Best Accounts Payable Automation Software - Page 5

How Many Accounts Payable Automation Software Products Does G2 Track?

Total Products under this Category: 418

Category Stats (Oct 2026)

  • Average Rating: 4.44/5 (↑0.01 vs Sep 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Wflow (+25.0%) - Among all products in this category, Wflow recorded the largest rating increase compared to last month

Last updated: October 20, 2026

How Does G2 Rank Accounts Payable Automation Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 63,600+ Authentic Reviews
  • 418+ 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: BILL AP/AR, Sage Intacct, Stampli, Ramp, Brex, Accounts Payable, SAP Concur, and Quadient Accounts Payable.

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

SoftLedger

SoftLedger is a general ledger designed for lean accounting teams. A powerful and user-friendly accounting platform, SoftLedger helps CFOs and controllers deliver consolidated financial data in real-time. Targeted primarily at CFOs, controllers, and financial teams within small to mid-sized businesses, SoftLedger addresses the challenges of managing financial data easily with a small finance and accounting team. Companies that operate multiple subsidiaries or divisions often face difficulties in consolidating financial information, ensuring compliance, and generating accurate reports. SoftLedger simplifies these tasks by offering a centralized platform where users can easily track and manage their financial data, regardless of the complexity of their organizational structure. Key features of SoftLedger include real-time data consolidation, automated reporting, and compliance management. The real-time data consolidation feature allows users to seamlessly integrate financial information from multiple entities, providing a comprehensive view of the organization’s financial health at any given moment. Automated reporting capabilities streamline the process of generating financial statements and reports, reducing the manual effort required and minimizing the risk of errors. Additionally, SoftLedger ensures compliance with relevant accounting standards and regulations, helping organizations maintain transparency and accountability in their financial practices. SoftLedger stands out in its category by offering a user-friendly interface that enhances the overall user experience. The platform is designed to be intuitive, allowing financial teams to navigate through the software with ease. This accessibility is crucial for organizations that require quick access to financial data and insights for decision-making purposes. Furthermore, the ability to customize reports and dashboards enables users to tailor the information presented to their specific needs, facilitating better analysis and strategic planning. Overall, SoftLedger provides significant value to organizations with complex financial structures by simplifying the management of financial data, ensuring compliance, and enhancing reporting accuracy. Its robust features and user-centric design make it an essential tool for financial professionals seeking to optimize their accounting processes and improve their organization’s financial visibility.

Average Rating: 4.6/5.0

Total Reviews: 53

How Do G2 Users Rate SoftLedger?

  • Has the product been a good partner in doing business?: 9.9/10 (Category avg: 9.1/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind SoftLedger?

  • Seller: SoftLedger
  • Company Website:
  • Year Founded: 2016
  • HQ Location: Pittsburgh, Pennsylvania
  • Twitter: @SoftLedger
    185 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    9 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Financial Services, Accounting
  • Company Size: 61% Small, 33% Medium

What Do G2 Reviewers Say About SoftLedger?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of SoftLedger, benefiting from intuitive functionality and outstanding support.
  • Users commend the responsive customer support of SoftLedger, appreciating its helpfulness and efficiency during operations.
  • Users appreciate the intuitive and powerful features of SoftLedger that enhance efficiency and support multi-entity management.
  • Users praise the robust reporting functionality of SoftLedger, enhancing efficiency and accuracy in financial operations.
  • Users praise the exceptional customer service of SoftLedger, highlighting their responsiveness and helpfulness consistently.
Cons
  • Users note missing features in SoftLedger, such as limited customization and rigid modules for diverse business needs.
  • Users feel the limited customization in SoftLedger hinders tailored reporting and flexibility for diverse business needs.
  • Users express concerns about limited workflow flexibility, particularly with manual processes and batch posting restrictions.
  • Users face challenges with error handling, experiencing glitches and unlinked bank connections that complicate processes.
  • Users express concerns about workflow flexibility limitations, particularly in accounting periods and batch posting restrictions.

What Are Recent G2 Reviews of SoftLedger?

What Are G2 Users Discussing About SoftLedger?

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: 59

How Do G2 Users Rate Ascend?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.1/10)
  • Scoring: 8.8/10 (Category avg: 8.1/10)
  • 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, 29% Medium

What Are Recent G2 Reviews of Ascend?

Lightyear

Lightyear is an industry-leading cloud platform providing intelligent automation solutions for large SMEs & Enterprise Purchasing & Accounts Payables processes. Our end-to-end approvals workflows allow purchase orders & bills to be approved in seconds, saving businesses more than 80% of their costs and time. Lightyear's AI-data extraction feature, Smart Extract+ enables businesses to get a real-time overview of their payables data & our business intelligence feature allows them to make smarter & better-informed cash flow & forecasting decisions. Lightyear provides a reliable, secure, stress-free automation solution that eliminates human error, so businesses can confidently move forward with their business goals. With unbeatable technical support, Partnership Programs & referral schemes, plus our 30-day free trial, you can be sure of a smooth transition into automated success!

Average Rating: 4.9/5.0

Total Reviews: 20

How Do G2 Users Rate Lightyear?

  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 9.1/10)
  • Scoring: 10.0/10 (Category avg: 8.1/10)
  • Accounting: 9.2/10 (Category avg: 8.9/10)
  • Analysis: 9.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Lightyear?

  • Seller: Lightyear
  • Year Founded: 2016
  • HQ Location: Belfast, Northern Ireland
  • Twitter: @lightyearcloud
    1,009 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    50 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 55% Medium, 40% Small

What Do G2 Reviewers Say About Lightyear?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Lightyear, finding it user-friendly and ideal for streamlined AP automation.
  • Users appreciate the efficiency of accounts payable automation with Lightyear, streamlining processes and enhancing user experience.
  • Users benefit from the automation and consistency provided by Lightyear, significantly speeding up accounts payable processing.
  • Users praise the excellent customer support from the Lightyear team, making implementation and usage seamless and effective.
  • Users highlight the ease of learning Lightyear, appreciating its user-friendly interface and straightforward guides for training.
Cons
  • Users find the expense reimbursement tool complex, indicating it requires improvements before implementation can be considered.
  • Users find the learning curve steep initially, but training eventually makes the product easier to use.
  • Users find the expense reimbursement tool inadequate and believe it requires significant improvements for implementation.

What Are Recent G2 Reviews of Lightyear?

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Automate®

Automate® is a robotic process automation (RPA) solution designed to help users streamline repetitive manual tasks across various business processes. By utilizing no-code features, Automate® makes RPA accessible to individuals and organizations regardless of their coding experience. This user-friendly approach allows businesses to enhance efficiency and productivity by automating tasks that would otherwise require significant manual effort. The target audience for Automate® includes businesses of all sizes looking to optimize their operations. From small teams focusing on specific tasks to large enterprises aiming for comprehensive automation across multiple departments, Automate® caters to a wide range of use cases. Organizations can start with automating a single task within one department and gradually scale their automation efforts to encompass enterprise-wide workflows. This flexibility enables users to adapt their automation strategies as their needs evolve, ensuring that they can keep pace with the fast-changing business landscape. Key features of Automate® include its intuitive drag-and-drop interface, which allows users to create automation workflows without any programming knowledge. This feature is particularly beneficial for organizations that want to empower their employees to take part in automation initiatives without the need for extensive training. Additionally, Automate® supports integration with various applications and systems, enabling users to automate virtually any IT or business process seamlessly. This capability not only enhances operational efficiency but also reduces the risk of human error, leading to more reliable outcomes. Another significant advantage of Automate® is its ability to scale automation efforts across the organization. As businesses grow and their processes become more complex, Automate® can adapt to meet these challenges. The solution is part of Fortra’s comprehensive portfolio, which aims to simplify the automation landscape by providing integrated products that address various organizational needs. This holistic approach ensures that users have access to a suite of tools designed to streamline and secure their operations throughout their automation journey. In summary, Automate® stands out in the RPA category by offering an accessible, scalable, and flexible solution for automating repetitive tasks. Its no-code features, extensive integration capabilities, and alignment with Fortra’s broader automation strategy make it a valuable asset for organizations looking to enhance their efficiency and adapt to the evolving demands of the business environment.

Average Rating: 4.5/5.0

Total Reviews: 153

How Do G2 Users Rate Automate®?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.1/10)

Who Is the Company Behind Automate®?

  • Seller: Fortra
  • Company Website:
  • Year Founded: 1982
  • HQ Location: Eden Prairie, Minnesota
  • Twitter: @fortraofficial
    2,773 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,784 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Financial Services
  • Company Size: 53% Medium, 23% Small

What Do G2 Reviewers Say About Automate®?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the automation capabilities of Automate®, enabling seamless integration of various tasks for enhanced efficiency.
  • Users appreciate the automation ease of Automate®, simplifying routine tasks and enhancing workflow efficiency.
  • Users find Automate® easy to use, appreciating its intuitive drag-and-drop interface for simplifying automation tasks.
  • Users value the intuitive ease of use of Automate®, making task automation accessible for everyone.
  • Users appreciate the ease of use and efficiency of Automate®, enabling seamless task automation without programming skills.
Cons
  • Users experience slow performance in some tools, impacting workflow and causing delays in task execution.
  • Users find the complexity of workflows in Automate® challenging, needing more intuitive guidance and support to navigate efficiently.
  • Users frequently experience software bugs in Automate®, impacting performance and complicating essential tasks.
  • Users struggle with workflow complexity, facing challenges in tracing workflows and troubleshooting errors effectively.
  • Users find the automation setup process difficult due to clunky connections and troubleshooting challenges that require patience.

What Are Recent G2 Reviews of Automate®?

What Are G2 Users Discussing About Automate®?

ProcureDesk

ProcureDesk is a procurement and accounts payable automation platform built for mid-market finance teams — Controllers, Accounting Managers, and VPs of Finance at companies with roughly 100 to 1,000 employees. It gives finance control over spending before money moves, so committed spend is visible in real time and the books match reality every day. Most spend tools optimize the buyer's experience and leave finance to reconcile after the fact. ProcureDesk works the other way around: it captures every purchase at the point of request — before a vendor is contacted, before a PO is issued, before an invoice arrives. Approvals, GL coding, 3-way matching, and multi-entity allocation are built into the workflow, so the audit trail is created in real time instead of assembled retrospectively at month-end. That design produces three outcomes finance teams feel daily: • No surprise invoices — spend is approved before it happens, so nothing hits AP without a PO and an approver. • Faster close — customers reduce month-end close from about 10 days to 4, with 90% fewer invoices arriving without a PO. • Audit-readiness — every approval, PO, receipt, match, and GL entry is captured as it happens, turning audit prep into audit retrieval. Key capabilities: • Purchase requests with multi-level approval routing • GL coding at the point of request • Automated 3-way matching (PO + receipt + invoice) • Real-time budget and committed-spend visibility • Multi-entity, multi-location allocation • 200+ punchout supplier catalogs (Amazon Business, Grainger, Thermo Fisher, VWR, Staples, McMaster-Carr, and more) • Native, bidirectional sync with QuickBooks (Online, Desktop, and Enterprise), Sage Intacct, NetSuite, and Microsoft Business Central Implementation is done for you in 2–4 weeks, with no IT project required. ProcureDesk is used by finance teams across biotech, logistics, manufacturing, and multi-entity organizations that need procurement structure without a months-long enterprise implementation. Best for: mid-market finance teams that need spend control before the invoice, not after.

Average Rating: 4.4/5.0

Total Reviews: 49

How Do G2 Users Rate ProcureDesk?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.1/10)
  • Accounting: 8.2/10 (Category avg: 8.9/10)
  • Analysis: 6.4/10 (Category avg: 8.4/10)

Who Is the Company Behind ProcureDesk?

  • Seller: ProcureDesk
  • Company Website:
  • HQ Location: Cincinnati
  • Twitter: @ProcureDesk
    222 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    41 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Biotechnology, Accounting
  • Company Size: 47% Medium, 45% Small

What Do G2 Reviewers Say About ProcureDesk?

AI-generated summary from verified user reviews

Pros
  • Users find ProcureDesk to be user-friendly, appreciating its simplicity and ease of navigation on a single page.
  • Users commend ProcureDesk for its responsive and knowledgeable customer support, enhancing usability and assistance.
  • Users find ProcureDesk intuitive, appreciating its user-friendly interface and quick, knowledgeable support for seamless use.
  • Users value the efficient approval process in ProcureDesk, enhancing accuracy and ease in invoice management.
  • Users love the seamless integration with accounting software, enhancing efficiency and overall operational smoothness.
Cons
  • Users struggle with the learning curve, especially if they don't use ProcureDesk regularly, complicating their experience.
  • Users report vendor management issues with incorrect field transfers and integration failures that hinder efficiency.
  • Users experience some update issues with bugs, but appreciate ProcureDesk's quick response to feedback and improvements.
  • Users experience delays with fixes and processing, leading to lost time and inefficient workflow management.
  • Users experience insufficient details in ProcureDesk, hindering effective use of features and project management.

What Are Recent G2 Reviews of ProcureDesk?

What Are G2 Users Discussing About ProcureDesk?

Conexiom

Conexiom is an industry-leading SaaS solution designed for manufacturers and distributors to modernize their manual B2B quote-to-cash and procure-pay workflows. Leveraging artificial intelligence built on 20 years of deep industry expertise, Conexiom can tackle even complex orders in any format, from a variety of channels such as email, upload and ecommerce portal. It captures, corrects, and transforms emailed and file-based purchase orders, invoices and quotes into accurate ERP or cart entries, significantly enhancing operational efficiency and reducing errors, delays and unnecessary costs while delivering a flexible experience customers will love. By automating up to 85% of your manual order process workload and offering unique touchless processing capabilities, Conexiom frees inside sales teams to focus on customer engagement and relationship building rather than tedious data entry tasks, without asking buyers to change. The platform's ability to integrate seamlessly with existing ERP systems means that organizations can adopt Conexiom without overhauling their current infrastructure, and a newly developed quick configuration gets you set up and seeing value in days. Overall, Conexiom stands out in the market by offering a comprehensive solution that not only modernizes order entry but also transforms the overall customer experience, making it a valuable asset for manufacturers and distributors looking to enhance their operational efficiency and manage costs.

Average Rating: 4.6/5.0

Total Reviews: 66

How Do G2 Users Rate Conexiom?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.1/10)
  • Accounting: 9.2/10 (Category avg: 8.9/10)
  • Analysis: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Conexiom?

  • Seller: Conexiom
  • Company Website:
  • Year Founded: 2005
  • HQ Location: Vancouver, British Columbia
  • Twitter: @ConexiomPowered
    949 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    172 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Wholesale, Electrical/Electronic Manufacturing
  • Company Size: 55% Medium, 24% Small

What Do G2 Reviewers Say About Conexiom?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the efficiency of Conexiom, automating processes and significantly reducing order processing times.
  • Users value the time-saving automation of Conexiom, significantly reducing manual invoice processing for their teams.
  • Users praise Conexiom for its business growth facilitation, automating processes and significantly improving operational efficiency.
  • Users praise the ease of use of Conexiom, highlighting its streamlined setup and efficient order processing.
  • Users appreciate the easy implementation of Conexiom, streamlining onboarding and enhancing overall operational efficiency.
Cons
  • Users are frustrated by the expensive costs required to access all the new features of Conexiom.
  • Users express concern over missing features as not all updates are accessible without additional costs.
  • Users find the outdated updates frustrating, as new features aren't accessible without additional costs.
  • Users often face challenges due to poor customer support, particularly with confusion over the secure REST API setup.

What Are Recent G2 Reviews of Conexiom?

What Are G2 Users Discussing About Conexiom?

PairSoft

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: 9.1/10)
  • 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
  • Company Website:
  • Year Founded: 1997
  • HQ Location: Miami, FL
  • Twitter: @Paperless_Post
    925 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    203 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Non-Profit Organization Management, Accounting
  • Company Size: 58% Medium, 33% Small

What Do G2 Reviewers Say About PairSoft?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of PairSoft, seamlessly integrating various functions for efficient business operations.
  • Users value the enhanced efficiency from PairSoft's seamless integration and automation features, reducing manual processes significantly.
  • Users value the seamless integrations of PairSoft, enhancing performance and efficiency across financial operations and document management.
  • Users value the seamless accounting integration of PairSoft, enhancing efficiency and streamlining financial operations effortlessly.
  • Users appreciate the streamlined automation of PairSoft, enhancing efficiency and reducing manual processing time significantly.
Cons
  • Users often experience slow performance with PairSoft, especially when handling high loads or downloading files.
  • Users report slow performance with PairSoft, especially during high loads, impacting file downloads and online backups.
  • Users report efficiency issues with PairSoft, experiencing slow performance and struggles during high load conditions.
  • Users report inefficiency with PairSoft, citing slow performance and issues during high load file downloads.
  • Users often experience inefficient process management with PairSoft, especially during high load and file downloads.

What Are Recent G2 Reviews of PairSoft?

What Are G2 Users Discussing About PairSoft?

Factura.ai

Factura.ai is the only accounts payable automation software designed for multi-location and multi-entity businesses. Factura.ai makes workdays easier by: - Automating data entry and coding - Managing the approval workflow - Splitting an invoice across multiple locations / entities - Digitally storing documents for easy searchability - Easily pay your vendors. Whether you have 10 or 200 locations, all invoices get routed to one email address where Factura.ai picks up the location information, sends the invoice to the right approver and the extracted data to the P&L, accurately. Our customers come to us because they face 4 challenges within their business. 1) Their accounts payable team was spending hours inputting data manually from invoices into their accounting system 2) The approval process was manual and it was excruciatingly time-consuming to follow up with employees to ensure they signed off on the invoice. This consistently resulted in their accounting books not closing on time. 3) They were printing thousands of invoices a month and keeping paper copies for auditing purposes. 4) Paying their vendors by check Factura.ai solved all of their challenges: 1) Technology that captures line item invoice data; no manual data entry needed 2) Workflow approval process; the technology keeps track of the status of each invoice and has sped up the approval times. 3) Cloud-based; no need to print any paper. Ever. 4) Pay your vendors by ACH, virtual credit card and by check. The best part is the cash reward when paying your vendors by virtual credit card.

Average Rating: 4.9/5.0

Total Reviews: 28

How Do G2 Users Rate Factura.ai?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.1/10)
  • 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 Factura.ai?

Who Uses This Product?

  • Top Industries: Restaurants, Accounting
  • Company Size: 45% Medium, 41% Small

What Do G2 Reviewers Say About Factura.ai?

AI-generated summary from verified user reviews

Pros
  • Users value the quick response and assistance from Factura.ai's customer support, enhancing their overall experience effectively.
  • Users value the time-saving automation of Factura.ai, enhancing efficiency in managing invoicing and approvals.
  • Users value the ease of learning with Factura.ai, facilitating a smooth implementation and efficient onboarding process.
  • Users value the streamlined approval workflow in Factura.ai, significantly enhancing efficiency and reducing manual tasks.
  • Users value the automation of invoice processing by Factura.ai, significantly saving time and enhancing efficiency.
Cons
  • Users suggest that there is room for visual design improvement to enhance the overall user experience of Factura.ai.
  • Users experience a notable learning curve with Factura.ai, requiring time to train the AI for optimal use.
  • Users find the time-consuming setup of Factura.ai challenging due to necessary training and adaptation to vendor formats.
  • Users face a time-consuming learning curve while setting up Factura.ai, especially with varied vendor invoice formats.

What Are Recent G2 Reviews of Factura.ai?

Emburse Invoice Enterprise

Emburse Invoice Enterprise is a global future-ready solution that allows you to quickly capture, store, match and approve invoices in a modern interface. Say goodbye to frustrations over mounting piles of paper, late payment fees and lack of visibility. Say hello to maximum efficiency, insight and agility with streamlined AP automation.

Average Rating: 4.5/5.0

Total Reviews: 102

How Do G2 Users Rate Emburse Invoice Enterprise?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 9.1/10)
  • Scoring: 7.7/10 (Category avg: 8.1/10)
  • Accounting: 8.6/10 (Category avg: 8.9/10)
  • Analysis: 7.7/10 (Category avg: 8.4/10)

Who Is the Company Behind Emburse Invoice Enterprise?

  • Seller: Emburse
  • Year Founded: 2015
  • HQ Location: Dallas, Texas
  • Twitter: @emburse
    1,147 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    950 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Legal Services, Law Practice
  • Company Size: 53% Medium, 41% Large

What Do G2 Reviewers Say About Emburse Invoice Enterprise?

AI-generated summary from verified user reviews

Pros
  • Users find Emburse Invoice Enterprise to be extremely user-friendly, with simple navigation and efficient features.
  • Users find the intuitive interface of Emburse Invoice Enterprise easy to navigate, improving efficiency and visibility.
  • Users find the ease of learning with Emburse Invoice Enterprise exceptional, enabling quick adaptation and effective use.
  • Users appreciate the easy navigation of Emburse Invoice Enterprise, finding the interface intuitive and seamless.
  • Users love the easy upload feature that simplifies populating invoice fields with drag-and-drop functionality.
Cons
  • Users often face receipt scanning issues, including difficulties with duplicate invoice notifications after submission.
  • Users experience loading delays and desire more filtering options for improved usability and efficiency.
  • Users wish the browse button for uploading invoices was positioned at the top for easier access.
  • Users experience limited filtering options in Emburse Invoice Enterprise, leading to frustrations with loading delays and usability.
  • Users note formatting issues that make it challenging to identify data errors quickly and efficiently.

What Are Recent G2 Reviews of Emburse Invoice Enterprise?

What Are G2 Users Discussing About Emburse Invoice Enterprise?

OpenEnvoy

OpenEnvoy is an AI-native invoice verification platform, designed to help organizations prevent erroneous payments and fraud before any financial transactions occur. OpenEnvoy's agents verify every line item on invoices in real time, matching against contracts, purchase orders, bills of materials, rate cards, and live commodity and tariff data. By operating within your own cloud infrastructure, OpenEnvoy ensures that your invoice and supplier data remain secure and within your environment. For accounting, finance and treasury teams of any size, OpenEnvoy is particularly beneficial for complex accounts payable (AP) and accounts receivable (AR) transactions. The platform is purpose-built for agentic finance operations, meaning it enhances the capabilities of finance teams by automating critical verification processes. This automation helps mitigate risks associated with payment errors and fraudulent activities, allowing finance professionals to focus on strategic decision-making rather than manual invoice checks. Smaller finance teams start on the Essentials plan the same day they sign up: a workspace opens with 800 free tokens, QuickBooks Online connects in one-click, and the first invoice is captured, matched and routed for approval within minutes. Scale and Enterprise plans add multilingual capture, SSO, Verified Payments and specialized matching, with the same token pool spending across every product and unused tokens rolling over. OpenEnvoy's Ask OE conversational AI works seamlessly alongside your team. Ask OE's Matching Agent meticulously verifies each line item against the appropriate contract, purchase order, bill of materials, and index pricing sources before any payment is made. Ask OE's Document Agent captures invoices in various formats without requiring any configuration from suppliers, streamlining the invoice submission process. Lastly, Ask OE's Analytics Agent transforms AP, AR, and payment data into real-time insights, providing visibility for finance, treasury, and CIOs, which is crucial for informed decision-making. With a proven track record in enterprise environments, OpenEnvoy boasts an impressive 99.7% capture accuracy and has processed $25B+ billion in payables. The platform has successfully identified $3.2 billion in duplicate invoices and over-billings for its customers, with less than 0.04% of transactions necessitating manual work Furthermore, OpenEnvoy has achieved 100% customer retention since its launch, underscoring its reliability and effectiveness in the field. Designed to integrate effortlessly with existing systems, OpenEnvoy comes with pre-built integrations for all wide range of major ERP platforms, including NetSuite, Sage Intacct, QuickBooks Online, and more. This eliminates the need for supplier portals, OCR templates, or manual configurations, enabling most companies to go live in under 60 days. The platform not only promises a same-year payback but also offers an 8X ROI in the first year, making it a compelling choice for organizations looking to enhance their financial operations.

Average Rating: 4.6/5.0

Total Reviews: 19

How Do G2 Users Rate OpenEnvoy?

  • Has the product been a good partner in doing business?: 9.8/10 (Category avg: 9.1/10)
  • Scoring: 9.3/10 (Category avg: 8.1/10)
  • Accounting: 9.6/10 (Category avg: 8.9/10)
  • Analysis: 9.0/10 (Category avg: 8.4/10)

Who Is the Company Behind OpenEnvoy?

  • Seller: OpenEnvoy
  • Company Website:
  • Year Founded: 2020
  • HQ Location: San Mateo, US
  • Twitter: @openenvoy
    230 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    55 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 58% Medium, 21% Large

What Are Recent G2 Reviews of OpenEnvoy?

What Are G2 Users Discussing About OpenEnvoy?

ProSpend

ProSpend is the leading Australian unified spend management platform for growing ANZ businesses. It gives finance teams greater control over business spend across expenses, accounts payable, corporate and virtual cards, purchase orders, budgets, travel and approvals. Built for mid-sized organisations (50-1000 employees), ProSpend supports GST and FBT requirements and connects with over 30 major ERPs including Xero, MYOB, Sage and NetSuite. ProSpend brings policy controls, approvals and spend visibility into one workflow, helping teams reduce manual processing, improve compliance. It gives finance leaders a better view of committed and actual spend, without the cost, weight or complexity of a traditional enterprise setup. 1. Everything in One Place: Manage expenses, invoices, purchase orders, budgets, travel reconciliation and virtual cards in one unified platform. No more spreadsheet chaos means no more wasted time. 2. Real Visibility and Control: Track every dollar of spend in real time. Stay on-policy, flag duplicates instantly and reduce budget blowouts before they happen. 3. Compliance Made Simple: Automatically calculate FBT and GST, streamline e-Invoicing, and generate audit-ready reports in just a few clicks. 4. No Need to Rip and Replace: ProSpend connects seamlessly with Xero, MYOB, NetSuite, Sage and over 30 leading Australian ERPs, so you can automate without disrupting your finance stack 5. Fast Setup with People Who Get It: Go live quickly with our Sydney-based dedicated onboarding team. No offshore queues, no handoffs, just real support from people who understand ANZ finance. 6. AI-powered Fraud Prevention: Protect your business from payment fraud with automated invoice scanning, supplier ABN checks and bank account validation, all before funds leave your business.

Average Rating: 4.4/5.0

Total Reviews: 30

How Do G2 Users Rate ProSpend?

  • Has the product been a good partner in doing business?: 7.8/10 (Category avg: 9.1/10)
  • Scoring: 7.2/10 (Category avg: 8.1/10)
  • Accounting: 9.6/10 (Category avg: 8.9/10)
  • Analysis: 7.8/10 (Category avg: 8.4/10)

Who Is the Company Behind ProSpend?

Who Uses This Product?

  • Company Size: 58% Medium, 39% Small

What Do G2 Reviewers Say About ProSpend?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of ProSpend, effortlessly sending bills and receipts directly from Outlook.
  • Users love the seamless upload feature, allowing direct submission of bills and receipts from Outlook to ProSpend.
  • Users love the seamless integration with Outlook, allowing easy submission of bills and receipts to ProSpend.
Cons
  • Users frequently face delays in support responses and integration issues, significantly impacting their experience with ProSpend.
  • Users face significant integration difficulties with ProSpend, leading to delayed bill processing and frustration with support responsiveness.
  • Users face integration issues with ProSpend, leading to delays and frustration when syncing with other software.
  • Users report a significant lack of communication features in ProSpend, leading to frustration and delayed support responses.
  • Users express frustration with poor customer support, facing long response times and difficulties in reaching assistance.

What Are Recent G2 Reviews of ProSpend?

Comarch EDI and e-Invoicing

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: 9.1/10)
  • 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
  • Year Founded: 1993
  • HQ Location: Kraków, PL
  • Twitter: @ComarchGroup
    1,190 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    4,980 employees on LinkedIn®
  • Ownership: WSE: CMR

Who Uses This Product?

  • Company Size: 41% Large, 35% Small

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, enhancing efficiency through seamless integration and ease of use.
  • Users appreciate the seamless ERP integration of Comarch EDI, enhancing compliance and streamlining invoicing processes efficiently.
  • Users value the seamless integration capabilities of Comarch EDI and e-Invoicing within their existing software systems.
  • Users value the efficiency of accounts payable with Comarch EDI and e-Invoicing, enhancing invoice management significantly.
  • Users value the seamless ERP integration of Comarch EDI, enhancing their global compliance capabilities effectively.
Cons
  • Users highlight pricing issues with Comarch EDI and e-Invoicing, especially for smaller businesses with low document volumes.
  • Users find the pricing structure challenging, particularly for small businesses with low document exchange needs.
  • Users find the initial setup complex, especially those in smaller teams lacking EDI experience.
  • Users find the difficult navigation in Comarch EDI and e-Invoicing can hinder their overall experience.
  • 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?

onPhase

onPhase is the platform that unifies finance and operations to unlock working capital and accelerate growth. onPhase aligns financial AP and Payments functions with corresponding documentation and data impacting operations to provide a real-time view of cash and spend across every entity and location. onPhase delivers this through four core capabilities, AP Automation, Payments Automation, Document Management, and Business Process Management, unified on one system of action for finance and operations documents and data. onPhase provides purpose-built integrations with your DMS and ERP systems, so financial and operational data stay connected without added manual work. Embedded controls, full audit trail, and role-based security protect capital and keep every approval audit-ready. onPhase has a proven track record of supporting finance teams, with more than 25 years of experience and maintains SOC 1 Type II, SOC 2 Type II, HIPAA, and NACHA compliance.

Average Rating: 4.4/5.0

Total Reviews: 89

How Do G2 Users Rate onPhase?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.1/10)
  • Scoring: 7.8/10 (Category avg: 8.1/10)
  • Accounting: 8.6/10 (Category avg: 8.9/10)
  • Analysis: 8.6/10 (Category avg: 8.4/10)

Who Is the Company Behind onPhase?

  • Seller: onPhase
  • Company Website:
  • Year Founded: 2000
  • HQ Location: 570 Carillon Pkwy St Petersburg Florida
  • LinkedIn® Page: www.linkedin.com
    126 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Airlines/Aviation
  • Company Size: 57% Medium, 22% Large

What Do G2 Reviewers Say About onPhase?

AI-generated summary from verified user reviews

Pros
  • Users find onPhase to be intuitive and user-friendly, streamlining their accounts payable process efficiently.
  • Users appreciate the excellent customer support from onPhase, noting quick responses and great assistance when needed.
  • Users value onPhase for its time-saving capabilities, enhancing efficiency in processing invoices and managing AP tasks.
  • Users appreciate the easy navigation of onPhase, praising its intuitive and user-friendly interface for a stress-free experience.
  • Users value the efficiency of onPhase, enabling smoother processing and resource savings with fewer team members.
Cons
  • Users face workflow issues requiring complex setups by IT, consuming valuable time and detracting from other responsibilities.
  • Users report a steep learning curve with onPhase, requiring significant time to master its workflow tools.
  • Users find the missing features of OnPhase frustrating, especially the absence of duplicate detection and notes for invoices.
  • Users experience significant project delays, with slow implementation and communication impacting overall effectiveness.
  • Users find complicated reporting frustrating, often requiring IT involvement for complex workflows instead of simpler solutions.

What Are Recent G2 Reviews of onPhase?

What Are G2 Users Discussing About onPhase?

xSuite Invoice

xSuite Invoice is an advanced invoice automation software solution designed to assist organizations in digitalizing and streamlining their entire accounts payable process, from invoice capture to approval and posting. This software is particularly beneficial for SAP finance teams looking to eliminate manual data entry, reduce processing times, and gain comprehensive visibility into their invoice workflows. By automating these processes, xSuite Invoice allows businesses to focus on strategic financial management rather than tedious administrative tasks. Targeted primarily at finance departments within medium to large enterprises using SAP, xSuite Invoice is suitable for organizations operating in various industries that require efficient invoice processing. The software supports all invoice formats and channels, including paper, email, PDF, EDI, and XML, making it versatile for different business needs. Its AI-based recognition technology automates data capture and validation, ensuring that invoices are processed accurately and efficiently. With smart plausibility checks and three-way matching against SAP master and transaction data, users can maintain compliance and be audit-ready, reducing the risk of errors and fraud. One of the standout features of xSuite Invoice is its powerful workflow engine, which enables organizations to tailor approval processes to their specific business rules. This includes options for parallel or sequential approvals, item-level release, and automated escalation procedures. Such flexibility allows finance teams to adapt their workflows to meet changing business requirements, enhancing overall efficiency. Additionally, xSuite Invoice is certified by SAP for multiple deployment and integration scenarios, ensuring compatibility and upgradeability across various system landscapes, including SAP S/4HANA and SAP S/4HANA Cloud. For organizations embracing digital transformation, xSuite Invoice is also available as a cloud-based AP automation solution on the SAP Business Technology Platform (SAP BTP). This cloud option provides enterprise-grade security, scalability, and performance, making it an ideal choice for businesses seeking innovation and agility in their financial operations. Furthermore, the software includes built-in analytics and dashboards that offer real-time insights into key performance indicators, enabling finance leaders to track processing times, identify bottlenecks, and optimize cash flow based on data-driven insights. With its modular architecture, deep SAP expertise, and AI-driven intelligence, xSuite Invoice not only facilitates faster and smarter accounts payable automation but also supports organizations in achieving operational excellence and long-term financial transparency. This comprehensive approach to invoice management positions xSuite Invoice as a valuable tool for businesses looking to enhance their financial processes and drive efficiency across their operations.

Average Rating: 4.4/5.0

Total Reviews: 14

How Do G2 Users Rate xSuite Invoice?

  • Has the product been a good partner in doing business?: 7.5/10 (Category avg: 9.1/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind xSuite Invoice?

  • Seller: xSuite Group GmbH
  • Company Website:
  • Year Founded: 1994
  • HQ Location: Ahrensburg, DE
  • LinkedIn® Page: www.linkedin.com
    243 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 57% Large, 43% Medium

What Do G2 Reviewers Say About xSuite Invoice?

AI-generated summary from verified user reviews

Pros
  • Users commend the reliability of xSuite Invoice, ensuring consistent performance and trust in processing invoices.
  • Users highlight the accounting efficiency of xSuite Invoice, dramatically speeding up invoice processing and reducing workload.
  • Users value the automation features of xSuite Invoice, drastically cutting down invoice processing time and improving efficiency.
  • Users value the duplicate detection feature of xSuite Invoice, significantly minimizing errors and ensuring compliance in invoicing.
  • Users value the ease of use in xSuite Invoice, highlighting its user-friendly solution and reliability.
Cons
  • Users are frustrated by the long lead times for scheduling consultants, hindering prompt implementation during critical stages.
  • Users criticize the long lead times for scheduling consultants, impacting timely implementation of necessary decisions.
  • Users express frustration with the long lead time for scheduling consultants, impacting timely implementation of decisions.

What Are Recent G2 Reviews of xSuite Invoice?

Trolley

Trolley is a global payouts platform that helps businesses onboard, verify, and pay recipients around the world. Designed for marketplaces, creator platforms, fintechs, affiliate networks, music companies, and businesses that pay freelancers, contractors, suppliers, or sellers, it brings recipient management, tax compliance, and payment operations together in a single platform. By replacing manual processes and disconnected systems, organizations can automate the entire payout lifecycle while improving visibility and reducing administrative work. Key capabilities include: - Global payouts to 210+ countries and territories - Recipient onboarding and self-service collection of banking and tax information - Tax form collection and compliance - Identity verification (KYC) and fraud prevention - Payment approvals, reconciliation, and reporting - APIs and integrations for embedding payout workflows into existing systems Finance, operations, compliance, product, and engineering teams use Trolley to manage high-volume domestic and international payouts from one place. Whether paying hundreds or millions of recipients, Trolley helps organizations standardize payout operations, reduce manual effort, maintain compliance, and deliver a best-in-class recipient payment experience.

Average Rating: 4.5/5.0

Total Reviews: 55

How Do G2 Users Rate Trolley?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.1/10)
  • Scoring: 8.8/10 (Category avg: 8.1/10)
  • Accounting: 8.3/10 (Category avg: 8.9/10)
  • Analysis: 7.5/10 (Category avg: 8.4/10)

Who Is the Company Behind Trolley?

  • Seller: Trolley
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Toronto, ON
  • Twitter: @trolley_hq
    1,039 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    108 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services
  • Company Size: 55% Small, 34% Medium

What Do G2 Reviewers Say About Trolley?

AI-generated summary from verified user reviews

Pros
  • Users commend Trolley's responsive customer support, highlighting the team's effectiveness in resolving complex issues swiftly.
  • Users praise the ease of use of Trolley, appreciating its clean interface and efficient task management.
  • Users celebrate the user-friendly interface of Trolley, which simplifies task management without overwhelming technical jargon.
  • Users love the fully automated process of Trolley, noting the team's responsiveness enhances their experience.
  • Users value the centralized management of payee records, enhancing operational consistency and simplifying global payouts.
Cons
  • Users express frustration over poor customer support, citing slow responses and overwhelmed account teams impacting their experience.
  • Users report significant banking issues with Trolley, including complicated audits and unresponsive support during payment errors.
  • Users experience significant payment issues with Trolley, including delays, errors, and lack of clear guidance during setup.
  • Users often face bank integration issues with Trolley, causing delayed setups and payment errors that frustrate the experience.
  • Users find reporting complicated, struggling with the audit process and overwhelmed support from the account team.

What Are Recent G2 Reviews of Trolley?

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