Best Accounts Payable Automation Software - Page 8

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)

Tradeshift

Tradeshift is a global platform for AP Automation, e-Procurement, B2B Marketplaces and Embedded Finance. We provide companies with solutions to buy and sell goods and services. Our extensible platform allows you to tailor solutions to meet your company’s needs, and start your digital transformation journey where you want. Start small. Transform big. Explore our platform modules: e-Invoice & Clearance - B2B e-Invoice Compliance & Tax Clearance: Navigate e-invoicing complexities with ease. Whether you're dealing with B2B mandates or countries implementing tax clearance and continuous transaction controls, our platform has you covered. Directly integrated with government systems, we handle the technical aspects, ensuring seamless operations and zero data gaps. With support for over 71 countries, including 12 with full clearance, and as a registered PDP (PDP immatriculée) in France, we are your go-to partner for global e-invoicing compliance. Onboarding & Collaboration - Supplier Onboarding with One Simple Step: We make the process smooth from the very beginning. Suppliers are directly onboarded upon sending their first invoice through our innovative 1st invoice onboarding functionality. This is as fast as it can get. - Collaboration Through the Entire P2P Journey: Unify procurement, suppliers, and AP on a single platform. Seamless collaboration, real-time visibility, and efficient communication drive process optimization and strengthen partnerships. Payables Automation - Invoice Capture & Processing: AP teams can wave goodbye to manual data entry. AI scans invoices, extracts data, suggests invoice coding values, and validates it for faster and easier approval by your AP team. Procurement & B2B Marketplaces - Purchase Requisition & Order: Business users and / or the Procurement team can browse catalogs in the Tradeshift Shop or another B2B Marketplace to search for what they need. When ready, they submit their purchase request, which goes straight for approval. - Document Approval & Dispatch: Approvers, such as Procurement Managers, can review purchase requests on any device. Once approved, they automatically become purchase orders. Suppliers receive the purchase orders, easily flip them into Goods Receipts, and then submit invoices through the Tradeshift network, allowing the AP team to confirm receipt. Document exchange between buyers and suppliers can be done seamlessly through Babelway, our EDI and B2B integration tool. Embedded Finance - Early Payments that Support Your Cash Flow: Suppliers get paid within a couple of days with Cash, our receivables financing product powered by the Tradeshift-HSBC Joint Venture, while you maintain your existing cash flow cycles. AP teams can also use our virtual card, a proven spend management product, to pay suppliers with control and traceability. Reporting & Analytics - Insights that Help You Optimize: With Tradeshift, you go beyond P2P. Make use of AI Natural Language Querying and Reporting (NLP) and easy customizable reports and dashboards to analyze performance, identify bottlenecks, and improve processes. With a private data lake and standard engineering datasets our Reporting & Analytics module is enterprise grade and highly scalable at a fraction of the cost.

Average Rating: 3.8/5.0

Total Reviews: 203

How Do G2 Users Rate Tradeshift?

  • Has the product been a good partner in doing business?: 7.6/10 (Category avg: 9.1/10)
  • Accounting: 9.2/10 (Category avg: 8.9/10)

Who Is the Company Behind Tradeshift?

  • Seller: Tradeshift
  • Year Founded: 2009
  • HQ Location: San Francisco, California
  • Twitter: @tradeshift
    6,577 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    339 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Director, Office Manager
  • Top Industries: Information Technology and Services, Marketing and Advertising
  • Company Size: 68% Small, 18% Medium

What Are Recent G2 Reviews of Tradeshift?

What Are G2 Users Discussing About Tradeshift?

WEX Business Payments

What we do WEX Business Payments is a modern payment management platform designed to give customers greater visibility, deeper insights, and powerful tools to simplify, streamline and automate their core payment processes. What we provide WEX simplifies payments with unlimited virtual cards, built-in controls and a single trusted platform. Businesses can replace checks with secure virtual card payments to improve working capital, earn rebates and reduce payment friction. Automation helps eliminate manual processes, improve accuracy, and streamline payment workflows, while real-time transaction monitoring and customizable spend controls provide greater visibility and help prevent unauthorized or out-of-policy spending. Built-in security features, including one-time-use virtual card numbers, deliver strong fraud protection at scale. With guided supplier onboarding, ongoing support, and more than 20 years of virtual card expertise, WEX makes it easy for businesses to modernize and optimize their payment operations. Why WEX WEX is a global leader in virtual card and B2B payments, processing more than $231B annually. We support 21+ issuing currencies and 150+ settlement currencies and are recognized as one of the top 10 general-purpose credit card issuers in the U.S. WEX is also a trusted partner to the travel industry, serving 8 of the top 10 travel intermediaries.

Average Rating: 4.3/5.0

Total Reviews: 33

How Do G2 Users Rate WEX Business Payments?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.1/10)
  • Accounting: 6.7/10 (Category avg: 8.9/10)

Who Is the Company Behind WEX Business Payments?

  • Seller: WEX
  • Company Website:
  • Year Founded: 1983
  • HQ Location: Portland, Maine
  • Twitter: @WEXIncNews
    1,889 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    5,417 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 44% Small, 38% Medium

What Do G2 Reviewers Say About WEX Business Payments?

AI-generated summary from verified user reviews

Pros
  • Users find WEX Business Payments to be easy and quick to set up and use, enhancing their overall experience.
  • Users value the easy payment process of WEX Business Payments, enhancing efficiency and customer satisfaction significantly.
  • Users appreciate the efficiency of WEX Business Payments, which simplifies and speeds up the accounts payable process.
  • Users value the speedy payment processing of WEX Business Payments, which enhances customer satisfaction and efficiency.
  • Users value the security features of WEX Business Payments, especially the quick fraud verification process.
Cons
  • Users find the outdated interface cumbersome, requiring too many clicks for simple tasks and needing modernization.
  • Users find the poor interface design cumbersome, requiring too many clicks for simple tasks and needing an update.
  • Users find the daily login code requirement cumbersome and unnecessary, complicating their access to WEX Business Payments.
  • Users find the complex interface cumbersome, requiring too many clicks for simple tasks and lacking direct links.
  • Users find the interface overly complex, requiring too many clicks for simple tasks and needing a more streamlined UX.

What Are Recent G2 Reviews of WEX Business Payments?

What Are G2 Users Discussing About WEX Business Payments?

Order.co

Order.co is an AI-powered procurement platform that connects purchasing, approvals, payments, and reporting in one intelligent system–so teams can place orders faster, cut manual work, and keep operations running smoothly. Order.co AI automates purchasing decisions, sources products at the best price, and flags risks before they impact your business. Trusted by brands like Dolce & Gabbana, WeWork, [solidcore], and Hugo Boss, Order.co helps hundreds of businesses reduce costs, gain tighter spend control, and free up teams to focus on higher-value work. Manage Every Purchase & Payment in One Place Order.co centralizes purchasing across all your vendors. Teams can shop from a customized catalog, submit orders for approval, and let the platform handle the rest. From logging into vendor sites and placing e-commerce orders on your behalf to generating compliant POs and reconciling invoices, Order.co eliminates manual tasks and ensures that every purchase is compliant, trackable, and on budget. Unlock 5-8% cashback rewards with AI-Powered Sourcing Order.co’s AI sourcing scans thousands of vendor data points — such as pricing, delivery speed, reliability, and more — to identify the best-fit supplier for each purchase automatically. Tap into a network of 40,000+ suppliers, access exclusive discounts, and proactively respond to shifting market conditions like price swings and tariff changes. Most customers save 5–10% in categories like maintenance and office supplies. Simplify Invoice Management & Automate Payments Reduce invoice processing time by over 80% with automated coding, 3-way matching, and reconciliation. Sync directly with QuickBooks Online, Sage Intacct, NetSuite, and more to pay on your terms and close your books faster, with fewer errors. Plus, unlock more float than traditional credit cards or card-based spend management solutions. Control Spend Without Slowing Teams Down Set granular approval workflows and custom budgets by user, location, or GL code. Order.co ensures teams stay compliant, even when ordering from e-commerce sites, while flagging fulfillment risks or delays, suggesting smarter alternatives automatically. Gain Real-Time Spend Insights & Forecast with Confidence Track spend as it happens. Get a real-time view of spend by department, vendor, or location. Evaluate supplier performance and forecast with predictive insights that help your business stay ahead of change.

Average Rating: 4.4/5.0

Total Reviews: 145

How Do G2 Users Rate Order.co?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.1/10)
  • Scoring: 6.7/10 (Category avg: 8.1/10)
  • Accounting: 8.3/10 (Category avg: 8.9/10)
  • Analysis: 7.9/10 (Category avg: 8.4/10)

Who Is the Company Behind Order.co?

Who Uses This Product?

  • Who Uses This: Community Lead, General Manager
  • Top Industries: Retail, Health, Wellness and Fitness
  • Company Size: 45% Medium, 26% Small

What Do G2 Reviewers Say About Order.co?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Order.co, enabling convenient ordering from anywhere with a simple interface.
  • Users appreciate the efficiency of Order.co, as it simplifies ordering and rapid delivery enhances productivity.
  • Users love the ease of use of Order.co, appreciating its flexibility and streamlined operations for efficient order management.
  • Users appreciate the time-saving convenience of Order.co, enabling effortless ordering and efficient procurement processes.
  • Users appreciate the user-friendly interface and excellent customer service, making ordering efficient and streamlined.
Cons
  • Users experience frequent supplier issues, including stock shortages and difficulties with vendor integrations and platform updates.
  • Users find cancellation and catalog navigation inconvenient, leading to extra manual work and usability challenges.
  • Users experience delays due to slow support and cumbersome customization processes that hinder efficient order management.
  • Users express frustration over missing features like order editing and improved product search on Order.co.
  • Users find vendor management cumbersome, struggling with limited reporting and inefficient tracking affecting order management.

What Are Recent G2 Reviews of Order.co?

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Spendwise

Spendwise streamlines and automates your purchasing activities saving you time and money. Available features include: Purchase Requisitions, Purchase Orders, Receiving, Invoice Matching, Budgets, Approvals, Vendor Management, PunchOut Integrations, Inventory Management, Dashboards, Reports and more. Visit our website for more information and sign up for a Free Trial and/or Demo!

Average Rating: 4.7/5.0

Total Reviews: 73

How Do G2 Users Rate Spendwise?

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

Who Is the Company Behind Spendwise?

  • Seller: Spendwise
  • Company Website:
  • Year Founded: 2012
  • HQ Location: South San Francisco, US
  • Twitter: @spendwisetalk
    149 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    8 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Construction, Non-Profit Organization Management
  • Company Size: 57% Small, 41% Medium

What Do G2 Reviewers Say About Spendwise?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of Spendwise, appreciating its simple functionality and helpful customer support.
  • Users commend Spendwise for its excellent customer support, highlighting quick responses and effective assistance for any issues.
  • Users find the easy interface and great customer service of Spendwise invaluable for tracking purchases efficiently.
  • Users appreciate the simple and user-friendly interface of Spendwise, enhancing productivity and workflow organization.
  • Users find Spendwise to provide efficient workflows, simplifying procurement processes and enhancing overall productivity for staff.
Cons
  • Users face PO management issues due to delays and limitations with the approval process, complicating order fulfillment.
  • Users find the inflexibility in Spendwise frustrating, particularly in manually handling tax amounts and managing PO communications.
  • Users experience integration issues with Spendwise, leading to delays and difficulties in linking to existing finance software.
  • Users face challenges with the lengthy approval process, affecting timely Amazon order processing and overall efficiency.
  • Users experience booking confusion when multiple recipients receive purchase orders without knowing who else was included.

What Are Recent G2 Reviews of Spendwise?

SutiAP

SutiAP is online accounts payable software that lets you automate and streamline your invoice processing. It lets you capture invoices from multiple channels, validate, match, and approve them, and make payments securely while giving you complete visibility throughout.

Average Rating: 4.8/5.0

Total Reviews: 9

How Do G2 Users Rate SutiAP?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.1/10)
  • Scoring: 9.7/10 (Category avg: 8.1/10)
  • Accounting: 9.7/10 (Category avg: 8.9/10)
  • Analysis: 9.3/10 (Category avg: 8.4/10)

Who Is the Company Behind SutiAP?

  • Seller: SutiSoft
  • Year Founded: 2009
  • HQ Location: Sunnyvale, CA
  • Twitter: @sutisoft
    3,031 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    274 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 78% Medium, 22% Large

What Are Recent G2 Reviews of SutiAP?

What Are G2 Users Discussing About SutiAP?

BlueSnap Accounts Receivable Automation

The Armatic platform enhances the power of your existing accounting/ ERP software and your existing CRM system with workflow automation, powerful business intelligence and fully integrated cross-department communications functionality to automate tasks in finance, sales, support, HR and operations. 1. Finance & Billing Automation (AR, AP, Invoices, Subscriptions, Payments): Fully automated AR Collections drastically reduces time to payment (DSO). Our advanced rules engine delivers the right message at the right time automatically, ensuring the highest likelihood of payment, while enabling prompt, efficient customer communication. Never have another vendor payment not accounted for, assign vendor bills for review and approvals. Leverage our workflow automation and approval engine to route all your bills for optimized payments. Enable subscription/recurring billing, progress billing, invoice creation, automatic payments, payment plans, late fees, coupons, online billing and interactive customer portals, all integrated and synced with your current accounting and CRM systems. Payment tokenization and automated failed payment recovery ensures no payment is missed and all data is secure. 2. Sales & Success Automation (QTC, CPQ, NPS, eSign): Automate quotes for prospects, control your pricing and close deals faster with our QTC and CPQ features. Everything from creating a quote to collecting cash from customers. Empower your sales and success team to handle the QTC process and remove departmental bottlenecks. No more second-guessing, let your sales team handle all aspects of new contract creation within a clearly defined framework - from quote to eSignature and payment. Share all historical communication data, files, documents, invoices and contracts across your whole team from the customer manager. Use Armatic's build in contact center to communicate with your customers. Leverage the Armatic Net Promoter Score engine to join companies that have grown 2x faster vs the competition. Empower your teams to make better decisions backed by customer feedback. 3. Human Capital Automation (eNPS, Employee Advocacy, Contracts, eRecords): Measure and improve your employee satisfaction with the Armatic employee NPS. Create communication feedback loops with your employees to drive loyalty and employee engagement. Amplify your companies social reach with Employee Advocacy. Leverage the social networks of your employees, by providing them an easy way to share approved company information. Your companies social posts reach a magnitude of prospects and potential new hires. Provide your HR team and managers across your organization a solution to eSign, store and manage securely all employee contracts. Share all historical communication data, files, documents, employee contracts and NDAs across your whole team. The Armatic employee contact manager provides your team instant and easy access to all employee relevant information, including communication data, contracts, and HR related notes.

Average Rating: 4.6/5.0

Total Reviews: 37

How Do G2 Users Rate BlueSnap Accounts Receivable Automation?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.1/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)

Who Is the Company Behind BlueSnap Accounts Receivable Automation?

  • Seller: Payroc
  • Year Founded: 2003
  • HQ Location: Tinley Park, US
  • Twitter: @Payscape
    1,003 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,132 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 59% Small, 19% Medium

What Do G2 Reviewers Say About BlueSnap Accounts Receivable Automation?

AI-generated summary from verified user reviews

Pros
  • Users value the automation features of BlueSnap Accounts Receivable Automation, streamlining invoicing and enhancing payment speed effortlessly.
  • Users appreciate the efficiency of BlueSnap Accounts Receivable Automation, minimizing manual work and streamlining invoicing processes.
  • Users value the seamless payment processing of BlueSnap, enhancing efficiency and reducing manual follow-ups on invoices.
  • Users love the time-saving automation of BlueSnap Accounts Receivable, streamlining invoicing and payments effortlessly.
  • Users love the ease of use of BlueSnap Accounts Receivable Automation, streamlining invoicing and payment processes effortlessly.
Cons
  • Users often find the complexity of BlueSnap's setup and reporting features impacts their efficiency and experience negatively.
  • Users feel that reporting is complicated, requiring extra effort to interpret data, especially under pressure.
  • Users express frustration with limited customization, making it difficult to adapt workflows for unique billing scenarios.
  • Users find the reporting features unclear, requiring extra effort to see progress and affecting overall efficiency.
  • Users find the complex features of BlueSnap Accounts Receivable Automation challenging, particularly during setup and reporting.

What Are Recent G2 Reviews of BlueSnap Accounts Receivable Automation?

LayerNext

LayerNext is an AI-powered financial operations platform that helps enterprise and mid-market organizations automate accounts payable, bank reconciliation, and financial reporting. The platform uses specialized AI agents to process financial data, validate and match invoices, reconcile accounts, manage invoice-based AP workflows, prepare reports, and support finance operations across ERPs, documents, bank feeds, and desktop applications, including legacy systems with no API. LayerNext helps finance teams reduce manual finance work while keeping human review, approval workflows, validation gates, and audit trails in place. The platform supports workflows across Microsoft Dynamics 365, Sage, NetSuite, SAP, QuickBooks, spreadsheets, documents, and legacy applications, making it useful for companies that need automation across both modern and older finance systems, including ERPs with no API. What LayerNext does: • Accounts payable automation and invoice processing • Two- and three-way PO matching and exception handling • Real-time bank reconciliation across accounts and entities • Financial reporting and CFO-level insights: cash flow, burn, runway, and margin analysis • ERP and desktop automation, no API required • Approval workflows, validation gates, and audit trails LayerNext gives finance teams a faster way to close AP, reconcile accounts, and report on business performance without relying on repetitive manual processes.

Average Rating: 5.0/5.0

Total Reviews: 7

How Do G2 Users Rate LayerNext?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.1/10)
  • Accounting: 6.7/10 (Category avg: 8.9/10)

Who Is the Company Behind LayerNext?

Who Uses This Product?

  • Company Size: 43% Medium, 29% Large

What Are Recent G2 Reviews of LayerNext?

Payoneer

Payoneer is the financial technology company empowering the world’s small and medium-sized businesses to transact, do business, and grow globally. Payoneer was founded in 2005 with the belief that talent is equally distributed, but opportunity is not. It is our mission to enable any entrepreneur and business anywhere to participate and succeed in an increasingly digital global economy. Since our founding, we have built a global financial stack that removes barriers and simplifies cross-border commerce. We make it easier for millions of SMBs, particularly in emerging markets, to connect to the global economy, pay and get paid, manage their funds across multiple currencies, and grow their businesses.

Average Rating: 3.2/5.0

Total Reviews: 366

How Do G2 Users Rate Payoneer?

  • Has the product been a good partner in doing business?: 5.2/10 (Category avg: 9.1/10)
  • Scoring: 5.0/10 (Category avg: 8.1/10)
  • Accounting: 5.0/10 (Category avg: 8.9/10)
  • Analysis: 5.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Payoneer?

  • Seller: Payoneer
  • Year Founded: 2005
  • HQ Location: New York
  • Twitter: @Payoneer
    90,750 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,318 employees on LinkedIn®
  • Ownership: NASDAQ: PAYO

Who Uses This Product?

  • Who Uses This: Professional Freelancer, Founder
  • Top Industries: Information Technology and Services, Internet
  • Company Size: 58% Small, 24% Medium

What Do G2 Reviewers Say About Payoneer?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Payoneer, enjoying fast and secure payments with minimal setup required.
  • Users find that receiving payments is fast and easy with Payoneer, making transactions straightforward and secure.
  • Users love the ease of international payments with Payoneer, enjoying seamless integrations and reliable security.
  • Users love the fast payment processing and convenient card options offered by Payoneer for easy withdrawals.
  • Users appreciate the payment ease of Payoneer, enjoying fast, secure, and convenient international transactions.
Cons
  • Users experience high fees with Payoneer, especially for smaller transfers, which can be quite frustrating.
  • Users experience poor customer support, with slow responses and unresolved issues affecting their overall Payoneer experience.
  • Users are frustrated by the excessive fees of Payoneer, which significantly diminish their earnings and options.
  • Users often face payment issues with Payoneer, experiencing slow refunds, restrictions, and frustrating support interactions.
  • Users encounter significant frustration with account blocking, experiencing poor support and excessive requirements for verification.

What Are Recent G2 Reviews of Payoneer?

What Are G2 Users Discussing About Payoneer?

Tungsten ReadSoft Invoices

ReadSoft Invoices is now part of Tungsten InvoiceAgility. Learn more and see a free demo at: https://www.tungstenautomation.com/products/invoiceagility

Average Rating: 3.2/5.0

Total Reviews: 7

How Do G2 Users Rate Tungsten ReadSoft Invoices?

  • Has the product been a good partner in doing business?: 6.7/10 (Category avg: 9.1/10)

Who Is the Company Behind Tungsten ReadSoft Invoices?

  • Seller: Tungsten Automation
  • Year Founded: 1985
  • HQ Location: Denver, CO
  • Twitter: @TungstenAI
    6,445 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,599 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 50% Large, 25% Medium

What Do G2 Reviewers Say About Tungsten ReadSoft Invoices?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the easy invoice capture and user-friendly interface of Tungsten ReadSoft Invoices, enhancing business growth.
  • Users value the ease of use of Tungsten ReadSoft Invoices, facilitating timely invoice entry and daily operations.
  • Users appreciate the intuitive interface of Tungsten ReadSoft Invoices, enhancing efficiency in managing invoices and AP processes.
  • Users value the seamless QuickBooks integration of Tungsten ReadSoft Invoices, enhancing efficiency in invoice management.
  • Users value the user-friendly interface of Tungsten ReadSoft Invoices, enhancing the efficiency of the AP department.
Cons
  • Users find the pricing to be high, along with challenges in setup and limited field capture options.
  • Users often face setup difficulties with Tungsten ReadSoft Invoices, making it challenging to configure new fields effectively.

What Are Recent G2 Reviews of Tungsten ReadSoft Invoices?

What Are G2 Users Discussing About Tungsten ReadSoft Invoices?

AP Express

Are manual invoice processes slowing down your finance operations? Many organizations struggle with inefficiencies, high processing costs, and compliance risks due to outdated AP workflows. AP Express is a fully integrated, AI-driven AP automation solution that works seamlessly with Oracle E-Business Suite, Oracle ERP Cloud, Oracle JD Edwards, SAP, and Sage, enabling faster invoice approvals, greater visibility, and reduced operational costs. Founded in Pittsburgh, PA, in 2017, Nivo1 is a leading provider of AP automation solutions purpose-built for enterprise-class ERPs. Our platform, AP Express, combines invoice capture, approval workflows, payments, and supplier management in one platform that “speaks ERP.” With rapid deployment, minimal IT support, and expert guidance from AP and ERP practitioners, AP Express transforms accounts payable into a modern, efficient, and strategic function. Intelligent OCR, flexible workflows, and a self-service supplier portal streamline operations, improve compliance, and reduce risk. Trusted by enterprises across industries, AP Express delivers total visibility into AP, dramatic efficiency gains, and stronger internal controls that result in measurable ROI. Why AP Express? - Built for ERP Users – Natively integrates with Oracle EBS, JD Edwards, Oracle ERP Cloud, SAP, and Sage, eliminating middleware and complex setups. - End-to-End Automation – AI-powered invoice capture, workflow automation, and supplier self-service drive efficiency and accuracy. - Customer-Centric Approach – We partner closely with our customers to continuously enhance AP Express, ensuring it adapts to evolving business needs. - Proven Success – Companies worldwide trust AP Express to optimize AP workflows, reduce costs, and gain real-time financial insights. Our Mission At Nivo1, our mission is to empower finance teams with intelligent AP automation that integrates seamlessly with their ERP systems, delivering efficiency, accuracy, and cost savings. We are committed to customer success, continuous innovation, and building long-term partnerships that drive real business value.

Average Rating: 4.2/5.0

Total Reviews: 6

How Do G2 Users Rate AP Express?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.1/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 7.8/10 (Category avg: 8.4/10)

Who Is the Company Behind AP Express?

  • Seller: Nivo1
  • Year Founded: 2014
  • HQ Location: Pittsburgh, US
  • LinkedIn® Page: www.linkedin.com
    15 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 50% Large, 50% Medium

What Do G2 Reviewers Say About AP Express?

AI-generated summary from verified user reviews

Pros
  • Users commend AP Express for its excellent customer support, resolving issues swiftly and improving user experience significantly.
  • Users praise the ease of use of AP Express, highlighting its user-friendly interface and smooth implementation process.
  • Users value the seamless integration of AP Express with JD Edwards, greatly enhancing their operational efficiency.
  • Users commend the easy implementation of AP Express, enabling a smooth transition and efficient system utilization.
  • Users appreciate the outstanding customer support from AP Express, fostering improvements and addressing concerns effectively.
Cons
  • Users face PO system issues such as error warnings during manual entries and tedious invoice matching processes.
  • Users note project delays due to insufficient follow-up on pending issues, hindering overall communication and resolution efforts.

What Are Recent G2 Reviews of AP Express?

Fidesic

Fidesic is an accounts payable automation platform built for Microsoft Dynamics GP and Dynamics 365 Business Central (BC). Fidesic serves multi-location and multi-entity organizations that process tens of thousands of invoices each month. Customers reach 99% touchless posting within 6 weeks of starting. Fidesic was founded in 2008 and is headquartered in Lansing, Michigan. What does Fidesic do? Fidesic gives finance teams on Dynamics ERPs a complete AP toolset in one platform: AI-driven invoice capture, approval routing, purchase order matching, exception management, payment automation, and built-in financial controls. Fidesic connects natively to the ERP, and onboarding includes a consultation to refine existing AP processes. Why is Fidesic focused on Microsoft Dynamics? Fidesic has worked within the Microsoft Dynamics ecosystem since 2008. Fidesic developers know how AP functions inside Dynamics GP and Business Central, from vendor cards and dimensions to posting groups, GL structures, and approval chains. Each integration is built specifically for these systems and does not rely on a generic connector. What features does Fidesic include? ✓ AI invoice capture that adapts to differences between vendor invoice formats ✓ Approval workflows that follow delegation of authority rules ✓ PO matching that covers partial receipts and split shipments ✓ Exception handling that sends only the invoices needing review to staff ✓ Automated payments ✓ Vendor portal ✓ Custom reports based on the questions controllers ask most ✓ Support for multiple entities, multiple locations, and project coding ✓ Integration with Binary Stream Multi Entity Management How does Fidesic integrate with Dynamics GP and Business Central? Fidesic supports any version of Dynamics GP or Business Central and delivers custom, seamless integration with both. Vendors, GL accounts, dimensions, payment terms, and posting logic sync between Fidesic and the ERP with no manual reconciliation. Invoices post with a complete audit trail, matching what would appear if they were keyed directly into the ERP. Companies moving from Dynamics GP to Business Central can run Fidesic on both systems during the transition. How does Fidesic differ from generic AP automation connectors? Generic AP automation connectors typically lack the ERP-specific logic that Dynamics requires. Fidesic provides dimension mapping, posting group handling, vendor card field synchronization, GL structure awareness, and approval hierarchies that mirror ERP configuration. Generic connectors often treat these as custom work or leave them to manual reconciliation. Can Fidesic be customized to match existing AP processes? Approval routes, coding rules, dimension structures, and reporting views can all be adjusted to fit existing operations. Multi-entity structures, branch-level approvals, and industry-specific workflows are supported without pushing teams into a fixed template. What is the Fidesic implementation timeline? ✓ Invoice processing begins on day one ✓ Full rollout usually completes within one month ✓ 99% touchless posting reached within 6 weeks ✓ Process optimization consultation included in onboarding What financial controls and security does Fidesic provide? ✓ Certified by Sansiba as SOC 2 Type 2 compliant ✓ Role-based permissions for segregation of duties ✓ Automatic duplicate invoice detection ✓ Field-level audit trails with user and time stamps ✓ Restrictions on vendor master changes and verification of banking details ✓ Enforcement of approval thresholds ✓ SOX readiness support What recognition has Fidesic received? ✓ ERPSoftwareBlog Best of AP Automation ✓ Microsoft Certified app ✓ Knights of GP Preferred ISV What results have Fidesic customers achieved? MB2 Dental expanded from 100 to more than 800 locations while processing tens of thousands of invoices each month. Invoice processing time dropped from 10 days to 5 days with no major increase in headcount. Badger Paperboard: "Their team knows the ins and outs of BC, and were happy to help where we needed it, and leave us to set things up where we didn't need help." MIG Consulting: "Fidesic's deep integration capabilities, customization flexibility, and commitment to client success along with excellent customer service make them an outstanding partner." Who is Fidesic built for? Fidesic serves finance and accounting teams on Microsoft Dynamics GP or Business Central, particularly large multi-entity organizations with layered approval structures, heavy invoice volume, or a planned move from Dynamics GP to Business Central. How is Fidesic priced? Fidesic is subscription based with flexible user tiers. Frequently Asked Questions Which ERP versions does Fidesic support? Fidesic supports any version of Microsoft Dynamics GP and Dynamics 365 Business Central through custom, seamless integration. How long does it take to start using Fidesic? Invoice processing begins on day one, full rollout typically completes within one month, and 99% touchless posting is reached within 6 weeks. Does Fidesic work for multi-entity organizations? Yes. Fidesic supports multiple entities, multiple locations, and branch-level approvals, and integrates with Binary Stream Multi Entity Management. Can Fidesic be used during a migration from Dynamics GP to Business Central? Yes. Fidesic runs on both ERPs at the same time, so AP operations continue without interruption during the transition. What is Fidesic's security certification? Fidesic is certified by Sansiba as SOC 2 Type 2 compliance ready and includes segregation of duties, duplicate invoice detection, and field-level audit trails. How does Fidesic pricing work? Fidesic is subscription based with flexible user tiers. Where is Fidesic located and when was it founded? Fidesic is headquartered in Lansing, Michigan and was founded in 2008. What does touchless posting mean at Fidesic? Touchless posting means invoices are captured, coded, matched, and posted to the ERP without manual intervention. Fidesic customers reach 99% touchless posting within 6 weeks.

Average Rating: 4.8/5.0

Total Reviews: 12

How Do G2 Users Rate Fidesic?

  • Has the product been a good partner in doing business?: 9.0/10 (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 Fidesic?

  • Seller: Fidesic
  • Company Website:
  • Year Founded: 2007
  • HQ Location: East Lansing, Michigan
  • LinkedIn® Page: www.linkedin.com
    7 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 58% Small, 25% Medium

What Do G2 Reviewers Say About Fidesic?

AI-generated summary from verified user reviews

Pros
  • Users find Fidesic's ease of learning beneficial, noting quick responses and a straightforward website navigation.
  • Users praise the ease of use of Fidesic, noting a user-friendly interface and quick responses.
  • Users find the intuitive interface of Fidesic easy to navigate, enhancing their overall experience with quick responses.
  • Users appreciate the navigation ease of Fidesic, enjoying quick responses and a straightforward website experience.

What Are Recent G2 Reviews of Fidesic?

What Are G2 Users Discussing About Fidesic?

Liquid

Teams look different today than they used to, because people work differently; more of us are contractors, more of us work remotely, and the best teams today attract the top experts no matter where they work from, or how they work. Today, your team needs to be liquid to be competitive. And you need an onboarding and payments system tailored to this new way of working. The Future of Work isn’t “working from home.” It’s a more expansive, inclusive, way of looking at work. It removes the boundaries and barriers to working the way people want to, so we can be more creative, and share our talents and expertise more easily. It’s moving beyond the construct of the job and discovering all the ways we can work – and live – better. Liquid’s mission is to make this transition easier, so we can all live – and build – our best lives.

Average Rating: 4.3/5.0

Total Reviews: 26

How Do G2 Users Rate Liquid?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 9.1/10)
  • Scoring: 9.3/10 (Category avg: 8.1/10)
  • Accounting: 8.3/10 (Category avg: 8.9/10)
  • Analysis: 9.7/10 (Category avg: 8.4/10)

Who Is the Company Behind Liquid?

  • Seller: Liquid, Inc.
  • Year Founded: 2019
  • HQ Location: Los Angeles, US
  • Twitter: @TeamGoLiquid
    218 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    10 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 50% Small, 42% Medium

What Are Recent G2 Reviews of Liquid?

What Are G2 Users Discussing About Liquid?

OFX

OFX is a global financial operations platform that helps businesses manage international payments, foreign exchange (FX), multi-currency accounts, corporate cards, and spend management in one place. By combining global payments, FX, currency solutions, and spend controls into a single platform, OFX helps reduce operational complexity and eliminates the need for multiple disconnected systems. Designed for finance teams and business owners, the OFX Business Account brings together domestic and international payments, Corporate Cards, Spend Management, Accounts Payable Automation, and Foreign Exchange (FX) Solutions. Designed for finance teams and business owners, the OFX Business Account brings together domestic and international payments, Corporate Cards, Spend Management, Accounts Payable Automation, and Foreign Exchange (FX) Solutions. The OFX Business Account enables businesses to hold, move, and manage funds across multiple currencies. This helps streamline financial workflows, improve visibility, and simplify the complexity of operating across global markets. OFX helps automate key financial processes. Accounts Payable (AP) Automation handles scheduled payments and approval policies, AI Workflows and optical character recognition (OCR) read invoices, bills and receipts to pre-fill data and Spend Controls apply budgets, limits and approval rules before money moves. Two-way sync with Xero and QuickBooks Online keeps the books current, so there is no switching between systems to reconcile. The result is fewer manual steps, fewer errors and a clearer view of business spend Security and compliance are core to the platform. OFX is ASX-listed, regulated by over 50 global authorities and ISO/IEC 27001:2022 certified. Customers also have access to 24/7 support from OFX Specialists, providing real human assistance whenever needed. With offices in major financial hubs including London, Sydney, Hong Kong, Singapore, Toronto, and San Francisco, OFX combines global reach with local expertise. By bringing payments, FX, and financial tools together in one platform, OFX helps businesses operate more efficiently, improve financial visibility, and scale internationally with greater control.

Average Rating: 4.5/5.0

Total Reviews: 79

How Do G2 Users Rate OFX?

  • Has the product been a good partner in doing business?: 6.7/10 (Category avg: 9.1/10)

Who Is the Company Behind OFX?

  • Seller: OFX
  • Company Website:
  • Year Founded: 1998
  • HQ Location: Sydney, NSW
  • Twitter: @OFX
    5,126 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    717 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Retail, Accounting
  • Company Size: 43% Small, 10% Medium

What Do G2 Reviewers Say About OFX?

AI-generated summary from verified user reviews

Pros
  • Users find OFX's platform to be user-friendly, making transfers and transaction tracking effortless and efficient.
  • Users find OFX's competitive pricing highly advantageous, appreciating the cost-effectiveness and low fees for their transactions.
  • Users find OFX to be very easy to use, appreciating its user-friendly design and intuitive navigation.
  • Users value OFX for its no fees, finding it cost-effective and easy to manage transfers efficiently.
  • Users value the user-friendly online access of OFX, making transaction management and tracking simple and efficient.
Cons
  • Users miss the lack of cash pickups and in-person transfers, which limits flexibility for some transactions.

What Are Recent G2 Reviews of OFX?

What Are G2 Users Discussing About OFX?

Oversight

Oversight is the leader in AI-powered Finance Risk Intelligence, helping enterprises continuously detect, prioritize, and resolve financial risk across travel and expense, procure-to-pay, purchasing cards, and vendor transactions. Built on more than 20 years of finance and accounting domain expertise, the Oversight platform combines finance-specific AI, customer-defined policies, and governed, auditable action to help organizations reduce manual effort, strengthen financial controls, and prevent fraud, waste, and leakage before losses occur. Modern finance organizations face growing transaction volumes, fragmented systems, increasingly sophisticated fraud, and rising pressure to do more with fewer resources. Traditional audits, manual reviews, and point solutions were not designed for this environment. Oversight continuously analyzes financial activity across ERP, Travel & Expense (T&E), Purchasing Cards (P-Cards), Procure-to-Pay (P2P), Accounts Payable (AP), procurement, payments, and vendor systems to identify fraud, duplicate payments, policy violations, errors, and other risky transactions before they impact financial performance. Unlike fragmented tools or manual sampling, Oversight applies purpose-built AI, behavioral intelligence, proprietary finance risk models, and explainable decisioning to help finance teams focus on the risks that matter most while reducing false positives and manual review. The platform connects intelligence to governed, policy-controlled action, enabling organizations to resolve issues faster while maintaining transparency, auditability, and human oversight where needed. Key capabilities include: Travel & Expense (T&E) and Purchasing Card Monitoring Continuously analyze expense reports, corporate card transactions, and employee reimbursements to identify fraud, policy violations, duplicate submissions, excessive spending, and other risky transactions before they become costly. Procure-to-Pay (P2P) Monitoring Monitor procurement activity, invoices, vendor records, and payment transactions to identify duplicate payments, procurement fraud, policy violations, and operational risk across the purchasing lifecycle. Accounts Payable and Vendor Risk Improve payment accuracy by identifying duplicate invoices, overpayments, vendor master issues, suspicious payment activity, and other financial risks before cash leaves the business. Operational Intelligence Transform fragmented financial data into continuous operational intelligence with real-time dashboards, behavioral analytics, and explainable AI that help finance leaders prioritize true risk and make more informed decisions. Governed AI-Powered Action Accelerate investigations and issue resolution through guided workflows, AI-assisted recommendations, policy-controlled automation, and audit-ready traceability that help finance teams reduce manual effort while maintaining confidence and control. Trusted by global enterprises and government agencies, Oversight enables finance teams to move beyond retrospective audits to continuous Finance Risk Intelligence with measurable business outcomes. Oversight has been recognized by Everest Group as a pioneer in the emerging Finance Risk Intelligence category and received the Newsweek AI Impact Award for AI in Finance. Headquartered in Atlanta, Georgia, Oversight serves global enterprises and government agencies worldwide.

Average Rating: 4.4/5.0

Total Reviews: 49

How Do G2 Users Rate Oversight?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.1/10)
  • Accounting: 6.7/10 (Category avg: 8.9/10)
  • Analysis: 8.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Oversight?

  • Seller: Oversight
  • Company Website:
  • Year Founded: 2003
  • HQ Location: Atlanta, GA
  • LinkedIn® Page: www.linkedin.com
    172 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Manufacturing, Consumer Goods
  • Company Size: 86% Large, 4% Medium

What Do G2 Reviewers Say About Oversight?

AI-generated summary from verified user reviews

Pros
  • Users value the helpful customer support from Oversight, enhancing their experience with tailored solutions and dedication.
  • Users appreciate the efficiency improvement Oversight offers, streamlining data management and enhancing decision-making processes.
  • Users value the efficiency of Oversight, significantly reducing manual audit tasks and enhancing productivity for audit teams.
  • Users appreciate the comprehensive audit capabilities of Oversight, enhancing expense management and improving overall efficiency.
  • Users find Oversight's implementation ease exceptional, with a user-friendly setup that enhances efficiency in data management.
Cons
  • Users find the steep learning curve of Oversight challenging, highlighting a need for simplified training and support.
  • Users face poor customer support, as responses are slow and often do not resolve issues correctly on the first attempt.
  • Users struggle with the complexity of Oversight, finding setup and insights challenging amid system bugs and issues.
  • Users experience inconsistent support and performance from Oversight, leading to unresolved issues and inaccuracies over time.
  • Users report slow performance with lengthy system loading times that hinder transaction processing and workflow efficiency.

What Are Recent G2 Reviews of Oversight?

What Are G2 Users Discussing About Oversight?

Spenmo

Spenmo is the go-to payments software for growing businesses. We are an end-to-end payables software that brings internal spend management, corporate cards, automated bill payments, approval workflows, and accounting reconciliation into an integrated view. Companies that use Spenmo save over 50 hours and $10,000 every month. Upon completing the Y-Combinator program in 2020, Spenmo has since grown to over 200 employees and raised over US$85M in venture capital from leading investors such as Y Combinator, Insight Partners, Addition, Salesforce, Global Founders' Capital and Alpha JWC.

Average Rating: 4.5/5.0

Total Reviews: 60

How Do G2 Users Rate Spenmo?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.1/10)
  • Scoring: 10.0/10 (Category avg: 8.1/10)
  • Accounting: 8.3/10 (Category avg: 8.9/10)

Who Is the Company Behind Spenmo?

  • Seller: Spenmo
  • Year Founded: 2019
  • HQ Location: Singapore
  • LinkedIn® Page: www.linkedin.com
    11 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Education Management, Information Technology and Services
  • Company Size: 52% Small, 48% Medium

What Are Recent G2 Reviews of Spenmo?

What Are G2 Users Discussing About Spenmo?

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