Best Accounts Payable Automation Software - Page 8

How Many Accounts Payable Automation Software Products Does G2 Track?

Total Products under this Category: 402

Category Stats (Sep 2026)

  • Average Rating: 4.44/5 (↑0.01 vs Aug 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: PaperLess (+8.97%) - Among all products in this category, PaperLess recorded the largest rating increase compared to last month

Last updated: September 01, 2026

How Does G2 Rank Accounts Payable Automation Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 47,500+ 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, Brex, SAP Concur, 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=brex&focus%5B%5D=sap-concur&focus%5B%5D=quadient-accounts-payable)

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: 143

How Do G2 Users Rate Order.co?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.0/10)
  • Scoring: 6.7/10 (Category avg: 8.0/10)
  • 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?

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: 9.0/10)
  • Scoring: 9.7/10 (Category avg: 8.0/10)
  • 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: 9.0/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)

Who Is the Company Behind BlueSnap Accounts Receivable Automation?

  • Seller: BlueSnap
  • Year Founded: 2001
  • HQ Location: Boston, MA
  • Twitter: @BlueSnapInc
    2,163 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    153 employees on LinkedIn®
  • Phone: 1 (781) 790-5013

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?

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: 9.0/10)
  • Scoring: 5.0/10 (Category avg: 8.0/10)
  • 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
    3,246 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?

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: 69

How Do G2 Users Rate Spendwise?

  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 9.0/10)

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: 58% Small, 39% 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?

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: 9.0/10)

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
    1,564 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: 9.0/10)
  • 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
    18 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 AP is Accounts Payable Automation for Microsoft D365 Business Central and Dynamics GP (Great Plains). Fidesic delivers seamless integration and performance for Dynamics BC and GP and makes it easier to capture invoice data, process invoices and pay vendors for accounts payable pros using Dynamics ERP. Fidesic is a people-first organization with expertise in AI for accounting and payables. People who care. Software that works. www.fidesic.com How is Fidesic AP Automation Different than others? * Quickest Set-Up * Simple Per-User Pricing * Unmatched Multi-Location Capabilities * Unparalleled Technical Support * No Implementation Fees * Unlimited Document Storage * Full Free Version Available Spend Less Time on Clerical Work & More Time on Strategic Processes for Accounts Payable Features: * MagiCapture: Invoice Data Capture with 96% of invoices requiring no manual entry * RouteWise: Easy to Build Approval Workflows for Invoice and Payment Approval * JustPay: Vendor payments fulfillment made easy (Secure check & ACH with Positive Pay) * VendorVault: Vendor Portal with Your Branding (Vendors Submit Invoices Directly) Fidesic specializes in supporting service-based organizations with low PO volume including: * Managed Service Organizations * Health & Dental Support Organizations * Hospitality * Moving & Storage * Rapidly Growing Businesses * Multi-location / Multi-entity / Franchises * Businesses Needing to scale invoice processing * Businesses Needing to modernize AP processes Simplify Centralized Invoice Processing for Multi-Location & Multi-Entity: * Simplify payables reporting and invoice processing across locations and entities * Empower trusted managers at locations to approve their own invoices * Location-based matching for approval routing * Easy to create workflow rules to wrangle invoices across the organization Fidesic continuously strives to provide users with the most reliable, efficient and easy-to-use accounts payable (AP) automation solution for Dynamics GP and Business Central. Fidesic strives to help businesses by simplifying invoice processing with future-facing technology. Fidesic works to enable AP accounting managers to focus on big-picture organizational goals and build a job they love and a department key stakeholders value. Fidesic is designed to work with both single and multi-location businesses using GP or BC. We work with accounting professionals to help reduce manual processes, increase productivity, and increase visibility. With accounts payable automation for Dynamics GP and Business Central, businesses can improve their entire accounting process. The customer service team is available via live chat, phone or email to provide you with the necessary information and assistance you need to succeed and overcome any challenges you may face.

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: 9.0/10)
  • 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 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: 9.0/10)
  • Scoring: 9.3/10 (Category avg: 8.0/10)
  • 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
    12 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 handling domestic and international payments, OFX brings together Money Transfers, Corporate Cards, Expense Management, Accounts Payable Automation, and Foreign Exchange Solutions in a single Spend Management Platform. The Global Business Account powers the platform, enabling 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, including accounts payable (AP) workflows and spend management, all while 2-way syncing with Xero and QuickBooks, eliminating the need to switch between platforms to reconcile your books. Businesses can execute transactions, manage expenses, and streamline approvals with greater speed and control, reducing manual work and the risk of errors. Security and compliance are core to the platform. OFX is regulated by over 50 global authorities, helping businesses operate with confidence across international markets. Customers also have access to 24/7 support from financial specialists, providing real human assistance whenever needed. With offices in major financial hubs including London, Sydney, Hong Kong, 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: 72

How Do G2 Users Rate OFX?

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

Who Is the Company Behind OFX?

  • Seller: OFX
  • Company Website:
  • HQ Location: Sydney, NSW
  • Twitter: @OFX
    5,126 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    722 employees on LinkedIn®
  • Ownership: ASX: OFX

Who Uses This Product?

  • Top Industries: Retail, Accounting
  • Company Size: 35% Small, 11% 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: 9.0/10)
  • 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
    161 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: 9.0/10)
  • Scoring: 10.0/10 (Category avg: 8.0/10)
  • 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
    8 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?

Affinda

Affinda is an AI platform for document processing. It learns to process any document type in minutes, helping any organization quickly unlock cost savings and boost productivity by shifting teams away from manual data entry and toward more meaningful work. Our AI agents extract any data from any document with 99%+ accuracy, instantly learning from every interaction so you can achieve smarter automation without lengthy training cycles. More advanced than machine-learning IDP: Traditional ML approaches typically require lengthy training periods and ongoing maintenance. Affinda's architecture enables instant learning on new document types and schema changes, minimizing maintenance requirements and accelerating implementation. More complete than LLMs alone: Standard LLM implementations for document processing face limitations due to static prompt dependencies. Affinda addresses these challenges through a decade of development, resulting in an end-to-end platform that enhances LLM capabilities. Achieve 99%+ accuracy: Our model memory approach and technical architecture enable consistent high accuracy in data extraction. This level of accuracy supports straight-through processing capabilities, reducing the need for manual verification and allowing organizations to optimize resource allocation. Some of Affinda’s key features include: Splitting – automatically separates multi-page files into individual documents, streamlining batch processing and ensuring accurate document handling Classification – identifies and categorizes documents by type automatically, optimizing workflow routing and processing paths Cleanse and transform data – structures and standardizes extracted data to match your requirements, ensuring compatibility with downstream systems Apply business logic – implement custom validation rules using natural language instructions, allowing business users to define and maintain processing logic without coding Machine Validation – validates extracted data against your master data sources, enabling automatic matching and verification with existing systems of record Try Affinda for yourself with our 14-day free trial.

Average Rating: 4.9/5.0

Total Reviews: 26

How Do G2 Users Rate Affinda?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.0/10)
  • Accounting: 9.6/10 (Category avg: 8.9/10)

Who Is the Company Behind Affinda?

  • Seller: Affinda
  • Year Founded: 2012
  • HQ Location: Melbourne, 3000
  • Twitter: @affinda_ai
    20 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    61 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 50% Medium, 46% Small

What Do G2 Reviewers Say About Affinda?

AI-generated summary from verified user reviews

Pros
  • Users commend Affinda for its high accuracy, effectively handling complex document extraction and classification tasks.
  • Users appreciate the helpful customer support of Affinda, making implementation smooth and hassle-free.
  • Users praise the ease of use of Affinda, highlighting its intuitive setup and user-friendly interface.
  • Users commend the easy implementation of Affinda, highlighting excellent support that ensures a smooth transition.
  • Users value the automation capabilities of Affinda, significantly enhancing efficiency in document processing.
Cons
  • Users face integration issues due to lack of documentation and additional time required for setup.
  • Users find the difficult implementation requires significant development time, complicating the integration process with Affinda.
  • Users face documentation issues when trying to integrate specific applications, leading to frustrations and unmet needs.
  • Users still report some OCR issues, despite improvements, indicating room for further enhancement in accuracy.
  • Users face challenges due to poor documentation, making integration with specific applications difficult.

What Are Recent G2 Reviews of Affinda?

Invoiced

Invoiced by Flywire is an AI-native accounts receivable and invoice-to-cash automation platform designed to help B2B finance teams automate billing, collections, payment processing, and cash reconciliation. Built for mid-market and enterprise businesses managing high-volume receivables, Invoiced eliminates manual A/R work so finance teams can scale operations without adding proportional headcount. Acquired by Flywire (NASDAQ: FLYW) in 2024, Invoiced combines accounts receivable software, AI-powered automation, integrated payment processing, and deep ERP integrations into a single connected platform. Unlike point solutions or freelance invoicing tools, Invoiced is purpose-built for complex B2B finance operations where invoice volume is high, payment methods are diverse, and reconciliation is time-consuming. Core Capabilities & Features: -Automated Collections Workflows — Customizable dunning sequences, payment reminders, and escalation rules that trigger based on payment status and customer behavior, reducing manual follow-up work -AI-Powered Cash Application — CashMatch AI automates payment matching and reconciliation to invoices, even with incomplete remittance data, minimizing exceptions and month-end reconciliation time -Subscription & Recurring Billing — Supports usage-based, recurring, and hybrid billing models with automated invoice generation, proration, and customer billing portals -Global Payment Processing — Accepts 1,200+ payment methods across 140+ currencies with automatic FX handling, enabling domestic and cross-border collections without adding banking complexity -Deep ERP Integrations — Native connectors to NetSuite, Sage Intacct, Microsoft Dynamics 365, Salesforce, and others ensure real-time data sync and eliminate duplicate data entry Finance teams use Invoiced to accelerate cash collection, reduce days sales outstanding (DSO), and regain visibility into the full receivables lifecycle. The platform eliminates data silos between AR, payments, and ERP systems by automating payment reconciliation and posting. Routine manual tasks—invoice delivery, payment chasing, cash matching, exception handling—are shifted to AI-driven workflows, freeing finance professionals to focus on strategy, forecasting, and relationship management rather than execution. The platform is particularly valuable for organizations scaling transaction volume without scaling headcount, companies operating internationally with multi-currency and multi-payment-method requirements, and finance teams struggling with legacy systems that lack automation and integration. Invoiced serves mid-market and enterprise finance teams across industries including SaaS, healthcare, education, financial services, insurance, professional services, staffing, and nonprofits. Thousands of global customers rely on Invoiced to process billions in receivables annually, and the platform is recognized as a category leader in A/R automation.

Average Rating: 4.5/5.0

Total Reviews: 401

How Do G2 Users Rate Invoiced?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.0/10)
  • Scoring: 9.2/10 (Category avg: 8.0/10)
  • Accounting: 9.4/10 (Category avg: 8.9/10)
  • Analysis: 9.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Invoiced?

  • Seller: Invoiced
  • Company Website:
  • Year Founded: 2013
  • HQ Location: Boston, MA
  • LinkedIn® Page: www.linkedin.com
    1,309 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Owner, CEO
  • Top Industries: Computer Software, Marketing and Advertising
  • Company Size: 77% Small, 21% Medium

What Do G2 Reviewers Say About Invoiced?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Invoiced, finding it convenient for managing their accounting tasks efficiently.
  • Users appreciate the ease of use of Invoiced, which simplifies accounting and invoicing tasks significantly.
  • Users appreciate the ease of use of Invoiced, facilitating effective management of accounting tasks and customer payments.
  • Users value the intuitive user interface of Invoiced, making invoicing and payment management remarkably effortless and efficient.
  • Users love the efficient payment processing of Invoiced, appreciating its automation and user-friendly features that simplify accounting.
Cons
  • Users experience payment issues with delayed transactions and frustrations regarding the integrated processing gateway on Invoiced.
  • Users face access limitations, such as integration issues and restrictive invoice caps, causing inconvenience and increased costs.
  • Users experience poor customer support, with slow responses and unresolved issues impacting their overall satisfaction with Invoiced.
  • Users find Invoiced's service expensive, especially after exceeding the monthly invoice limit, leading to increased costs.
  • Users wish for missing features like customizable aging reports, integration with payment methods, and a built-in timesheet tracker.

What Are Recent G2 Reviews of Invoiced?

What Are G2 Users Discussing About Invoiced?

LayerNext

LayerNext is an AI-powered financial operations platform that helps businesses automate bookkeeping, bank reconciliation, accounts payable, and financial reporting. The platform uses specialized AI agents to process financial data, categorize transactions, reconcile accounts, manage invoice-based AP workflows, prepare reports, and support finance operations across accounting systems, ERPs, documents, bank feeds, and desktop applications. LayerNext helps small businesses, founders, finance teams, and enterprise organizations reduce manual finance work while keeping human review, approval workflows, validation gates, and audit trails in place. The platform supports workflows across QuickBooks, ERP systems, spreadsheets, documents, and legacy applications, making it useful for companies that need automation across both modern and older finance systems. What LayerNext does: - AI-powered bookkeeping - Invoice processing and AP automation - Bank reconciliation - Transaction categorization - Financial reporting - QuickBooks and ERP workflow automation - Cash flow, burn rate, and runway visibility - Approval workflows and audit trails - Automation across documents, bank feeds, spreadsheets, and desktop systems LayerNext gives finance teams a faster way to keep books accurate, manage financial workflows, and gain visibility into business performance without relying on repetitive manual processes.

Average Rating: 5.0/5.0

Total Reviews: 5

How Do G2 Users Rate LayerNext?

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

Who Is the Company Behind LayerNext?

Who Uses This Product?

  • Company Size: 60% Medium, 20% Large

What Are Recent G2 Reviews of LayerNext?

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