Best Accounts Payable Automation Software - Page 4

How Many Accounts Payable Automation Software Products Does G2 Track?

Total Products under this Category: 402

Category Stats (Sep 2026)

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

Last updated: September 29, 2026

How Does G2 Rank Accounts Payable Automation Software Products?

Why You Can Trust G2's Software Rankings:

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

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

G2 Grid® for Accounts Payable Automation Software

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

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

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

Telleroo

Pay runs without the pain. Bulk payments without the bank. Faster payments without the fees. More secure payments without the stress. Telleroo de-risks bulk payments for business owners, internal finance teams, accountants and bookkeepers. You can prepare pay runs easily, then fund a ringfenced e-money account when you need to process them. It's more secure than giving business bank access to 3rd parties and far less hassle than dealing with bank mandates, bulk payment services and file uploads. When a pay run is ready, simply fund the account and payments are sent instantly or on your scheduled date. Telleroo has a two-way sync with Xero and connects with other accounting and payroll solutions such as QuickBooks, Employment Hero, Staffology, ExpenseIn, FreshPay, BuddyHR and SafeHR. You can also upload a payment file from Sage, FreeAgent or anywhere else to send payments in seconds. Give your teammates permission to create, review and approve payments, stopping the CEO bottleneck. Telleroo will alert you if bank details are updated, a new employee/supplier is added, or if a recipient name is a full match, partial match or no match to the bank account holder, giving you an extra layer of protection. You can even scan bank details from invoices to de-risk payments to new suppliers! Use Telleroo to pay UK-based vendors and employees in GBP or to convert and send international payments in USD, EUR, AUD, CAD and more! If you're a Xero user you can reconcile international payments without having to adjust the exchange rate. Approve and fund payments on the go with the Telleroo mobile app for Apple and Android.

Average Rating: 5.0/5.0

Total Reviews: 22

How Do G2 Users Rate Telleroo?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.0/10)
  • Scoring: 10.0/10 (Category avg: 8.0/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Telleroo?

  • Seller: Telleroo Limited
  • Year Founded: 2016
  • HQ Location: Amersham, GB
  • Twitter: @telleroo
    363 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    37 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting
  • Company Size: 68% Small, 23% Medium

What Do G2 Reviewers Say About Telleroo?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Telleroo, noting its seamless integration and efficiency in processing payments.
  • Users praise the excellent customer support at Telleroo for its quick responses and genuine care for clients.
  • Users highlight the efficiency of Telleroo, streamlining payments and saving significant time in financial processes.
  • Users love the easy integrations of Telleroo, making payment management effortless and efficient with tools like Xero.
  • Users value Telleroo for its easy payment setup, streamlining processes with efficient support and user-friendly interface.
Cons
  • Users feel that the design improvements for bureau reporting and controls could be enhanced for better usability.
  • Users find the current options for bureau reporting lacking, though they suffice for basic needs.

What Are Recent G2 Reviews of Telleroo?

Hyland OnBase

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: 8.0/10)
  • 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
  • Company Website:
  • Year Founded: 1991
  • HQ Location: Westlake, OH
  • Twitter: @Hyland
    13,165 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    4,396 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Government Administration, Higher Education
  • Company Size: 51% Large, 43% Medium

What Do G2 Reviewers Say About Hyland OnBase?

AI-generated summary from verified user reviews

Pros
  • Users value the intuitive use of Hyland OnBase, appreciating its powerful document categorization and scalability.
  • Users appreciate the powerful document management capabilities of Hyland OnBase for its ease of cross-referencing and categorization.
  • Users value the seamless integrations of Hyland OnBase, enhancing functionality and ease of use with core systems.
  • Users value the seamless integration with geographic systems and appreciate the powerful, user-friendly document management features.
  • Users appreciate the user-friendly interface of Hyland OnBase, making training and workflow management seamless and simple.
Cons
  • Users note missing features in on-premise implementations, hindering functionality and support in comparison to cloud solutions.
  • Users report update issues post-upgrade, particularly with document locking, causing significant administrative challenges and delays.
  • Users find the complexity of Hyland OnBase challenging, requiring significant support and training to navigate effectively.
  • Users report persistent technical issues after upgrades, particularly with document locking and overall stability.
  • Users find the learning curve quite steep, requiring significant training to effectively manage documents and workflows.

What Are Recent G2 Reviews of Hyland OnBase?

What Are G2 Users Discussing About Hyland OnBase?

Pazy

At Pazy, we're driven by a vision: to equip every finance leader with the power to understand every rupee spent, in real-time. We believe that seamless automation and insightful data should be the norm, not the exception, for finance leaders. Pazy is business spend management software that automates accounts payable workflows in real-time. The cloud platform streamlines invoice processing, approvals, accounting, and reporting.

Average Rating: 4.9/5.0

Total Reviews: 11

How Do G2 Users Rate Pazy?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.0/10)
  • Scoring: 9.5/10 (Category avg: 8.0/10)
  • Accounting: 9.8/10 (Category avg: 8.9/10)
  • Analysis: 9.8/10 (Category avg: 8.4/10)

Who Is the Company Behind Pazy?

Who Uses This Product?

  • Company Size: 55% Medium, 45% Small

What Are Recent G2 Reviews of Pazy?

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Rho

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: 8.0/10)
  • 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
  • Year Founded: 2018
  • HQ Location: New York, US
  • Twitter: @rhobusiness
    4,119 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    334 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Marketing and Advertising, Construction
  • Company Size: 50% Medium, 46% Small

What Do G2 Reviewers Say About Rho?

AI-generated summary from verified user reviews

Pros
  • Users find Rho's ease of use exceptional, appreciating its simple setup and efficient multi-account management.
  • Users praise Rho's exceptional customer support, highlighting the team's responsiveness and commitment to enhancing the user experience.
  • Users commend Rho for its easy implementation, enhancing the overall user experience and satisfaction.
  • Users enjoy the easy setup of Rho, highlighting a seamless onboarding experience and responsive support.
  • Users find Rho to be a time-saving tool, simplifying payroll and enhancing overall efficiency in managing finances.
Cons
  • Users find the limited options for payment transfers and customization restrict their overall experience with Rho.
  • Users note the need for improvement in Zelle support and streamlined bill pay features on Rho.
  • Users note that integration issues with QuickBooks bank feed hinder their ability to customize features effectively.
  • Users are disappointed by the limited functionality regarding Zelle, Venmo, and real-time transfers on Rho.
  • Users find the limited reporting options in Rho frustrating, especially regarding real-time transfer capabilities.

What Are Recent G2 Reviews of Rho?

Serrala

Serrala is the global market leader and innovator in finance process automation. Our award-winning suite of applications is the world’s only fully integrated and fully customizable AI finance automation portfolio. Our solutions give finance leaders the power to evolve, optimize their working capital and streamline all workflows, planning, and compliance, by automating all operational processes across Order to Cash, Procure to Pay, Cash Flow Management, and Treasury. Our AI-powered finance automation suite is trusted by thousands of organizations worldwide to gain real-time insights and create operational excellence through high performance engineering and seamless integration. Our solutions deploy as SAP-embedded extensions of ECC and S/4 HANA, or as cloud-native SaaS for any ERP. We’ve been advancing the office of the CFO for over 40 years with solutions that accelerate growth, enhance decision-making, and achieve sustainable finance success by eliminating obstacles to change like outdated manual processes, fragmented tech ecosystems, and poor data visibility and quality. With our help, our customers can apply breakthrough principles like AI to flexibly create a path to a proactive, strategic, and growth-generating finance function. And see results like: - 50% reductions to cost per invoice and 50%+ straight-through processing rates – even with invoice volumes in the millions. - 99% automation of cash application processes and 30% reductions to DSO via automated credit management and collections. - Full liquidity control and visibility across all global accounts and transactions – no matter how complex their architecture or compliance needs.

Average Rating: 4.4/5.0

Total Reviews: 118

How Do G2 Users Rate Serrala?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.0/10)
  • Scoring: 8.8/10 (Category avg: 8.0/10)
  • Accounting: 9.7/10 (Category avg: 8.9/10)
  • Analysis: 9.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Serrala?

  • Seller: Serrala
  • Company Website:
  • Year Founded: 1984
  • HQ Location: Norderstedt, DE
  • Twitter: @WeAreSerrala
    677 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    821 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Financial Services
  • Company Size: 48% Large, 28% Medium

What Do G2 Reviewers Say About Serrala?

AI-generated summary from verified user reviews

Pros
  • Users value the intuitive ease of use of Serrala, making implementation and training quick and efficient.
  • Users highlight the high automation rate of Serrala, significantly reducing manual work and improving efficiency.
  • Users commend the excellent customer support of Serrala, receiving timely responses and assistance during integration.
  • Users value the easy integrations of Serrala, enhancing efficiency and streamlining financial processes seamlessly.
  • Users praise Serrala for its automation efficiency, achieving a 98.5% cash allocation rate and reducing manual labor.
Cons
  • Users find the difficult setup of Serrala challenging, especially without a technical background for rule creation.
  • Users find that expertise is required to effectively create and update rules in Serrala's autobank feature.
  • Users find the learning curve steep for creating and updating rules in Serrala's autobank, especially without technical expertise.
  • Users find learning difficulty in creating and updating rules in Serrala, especially with limited technical knowledge.
  • Users find the setup difficulty in Serrala challenging, especially without a technical background for creating rules.

What Are Recent G2 Reviews of Serrala?

What Are G2 Users Discussing About Serrala?

ZoneCapture

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 provides 90%*+ fewer invoice errors with 83%*+ faster processing — without ever leaving NetSuite. *Results based on individual customer case studies. Actual results may vary.

Average Rating: 4.5/5.0

Total Reviews: 45

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: 7.3/10 (Category avg: 8.0/10)
  • Accounting: 8.9/10 (Category avg: 8.9/10)
  • Analysis: 8.2/10 (Category avg: 8.4/10)

Who Is the Company Behind ZoneCapture?

  • Seller: Zone & Co
  • Company Website:
  • Year Founded: 2013
  • HQ Location: Boston, MA
  • Twitter: @ZoneandCo
    84 Twitter followers
  • LinkedIn® Page: in.linkedin.com
    298 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Computer Software
  • Company Size: 89% Medium, 9% Small

What Do G2 Reviewers Say About ZoneCapture?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of ZoneCapture, highlighting its intuitive design and seamless document processing.
  • Users find ZoneCapture to be an ideal automation tool, streamlining invoice processing and enhancing operational efficiency.
  • Users value the time-saving features of ZoneCapture, appreciating its efficiency in processing invoices and payments.
  • Users commend the efficiency of ZoneCapture, transforming invoice processing and enhancing control within their finance teams.
  • Users value the seamless integration with NetSuite, enhancing efficiency and streamlining document processing effortlessly.
Cons
  • Users experience slow performance with ZoneCapture, leading to delays and minor errors that can disrupt workflows.
  • Users face update issues that can cause delays and glitches, although they are often resolved quickly.
  • Users find the complicated reporting capabilities of ZoneCapture require extra effort for meaningful data analysis.
  • Users find missing features in ZoneCapture, such as complex setups and limited integrations, frustrating and inefficient.
  • Users find the user interface not user-friendly, often struggling with unclear error messages and complex troubleshooting.

What Are Recent G2 Reviews of ZoneCapture?

Plooto

Plooto is the all-in-one payment automation platform that helps small and midsize businesses—and their accountants and bookkeepers—streamline accounts payable and receivable in one secure, easy-to-use solution. With automated workflows, built-in controls, and seamless accounting software integration, Plooto reduces manual work, minimizes risk, and eliminates costly human errors. Designed to keep businesses in the driver's seat, Plooto ensures that funds move with explicit approvals and full visibility—helping firms and their clients save time, stay compliant, and scale with confidence. Founded in 2014 and headquartered in Toronto, Plooto serves over 14,000 businesses across North America and integrates with QuickBooks, Xero, and NetSuite for effortless reconciliation. Learn more at www.plooto.com.  Put payments on autopilot Automate client accounts payable and accounts receivable and spend more time focusing on adding value for your clients. Take advantage of more payment options Give your clients flexibility around how they want to make payments, from EFT/ACH and credit cards to foreign exchange transactions. Manage payments precisely and optimize for the best cash flow, in real time. Customize workflows and approvals Get ongoing safeguards without ongoing effort. Establish custom approval workflows that trigger and notify approvers based on rules you or your clients set. Reduce manual data entry Save time, reduce human errors, and scale back manual entry with two-way syncing of suppliers, customers, bills, invoices, and payments in clients’ accounting software. Manage all your clients in one place Review client approvals and payments in one simplified platform via your client management dashboard.

Average Rating: 4.4/5.0

Total Reviews: 89

How Do G2 Users Rate Plooto?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.0/10)
  • Scoring: 9.6/10 (Category avg: 8.0/10)
  • Accounting: 9.1/10 (Category avg: 8.9/10)
  • Analysis: 9.7/10 (Category avg: 8.4/10)

Who Is the Company Behind Plooto?

  • Seller: Plooto
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Toronto, Ontario
  • Twitter: @PlootoInc
    1,324 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    111 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Bookkeeper, Senior Associate
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 61% Small, 28% Medium

What Do G2 Reviewers Say About Plooto?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Plooto, enjoying its intuitive interface and seamless integration with accounting systems.
  • Users find easy payments with Plooto enhance reliability and convenience in managing their transactions effortlessly.
  • Users praise the seamless QuickBooks integration of Plooto for its ease of use and effective payment management.
  • Users value the control features of Plooto, enabling customized approvals and flexible payment scheduling for efficiency.
  • Users value the easy integrations with QuickBooks and Xero, streamlining their payment processes effortlessly.
Cons
  • Users find searching for previous payments to be clunky and challenging, complicating financial tracking.
  • Users experience client confusion due to complicated payment approval processes and limited account setup options for clients.
  • Users find the inadequate reporting on Plooto makes transaction details difficult to access and manage effectively.
  • Users often face payment delays, with funds taking up to 5 days to appear in their accounts.
  • Users struggle with payment delays, noting it can take up to 5 days for funds to arrive.

What Are Recent G2 Reviews of Plooto?

What Are G2 Users Discussing About Plooto?

PayEm

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: 181

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: 8.0/10)
  • 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
  • Year Founded: 2019
  • HQ Location: New York, US
  • LinkedIn® Page: www.linkedin.com
    36 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 68% Medium, 29% Small

What Do G2 Reviewers Say About PayEm?

AI-generated summary from verified user reviews

Pros
  • Users find PayEm's ease of use highly beneficial, making expense reporting and management straightforward and efficient.
  • Users enjoy the transparency and flexibility of PayEm's expense management, making it easy to handle expenses efficiently.
  • Users appreciate the convenience of PayEm, enjoying streamlined spending management and effortless expense tracking.
  • Users value the efficiency of PayEm, streamlining spending management and enhancing control over financial processes.
  • Users appreciate the time-saving features of PayEm, enabling quick expense reviews and streamlined financial processes.
Cons
  • Users struggle with card issues, including difficulties in accessing shared card details and requesting specific card types.
  • Users face integration issues with legacy systems, needing extra setup and manual uploads for invoices, impacting efficiency.
  • Users find approval issues with PayEm, as permission management and physical card applications can be unnecessarily complex.
  • Some users struggle with the learning curve for PayEm's advanced features, impacting their overall experience.
  • Users find the limited acceptance of PayEm cumbersome, especially with the challenging card setup process for Apple Pay.

What Are Recent G2 Reviews of PayEm?

What Are G2 Users Discussing About PayEm?

Spendesk

Spendesk is the complete spend management platform that saves businesses time and money by connecting company spend. With the integration of everyday technologies, built-in automation, procurement, and an easily adopted approval process, Spendesk’s single solution makes agile, efficient spending easy for employees. It gives finance leaders complete visibility across company spend. With the launch of its Procure-to-Pay solution, Spendesk is the first European platform to fully integrate procurement and spend management for businesses of up to 1,000 employees.

Average Rating: 4.6/5.0

Total Reviews: 421

How Do G2 Users Rate Spendesk?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.0/10)
  • Scoring: 8.5/10 (Category avg: 8.0/10)
  • Accounting: 7.6/10 (Category avg: 8.9/10)
  • Analysis: 8.1/10 (Category avg: 8.4/10)

Who Is the Company Behind Spendesk?

  • Seller: Spendesk
  • Company Website:
  • Year Founded: 2016
  • HQ Location: Paris, Île-de-France
  • Twitter: @Spendesk
    2,273 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    336 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 64% Medium, 32% Small

What Do G2 Reviewers Say About Spendesk?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Spendesk, highlighting its intuitive interface and clear expense tracking process.
  • Users feel that Spendesk lacks timely customer support, impacting their overall satisfaction with the service.
  • Users feel the customer support of Spendesk has declined, impacting their overall experience negatively.
  • Users appreciate the ease of understanding of Spendesk, making it simple to track and order finances.
  • Users value the easy submission process of Spendesk, enjoying its user-friendly interface and efficient expense management.
Cons
  • Users report significant delays in support response, leading to frustration and disruption in their purchasing processes.
  • Users report significant processing delays with Spendesk, impacting accessibility to funds and urgent business transactions.
  • Users report approval issues with Spendesk, facing delays and lack of support that hinder daily operations.
  • Users often face bugs that hinder updating providers in invoices, negatively impacting their workflow.
  • Users face significant card issues with Spendesk, leading to disruptions and frustrations in everyday purchasing activities.

What Are Recent G2 Reviews of Spendesk?

What Are G2 Users Discussing About Spendesk?

Centime

Centime is the leading and best-in-class Accounts Payable, Accounts Receivable, Cash Forecasting & Expense Management solution for mid-market finance teams on NetSuite, Sage Intacct, Microsoft Dynamics & QuickBooks. Every process impacts your cash. AP, AR, and expense each move your cash and shape your working capital. Shouldn't they run on one integrated platform? Disconnected solutions create operational gaps that are hard to bridge. Centime connects them on a single, unified platform. 1. Accounts Payable → Stop keying invoices. Capture, approve and pay with PO matching and AI coding, right inside your ERP. 2. Accounts Receivable → Collect faster without chasing customers. Automated reminders, ageing, and a self-serve payment portal. 3. Cash Forecasting Workbench → Know your cash 13 weeks out, built from real AP, AR & bank data, with a Workbench to model what's next. 4. Expense Management → Employee spend and cards, synced to your ERP. Card-agnostic: keep the card you have, and earn rebates. Real results, from finance teams like yours: 1. 106→67 days DSO, cut with AR automation - FC Cincinnati 2. 40+ hrs saved per month on AP - Synergy HomeCare 3. 20+ hrs saved per week on AP vs. manual - Erdman Holdings Explore how you can achieve these benefits: https://www.centime.com/demo?utm_source=g2&utm_medium=profile&utm_content=description *Centime is a financial technology company, not a bank. *All banking products and solutions are provided by FNBO. Member FDIC.

Average Rating: 4.5/5.0

Total Reviews: 55

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: 8.0/10)
  • Accounting: 9.4/10 (Category avg: 8.9/10)
  • Analysis: 9.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Centime?

  • Seller: Centime
  • Company Website:
  • Year Founded: 2021
  • HQ Location: Boston, Massachusetts
  • LinkedIn® Page: www.linkedin.com
    78 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Computer Software
  • Company Size: 64% Medium, 30% Small

What Do G2 Reviewers Say About Centime?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of Centime, enjoying quick access directly from the main dashboard.
  • Users praise Centime for its efficient invoicing and automation, simplifying accounts payable and improving financial management.
  • Users value the tracking efficiency of Centime, which significantly automates and streamlines invoice processing.
  • Users value the automation capabilities of Centime, significantly improving efficiency and accuracy in financial processes.
  • Users commend Centime for its attentive customer support, enhancing their experience during the transition to automation.
Cons
  • Users experience random card recognition issues with Centime, leading to the need for frequent resets.
  • Users struggle with connectivity issues, facing frequent login challenges and syncing failures that disrupt their workflow.
  • Users find difficult customization limits their ability to adapt Centime to their specific needs and workflows.
  • Users experience implementation challenges such as repeated logins and various sync failures affecting usability.

What Are Recent G2 Reviews of Centime?

Rillion

Rillion – AI-powered AP automation from invoice to payment Rillion is an accounts payable automation platform that helps finance teams capture, code, match, approve and pay invoices with less manual work and greater control. Built for midsized and large organizations with complex requirements, Rillion combines specialized AP automation, flexible workflows and AI that learns from historical invoice data. The platform supports multiple entities, locations and ERP systems, providing one connected view of invoices, approvals, spend and payment status. AI built for accounts payable Rillion applies AI throughout the invoice process. Rillion Capture uses AI and large language model technology to read and understand the full content of an invoice. Unlike traditional OCR solutions that depend on fixed templates and predefined field positions, Rillion Capture handles new invoice layouts without supplier-specific setup or training. It extracts header and line-level data with over 95% accuracy from day one and flags missing or uncertain information for verification. Finance teams can also use plain-language instructions and capture rules to define what the AI should extract, transform or validate. Rillion AI also uses historical invoice data and previous decisions to suggest account coding, cost centers, projects and approval routes. Field-level confidence indicators and visible reasoning help users understand when they can trust a suggestion and when closer review is needed. Key features and capabilities AI-native invoice capture Extract header and line-level data without OCR templates or supplier-specific setup. Configure custom fields and capture rules in plain language. AI-assisted coding and routing Receive coding and approval suggestions based on historical patterns, supported by transparent reasoning and confidence indicators. Automated matching Match invoices against purchase orders, goods receipts and contracts. Two-way and three-way matching automatically identifies exceptions requiring review. Flexible approval workflows Build approval flows based on amount, supplier, entity, department or cost center. Combine predefined rules with AI-powered routing, reminders and mobile approvals. Multi-entity management Manage AP across companies, locations and regions while retaining centralized visibility and control. Analytics and audit trail Monitor invoice flow, approval performance, spend, payables and cash flow. Every action is recorded in a searchable, time-stamped audit trail. Payment automation Where available, Rillion Pay supports secure vendor payments through ACH, virtual cards, wires and e-checks, with remittance delivery and automated reconciliation. ERP integrations Connect Rillion with Microsoft Dynamics 365 Finance, Business Central and AX, Oracle NetSuite, Sage Intacct, Sage X3, SAP Business One and other ERP systems. Business value Rillion helps organizations: Increase touchless invoice processing Reduce manual entry, coding and approval work Improve data quality and processing speed Automate complex invoice matching Strengthen spend and cash flow visibility Manage AP consistently across entities and ERPs Maintain searchable records for audits and compliance Security and compliance Rillion protects financial data through encryption, role-based access controls, secure development practices and complete audit trails. The platform maintains SOC 1 and SOC 2 compliance and supports applicable requirements including GDPR, CCPA and HIPAA. Rillion brings capture, coding, matching, approvals, analytics, ERP connectivity and payments into one connected platform—helping finance teams automate more without losing control.

Average Rating: 4.2/5.0

Total Reviews: 129

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: 8.0/10)
  • 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
  • Company Website:
  • Year Founded: 1993
  • HQ Location: Stockholm, SE
  • Twitter: @RillionGlobal
    67 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    191 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Real Estate, Accounting
  • Company Size: 66% Medium, 27% Small

What Do G2 Reviewers Say About Rillion?

AI-generated summary from verified user reviews

Pros
  • Users love Rillion's ease of use, simplifying workflows and streamlining invoice approvals effortlessly.
  • Users value Rillion's simplicity and excellent support, enabling efficient accounts payable management and seamless integration.
  • Users appreciate the responsive and helpful customer support, enhancing their experience with Rillion for effective implementation.
  • Users find Rillion intuitive and easy to use, providing accessible information and a straightforward user experience.
  • Users praise Rillion for its tracking ease, facilitating effortless oversight of approval flows and invoice statuses.
Cons
  • Users find the default invoice view small on laptops and experience clumsiness with workflows and tab limitations.
  • Users find the search function difficult, leading to a frustrating experience when retrieving invoices or vendors.
  • Users face a steep learning curve initially, but functionality improves significantly with practice and training.
  • Users find Rillion not user-friendly, struggling with its unintuitive interface and errors when managing requests and vendors.
  • Users find the missing features of Rillion frustrating, especially in bulk updates and managing multiple sessions efficiently.

What Are Recent G2 Reviews of Rillion?

What Are G2 Users Discussing About Rillion?

Kefron AP Software

Kefron AP is an intelligent accounts payable automation solution designed to help finance teams process invoices faster, more accurately, and with greater control. This comprehensive platform automates the full invoice lifecycle, encompassing everything from capture and validation to matching, approval, analytics, and posting to the finance system. By significantly reducing manual effort, Kefron AP enhances visibility and governance across accounts payable operations, allowing teams to focus on strategic financial management rather than tedious administrative tasks. Targeted primarily at finance departments within organizations of various sizes, Kefron AP is particularly beneficial for teams that handle high volumes of invoices. The solution supports both purchase order (PO) and non-PO invoice workflows, accommodating a diverse range of business needs. Its advanced features include touch-free two-way and three-way matching, which streamline the reconciliation process. The PO AutoMatch functionality leverages artificial intelligence to perform line-level matching, automatically identifying discrepancies and suggesting resolutions, thus expediting exception handling and approvals. One of the standout features of Kefron AP is its configurable, multi-level approval workflows. These workflows come with in-app notifications, ensuring that all approvers are engaged without complicating the process. This structure not only promotes strong spend control and accountability but also facilitates organization-wide adoption, making it easier for teams to align with the company's financial policies and procedures. The platform also boasts a central Document Centre and Workspace, serving as a single hub for managing invoices and accounts payable documents. Users can view, edit, approve, and track documents all on one screen, which is enhanced by features such as bulk actions, custom document tags, and advanced search capabilities. This centralized approach improves productivity and visibility, allowing finance teams to manage their workflows more effectively. For those seeking insight and control over their accounts payable processes, Kefron AP provides real-time analytics, dashboards, and reporting tools. These features enable finance teams to monitor performance, identify bottlenecks, and optimize workflows using accurate, actionable data. Furthermore, Kefron AP integrates seamlessly with leading finance and ERP systems, including Oracle, Microsoft Dynamics 365, NetSuite, Sage, and SAP. This compatibility ensures that the solution can scale alongside growing invoice volumes, supporting efficient, controlled, and audit-ready accounts payable operations.

Average Rating: 4.2/5.0

Total Reviews: 36

How Do G2 Users Rate Kefron AP Software?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.0/10)
  • Scoring: 6.4/10 (Category avg: 8.0/10)
  • Accounting: 7.8/10 (Category avg: 8.9/10)
  • Analysis: 7.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Kefron AP Software?

  • Seller: Kefron
  • Company Website:
  • Year Founded: 1989
  • HQ Location: Dublin 12, Dublin
  • Twitter: @kefrongroup
    926 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    149 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Hospital & Health Care
  • Company Size: 49% Medium, 27% Large

What Do G2 Reviewers Say About Kefron AP Software?

AI-generated summary from verified user reviews

Pros
  • Users find Kefron AP Software to be intuitive and easy to use, enhancing satisfaction with its seamless functionality.
  • Users benefit from the time-saving features of Kefron AP Software, enabling faster communication and efficient invoice processing.
  • Users value the efficiency of Kefron AP Software, significantly streamlining communication and accelerating accounts payable processes.
  • Users praise the quick and efficient customer support of Kefron AP Software, enhancing their overall experience significantly.
  • Users value the seamless integrations of Kefron AP Software, enhancing their efficiency and user experience significantly.
Cons
  • Users report complicated reporting in Kefron AP Software, lacking clarity and requiring support for corrections frequently.
  • Users find the reporting capabilities poor, leading to frustrations with accuracy and functionality in invoice processing.
  • Users find searching for invoices challenging, with unclear navigation and lack of intuitive features in the system.
  • Users experience frustrations with vendor management due to issues with purchase orders and limited access after approval.
  • Users report integration issues with NetSuite, complicating purchase orders and leading to poor project management experiences.

What Are Recent G2 Reviews of Kefron AP Software?

PredictAP

PredictAP is a cloud-based invoice capture solution for real estate accounts payable. It integrates with existing AP workflow automation systems to reduce the manual entry required to get invoices ingested, indexed, and coded. It automates ingestion and uses AI and your vendor history to fully code invoices in seconds. Key features include enhanced error detection, bulk upload via email, automated GL, expense account, and property coding, SSO, and secure two-way sync with your accounting system.

Average Rating: 4.8/5.0

Total Reviews: 38

How Do G2 Users Rate PredictAP?

  • Has the product been a good partner in doing business?: 9.8/10 (Category avg: 9.0/10)
  • Scoring: 8.3/10 (Category avg: 8.0/10)
  • Accounting: 9.3/10 (Category avg: 8.9/10)
  • Analysis: 8.2/10 (Category avg: 8.4/10)

Who Is the Company Behind PredictAP?

Who Uses This Product?

  • Top Industries: Real Estate, Commercial Real Estate
  • Company Size: 63% Medium, 32% Small

What Do G2 Reviewers Say About PredictAP?

AI-generated summary from verified user reviews

Pros
  • Users praise ease of use with PredictAP, highlighting its simple setup and intuitive interface for efficient invoice processing.
  • Users praise PredictAP for its simplicity and ease of setup, allowing seamless integration and efficient invoice management.
  • Users find the easy setup of PredictAP simplifies invoice management and enhances workflow efficiency significantly.
  • Users rave about the impressive speed of PredictAP, significantly enhancing their productivity and efficiency.
  • Users commend the outstanding customer satisfaction from PredictAP, highlighting top-tier support and seamless implementation.
Cons
  • Users find the formatting issues with PredictAP frustrating, as it lacks support for various file types.
  • Users feel PredictAP requires missing features like task division, improved support updates, and file format flexibility.
  • Users express frustration over poor customer support, wishing for better communication and timely updates on product developments.

What Are Recent G2 Reviews of PredictAP?

Glean.ai

Unlock the power of intelligent financial control with Glean.ai, the cutting-edge AP software that offers unparalleled strategic insights. Harness the advanced capabilities of artificial intelligence to gain a deep understanding of your vendor spend. Identify areas of overspending and optimize your purchasing decisions to maximize your ROI. Leverage Glean.ai's unique line-item analysis to automate prepaid amortizations, accruals, and GL coding, streamlining your accounts payable processes. Collaborate effortlessly with your team, negotiate better pricing with vendors, and drive cost efficiencies across your organization. Experience the future of AP software with Glean.ai and take your financial management to new heights. Key benefits: • Unmatched Intelligence & Visibility: See hard-to-detect trends, get deep insights into core drivers, and uncover areas of overspending to increase your ROI with vendors. • Time-Saving Automation: Eliminate manual tasks with automated data extraction, GL coding, bill approvals & payments, prepaid amortizations, automated accruals, and more. • Robust Data Benchmarking: Leverage Glean.ai's proprietary benchmarking data to negotiate better deals with your vendors and drive increased spend efficiency for your company.

Average Rating: 4.8/5.0

Total Reviews: 27

How Do G2 Users Rate Glean.ai?

  • Has the product been a good partner in doing business?: 9.9/10 (Category avg: 9.0/10)
  • Scoring: 8.5/10 (Category avg: 8.0/10)
  • Accounting: 9.1/10 (Category avg: 8.9/10)
  • Analysis: 8.8/10 (Category avg: 8.4/10)

Who Is the Company Behind Glean.ai?

  • Seller: Glean Analytics
  • HQ Location: New York, New York
  • Twitter: @savewithglean
    153 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    10 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Computer Software
  • Company Size: 56% Medium, 37% Small

What Do G2 Reviewers Say About Glean.ai?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the quick and helpful customer support of Glean.ai, enhancing their overall experience greatly.
  • Users praise the ease of use of Glean.ai, highlighting its simple integration and reliable OCR functionality.
  • Users appreciate the easy AP integration with Sage, noting its reliability and responsive support for any issues.
  • Users appreciate the simple and easy-to-use AP integration with Sage, valuing its reliability and support.
Cons
  • Users struggle with foreign currency invoice manipulation, finding it more challenging than handling USD invoices.

What Are Recent G2 Reviews of Glean.ai?

Ascend

Ascend: Native Workday AP Automation Built for Enterprise Complexity Ascend transforms accounts payable for medium and large enterprises using Workday Financial Management, delivering effortless automation that adapts to your unique business processes rather than forcing you to change them. Our mission is to automate the full surface area and complexity of accounts payable, empowering organizations to achieve scalable growth without compromise. As a Workday Certified Select Partner, Ascend provides native integration with real-time ERP synchronization that feels intuitive to users. Our comprehensive AI ecosystem, AVA, combines our proprietary Dynamic Prediction Engine with advanced capabilities including AI Recognizer for custom prompting on complex scenarios and AI Suggested Rules that proactively identify automation opportunities within your existing workflows. What Sets Ascend Apart: • High Complexity Workflows: Purpose-built for enterprises with complex AP requirements including multi-entity processing, intricate coding rules, and sophisticated approval hierarchies. We excel in the nuanced details that other solutions overlook, delivering powerful customization at scale through AI-powered technology. • Customer-Driven Innovation: Our roadmap reflects real customer needs, delivering solutions for actual operational challenges rather than theoretical features. We build based on existing customer requirements, ensuring every enhancement addresses real-world scenarios and drives meaningful outcomes. • ERP Depth Over Breadth: We prioritize deep, specialized integration with Workday rather than shallow connections across multiple ERPs. This focus results in more reliable, intuitive end-to-end processes that extend Workday's native capabilities seamlessly. • Scalable Customization: Our platform doesn't obscure complexity—it empowers users to control it. Extensive feature customization, supplier-specific configurations, and flexible coding requirements accommodate unique enterprise needs without requiring process reengineering. Complete Solution: Beyond invoice automation achieving 80%+ touchless processing, Ascend Payments transforms AP into a profit center through virtual card rebates, comprehensive supplier payment automation, and seamless integration with your existing Workday settlement processes. Experience accounts payable automation that scales with enterprise complexity while maintaining the Workday user experience your teams already know and trust. Join industry leaders who've chosen Ascend to achieve effortless accounts payable operations.

Average Rating: 4.4/5.0

Total Reviews: 60

How Do G2 Users Rate Ascend?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.0/10)
  • Scoring: 8.8/10 (Category avg: 8.0/10)
  • Accounting: 8.9/10 (Category avg: 8.9/10)
  • Analysis: 9.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Ascend?

Who Uses This Product?

  • Who Uses This: Accounts Payable Specialist
  • Top Industries: Hospital & Health Care, Accounting
  • Company Size: 47% Large, 28% Medium

What Are Recent G2 Reviews of Ascend?

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