutes, issue cards, manage expenses, pay bills, and close the books – all in one connected platform backed by real human support. **Average Rating:** 4.7/5.0 **Total Reviews:** 126 **How Do G2 Users Rate Rho?** - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.0/10) - **Scoring:** 8.6/10 (Category avg: 8.1/10) - **Accounting:** 9.0/10 (Category avg: 8.9/10) - **Analysis:** 9.3/10 (Category avg: 8.4/10) **Who Is the Company Behind Rho?** - **Seller:** [Rho](https://www.g2.com/sellers/rho) - **Year Founded:** 2018 - **HQ Location:** New York, US - **Twitter:** @rhobusiness (4,119 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/rhobusiness/ (329 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Marketing and Advertising, Construction - **Company Size:** 50% Mid-Market, 46% Small-Business #### What Are Rho's Pros and Cons? **Pros:** - Ease of Use (7 reviews) - Customer Support (6 reviews) - Implementation Ease (5 reviews) - Easy Setup (4 reviews) - Time-saving (4 reviews) **Cons:** - Limited Options (3 reviews) - Improvement Needed (2 reviews) - Integration Issues (2 reviews) - Limited Functionality (2 reviews) - Reporting Issues (2 reviews) ### What Do G2 Reviewers Say About Rho? *AI-generated summary from verified user reviews* **Pros:** - Users find Rho's **ease of use** exceptional, especially for managing multiple accounts and payroll effortlessly. - Users commend Rho's **exceptional customer support** , noting their availability and genuine investment in user experience. - Users find Rho's **implementation ease** impressive, enjoying a seamless setup and supportive onboarding experience. - Users appreciate the **easy setup** of Rho, highlighting its seamless onboarding and intuitive account management. - Users find Rho to be **time-saving** , streamlining payroll and account management with ease and efficiency. **Cons:** - Users find the **limited options** for payment integrations like Zelle and Venmo to be disappointing and restrictive. - Users find the **improvement needed** in support for payment transfers and bill pay features limits Rho's functionality. - Users find **integration issues** with QuickBooks bank feed, limiting customization and reporting features in Rho. - Users find the **limited functionality** of Rho, particularly with transfers and reimbursement features, disappointing and in need of improvement. - Users are disappointed by the **lack of support for real-time transfers** and limited reporting options in Rho. #### What Are Recent G2 Reviews of Rho? **"[Slick UI and Outstanding Customer Service](https://www.g2.com/survey_responses/rho-review-12885721)"** **Rating:** 4.5/5.0 stars *— Verified User in Logistics and Supply Chain* [Read full review](https://www.g2.com/survey_responses/rho-review-12885721) --- **"[Exceptional Service and Personal Attention Across Channels](https://www.g2.com/survey_responses/rho-review-12865178)"** **Rating:** 5.0/5.0 stars *— Sid S.* [Read full review](https://www.g2.com/survey_responses/rho-review-12865178) --- ### 20. [PayEm](https://www.g2.com/products/payem/reviews) PayEm is a comprehensive spend management system designed to provide CFOs and finance teams with enhanced agility and control over their financial operations on a global scale. This innovative solution replaces outdated, siloed systems, enabling organizations to streamline their financial processes. By integrating a cutting-edge payment platform with intelligent corporate card functionality, PayEm empowers finance teams to manage vendors, and funding requests efficiently while maintaining real-time visibility into their spending. Targeted primarily at finance professionals and organizations looking to optimize their financial management, PayEm addresses the complexities of modern spending practices. The platform is particularly beneficial for companies with diverse vendor relationships as it simplifies the approval and tracking processes. With PayEm, finance teams can respond swiftly to funding requests and manage expenditures more effectively, ensuring that financial resources are allocated where they are needed most. Key features of PayEm include its intuitive dashboard, which provides a centralized view of all financial activities. Users can approve transactions instantly, monitor spending patterns, and generate reports that offer insights into financial performance. The system's seamless integration with existing ERP solutions ensures that all financial data is synchronized in real-time, reducing the risk of discrepancies and enhancing overall accuracy in financial reporting. Additionally, the smart corporate card feature allows for controlled spending, enabling teams to set limits and track usage, thereby preventing overspending and promoting accountability. The benefits of using PayEm extend beyond mere efficiency; the platform also enhances financial transparency and compliance. By providing a clear overview of expenditures, finance teams can make informed decisions and identify areas for cost savings. Organizations like DraftKings, Etoro, and Next Insurance have already recognized the value of PayEm in transforming their financial operations, showcasing its effectiveness in real-world applications. Overall, PayEm stands out in the spend management category by offering a holistic solution that combines advanced technology with practical financial management tools. Its focus on real-time data, streamlined processes, and enhanced control makes it an essential resource for finance teams aiming to navigate the complexities of modern spending while driving organizational success. **Average Rating:** 4.7/5.0 **Total Reviews:** 182 **How Do G2 Users Rate PayEm?** - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.0/10) - **Scoring:** 9.2/10 (Category avg: 8.1/10) - **Accounting:** 9.2/10 (Category avg: 8.9/10) - **Analysis:** 8.6/10 (Category avg: 8.4/10) **Who Is the Company Behind PayEm?** - **Seller:** [PayEm](https://www.g2.com/sellers/payem) - **Year Founded:** 2019 - **HQ Location:** New York, US - **LinkedIn® Page:** https://www.linkedin.com/company/payemcard (40 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Controller - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 67% Mid-Market, 28% Small-Business #### What Are PayEm's Pros and Cons? **Pros:** - Ease of Use (23 reviews) - Expense Management (10 reviews) - Intuitive (10 reviews) - Convenience (9 reviews) - Efficiency (9 reviews) **Cons:** - Card Issues (6 reviews) - Integration Issues (4 reviews) - Access Control (3 reviews) - Approval Issues (3 reviews) - Not User-Friendly (3 reviews) ### What Do G2 Reviewers Say About PayEm? *AI-generated summary from verified user reviews* **Pros:** - Users find PayEm's **ease of use** impressive, appreciating its simplicity and efficiency in managing expenses. - Users appreciate the **easy navigation** of PayEm, making expense submission quick and transparent with finance. - Users love the **intuitive interface** of PayEm, appreciating its ease of use and quick support. - Users value the **convenience** of PayEm, simplifying spending management and enhancing organization in finance processes. - Users appreciate the **efficiency** of PayEm, streamlining their work and simplifying expense management seamlessly. **Cons:** - Users face difficulties with **card issues** , particularly in accessing shared card details and requesting specific card types. - Users face **integration issues** when connecting PayEm to older systems, impacting ease of use and setup efficiency. - Users face challenges with **access control** , as authentication issues and permission management create a frustrating experience. - Users find **approval issues** frustrating, citing complex permission management and a cumbersome physical card application process. - Users find PayEm **not user-friendly** , with non-intuitive UX and complicated processes for card applications and notifications. #### What Are Recent G2 Reviews of PayEm? **"[Streamlined SaaS Spend Management with Great Control & Visibility](https://www.g2.com/survey_responses/payem-review-11269959)"** **Rating:** 5.0/5.0 stars *— Adeel K.* [Read full review](https://www.g2.com/survey_responses/payem-review-11269959) --- **"[Easy Digital Credit Card experience](https://www.g2.com/survey_responses/payem-review-10292018)"** **Rating:** 4.5/5.0 stars *— Verified User in Telecommunications* [Read full review](https://www.g2.com/survey_responses/payem-review-10292018) --- #### What Are G2 Users Discussing About PayEm? - [What is PayEm used for?](https://www.g2.com/discussions/what-is-payem-used-for) ### 21. [Comarch EDI and e-Invoicing](https://www.g2.com/products/comarch-edi-and-e-invoicing/reviews) Comarch EDI and e-Invoicing is a comprehensive, cloud-based B2B/B2G integration platform that enables seamless and efficient exchange of electronic invoices and business documents between organizations, their trading partners, and governmental e-Invoicing/e-Reporting platforms. The company‘s offering comprises a B2B and B2G network guaranteeing secure and reliable data transmission with over 180,000 entities worldwide. Comarch e-Invoicing allows legally compliance exchange of invoices according to the mandates in 60+ countries worldwide. Comarch EDI supports the entire trade lifecycle—from order placement and shipment tracking to invoice processing and payment—it automates and digitizes critical processes, ensuring accuracy, compliance, and efficiency. Combining those two elements guarantees proper addressing of the customers’ needs regarding exchange of the electronic documents. Comarch is a global IT challenger with a presence in 60+ countries and 90 local offices. Specializing in comprehensive IT solutions for diverse industries including retail, telecommunications, finance, and healthcare, Comarch collaborates with renowned businesses like MAN Bus&Truck, Danone, Metro Digital, Nestle, Carrefour, Leroy Merlin, BP, BIC, Unilever, Valeant, Valeo, Fazer, Technicolor, and many others. Comarch’s solutions are legally compliant across 60+ countries, offering integration with government platforms such as France (Chorus Pro, AIFE), Italy (SDI), Finland (Tieto, Tieke), Germany (OZG, ZRE), Hungary (NAV), Romania (ANAF), Spain (Face), among others. The key features of Comarch EDI/e-Invoicing Platform are: • Seamless integration with the governmental e-Invoicing and e-Reporting platforms worldwide; • Constant adjustment to the changing legal regulations; • Any-to-any formats mapping, standards conversion, and integration; • Automation of the document processes and flow by automated routing and enrichment of the documents; • Enhancement of automatic exchange of documents by the manual features (manual enrichment and routing) • Support of numerous communication channels (e.g. AS2, AS4, SFTP, Web, API); • Legal and business data control adjusted to individual requirements; • Support for various communication channels; • Data monitoring and tracking to facilitate a prompt reaction to any problem; • Configurable reporting on data exchanged via the platform; • Scalable and flexible architecture; • Electronic archiving facilitating fast access to archived documents from any place with access to the Internet; • Set of web application allowing monitoring, processing, archiving and performing other tasks on documents. Comarch’s global e-Invoicing functionalities automate accounts payable (AP) and accounts receivable (AR) processes, offering features like invoice validation, legal e-archiving, electronic signatures, format conversion, and multichannel distribution. Fully compliant with the latest international regulations and government mandates, the platform facilitates real-time reporting and invoicing, ensuring businesses stay ahead of regulatory requirements. With nearly 30 years of experience in delivering complex B2B and B2G projects, Comarch leverages its deep expertise to support businesses across industries. By integrating these advanced solutions into their digital strategy, organizations can enhance operational capabilities, achieve global compliance, and strengthen relationships with their partners. In an interconnected and competitive business environment, Comarch EDI/ e-Invoicing Platform equips companies to drive growth, improve efficiency, and thrive in the digital age. Comarch's solutions are endorsed by industry leaders including Forrester, Gartner, Billentis or IDC. Comarch’s leadership is recognized in the IDC MarketScape 2024: European Compliant e-Invoicing Vendor Assessment, where it was named a Leader. The report highlights Comarch’s e-Invoicing hub, which integrates multiple systems into one service. With its proprietary B2B network and automation capabilities, the platform ensures secure data transmission, validation, and archiving while complying with regulations in over 60 countries. **Average Rating:** 4.4/5.0 **Total Reviews:** 17 **How Do G2 Users Rate Comarch EDI and e-Invoicing?** - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.0/10) - **Scoring:** 8.8/10 (Category avg: 8.1/10) - **Accounting:** 8.8/10 (Category avg: 8.9/10) - **Analysis:** 8.3/10 (Category avg: 8.4/10) **Who Is the Company Behind Comarch EDI and e-Invoicing?** - **Seller:** [Comarch](https://www.g2.com/sellers/comarch-7cd655c1-8046-4480-a0b9-ec69b863dda9) - **Year Founded:** 1993 - **HQ Location:** Kraków, PL - **Twitter:** @ComarchGroup (1,190 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/comarch/ (5,032 employees on LinkedIn®) - **Ownership:** WSE: CMR **Who Uses This Product?** - **Company Size:** 41% Enterprise, 35% Small-Business #### What Are Comarch EDI and e-Invoicing's Pros and Cons? **Pros:** - Automation (2 reviews) - EDI Integration (2 reviews) - Integrations (2 reviews) - Accounts Payable Efficiency (1 reviews) - Connectivity (1 reviews) **Cons:** - Pricing Issues (3 reviews) - Small Business Challenges (2 reviews) - Complexity (1 reviews) - Difficult Navigation (1 reviews) - Difficult Setup (1 reviews) ### What Do G2 Reviewers Say About Comarch EDI and e-Invoicing? *AI-generated summary from verified user reviews* **Pros:** - Users value the **automation capabilities** of Comarch EDI, which enhance integration and compliance effortlessly. - Users value the **seamless ERP integration** of Comarch EDI, enhancing their electronic interchange and invoicing efficiency. - Users value the **seamless integration** capabilities of Comarch EDI, enhancing their current software functionality effortlessly. - Users appreciate the **efficiency of accounts payable** with Comarch EDI and e-Invoicing, enhancing invoice management processes. - Users value the **seamless ERP integration** of Comarch EDI, enhancing global compliance and connectivity. **Cons:** - Users find the **pricing issues** problematic, especially for smaller businesses with low document exchange volumes. - Users find the **pricing structure unfavorable** for small businesses with low document exchange volumes. - Users find the **initial setup complex** , especially smaller teams lacking prior EDI experience, which hampers usability. - Users find the **difficult navigation** of Comarch EDI and e-Invoicing to be cluttered, hindering usability despite its features. - Users find the **difficult setup** challenging, especially for smaller teams lacking prior EDI experience. #### What Are Recent G2 Reviews of Comarch EDI and e-Invoicing? **"[Overall very good piece of software especially with many customization capabilities](https://www.g2.com/survey_responses/comarch-edi-and-e-invoicing-review-10824467)"** **Rating:** 4.5/5.0 stars *— Kris M.* [Read full review](https://www.g2.com/survey_responses/comarch-edi-and-e-invoicing-review-10824467) --- **"[Review for Comarch EDI and e-Invoicing](https://www.g2.com/survey_responses/comarch-edi-and-e-invoicing-review-10945244)"** **Rating:** 4.5/5.0 stars *— Sumit C.* [Read full review](https://www.g2.com/survey_responses/comarch-edi-and-e-invoicing-review-10945244) --- ### 22. [Centime](https://www.g2.com/products/centime/reviews) Centime is the leading finance automation solution that helps fast-growing businesses easily control and manage cash flow. From forecasting, collections, invoicing, payments, credit, and reporting — our connected solutions leverage automation and artificial intelligence to help finance leaders increase productivity, reduce operational costs, and proactively manage risk. Centime is the only company to offer accounts payable, accounts receivable, and banking solutions\* in one unified suite. More than 100 innovative organizations depend on Centime to power their finance operations. Centime is a privately held company based in Boston, MA. To learn more, please visit www.centime.com. Key benefits that Centime customers enjoy: - 30% reduction in DSO - 70% lower AP processing costs - 3x increase in team productivity - 3.0%\*\* APY on operating cash Explore how you can achieve these benefits with a free trial account: https://www.centime.com/tour \*Centime is a financial technology company, not a bank. \*All banking products and solutions are provided by FNBO. Member FDIC. \*\*3.0% Annual Percentage Yield (APY) as of 01/07/25. Deposit rate may adjust to current market rate and may change daily. Fees may reduce earnings. **Average Rating:** 4.6/5.0 **Total Reviews:** 36 **How Do G2 Users Rate Centime?** - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.0/10) - **Scoring:** 8.9/10 (Category avg: 8.1/10) - **Accounting:** 9.0/10 (Category avg: 8.9/10) - **Analysis:** 9.3/10 (Category avg: 8.4/10) **Who Is the Company Behind Centime?** - **Seller:** [Centime](https://www.g2.com/sellers/centime) - **Company Website:** https://centime.com - **Year Founded:** 2021 - **HQ Location:** Boston, Massachusetts - **LinkedIn® Page:** http://www.linkedin.com/company/centime-company (82 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Accounting, Computer Software - **Company Size:** 67% Mid-Market, 31% Small-Business #### What Are Centime's Pros and Cons? **Pros:** - Invoicing (3 reviews) - Tracking Efficiency (3 reviews) - Automation (2 reviews) - Dashboards (2 reviews) - Ease of Use (2 reviews) **Cons:** - Card Issues (1 reviews) - Connectivity Issues (1 reviews) - Difficult Customization (1 reviews) - Export Issues (1 reviews) - Implementation Challenges (1 reviews) ### What Do G2 Reviewers Say About Centime? *AI-generated summary from verified user reviews* **Pros:** - Users value the **efficient invoicing system** of Centime, which streamlines processes and enhances financial control significantly. - Users praise Centime for its **effective tracking efficiency** , significantly reducing the time spent on managing invoices. - Users appreciate the **automation** of Centime, significantly improving efficiency and accuracy in accounts payable processes. - Users appreciate the **easy access** to essential features directly from the main dashboard of Centime. - Users appreciate the **ease of use** with quick access from the main dashboard in Centime. **Cons:** - Users often face **card issues** with Centime, as it sometimes fails to recognize saved payment accounts. - Users experience **connectivity issues** with Centime, including frequent logins and various syncing failures. - Users find **difficult customization** limits their ability to adapt Centime to their specific needs and workflows. - Users often face **implementation challenges** like logging in repeatedly and experiencing sync failures with Centime. - Users face **implementation issues** due to complex setup, transaction syncing problems, and occasional system glitches. #### What Are Recent G2 Reviews of Centime? **"[Excellent Cash Management Solution](https://www.g2.com/survey_responses/centime-review-10855036)"** **Rating:** 5.0/5.0 stars *— Lowry C.* [Read full review](https://www.g2.com/survey_responses/centime-review-10855036) --- **"[Centime AP Review](https://www.g2.com/survey_responses/centime-review-10833635)"** **Rating:** 5.0/5.0 stars *— Verified User in Entertainment* [Read full review](https://www.g2.com/survey_responses/centime-review-10833635) --- ### 23. [Rillion](https://www.g2.com/products/rillion/reviews) Rillion – AP Automation software for efficient invoice and payment processing Rillion is an accounts payable (AP) automation software that streamlines invoice processing, approvals, and B2B payments. Designed to reduce manual work and improve financial control, Rillion enables AP teams to automate workflows, gain better visibility into cash flow, and enhance compliance. The platform integrates with multiple ERPs and supports midsized organizations across various industries and locations. A core part of the solution is the AI-native invoice capture capability using large language model (LLM) technology. Unlike traditional OCR solutions that rely on templates and predefined formats, Rillion Capture interprets the full invoice content to extract accurate data from both standard and complex invoice layouts –helping increase automation and reduce the need for manual corrections. Key features & unique attributes Rillion automates the purchase-to-pay process while providing flexibility for businesses to customize workflows and enhance security. ✔ AI-powered invoice processing – Automates data capture, invoice coding, approvals, and PO matching. LLM-based capture enables accurate extraction of both header and line-level data without requiring templates or extensive setup. ✔ Multi-entity integration – Manage AP processes across multiple business units while maintaining centralized control. ✔ Customization of workflows – Adapt approval processes and invoice handling to align with internal policies. ✔ Payments as a Service – Enable secure B2B transactions, including virtual card payments and automated reconciliation. ✔ Multi-location support – Streamline AP processes across different offices, departments, or regions with unlimited user access. ✔ Advanced analytics & audit trails – Provides real-time reporting tools, a searchable invoice archive, and a complete time-stamped audit trail for financial oversight. ✔ Seamless ERP integrations – Connects with Microsoft Dynamics BC & F&O, Sage Intacct & X3, SAP B1, Oracle NetSuite, and other popular ERP systems. Value & business impact By leveraging AI-powered automation and secure payment processing, Rillion delivers measurable benefits to AP teams and finance departments: ✔ Higher automation while ensuring compliance with internal policies and external regulations. ✔ Improved cost control and cash flow visibility through real-time tracking and reporting. ✔ AI-powered workflows that adapt over time, reducing manual intervention and increasing efficiency. ✔ Fraud risk reduction with digital payments and virtual cards, minimizing exposure to financial threats. ✔ Time savings on manual reconciliation and payment processing, allowing AP teams to focus on strategic tasks. ✔ Reduced manual effort in invoice validation through more accurate data capture from day one enabled by LLM-based technology. Compliance & security Rillion meets industry security and compliance standards, including SOC 1 & 2, HIPAA, GDPR, and PEPPOL. The platform is also trusted by U.S. and international banks for secure, compliant AP processing. By automating AP workflows and integrating seamlessly with existing financial systems, Rillion helps organizations optimize efficiency, reduce costs, and gain full control over accounts payable operations. **Average Rating:** 4.2/5.0 **Total Reviews:** 128 **How Do G2 Users Rate Rillion?** - **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.0/10) - **Scoring:** 7.0/10 (Category avg: 8.1/10) - **Accounting:** 7.7/10 (Category avg: 8.9/10) - **Analysis:** 7.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Rillion?** - **Seller:** [Rillion](https://www.g2.com/sellers/rillion) - **Company Website:** https://www.rillion.com/ - **Year Founded:** 1993 - **HQ Location:** Stockholm, SE - **Twitter:** @RillionGlobal (67 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/rillion/ (197 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Real Estate, Accounting - **Company Size:** 66% Mid-Market, 27% Small-Business #### What Are Rillion's Pros and Cons? **Pros:** - Ease of Use (52 reviews) - Simple (20 reviews) - Customer Support (18 reviews) - Intuitive (15 reviews) - Tracking Ease (13 reviews) **Cons:** - Design Improvement (14 reviews) - Search Difficulty (10 reviews) - Learning Curve (9 reviews) - Not User-Friendly (9 reviews) - Missing Features (6 reviews) ### What Do G2 Reviewers Say About Rillion? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Rillion, simplifying workflow management and speeding up invoice approvals. - Users praise Rillion for its **simplicity and excellent support** , enhancing accounts payable management and workflow efficiency. - Users value the **responsive and helpful customer support** of Rillion, enhancing their overall experience and implementation ease. - Users value Rillion for its **intuitive design** and accessibility, enhancing workflow without unnecessary features. - Users value the **tracking ease** of Rillion, simplifying the approval process across multiple companies and roles. **Cons:** - Users find the **design improvement needed** as the interface feels cramped and workflows are clumsy to navigate. - Users find the **search function difficult** , leading to time-consuming and frustrating experiences when locating invoices or vendors. - Users note a **steep learning curve** initially, but find Rillion easier to navigate after training and practice. - Users find Rillion **not particularly user-friendly** , struggling with its interface and inability to easily adjust settings. - Users highlight the **missing features** in Rillion, which limits bulk updates and complicates management tasks. #### What Are Recent G2 Reviews of Rillion? **"[Intuitive and User-Friendly, Yet Needs Approval Flow Tweaks](https://www.g2.com/survey_responses/rillion-review-12626232)"** **Rating:** 5.0/5.0 stars *— Lena E.* [Read full review](https://www.g2.com/survey_responses/rillion-review-12626232) --- **"[Flexible User Management and Impressive New Features](https://www.g2.com/survey_responses/rillion-review-12075743)"** **Rating:** 5.0/5.0 stars *— Jan S.* [Read full review](https://www.g2.com/survey_responses/rillion-review-12075743) --- #### What Are G2 Users Discussing About Rillion? - [What is Palette used for?](https://www.g2.com/discussions/what-is-palette-used-for) - [What is Rillion used for?](https://www.g2.com/discussions/what-is-rillion-used-for) ### 24. [Planergy](https://www.g2.com/products/planergy/reviews) Planergy s a SaaS-based spend management system that gives businesses more control over their financial operations. Planergy automates the entire Procure-to-Pay and AP Automation process giving immediate real-time reporting dashboards, approval automation, removing bottlenecks, controlling budget management and matching Purchase Orders, with Receiving, with AP Automation. You’re In Good Company: • 10+ years of Procurement and AP Automation experience • 1000+ companies rely on Planergy across various sectors • $12 billion in spend managed • Financially stable with strong growth Saving Customers Up to: • 50% of Order Processing Time • 80% of Accounts Payable Processing work • Accelerating monthly close by up to 30% Planergy’s flexible platform integrates with most accounting software and ERPs including Oracle, SAP, NetSuite, Sage, Quickbooks, Xero and many more. **Average Rating:** 4.9/5.0 **Total Reviews:** 33 **How Do G2 Users Rate Planergy?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.0/10) - **Accounting:** 9.4/10 (Category avg: 8.9/10) - **Analysis:** 8.3/10 (Category avg: 8.4/10) **Who Is the Company Behind Planergy?** - **Seller:** [PLANERGY](https://www.g2.com/sellers/planergy) - **Year Founded:** 2009 - **HQ Location:** Boston, US - **Twitter:** @planergy (338 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/planergysoftware/ (18 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 56% Small-Business, 35% Mid-Market #### What Are Recent G2 Reviews of Planergy? **"[Excellent Purchasing Platform](https://www.g2.com/survey_responses/planergy-review-5014833)"** **Rating:** 5.0/5.0 stars *— Marko K.* [Read full review](https://www.g2.com/survey_responses/planergy-review-5014833) --- **"[Signing up with Planergy has been a great decision](https://www.g2.com/survey_responses/planergy-review-5215402)"** **Rating:** 4.5/5.0 stars *— Michael C.* [Read full review](https://www.g2.com/survey_responses/planergy-review-5215402) --- #### What Are G2 Users Discussing About Planergy? - [What is Planergy used for?](https://www.g2.com/discussions/what-is-planergy-used-for) ### 25. [PairSoft](https://www.g2.com/products/pairsoft/reviews) PairSoft brings together industry-leading products – PaperSave, DocuPeak, WorkPlace, and APRO – to form the strongest procure-to-pay platform for mid-market and enterprise businesses. With PairSoft, automating the creation of purchase orders, invoice capture, AP payments, and approval workflows is a breeze. Best of all, PairSoft features true integrations with trusted ERPs like Microsoft Dynamics GP and 365 Business Central, Blackbaud (BBCRM, Raiser's Edge NXT, and Financial Edge NXT), NetSuite, Oracle Financials Cloud and E-Business Suite, and Sage Intacct, which means you don’t have to toggle between tools to get your work done. NEW! Payment Management: PairSoft Pay simplifies AP payments while enhancing speed and security directly from your ERP. By eliminating paper checks in favor of an electronic platform, you’ll save your team the excessive time and money normally spent on a manual payment management process. Accounts Payable: The AP process can be time-consuming and frustrating for businesses of any size. Break free of manual processes with PairSoft's automated invoice processing and workflows that directly integrate with your ERP. ECM: Maintaining organized files is a business necessity, but the expense associated with paper-based processes typically outweighs the return on investment. PairSoft's document management solutions eliminate 30% of time spent filing, searching, and retrieving documents. Procurement: Empower your entire team with PairSoft's innovative procure-to-pay solution that’s easy for employees, effective for management, and powerful for accounting. Fundraising: Free up your fundraising and advancement teams’ time by reducing the amount of traditional, paper-based processes they use. PairSoft's secure, cloud-based platform integrates with popular applications and boosts efficiency with automated gift and donation processing and streamlined document management. Schedule your free demo now: https://www.pairsoft.com/get-a-demo/ **Average Rating:** 4.4/5.0 **Total Reviews:** 112 **How Do G2 Users Rate PairSoft?** - **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.0/10) - **Scoring:** 8.3/10 (Category avg: 8.1/10) - **Accounting:** 8.9/10 (Category avg: 8.9/10) - **Analysis:** 8.3/10 (Category avg: 8.4/10) **Who Is the Company Behind PairSoft?** - **Seller:** [PairSoft](https://www.g2.com/sellers/pairsoft-0e980ff1-8efc-4d38-862a-c14c9d89043a) - **Company Website:** https://www.pairsoft.com/ - **Year Founded:** 1997 - **HQ Location:** Miami, FL - **Twitter:** @Paperless_Post (925 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/pairsoft (199 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Non-Profit Organization Management, Accounting - **Company Size:** 58% Mid-Market, 32% Small-Business #### What Are PairSoft's Pros and Cons? **Pros:** - Integrations (5 reviews) - Accounting Integration (4 reviews) - Automation (4 reviews) - Document Management (4 reviews) - Ease of Use (4 reviews) **Cons:** - Efficiency Issues (1 reviews) - Inefficiency (1 reviews) - Inefficient Process Management (1 reviews) - Inefficient Search Functionality (1 reviews) - Performance Issues (1 reviews) ### What Do G2 Reviewers Say About PairSoft? *AI-generated summary from verified user reviews* **Pros:** - Users value the **seamless integrations** of PairSoft, enhancing performance and streamlining various business processes effectively. - Users appreciate the **seamless accounting integration** of PairSoft, enhancing efficiency and consistency across financial operations. - Users value the **automation features** of PairSoft, significantly reducing manual processes and enhancing operational efficiency. - Users commend PairSoft for its **seamless document management** , enhancing efficiency and accessibility in business operations. - Users value the **ease of use** of PairSoft, appreciating seamless integration and straightforward automation for efficiency. **Cons:** - Users often face **efficiency issues** with PairSoft, experiencing slow performance and inefficiencies during high loads and downloads. - Users experience **high inefficiencies** with PairSoft, especially during downloads and when the system is under heavy load. - Users often face **inefficient process management** with PairSoft, leading to slow performance and overwhelmed systems. - Users report **inefficient search functionality** in PairSoft, leading to slow performance and difficulties with file downloads. - Users find **performance issues** with PairSoft, noting slow speeds and inefficiencies, especially during high loads. #### What Are Recent G2 Reviews of PairSoft? **"[Paper-Free, User-Friendly DMS with Smooth Raiser's Edge & Financial Edge Integration](https://www.g2.com/survey_responses/pairsoft-review-13045855)"** **Rating:** 4.5/5.0 stars [Read full review](https://www.g2.com/survey_responses/pairsoft-review-13045855) --- **"[Fast, Responsive Support and Evolving AI Tools at a Great Value](https://www.g2.com/survey_responses/pairsoft-review-13038167)"** **Rating:** 4.5/5.0 stars *— Melissa R.* [Read full review](https://www.g2.com/survey_responses/pairsoft-review-13038167) --- #### What Are G2 Users Discussing About PairSoft? - [How has PairSoft improved your procurement processes, and what challenges have you encountered?](https://www.g2.com/discussions/how-has-pairsoft-improved-your-procurement-processes-and-what-challenges-have-you-encountered) - [What is PairSoft used for?](https://www.g2.com/discussions/what-is-pairsoft-used-for) ## What Is Accounts Payable Automation Software? [Accounting & Finance Software](https://www.g2.com/categories/accounting-finance) ## What Software Categories Are Similar to Accounts Payable Automation Software? - [Expense Management Software](https://www.g2.com/categories/expense-management) - [Invoice Management Software](https://www.g2.com/categories/invoice-management) - [Spend Management Software](https://www.g2.com/categories/spend-management) --- ## How Do You Choose the Right Accounts Payable Automation Software? ### What You Should Know About AP Automation Software ### What is AP Automation Software? Companies use accounts payable (AP) automation software to manage large volumes of invoices and financial transactions between a company and its suppliers. AP automation software can reduce manual work and avoid human errors, as well as improve the efficiency and accuracy of the AP department and help with other accounting activities such as financial closing. AP management functionality is included in most accounting systems, but it is not always sufficient for companies that do business with hundreds of suppliers and need to process thousands or tens of thousands of invoices and payments. AP automation software should not be confused with billing and invoice management systems—the main difference between them is that AP automation focuses exclusively on purchasing transactions while billing and invoicing software manages both sales and purchase invoices. #### What Types of AP Automation Software Exist? AP automation software is usually available in two different platforms: **Standalone AP automation software**   AP automation software is usually delivered as a standalone product that needs to be integrated with other software, such as ERP or accounting solutions. The primary benefit of this type of software is that it focuses exclusively on AP automation and provides the most advanced features in the market for this business need. **Procure-to-pay suites that include AP automation** Since AP automation is directly related to purchasing, some vendors decided to create procure-to-pay suites that cover all procurement needs, including AP management. Procure-to-pay suites are usually made of separate products or modules that can be used in different combinations. Buyers should be aware that not all procure-to-pay suites include AP automation as a standard module. ### What are the Common Features of AP Automation Software? **Invoice management:** Invoice management refers to purchasing invoices (or AP). While these invoices may be created using ERP systems or accounting software, they need to be transferred to an AP automation solution for processing. Importing invoices includes data transfer, optical character recognition (OCR) scanning, or document transfer for files in various formats such as PDF or text. **Supplier management:** Supplier management for AP automation is usually limited to the financial information required for payments, such as vendor bank account details. Maintaining accurate supplier financial information helps companies avoid banking errors and ensure that vendors receive their payments. **Purchase order (PO) matching:** PO matching helps companies ensure that suppliers are invoicing them for the products and services they received. Between the moment when companies place a PO and the invoice date, both parties may agree on changes, such as the amount, the number of products, or the payment terms of the invoice. **Payments management:** Payments tracking does not refer to payment processing but to the ability to identify which invoices have been paid, what invoices are due and when, as well as payment errors. Similar to PO matching, payments need to match the purchasing invoices to avoid overpaying or underpaying. **Approvals:** Approval workflows allow managers to decide which invoices should be paid and when, based on multiple criteria such as invoice date and priority. Approvals are also required when companies decide that any invoice that exceeds a certain amount should not be processed automatically. Other Features of Accounts Payable Automation Software: [Benchmarking](https://www.g2.com/categories/ap-automation/f/benchmarking), [Supplier portal](https://www.g2.com/categories/ap-automation/f/supplier-portal) ### Which AP Automation System is the Best for Enterprise Companies - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews): A cloud-based financial management platform offering advanced AP automation features, including real-time visibility, multi-entity support, and seamless ERP integrations. - [Airbase](https://www.g2.com/products/airbase/reviews): A unified spend management platform that combines AP automation, corporate cards, and expense management. Great for growing enterprises needing real-time control and accounting integration. - [Coupa](https://www.g2.com/products/coupa-software-coupa/reviews): Offers procurement-led AP automation with AI insights, supplier management, and spend optimization—well suited for large, global companies. - [Tipalti](https://www.g2.com/products/tipalti/reviews): Best for global mass payments. Supports multi-currency, tax compliance, and fraud detection—ideal for companies managing international vendors. - [Stampli](https://www.g2.com/products/stampli/reviews): Focuses on fast, collaborative invoice processing. Offers smart invoice capture, approval routing, and audit trails, making it easy to integrate into existing ERPs. ### What are the Benefits of AP Automation Software? There are many benefits to this software that not only automate tasks but also save time and money. **Less human intervention:** AP automation software can eliminate unnecessary manual intervention that can slow down an AP team's processes and efficiencies. When using manual AP workflows and procedures, from invoice receipt to payment, there are too many steps that require humans to intervene. Each of these manual steps can lengthen the process of paying an invoice, gaining the correct approval, and ultimately, making the final payment. AP automation software can help eliminate most of these hands-on steps, allowing AP teams to do more than just track down and pay bills. **Accuracy:** Accuracy in AP is achieved by matching POs, supplier invoices, and payments. This helps companies make sure that they only pay for what they bought and that there are no processing errors that may impact their profitability. **Return on investment (ROI):** ROI can be achieved relatively fast for AP automation software. This type of software isn’t very expensive, and most products are in the cloud, which makes it easy to implement. AP automation brings immediate benefits, such as cost savings and increased productivity. **Scalability:** Scalability of payable operations can be a significant challenge for companies whose activities fluctuate in time. For instance, a peak of business may require the processing of thousands of invoices weekly or monthly, while slow periods only generate dozens of invoices. AP automation can help this type of company scale operations without investing in additional personnel for peak periods or being overstaffed during the slow periods. ### Who Uses AP Automation Software? **Accounting departments:** Accountants need to consolidate AP information with the other financial data of the company. When AP automation is delivered separately, the data it manages needs to be transferred to an accounting or ERP system for the teams mentioned below. AP automation software should, therefore, allow accountants to export and import data. Since errors are unavoidable, accountants also need to be able to find transaction details that may be the source of inaccuracies, such as invoice date, amount, or payment terms. **Procurement teams:** Procurement professionals can benefit from using AP automation software to match POs and payables. By paying suppliers accurately, companies can maintain a good business relationship and rely on them in the future. Suppliers may also reward good payers by offering them special discounts and other incentives (e.g., free shipping, a high priority for deliveries). **Vendors and suppliers:** Suppliers use online portals within the software, where they can submit invoices and information for payments and communicate with customers. They can also track the status of the invoices and payments for the products or services they delivered. **Managers and executives:** Upper management can monitor AP processing activities and refocus manpower on improving working capital management and performance optimization. They are able to spend less time correcting errors and maintaining vendor relationships, and spend more time focusing their efforts on more strategic and value-adding projects. #### Software Related to AP Automation Software **Accounting software:** Accounting software manages all the financial transactions of a company, including AP. While standard accounting software includes basic AP functionality, advanced features for AP automation aren’t usually covered. **ERP systems:** ERP systems manage most business operations that are related to AP, either directly (purchasing) or indirectly (sales, inventory management, and payments). **Purchasing:** Purchasing software manages procurement activities, from sourcing to PO management and the receiving of the goods delivered by suppliers. Procurement may also apply to the acquisition of services from third-party consultants, brokers, and other providers of professional services. **Treasury management:** Treasury management manages the cash and liquidity of a company, which is directly related to its ability to pay suppliers. If businesses don’t have enough money to pay suppliers on time, they may be penalized or even lose relationships with vendors that are critical for their business. **Billing:** Companies use billing software to create and send invoices to customers in order to request payment for the products and services that they deliver. By using this type of software, companies can reduce the time and effort required to manage invoices and improve the accuracy of their billing processes. **Invoice management:** Invoice management software helps companies automate tasks related to invoice processing. When companies or accounting departments receive invoices, these invoices typically go through an approval process, after which their information is matched with sales and POs, as well as payments. Invoice management software streamlines this workflow by scanning invoices, reading and pulling data into the system, and transferring payments electronically. ### Which AP Automation Software is the Best for Small Business - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews): Provides a flexible, cloud-based platform to automate accounts payable and receivable workflows, helping small businesses streamline invoicing, approvals, and payments with built-in fraud detection and audit trails. - [Ramp](https://www.g2.com/products/ramp-financial-ramp/reviews): Combines bill pay, expense tracking, and corporate card management into a single platform, automating AP tasks while offering real-time visibility and budget control—ideal for lean finance teams. - [Melio](https://www.g2.com/products/melio/reviews): Tailored for small businesses, Melio allows seamless bill payments via bank transfers or cards, even when vendors only accept checks, making it a simple and affordable AP automation solution. ### Challenges with AP Automation Software The automation of AP can save companies time and money when implemented and onboarded properly, but all software solutions can come with their own set of challenges.  **Integration:** Integration with accounting and ERP systems is critical because most AP automation solutions are standalone and do not provide accounting features. Since most standalone AP automation solutions are delivered in the cloud, integration with other software is more straightforward. Most vendors also offer APIs or partnerships with ERP or accounting vendors to improve integration. This does not mean that AP automation can be easily integrated with any type of software. Integration with on-premises software can still be a challenge, especially for companies using legacy systems based on obsolete technology and using old programming languages such as COBOL. **Learning curve**** :** All new software comes with a learning curve, but some are more complex than others. If some AP automation features are too complicated or cumbersome, the automation could be costing the company more money than it’s saving. Oftentimes, a platform will push automatic updates, which can come with new features or updates that require employees to relearn how to use the software.  ### How to Buy AP Automation Software #### Requirements Gathering (RFI/RFP) for AP Automation Software When selecting AP automation software, it is important to first look at how the business operates, and then familiarize oneself with the different types of software available. There are a variety of options when it comes to AP automation software products, including those designed for the business needs of small and medium-sized businesses. #### Compare AP Automation Software Products **Create a long list** Depending on the industry, the buyer might want to first create a long list of software that is designed to help businesses in the particular industry. For example, there are platforms specifically built for businesses in retail, manufacturers, restaurants, etc., as well as for many other types of commercial organizations. **Create a short list** After reviewing and researching the software on the long list, the buyer can widdle down this list based on the budget. AP automation software is available to suit all budgets and some general applications may be downloaded free or bought off the shelf at a lower price. Buyers must keep in mind, however, that the more specialized a software is, the more expensive it gets. This is the case because the user base for specialized software is usually relatively small. If the company wants something specific to their industry or customized for the business, they should be prepared to pay a premium. **Conduct demos** As a rule of thumb, companies should make sure to demo all of the products that end up on their short list. During demos, buyers should ask specific questions related to the functionalities they care most about, for example, one might ask to be walked through any image capturing features, how to run reports, or how to match supplier invoices with corresponding POs. #### Selection of AP Automation Software **Choose a selection team** It is important that the accountants or members of the AP team who will be using this software are involved in the selection process. The accountant may prefer an application that is compatible with the ones they currently use. Every business is different and the accountant is most likely in the best position to offer an educated opinion about which one is the best choice for the particular needs of the business. The accountant may even be able to help the company install and set up the software of choice. After choosing a software, buyers must remember that they don’t have to be stuck with this selection forever; most platforms allow for add-ons or modifications. However, this decision shouldn’t be made lightly because no matter what software is chosen, it will be a big time and money commitment. In order to see ROI, buyers can’t change their minds a few months later and switch software again. **Negotiation** Negotiating a software contract is important to minimize risk, whether it is in terms of performance protection, security protection, or simply making sure that both parties are in complete agreement with what to expect from the other.  If the business has the cash flow, they could ask for a discount in return for annual upfront payment, and many software providers are happy to make that deal. Other times, a software provider may offer unlimited usage if the buyers pay upfront instead of paying a monthly or quarterly package price. Buyers should also determine if they will need help implementing the AP automation software or integrating with another system. Usually, a software provider's first offer will include some implementation services in a given timeframe. Buyers can ask for these services to be removed if they can manage it themselves, or if a third party can do it for cheaper. They also need to decide for how long they will need this software. If the company will use the software for years and years, the buyer can negotiate longer terms which sometimes results in more favorable pricing. **Final decision** The final decision should be based on all the information gathered previously. Businesses should try to prioritize needs and select the solution that meets most of, if not all of, their requirements. Companies must remember that there is no one perfect software, but there is one that is best for their business. If possible, buyers must conduct a pilot program with a smaller sample size of users to gauge how well the software is received. If the platform gets high marks, they can buy with more confidence. If the tool is found to be inefficient or not performing as expected, it might be time to test another software. ### AP Automation Software Trends **Artificial intelligence** **(AI)** AI has the potential to analyze large volumes of AP transactions to detect hidden errors or trends. AI can also be used to identify potential issues with future purchases, such as late payments. This type of technology can also be used to create bots that can assist employees and suppliers. While AI is still in its infancy, it is already used to improve accuracy and reduce the time needed to process large numbers of transactions. **Cloud-based solutions** Cloud-based AP automation platforms are becoming more popular because of their advantages over on-premises options. Integrating new technologies into existing systems, such as an ERP, can be easier, allowing for product upgrades and new features to be released to customers on a regular basis. Also, companies can be up and running with a prepackaged or customized AP automation platform quicker, therefore improving ROI. ### Accounts Payable Automation Software FAQs ### Most Popular FAQs #### Which Accounts Payable Automation Software has the best reviews? Based on thousands of verified G2 reviews, these AP automation platforms consistently earn the highest ratings across real user experiences: - [Hyperbots A/P Suite](https://www.g2.com/products/hyperbots-a-p-suite/reviews) — An AI-native accounts payable automation platform that applies machine learning to invoice capture, coding, and approval routing, earning near-perfect ratings for dramatically reducing manual processing effort. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — An AP automation platform built for accounting professionals that streamlines invoice processing and approval workflows, consistently top-rated by both SMB and enterprise reviewers for reliability and ease of use. - [Corpay Complete](https://www.g2.com/products/corpay-complete/reviews) — A comprehensive AP automation and payments platform that combines invoice processing, approval workflows, and cross-border payment capabilities in a single system, praised for high accuracy and strong enterprise support. - [Ramp](https://www.g2.com/products/ramp/reviews) — A corporate card and spend management platform with deep AP automation capabilities, consistently top-rated for its clean interface, automated approval workflows, and real-time spend visibility that reduces month-end close time. #### What is accounts payable automation software? Accounts payable automation software replaces the manual, paper-intensive process of receiving, coding, approving, and paying vendor invoices with a streamlined digital workflow. In a traditional AP process, invoices arrive by email or mail, are manually keyed into an accounting system, routed through paper or ad hoc approval chains, and then paid—each step introducing delays, data entry errors, and opportunities for fraud or duplicate payments.  AP automation eliminates these friction points by automatically capturing invoice data (via OCR, EDI, or supplier portals), matching invoices to purchase orders and receipts, routing them through configurable approval workflows, and syncing payment data back to the general ledger—all without manual intervention at each step. Modern platforms also provide visibility that manual processes simply can't: real-time dashboards showing invoice status, aging reports, early payment discount capture, and audit trails that simplify compliance.  The result is faster invoice processing, lower cost-per-invoice, reduced payment errors, and finance teams freed from data entry to focus on higher-value work. #### Which AP automation platform is most recommended? The most recommended AP automation platforms combine high invoice capture accuracy, flexible approval workflows, and deep ERP integration that finance teams can rely on at scale. These platforms consistently earn the highest recommendation rates from verified G2 reviewers: - [Stampli](https://www.g2.com/products/stampli/reviews) — An AP automation platform that layers AI-assisted invoice coding and collaborative approval workflows on top of any existing ERP, praised for its fast implementation, strong support responsiveness, and ability to work within a company's existing processes rather than forcing workflow changes. - [Ramp](https://www.g2.com/products/ramp/reviews) — A spend management platform with native AP automation that combines corporate cards, invoice processing, and approval workflows, frequently recommended by finance teams for eliminating manual data entry and providing real-time spend controls. - [Rippling Spend](https://www.g2.com/products/rippling-spend/reviews) — An AP and spend management platform embedded within Rippling's broader HR and IT system, recommended for its automated policy enforcement that ties AP workflows directly to employee data—routing approvals and setting limits based on real-time org chart information. - [Payhawk](https://www.g2.com/products/payhawk/reviews) — A multi-entity spend management platform combining company cards, invoice management, and AP automation, widely recommended by finance teams at scaling businesses for its clean interface, multi-currency capabilities, and ERP sync reliability. #### Which AP automation tools are top-rated by software companies? Technology companies have specific AP requirements: high volume of SaaS vendor invoices, multi-subsidiary structures, and a preference for tools that integrate cleanly with modern ERP and financial stacks. Based on G2 review data from IT and software companies, these AP platforms earn the strongest ratings: - [Corpay Complete](https://www.g2.com/products/corpay-complete/reviews) — An enterprise AP automation and payments platform with particularly strong ratings from tech company reviewers, offering global payment capabilities, multi-entity support, and deep ERP integrations that handle the complexity of modern software businesses. - [SAP Concur](https://www.g2.com/products/sap-concur/reviews) — A widely deployed enterprise AP and expense management platform with certified integrations to SAP and major ERPs, consistently well-rated by tech enterprise finance teams for its audit trail completeness and large-scale invoice processing capabilities. - [Zip](https://www.g2.com/products/zip/reviews) — A procurement and AP intake platform purpose-built for modern tech companies, praised for streamlining vendor onboarding, purchase request workflows, and AP approvals in a single system that integrates with the tools SaaS companies already use. - [Rippling Spend](https://www.g2.com/products/rippling-spend/reviews) — An AP automation platform with native integration into Rippling's HRIS and IT management, earning high marks from software company reviewers for automated approval routing based on live org chart data and seamless sync with modern accounting tools. #### Which AP software offers the fastest invoice processing? Fast invoice processing depends on two things: how quickly the platform can capture and extract invoice data accurately, and how smoothly it routes invoices through approval without bottlenecks. These platforms are most frequently cited by G2 reviewers specifically for speed of invoice processing and reduction in processing time: - [Stampli](https://www.g2.com/products/stampli/reviews) — Reviewers consistently cite Stampli's AI-assisted invoice coding—which learns a company's GL coding patterns and pre-populates fields—as a major driver of faster processing, with many noting they process invoices in a fraction of the time compared to their previous solution. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — The most widely reviewed AP automation platform on G2, with the highest volume of speed and fast-processing mentions from users citing automated invoice capture, one-click approvals, and same-day ACH payment capabilities as key time-savers. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — An AP automation platform built to eliminate double data entry, with reviewers highlighting rapid invoice capture and automated GL sync that cut the time between invoice receipt and payment initiation dramatically. - [Yooz](https://www.g2.com/products/yooz/reviews) — A cloud-based AP automation platform with AI-powered invoice capture and touchless processing capabilities, rated highly for its ability to handle high invoice volumes at speed with minimal manual review required for standard invoices. ### Small Business FAQs #### What is the most affordable Accounts Payable Automation Software for SMBs? Small businesses need AP automation that eliminates manual invoice processing without enterprise-level pricing or lengthy implementation timelines. Based on G2 review data from companies under 200 employees, these platforms offer the strongest combination of affordability and AP automation depth: - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — One of the most widely adopted AP automation platforms for small businesses, offering accessible pricing that includes digital invoice capture, approval workflows, and ACH/check payment capabilities—making it a cost-effective entry point for SMBs moving away from manual AP. - [Plooto](https://www.g2.com/products/plooto/reviews) — A payment automation and AP platform designed for small businesses and their accountants, offering flat-rate pricing for domestic and international bill payments with built-in approval workflows and bank-level payment security. - [ApprovalMax](https://www.g2.com/products/approvalmax/reviews) — An approval workflow automation platform with transparent, SMB-friendly pricing that layers multi-step AP approvals on top of Xero and QuickBooks Online, eliminating email-based approval chains without requiring a full AP platform investment. - [Melio](https://www.g2.com/products/melio/reviews) — A free-to-use AP and bill payment platform for small businesses that enables digital invoice management and vendor payments via ACH or check, with no monthly fees—making it one of the most accessible options for small teams automating AP for the first time. #### What is the best Accounts Payable Automation Software for startups? Startups need AP automation that deploys in days, connects to the accounting tools they're already using, and scales as invoice volume grows without requiring a dedicated AP team. These platforms are consistently top-rated by startup and early-stage company reviewers on G2: - [Ramp](https://www.g2.com/products/ramp/reviews) — A corporate card and AP automation platform purpose-built for fast-moving startups, combining invoice management, approval workflows, and spend controls in one platform that integrates quickly with accounting tools and doesn't require implementation support to deploy. - [Brex](https://www.g2.com/products/brex/reviews) — A financial platform built for startups that combines corporate cards, AP workflows, and expense management with accounting sync, offering startup-native features like no personal guarantee requirements and AI-powered receipt matching that eliminate manual AP work from the start. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — An AP automation platform that startup accounting teams and controllers use to eliminate duplicate data entry between invoice capture and accounting systems, with fast setup and high ratings from small team reviewers who need reliable automation without complexity. - [Centime](https://www.g2.com/products/centime/reviews) — A cash flow management and AP automation platform that gives startup finance leaders visibility into upcoming payments alongside automated invoice processing, helping early-stage teams manage vendor relationships and cash runway in one place. #### Which Accounts Payable Automation Software is the most user-friendly for startups? For startups where the founder, ops lead, or a small finance team handles AP alongside many other responsibilities, ease of use isn't a nice-to-have—it's the deciding factor. These platforms earn the highest ease-of-use scores from startup-size reviewers on G2: - [Brex](https://www.g2.com/products/brex/reviews) — Startup reviewers consistently highlight Brex's polished, intuitive interface as one of its standout qualities, noting that non-finance team members can submit invoices and manage approvals without any training. - [Ramp](https://www.g2.com/products/ramp/reviews) — Praised across startup reviews for its minimal learning curve and clean dashboard design, with reviewers noting that Ramp's AP workflows feel natural and require almost no onboarding to operate effectively. - [ApprovalMax](https://www.g2.com/products/approvalmax/reviews) — A workflow automation tool that startup reviewers cite for its guided setup and simple approval chain configuration, making it easy for non-accountants to build and manage AP approval workflows without relying on IT or an implementation partner. - [Plooto](https://www.g2.com/products/plooto/reviews) — A payment and AP platform that consistently earns high ease-of-use marks from small business and startup reviewers, with a straightforward interface that makes it easy to manage bill payments and approvals without accounting expertise. #### What is the best AP automation software for nonprofits? Nonprofits face unique AP challenges: fund accounting requirements, grant-specific approval workflows, strict audit trails for board and grant compliance, and often lean finance teams managing complex multi-fund structures. Explore purpose-built options on G2's[accounts payable automation software for small businesses](https://www.g2.com/categories/ap-automation/small-business) page. These platforms are most frequently adopted and highly rated by nonprofit reviewers on G2: - [Stampli](https://www.g2.com/products/stampli/reviews) — An AP automation platform with strong nonprofit adoption, praised for its ability to configure approval workflows around fund and grant structures, provide complete audit trails for compliance reviews, and integrate with accounting systems commonly used in the nonprofit sector. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A widely used AP platform in the nonprofit sector, valued for its accessible pricing, straightforward vendor payment workflows, and integrations with QuickBooks and Sage Intacct that support the fund accounting structures nonprofits require. - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) — A cloud financial management platform with native AP automation and dimensional accounting capabilities that nonprofits use to manage fund-level reporting, grant tracking, and AP workflows within a single compliant system. - [MHC Software](https://www.g2.com/products/mhc-software/reviews) — A document management and AP automation platform with strong adoption in healthcare and nonprofit organizations, offering configurable approval workflows, OCR invoice capture, and audit-ready document archiving for compliance-sensitive environments. #### What is the best AP automation software for construction companies? Construction companies managing subcontractor invoices, job-cost accounting, and lien waiver workflows need AP automation that goes beyond standard invoice processing. Explore options tailored to this use case on G2's[accounts payable automation for small businesses](https://www.g2.com/categories/ap-automation/small-business) page. These platforms earn strong marks from construction industry reviewers on G2: - [Stampli](https://www.g2.com/products/stampli/reviews) — An AP automation platform with strong construction sector adoption, cited by project-based business reviewers for its ability to integrate with job cost accounting systems, manage subcontractor invoice approvals efficiently, and provide complete payment audit trails. - [AvidXchange](https://www.g2.com/products/avidxchange/reviews) — A purpose-built AP and payment automation platform with dedicated construction workflows, including support for subcontractor compliance, lien waiver management, and integration with leading construction accounting software like Sage 300 and Viewpoint. - [MakersHub](https://www.g2.com/products/makershub/reviews) — An AP automation platform built specifically for construction and project-based businesses, praised by reviewers for its job cost coding automation, subcontractor invoice handling, and ability to reduce manual AP work in environments with high invoice volumes and complex cost allocation requirements. - [Procurify](https://www.g2.com/products/procurify/reviews) — A procurement and AP automation platform that construction and project-based companies use to manage purchase orders, vendor invoices, and approval workflows aligned to project budgets, giving finance teams real-time visibility into committed and actual costs. ### Enterprise FAQs #### What is the best-rated Accounts Payable Automation Software for tech enterprises? Technology companies at enterprise scale need AP automation that handles high invoice volumes, integrates with modern ERP and procurement stacks, and operates reliably across multi-entity and multi-currency environments. Based on G2 review data from IT and software companies at enterprise scale, these platforms earn the strongest ratings: - [Corpay Complete](https://www.g2.com/products/corpay-complete/reviews) — An enterprise AP automation and global payments platform that tech enterprise finance teams rate highly for its touchless invoice processing, cross-border payment capabilities, and ERP integrations that handle the complexity of multi-entity software organizations. - [SAP Concur](https://www.g2.com/products/sap-concur/reviews) — A dominant enterprise AP and travel expense platform with the deepest native integration to SAP ERP environments, widely deployed by large tech companies for its compliance controls, audit trail completeness, and ability to process high volumes of vendor invoices reliably. - [Zip](https://www.g2.com/products/zip/reviews) — A procurement and AP intake platform built for modern tech enterprises, recognized for streamlining the intake-to-pay process by giving stakeholders a self-service portal for purchase requests while automating routing, approvals, and ERP sync behind the scenes. - [Rippling Spend](https://www.g2.com/products/rippling-spend/reviews) — An enterprise spend and AP automation platform that integrates directly with Rippling's HRIS, enabling tech enterprises to automate AP policy enforcement based on live employee data—automatically adjusting approval hierarchies and spending limits as the org scales. #### What is the most reliable Accounts Payable Automation Software for enterprises? Enterprise AP reliability means audit-ready accuracy, consistent uptime during high-volume processing periods like month-end close, and ERP integrations that sync data correctly without manual reconciliation. These platforms earn the strongest trust signals from large enterprise reviewers on G2: - [Stampli](https://www.g2.com/products/stampli/reviews) — One of the most broadly deployed enterprise AP platforms, consistently rated for operational stability during peak processing periods, ERP integration reliability across a wide range of systems, and a customer success model that enterprise reviewers cite as a differentiator in long-term satisfaction. - [Laserfiche](https://www.g2.com/products/laserfiche/reviews) — An enterprise content management and AP automation platform with a long track record in regulated industries, trusted for its document retention controls, configurable approval workflows, and audit-ready archive capabilities that compliance-sensitive enterprises depend on. - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) — A cloud financial management platform with native AP automation that enterprise finance teams rely on for dimensional reporting accuracy, multi-entity consolidation, and AP workflow integrity across complex organizational structures. - [Tipalti](https://www.g2.com/products/tipalti/reviews) — A global payables automation platform trusted by mid-market and enterprise companies for its supplier self-service portal, tax compliance automation across 196 countries, and mass payment processing reliability that handles high-volume AP operations at scale. #### What is the best-reviewed Accounts Payable Automation Software for enterprise app integration? Integration depth is the single most critical evaluation criterion for enterprise AP buyers—the platform needs to sync invoice data, GL codes, payment status, and vendor records bidirectionally with existing ERP, procurement, and treasury systems without creating reconciliation gaps. These platforms are most frequently cited by enterprise reviewers for integration quality and reliability: - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) — A financial management platform with extensive native AP automation and the highest integration mention volume among enterprise reviewers, praised for its API-based connectivity to Salesforce, Expensify, and dozens of industry-specific platforms that enterprises already run. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — The most integration-mentioned AP platform in the category overall, with pre-built connections to QuickBooks, Xero, Sage, and NetSuite that enterprise reviewers cite for reliable bidirectional sync of invoice, vendor, and payment data without manual reconciliation. - [SAP Concur](https://www.g2.com/products/sap-concur/reviews) — An enterprise AP platform with certified integrations to SAP ERP and a broad partner ecosystem, consistently selected by large enterprises for its ability to embed deeply into multi-system financial architectures and maintain data integrity across complex integration environments. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — An AP automation platform with strong enterprise integration marks, specifically praised for eliminating double data entry between invoice capture and ERP systems—a pain point enterprise reviewers cite as their primary driver for switching to the platform. #### What is the best AP automation software for healthcare enterprises? Healthcare organizations managing high volumes of vendor invoices across clinical and administrative operations need AP automation that supports multi-entity processing, integrates with healthcare-specific ERP systems, and provides the audit trail depth required for regulatory compliance. Explore purpose-built options on G2's[enterprise accounts payable automation software](https://www.g2.com/categories/ap-automation/enterprise) page. These platforms are most frequently adopted and highly rated by healthcare enterprise reviewers on G2: - [Laserfiche](https://www.g2.com/products/laserfiche/reviews) — A content management and AP automation platform with deep healthcare sector adoption, trusted by hospital systems and health networks for HIPAA-compliant document management, configurable approval workflows, and long-term retention capabilities that meet regulatory archiving requirements. - [Stampli](https://www.g2.com/products/stampli/reviews) — An AP automation platform with strong healthcare adoption across hospital systems and healthcare services organizations, cited by reviewers for its ability to integrate with healthcare ERP systems, handle high invoice volumes across multiple facilities, and provide complete audit trails for compliance reviews. - [AvidXchange](https://www.g2.com/products/avidxchange/reviews) — An AP and payment automation platform with dedicated healthcare workflows, used by healthcare enterprises to automate invoice processing, manage vendor compliance documentation, and integrate with healthcare-specific accounting systems at scale. - [MHC Software](https://www.g2.com/products/mhc-software/reviews) — An AP automation and document management platform with specific strength in healthcare, offering OCR invoice capture, multi-step approval workflows, and tight integration with healthcare financial systems that enables enterprise health organizations to manage AP across complex departmental structures. #### What should enterprise finance teams evaluate when selecting AP automation software? Enterprise AP automation selection involves a more rigorous evaluation than most finance software purchases—the platform will touch every vendor relationship, sit at the center of month-end close, and need to maintain data integrity across complex ERP environments for years.  Explore how top enterprise solutions compare on G2's[enterprise AP automation software](https://www.g2.com/categories/ap-automation/enterprise) page. Key evaluation dimensions that emerge consistently in enterprise reviewer feedback include: ERP integration certification and bidirectional sync reliability, OCR and AI invoice capture accuracy rates (especially for non-standard invoice formats), approval workflow configurability for multi-entity and multi-level hierarchies, global payment capabilities and tax compliance support for multinational operations, audit trail completeness for SOX and internal controls, supplier portal quality and vendor onboarding experience, and the quality of customer success support during and after implementation.  Enterprise reviewers of platforms like[](https://www.g2.com/products/stampli/reviews)[Stampli](https://www.g2.com/products/stampli/reviews),[](https://www.g2.com/products/tipalti/reviews)[Tipalti](https://www.g2.com/products/tipalti/reviews), and[](https://www.g2.com/products/laserfiche/reviews)[Laserfiche](https://www.g2.com/products/laserfiche/reviews) consistently note that implementation experience and ongoing support quality are as important to long-term satisfaction as the platform's feature set—making vendor evaluation as important as product evaluation in the enterprise AP selection process. Last updated on April 24, 2026