Best Accounts Payable Automation Software - Page 5

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)

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: 51

How Do G2 Users Rate SoftLedger?

  • Has the product been a good partner in doing business?: 9.9/10 (Category avg: 9.0/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind 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: 60% Small, 34% 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?

Medius

Medius is a comprehensive spend management solution designed to streamline and automate the entire procurement process, from sourcing to payment, with a core product focus on invoice-to-payment automation. This software suite is specifically tailored to help organizations manage their financial transactions efficiently, reduce manual tasks, and enhance overall productivity. By leveraging Medius, businesses can ensure that their spend management processes are not only faster but also more accurate, allowing teams to focus on strategic initiatives rather than administrative burdens. The target audience for Medius includes finance and procurement teams across various industries seeking to optimize their spend management practices. Organizations of all sizes can benefit from its modular approach, which allows users to select specific components that align with their unique operational needs. Whether a company requires advanced accounts payable automation, procurement solutions, or supplier management tools, Medius provides a flexible framework that can adapt to diverse business requirements. Key features of Medius include Medius AP Automation, which accelerates invoice processing and reduces errors through automated workflows. Medius Payments facilitates seamless financial transactions, while Medius Procurement and Sourcing streamline the purchasing process, ensuring that organizations can manage supplier relationships effectively. Additionally, Medius Contracts and Supplier Management tools help maintain compliance and foster collaboration with vendors. The inclusion of Medius Analytics offers insightful data that drives continuous improvement, enabling businesses to make informed decisions based on real-time information. Medius stands out in the spend management category due to its rapid implementation process and user-friendly interface. Organizations can quickly deploy the solution and start realizing value almost immediately. The modular design not only allows for tailored implementations but also ensures that businesses can scale their spend management capabilities as they grow. Furthermore, features like Medius Fraud & Risk and Medius Copilot enhance security and provide intelligent assistance, ensuring that users can navigate the complexities of spend management with confidence. Overall, Medius offers a robust and versatile solution that addresses the various challenges associated with spend management. By automating critical processes and providing actionable insights, it empowers organizations to optimize their financial operations, improve supplier relationships, and ultimately drive greater efficiency and effectiveness in their procurement strategies.

Average Rating: 4.3/5.0

Total Reviews: 92

How Do G2 Users Rate Medius?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.0/10)
  • Scoring: 7.2/10 (Category avg: 8.0/10)
  • Accounting: 8.7/10 (Category avg: 8.9/10)
  • Analysis: 7.4/10 (Category avg: 8.4/10)

Who Is the Company Behind Medius?

  • Seller: Medius
  • Company Website:
  • Year Founded: 2001
  • HQ Location: Linköping
  • LinkedIn® Page: www.linkedin.com
    955 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Retail, Wholesale
  • Company Size: 65% Medium, 31% Large

What Do G2 Reviewers Say About Medius?

AI-generated summary from verified user reviews

Pros
  • Users love how Medius automates tedious AP tasks, enhancing efficiency with effortless approvals and clear spending visibility.
  • Users love how Medius offersautomated receipt handling, streamlining AP tasks and improving spending visibility effectively.
  • Users love how Medius automates invoicing tasks, streamlining approvals and enhancing visibility of spending effortlessly.
  • Users love how Medius provides automated efficiency in accounts payable, simplifying processes and enhancing spending visibility.
  • Users appreciate how Medius enhances efficiency through smart AI automation, simplifying AP tasks and improving spending visibility.
Cons
  • Users find the initial setup challenging, particularly with integration and a steep learning curve for new teams.
  • Users feel the custom approval reminders feature could be improved for a more efficient workflow.
  • Users find the complex setup challenging, especially integration and the learning curve for new automation teams.
  • Users find the difficult setup challenging, particularly when integrating with existing systems and navigating the learning curve.
  • Users find the initial setup challenging and note a steep learning curve, especially for smaller organizations.

What Are Recent G2 Reviews of Medius?

What Are G2 Users Discussing About Medius?

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: 9.0/10)
  • Scoring: 10.0/10 (Category avg: 8.0/10)
  • 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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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: 9.0/10)
  • 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?

Webexpenses

Webexpenses is a comprehensive spend management solution designed to assist organizations in effectively managing their financial expenditures. This platform integrates smart Expense Cards with cloud-based software, enabling businesses to gain complete control over their spending activities. Catering to finance teams across various industries and company sizes, Webexpenses automates expense management processes, enforces financial policies, and helps control costs, ultimately allowing companies to allocate resources more efficiently towards growth initiatives. The target audience for Webexpenses includes finance professionals and teams within organizations that seek to streamline their expense management processes. With over 2,000 finance teams utilizing the platform in more than 70 countries, it is evident that Webexpenses addresses a critical need for businesses looking to enhance their financial oversight. The solution is particularly beneficial for organizations that experience high travel and entertainment (T&E) expenses, as it provides tools to reduce spending by up to 30%. Webexpenses offers a range of specific use cases that enhance operational efficiency. For direct company spending, the integrated Expense Cards automate transaction processing, feeding data into the platform in real-time. This feature not only simplifies expense tracking but also ensures that finance teams have immediate access to spending data. For out-of-pocket expenses, users can conveniently create claims by scanning receipts using the intuitive mobile app. This functionality enhances visibility for finance teams and ensures compliance with company policies at the point of sale, significantly improving the overall expense management experience. In addition to expense tracking, Webexpenses provides a unified platform for total spend management, which includes features for invoice processing, payments, and advanced auditing of all transactions. The platform's robust tools are designed to detect errors, prevent fraudulent activities, and maximize tax reclaims. By offering these capabilities, Webexpenses helps organizations achieve compliance while simultaneously saving money and reducing administrative burdens associated with financial management. The combination of automation, policy enforcement, and cost control makes Webexpenses a valuable asset for any organization looking to optimize its spend management processes. By leveraging this platform, businesses can streamline their financial operations, improve visibility into spending patterns, and ultimately drive better financial outcomes.

Average Rating: 4.3/5.0

Total Reviews: 2,374

How Do G2 Users Rate Webexpenses?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.0/10)
  • Scoring: 7.3/10 (Category avg: 8.0/10)
  • Accounting: 7.5/10 (Category avg: 8.9/10)
  • Analysis: 7.7/10 (Category avg: 8.4/10)

Who Is the Company Behind Webexpenses?

  • Seller: Signifo
  • Company Website:
  • Year Founded: 2000
  • HQ Location: Witney
  • Twitter: @webexpenses
    2,139 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    138 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Manager, Account Manager
  • Top Industries: Financial Services, Construction
  • Company Size: 53% Medium, 28% Large

What Do G2 Reviewers Say About Webexpenses?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Webexpenses, allowing for quick and convenient expense management on any device.
  • Users value the ease of use of Webexpenses, praising its intuitive design and streamlined approval process.
  • Users love how Webexpenses offers easy upload features that simplify expense claims and automate reimbursements efficiently.
  • Users appreciate the user-friendly interface of Webexpenses, which simplifies expense management and enhances efficiency.
  • Users value the simplicity and ease of navigation in Webexpenses, making expense claims straightforward and efficient.
Cons
  • Users find the receipt management process slow and glitchy, complicating their experience with uploading and viewing receipts.
  • Users experience receipt scanning issues, with delays and glitches affecting submission and viewing processes.
  • Users frequently face upload issues, finding the process slow and cumbersome when adding repeated receipts to claims.
  • Users find the navigation complicated, especially new ones struggling with features and mobile usability issues.
  • Users report confusing design issues in Webexpenses, impacting navigation and overall user experience significantly.

What Are Recent G2 Reviews of Webexpenses?

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: 9.0/10)
  • 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 report vendor management issues with incorrect field transfers and integration failures that hinder efficiency.
  • Users struggle with the learning curve, especially if they don't use ProcureDesk regularly, complicating their experience.
  • 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?

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: 9.0/10)
  • Scoring: 8.8/10 (Category avg: 8.0/10)
  • 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 value the excellent customer support provided by Comarch EDI and e-Invoicing, enhancing their overall experience.
  • Users commend the ease of use of Comarch EDI and e-Invoicing for its user-friendly interface and seamless integration.
  • Users appreciate the seamless ERP integration of Comarch EDI, enhancing compliance and streamlining invoicing processes efficiently.
  • Users appreciate the comprehensive global compliance and support for multiple document types in Comarch EDI and e-Invoicing.
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?

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: 9.0/10)
  • 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 Factura.ai?

Who Uses This Product?

  • Top Industries: Restaurants, Accounting
  • Company Size: 46% Medium, 39% 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: 9.0/10)
  • Scoring: 7.7/10 (Category avg: 8.0/10)
  • 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
    940 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?

Fraxion Spend Management

Trusted by mid-sized companies worldwide, Fraxion's user-friendly solution drives procurement efficiency and proactive spend management. Automate purchasing, expense and AP processes, ensuring accountability and adherence to approved budgets and policies throughout your procurement process to reduce operational costs. Effortlessly track, manage, and analyze spending for informed decision-making, complete spend visibility, and auditability. Fraxion's comprehensive procure-to-pay suite features: -Purchase requisitions & custom approvals -Budget & policy control -Purchase order automation -Receiving, invoice matching & invoice approvals -AI-powered AP automation -Spend analytics, community insights & reporting -PunchOut & PunchIn -Internal Catalogs -Expense management -Mobile app -ERP / Accounting system integrations Empower your team to spend responsibly, wherever they are with Fraxion.

Average Rating: 4.3/5.0

Total Reviews: 64

How Do G2 Users Rate Fraxion Spend Management?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.0/10)
  • Scoring: 9.6/10 (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 Fraxion Spend Management?

  • Seller: Fraxion Spend Management
  • Company Website:
  • Year Founded: 1997
  • HQ Location: Seattle, US
  • Twitter: @FraxionSoftware
    712 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    74 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Hospitality
  • Company Size: 51% Medium, 28% Small

What Do G2 Reviewers Say About Fraxion Spend Management?

AI-generated summary from verified user reviews

Pros
  • Users find Fraxion Spend Management to be easy to use, enhancing efficiency with its accessible and user-friendly design.
  • Users appreciate the accessibility of Fraxion Spend Management, enjoying seamless access from anywhere with internet.
  • Users value the easy access of Fraxion Spend Management, enabling anywhere access with an internet connection.
  • Users appreciate the easy integration of Fraxion Spend Management, making it simple to adopt and utilize effectively.
  • Users appreciate the efficiency of Fraxion Spend Management, benefiting from its user-friendly and accessible features.
Cons
  • Users experience difficulties with cancellation issues, as changing orders after cancellation is not allowed.
  • Users find that high costs pose challenges for small companies and startups using Fraxion Spend Management.
  • Users find the high cost prohibitive for small companies and startups, limiting their ability to use Fraxion.

What Are Recent G2 Reviews of Fraxion Spend Management?

What Are G2 Users Discussing About Fraxion Spend Management?

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: 9.0/10)
  • Scoring: 9.3/10 (Category avg: 8.0/10)
  • 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?

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: 9.0/10)
  • Scoring: 8.3/10 (Category avg: 8.0/10)
  • 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, 32% Small

What Do G2 Reviewers Say About PairSoft?

AI-generated summary from verified user reviews

Pros
  • Users value the seamless integrations of PairSoft, enhancing performance and 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.
  • Users value the seamless document management of PairSoft, which enhances accessibility and efficiency across operations.
  • Users appreciate the ease of use of PairSoft, seamlessly integrating various functions for efficient business operations.
Cons
  • 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.
  • Users face inefficient search functionality, which leads to slow performance and challenges during high-load activities.
  • Users report performance issues with PairSoft, experiencing slow speeds and inefficiencies during file downloads under heavy load.

What Are Recent G2 Reviews of PairSoft?

What Are G2 Users Discussing About PairSoft?

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: 9.0/10)
  • Scoring: 7.8/10 (Category avg: 8.0/10)
  • 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: 9.0/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind 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: 9.0/10)
  • Scoring: 8.8/10 (Category avg: 8.0/10)
  • 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