Best Credit and Collections Software for Medium-Sized Businesses

How Many Credit and Collections Software Products Does G2 Track?

Total Products under this Category: 381

Category Stats (Oct 2026)

  • Average Rating: 4.39/5 (↑0.02 vs Sep 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Chargebacks911 (+0.68%) - Among all products in this category, Chargebacks911 recorded the largest rating increase compared to last month

Last updated: October 23, 2026

How Does G2 Rank Credit and Collections Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 4,000+ Authentic Reviews
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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 Credit and Collections Software

G2 Grid® for Credit and Collections Software plotting products by satisfaction and market presence

Highlighted products: Creditsafe, D&B Finance Analytics Credit Intelligence, Quadient Accounts Receivable, Billtrust, HighRadius Accounts Receivables, Upflow, Invoiced, and Gaviti.

Underlying data: [Grid® JSON](https://www.g2.com/categories/credit-and-collections/grids.json?focus%5B%5D=creditsafe&focus%5B%5D=d-b-finance-analytics-credit-intelligence&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=billtrust&focus%5B%5D=highradius-corporation&focus%5B%5D=upflow-upflow&focus%5B%5D=invoiced&focus%5B%5D=gaviti&segment=mid-market)

Creditsafe

Creditsafe is a comprehensive data intelligence solution designed to help organizations manage credit risk, compliance, and data hygiene with confidence. By delivering global coverage breadth across more than 430 million businesses in over 200 countries, Creditsafe provides the data freshness & source diversity companies need to make informed, data-driven decisions that fuel growth and operational efficiency. The platform is built around key business drivers that address modern credit and compliance challenges. With continuous monitoring & alerts, users are instantly notified of material changes impacting customers, suppliers, or prospects, ensuring proactive risk management. Creditsafe’s insolvency prediction strength and cross-border score consistency further enhance the accuracy of credit evaluations, allowing organizations to identify potential risks early and maintain financial stability. For businesses seeking speed and flexibility, Creditsafe offers instant vs. investigated delivery, enabling onboarding in under 60 seconds when needed, while still supporting deeper due diligence where required. Its powerful portfolio analytics & dashboards give decision-makers actionable insights at scale, while API integration depth ensures seamless connectivity to existing systems. Flexible pricing & access models make it suitable for both SMBs and large enterprises, with SMB-friendly access options designed to meet the needs of growing companies. Beyond credit risk, Creditsafe strengthens compliance processes with KYB/AML compliance bundling and corporate linkage & UBO insight, helping organizations meet regulatory obligations and uncover hidden ownership structures. In addition, collections and recovery support tools aid in maintaining healthy cash flow by optimizing recovery strategies. With its combination of advanced analytics, dedicated account managers, and scalable delivery models, Creditsafe empowers businesses of all sizes to navigate the complexities of credit management. By uniting trusted data, portfolio insights, and robust compliance tools under one platform, Creditsafe positions itself as a strategic partner for organizations seeking to enhance resilience, streamline processes, and unlock sustainable growth.

Average Rating: 4.5/5.0

Total Reviews: 353

How Do G2 Users Rate Creditsafe?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 7.2/10 (Category avg: 8.2/10)
  • Financial Documents: 6.9/10 (Category avg: 8.5/10)
  • Customer Portal: 6.7/10 (Category avg: 8.4/10)

Who Is the Company Behind Creditsafe?

  • Seller: Creditsafe
  • Company Website:
  • Year Founded: 1997
  • HQ Location: Dublin, Ireland
  • LinkedIn® Page: www.linkedin.com
    1,662 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Credit Manager
  • Top Industries: Manufacturing, Accounting
  • Company Size: 51% Medium, 37% Small

What Do G2 Reviewers Say About Creditsafe?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Creditsafe, finding it straightforward for monitoring customer credit and receiving alerts.
  • Users value the easy setup of Creditsafe, allowing straightforward access to customer credit information and monitoring.
  • Users value the ease of setup with Creditsafe, ensuring a quick and straightforward onboarding process.
  • Users appreciate the extensive data management of Creditsafe, enabling comprehensive insights into potential customers' credit ratings.
  • Users value the efficient functionality of Creditsafe, enabling quick credit checks with detailed and useful reports.
Cons
  • Users express concern over inaccuracy in data and outdated information, impacting reliability and decision-making capabilities.
  • Users face inefficient search challenges with Creditsafe, struggling to find information quickly and accurately when needed.
  • Users express concerns about data accuracy and limitations, impacting the reliability and versatility of Creditsafe's services.
  • Users find the limited functionality of Creditsafe frustrating, especially when smaller companies' EINs are unlisted or difficult to search.
  • Users experience poor navigation in Creditsafe, making it challenging to easily locate specific companies and related parties.

What Are Recent G2 Reviews of Creditsafe?

What Are G2 Users Discussing About Creditsafe?

D&B Finance Analytics Credit Intelligence

D&B Finance Analytics helps finance teams confidently manage credit risk, improve cash flow, and streamline credit-to-cash processes using trusted business intelligence, predictive analytics, portfolio monitoring, and AI-driven insights. Powered by the Dun & Bradstreet Data Cloud, D&B Finance Analytics helps organizations make smarter credit decisions, accelerate customer onboarding, reduce manual effort, and proactively identify emerging risks. Teams can monitor portfolio health, improve collections efficiency, help reduce bad debt and DSO, and gain greater visibility into customer creditworthiness throughout the customer lifecycle. By combining advanced analytics, automation, and trusted business data, D&B Finance Analytics enables finance teams to improve operational efficiency, strengthen risk management, and deliver a better customer experience.

Average Rating: 4.5/5.0

Total Reviews: 105

How Do G2 Users Rate D&B Finance Analytics Credit Intelligence?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 6.9/10 (Category avg: 8.2/10)
  • Financial Documents: 7.1/10 (Category avg: 8.5/10)
  • Customer Portal: 7.7/10 (Category avg: 8.4/10)

Who Is the Company Behind D&B Finance Analytics Credit Intelligence?

  • Seller: Dun & Bradstreet
  • Company Website:
  • HQ Location: Jacksonville, FL
  • Twitter: @DunBradstreet
    22,541 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    5,735 employees on LinkedIn®
  • Ownership: NYSE: DNB

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 49% Medium, 29% Small

What Do G2 Reviewers Say About D&B Finance Analytics Credit Intelligence?

AI-generated summary from verified user reviews

Pros
  • Users find D&B Finance Analytics Credit Intelligence to be very easy to use, streamlining decision-making and credit evaluation.
  • Users appreciate the insightful analysis and predictions D&B Finance Analytics provides for evaluating supplier creditworthiness.
  • Users value the comprehensive, real-time data D&B Finance Analytics provides, aiding smart credit decision-making and risk assessment.
  • Users value the user-friendly tools of D&B Finance Analytics, facilitating efficient credit assessment and management.
  • Users value the real-time visibility of credit risk data provided by D&B Finance Analytics, facilitating informed decision-making.
Cons
  • Users report inaccuracy in data updates and missing details, affecting reliability and user experience of the platform.
  • Users often experience data inaccuracy, facing outdated information and delays that hinder effective risk assessments.
  • Users find the reporting issues frustrating due to fluctuating scores and a lack of detailed explanations.
  • Users find the overwhelming data presentation and confusing terminology to be major obstacles in effective usage.
  • Users find the complexity of D&B Finance Analytics challenging, especially with overwhelming data and confusing setup processes.

What Are Recent G2 Reviews of D&B Finance Analytics Credit Intelligence?

What Are G2 Users Discussing About D&B Finance Analytics Credit Intelligence?

Quadient Accounts Receivable

Quadient Accounts Receivable streamlines the entire order to cash cycle, helping finance teams collect payments faster, eliminate manual work, and manage cash flow with confidence. Designed for B2B organizations, the platform uses automated collection workflows and a frictionless customer payment experience to get customers paying 34% faster, making billing, invoicing, and follow ups smoother for finance teams and their customers. Quadient AR removes operational friction by automating routine tasks across invoicing, collections, and cash application, enabling teams to eliminate 50% of tedious manual work with industry leading automation. With real time, customizable dashboards powered by machine learning, teams can forecast cash flow with up to 94% accuracy while tracking aging, DSO, and payer behavior all in one place for faster, more confident decision making. With this level of clarity, finance teams can reduce bad debt, improve collection rates, and maintain a healthy cash flow. Customers see significant financial impact with Quadient AR delivering an impressive average of 403% ROI over three years, supported by reduced DSO, fewer write offs, and more consistent payment behavior. With automated reminders, multi channel invoice delivery, integrated payments, AI powered cash application, robust credit and dispute management, and seamless integrations with any ERP, Quadient transforms AR from a reactive, manual function into a proactive engine for cash flow acceleration, stronger customer relationships, and long term financial health.

Average Rating: 4.4/5.0

Total Reviews: 156

How Do G2 Users Rate Quadient Accounts Receivable?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 8.5/10 (Category avg: 8.2/10)
  • Financial Documents: 8.6/10 (Category avg: 8.5/10)
  • Customer Portal: 8.6/10 (Category avg: 8.4/10)

Who Is the Company Behind Quadient Accounts Receivable?

  • Seller: Quadient
  • Company Website:
  • Year Founded: 1924
  • HQ Location: Bagneux, France
  • Twitter: @Quadient
    3,878 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,976 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accounts Receivable Specialist, Accounting Manager
  • Top Industries: Accounting, Computer Software
  • Company Size: 59% Medium, 23% Small

What Do G2 Reviewers Say About Quadient Accounts Receivable?

AI-generated summary from verified user reviews

Pros
  • Users find Quadient Accounts Receivable to be incredibly easy to use, streamlining their daily AR activities effectively.
  • Users appreciate the automation features of Quadient Accounts Receivable, enhancing efficiency and reducing manual workload significantly.
  • Users appreciate the user-friendly experience and excellent customer support of Quadient Accounts Receivable, enhancing productivity.
  • Users appreciate the super user-friendly customer management of Quadient Accounts Receivable, enhancing organization and client communication.
  • Users value the ease of reporting in Quadient Accounts Receivable, enhancing decision-making and streamlining workflows effectively.
Cons
  • Users face payment issues, including frequent failures and slow support responses from Quadient Accounts Receivable.
  • Users find it challenging to manage invoicing issues, preferring a more streamlined notification system for payments.
  • Users find the missing features like intuitive invoice management limit their satisfaction with Quadient Accounts Receivable.
  • Users have experienced credit card failures that can hinder their transactions and overall satisfaction with the product.
  • Users find communication issues due to ungrouped conversations, despite overall satisfaction with the inbox functionality.

What Are Recent G2 Reviews of Quadient Accounts Receivable?

What Are G2 Users Discussing About Quadient Accounts Receivable?

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Billtrust

Billtrust is the B2B Cash Generation Platform: Accounts receivable software built around one outcome, converting revenue a company has already earned into cash in the bank. Most AR tools are built to accelerate processes. Billtrust is built to identify and release cash flow bottlenecks. The platform runs the full credit-to-cash cycle in one system rather than as separate tools. Invoicing and e-invoicing: delivers invoices through each buyer's preferred channel, including automated submission into more than 260+ AP portals without separate logins, with global e-invoicing compliance for B2B and B2G mandates. Payments: accepts most payment methods and channels on one network with payment policies set at the buyer level and digital lockbox automation above 95%. Credit: approves creditworthy buyers in hours rather than days, analyzing more than 80 financial and behavioral data points to monitor risk to recommend credit line adjustments. Collections: prioritizes accounts by likelihood of payment, so teams work the high-value, high-risk accounts instead of the inbox. Agentic automation makes collectors more efficient. Cash application: matches payments to remittance automatically, with match rates above 95% and top-quartile customers near 99%, even when remittance is fragmented. Each AI-generated recommendation carries its reasoning: which factors drove a credit decision, which accounts moved the cash flow forecast, and a confidence score on every forecasted dollar. Finance teams can show the evidence behind AR numbers. Billtrust works with finance executives, AR leaders, and AR practitioners, most often in equipment, manufacturing, distribution, healthcare and life sciences, transportation, retail, and business services. It connects to existing systems through more than 200 connectors to ERPs, banks, and financial institutions, including NetSuite, Epicor, SAP, Oracle, Sage, and Microsoft Dynamics. Reported results include up to 50% improvement in days sales outstanding, up to 30% reduction in card processing costs, and 384% average client ROI with $3.66 million in average annual benefit (IDC). Customer outcomes include $1 million in annualized savings at Cintas while handling three times the AR volume with no new headcount, $10 million in cash freed at Peak Industrial, a $2 million increase in cash flow and 29% better cash predictability at McPherson Oil. The Platform is powered B2B payment behavior across 17.6 million buyers and more than $1 trillion in annual invoice volume. The AI model never starts from scratch. It already knows how a meaningful percentage of the B2B market behaves.

Average Rating: 4.4/5.0

Total Reviews: 510

How Do G2 Users Rate Billtrust?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 8.9/10 (Category avg: 8.2/10)
  • Financial Documents: 8.9/10 (Category avg: 8.5/10)
  • Customer Portal: 9.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Billtrust?

  • Seller: Billtrust
  • Company Website:
  • Year Founded: 2001
  • HQ Location: Nashville, Tennessee, United States
  • Twitter: @Billtrust
    1,888 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    818 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Credit Manager, Accounts Receivable
  • Top Industries: Accounting, Construction
  • Company Size: 44% Large, 39% Medium

What Do G2 Reviewers Say About Billtrust?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Billtrust, highlighting its simplicity in managing payments and invoicing.
  • Users appreciate the visibility of invoice status, making it easier to manage payments effectively.
  • Users value the smoother payment processing with online access to invoices and real-time updates, enhancing efficiency.
  • Users appreciate the customer satisfaction of Billtrust, praising its easy invoicing and user-friendly interface for efficient billing.
  • Users appreciate the efficiency of Billtrust, finding it simplifies payment processing and streamlines their workflow effectively.
Cons
  • Users experience invoicing issues including delays, payment complications, and lack of timely communication with customers.
  • Users face payment issues with Billtrust, including delays, incorrect applications, and lack of customer communication.
  • Users find the missing features of Billtrust frustrating, impacting efficiency and integration across platforms.
  • Users express frustration with poor customer support, struggling to connect with knowledgeable agents for timely assistance.
  • Users often face login issues with Billtrust, including delayed statements, password resets, and automatic logouts.

What Are Recent G2 Reviews of Billtrust?

What Are G2 Users Discussing About Billtrust?

HighRadius Accounts Receivables

HighRadius offers AI-driven solutions that automate critical financial outcomes and processes for the office of the CFO. Our platform leverages advanced AI and machine learning to optimize order-to-cash processes, and accuracy across the finance function to deliver bottom-line savings and increased free cash flow. More than 1,000 of the world’s leading companies, such as 3M, Unilever, Teletrac Navman, Sanofi, Engie GBS Solutions, Kichler, Cole Haan, Staples, P&G, Ariat, and many more, have transformed their financial processes with HighRadius.

Average Rating: 4.3/5.0

Total Reviews: 238

How Do G2 Users Rate HighRadius Accounts Receivables?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 7.3/10 (Category avg: 8.2/10)
  • Financial Documents: 6.9/10 (Category avg: 8.5/10)
  • Customer Portal: 7.2/10 (Category avg: 8.4/10)

Who Is the Company Behind HighRadius Accounts Receivables?

  • Seller: HighRadius
  • Year Founded: 2006
  • HQ Location: Houston, TX
  • Twitter: @HighRadius
    1,494 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    4,619 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Credit Analyst
  • Top Industries: Accounting, Consumer Goods
  • Company Size: 42% Large, 33% Medium

What Do G2 Reviewers Say About HighRadius Accounts Receivables?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the automation capabilities of HighRadius Accounts Receivables, enhancing efficiency and reducing manual tasks.
  • Users value the collections efficiency of HighRadius Accounts Receivables, enhancing cash collection and reducing manual workload.
  • Users value the efficiency of HighRadius Accounts Receivables, enhancing organization and improving collection processes.
  • Users value the ease of use of HighRadius Accounts Receivables, simplifying their reconciliation processes effectively.
  • Users appreciate the user-friendly interface and automation of HighRadius Accounts Receivables, enhancing efficiency and convenience.
Cons
  • Users face payment issues due to slow search capabilities and limitations in remittance format recognition.
  • Users face communication issues with HighRadius Accounts Receivables, complicating support and causing frequent connectivity problems with ERP.
  • Users experience poor customer support with frustrating response times and ineffective escalation processes that hinder issue resolution.
  • Users face challenges with implementation issues including slow processes and inadequate service support after setup.
  • Users find the limited functionality of HighRadius Accounts Receivables cumbersome and challenging for critical tracking tasks.

What Are Recent G2 Reviews of HighRadius Accounts Receivables?

What Are G2 Users Discussing About HighRadius Accounts Receivables?

Upflow

Upflow helps B2B finance teams get paid faster while strengthening the relationships behind their revenue. Its Financial Relationship Management platform manages the full financial relationship, from agreed payment terms to collected and reconciled cash, with AI agents working alongside the team. It brings the data, workflows, and customer context behind getting paid into one system, so teams can make better decisions and act consistently across every account. Finance, Sales, and Customer Success work from the same customer context, while Finance controls the strategy and level of agent autonomy. By combining team judgment with agent execution, Upflow scales that strategy across every customer and every stage of the invoice-to-cash cycle. The four products: Upflow Insights builds the strategy. It turns AR data into answers you can act on: which accounts carry risk, when cash lands each month, and what drives collections performance. Forecasts are built on how customers actually pay, and the Insights Agent surfaces deteriorating payment behavior before it becomes bad debt. Live AR data is also accessible from Claude, ChatGPT, or Copilot through the Upflow MCP server. Upflow Collections executes the strategy. The Collections Agent runs your AR playbook across multiple channels: email, SMS, calls, and letters and centralizes the entire context in a structured way. It executes tasks, replies to customers, logs promise-to-pay dates, flags disputes, and escalates to a collector when judgment is needed. You can run multiple agents in parallel, each grounded in the customer's payment history and active conversations. Alongside them, the AP Portal Agent takes on invoice submissions into customer AP portals. Autonomy stays in your hands: each agent skill runs in suggestion-only mode or fully autonomous, and you expand what agents handle as trust builds. Every action is logged and auditable. Upflow Payments removes the payment execution friction while providing your customers with a consumer grade checkout experience. Customers pay through a portal that carries your brand, with saved payment methods and autopay. Finance owns the setup, the payment mix, and the costs, and activation is self-service with same-day go-live. Upflow Cash App closes the loop. The Cash App Agent matches bank payments to open invoices, including the short pays, bulk payments, and partial payments that break rule-based tools, then syncs reconciled cash to your ERP in real time. Collections sees what is genuinely owed and follows up sooner. One foundation underneath Every agent works from Upflow Intelligence, the AI foundation of the platform. Trained on the largest dataset of B2B financial relationships, it holds the complete context on each customer, everything paid, promised, said, and disputed, so every product and agent acts on the full picture. Ask Upflow is the conversational entry point to that intelligence: which lets you query your AR data, configure workflows, and direct your agents from one interface. It gives teams a direct way to shape how the platform works, from the rules behind a workflow to the actions an agent performs. Insights, configuration, and execution all happen through the same interface. Integrations High quality integration is the data infrastructure foundation the entire Upflow platform runs on. Upflow builds native, two-way integrations that go deeper than the standard connector, and maintains them as first-class as the tools they connect to evolve. Coverage spans the finance stack: NetSuite, Sage Intacct, QuickBooks Online, Xero, Pennylane, and Rillet on the ERP side, billing systems including Chargebee, Stripe Billing, and Zuora, Salesforce and HubSpot for CRM, and Gmail and Slack for communication. The Upflow REST API covers custom builds on proprietary and internal systems, and Upflow's professional services team scopes and builds those integrations directly. The result: data flows from every source in real time and stays in sync, teams collect smarter, strengthen the relationships behind their revenue, and cut DSO by 30% on average within three months. Upflow Discover Upflow Discover is the free plan for understanding your AR performance. Connect your finance tools and get Upflow's dashboards and analytics on day one: real-time visibility into collections performance, DSO, and payment behavior, benchmarked against best-in-class B2B companies. Teams use it to find out where their AR stands, spot what needs fixing, and build the case for what to improve next. Try Upflow Discover now: https://insights.upflow.io/en/discover-upflow-for-free

Average Rating: 4.8/5.0

Total Reviews: 235

How Do G2 Users Rate Upflow?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 9.2/10 (Category avg: 8.2/10)
  • Financial Documents: 8.7/10 (Category avg: 8.5/10)
  • Customer Portal: 9.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Upflow?

  • Seller: Upflow
  • Company Website:
  • Year Founded: 2018
  • HQ Location: New York City, United States
  • LinkedIn® Page: www.linkedin.com
    90 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CFO, Customer Success Manager
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 59% Medium, 39% Small

What Do G2 Reviewers Say About Upflow?

AI-generated summary from verified user reviews

Pros
  • Users find Upflow to be easy to use, enhancing their collections process and improving overall cash flow.
  • Users value the efficiency of automation in Upflow, enhancing credit control and improving follow-up speed significantly.
  • Users praise Upflow for its exceptional customer satisfaction, highlighting easy use and responsive support throughout their experience.
  • Users praise Upflow for its time-saving automation, allowing efficient credit control and streamlined follow-up processes.
  • Users praise the collections efficiency of Upflow for significantly saving time and improving accounts receivable management.
Cons
  • Users report payment issues with Upflow, citing concerns over email professionalism and currency discrepancies.
  • Users desire greater flexibility in reporting, noting limitations in format consistency and customization options in Upflow.
  • Users find limited customization in Upflow, feeling constrained when trying to tailor reports and dashboards.
  • Users find the limited options in Upflow, such as notes and live chat, frustrating and restrictive for customer reminders.
  • Users are frustrated with missing features, especially the lack of displayed overpayments and journal updates.

What Are Recent G2 Reviews of Upflow?

Gaviti

Gaviti is an AI-powered accounts receivable automation platform that helps B2B companies streamline their invoice-to-cash cycle. It centralizes collections management, cash application, credit risk, disputes, and customer communications, replacing manual spreadsheets and scattered emails with a unified, efficient workflow. Gaviti is the only platform offering a B2B payment portal with zero-fee ACH and streamlined communication included in every subscription, enabling faster, frictionless payments at no extra cost. The platform is ERP-agnostic and connects with any ERP or business system—including proprietary or homegrown solutions—providing unmatched integration flexibility. AI-driven cash application improves accuracy and dramatically reduces reconciliation time. Automated workflows ensure timely reminders, escalations, and task management. The Collector Workspace offers full visibility into aging, communication history, promises to pay, and collector performance. With built-in credit tools, dispute workflows, customer self-service, and real-time analytics, Gaviti gives finance leaders everything they need to run a predictable, scalable, and efficient A/R operation.

Average Rating: 4.4/5.0

Total Reviews: 190

How Do G2 Users Rate Gaviti?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 8.1/10 (Category avg: 8.2/10)
  • Financial Documents: 7.6/10 (Category avg: 8.5/10)
  • Customer Portal: 7.8/10 (Category avg: 8.4/10)

Who Is the Company Behind Gaviti?

  • Seller: Gaviti
  • Company Website:
  • Year Founded: 2018
  • HQ Location: Givatyim, IL
  • Twitter: @gaviti_biz
    769 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    34 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accounts Receivable Specialist, Controller
  • Top Industries: Accounting, Information Technology and Services
  • Company Size: 65% Medium, 19% Small

What Do G2 Reviewers Say About Gaviti?

AI-generated summary from verified user reviews

Pros
  • Users find Gaviti to be very user-friendly, with clear features that enhance efficiency and client connection.
  • Users appreciate the collections efficiency of Gaviti, noting significant improvements in timeliness and streamlined accounts receivable processes.
  • Users value the automation capabilities of Gaviti, streamlining tasks and enhancing efficiency in accounts receivable processes.
  • Users value Gaviti's real-time visibility into invoices, simplifying tracking and approvals for better team collaboration.
  • Users value the great visibility provided by Gaviti, appreciating its ease of use and support for improvements.
Cons
  • Users note that Gaviti can be slow in performance, especially when handling large amounts of information.
  • Users find the limited customization options for reporting hinder their efficiency and overall experience with Gaviti.
  • Users find the missing features in Gaviti limit functionality and complicate navigation and data management.
  • Users desire more advanced reporting options in Gaviti for better financial insights and management reviews.
  • Users find poor reporting in Gaviti, leading to challenges in payment tracking and data confidence issues.

What Are Recent G2 Reviews of Gaviti?

What Are G2 Users Discussing About Gaviti?

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: 402

How Do G2 Users Rate Invoiced?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 9.0/10 (Category avg: 8.2/10)
  • Financial Documents: 9.0/10 (Category avg: 8.5/10)
  • Customer Portal: 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
    1,342 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?

Tesorio

Finance teams should spend their time on the decisions that move cash, not on the manual work that stands between Closed Won and Done. Every company runs on cash, yet getting from invoice to payment still depends on people uploading invoices to customer portals, chasing replies, and matching remittances by hand. Tesorio's agentic order-to-cash analyst does that work today. It follows up on open invoices, captures promise-to-pay dates, triages the collections inbox, applies cash, and keeps invoices current in customer portals. Your team handles what needs a person: priorities, customer relationships, and exceptions. Customers see up to a 30% reduction in DSO and have collected $355 billion through Tesorio. Companies using Tesorio include Fin, Veeva, GitLab, Plaid, Fastly, and Notion.

Average Rating: 4.7/5.0

Total Reviews: 245

How Do G2 Users Rate Tesorio?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 8.8/10 (Category avg: 8.2/10)
  • Financial Documents: 7.8/10 (Category avg: 8.5/10)
  • Customer Portal: 8.1/10 (Category avg: 8.4/10)

Who Is the Company Behind Tesorio?

  • Seller: Tesorio
  • Company Website:
  • Year Founded: 2015
  • HQ Location: San Francisco, California
  • Twitter: @usetesorio
    481 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    42 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accounts Receivable Specialist
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 47% Medium, 33% Large

What Do G2 Reviewers Say About Tesorio?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Tesorio, facilitating efficient workflows with user-friendly dashboards and tools.
  • Users value the automation capabilities of Tesorio, enhancing efficiency in contacts and providing insightful analytics.
  • Users appreciate the collections efficiency of Tesorio, facilitating team collaboration and providing clear insight into invoicing processes.
  • Users appreciate the easy template editing and real-time invoice management features of Tesorio, enhancing independence and visibility.
  • Users appreciate the visibility and insights Tesorio provides for managing collections effectively and enhancing team collaboration.
Cons
  • Users feel that Tesorio needs improvement in reporting features for better accountability and tracking of collections.
  • Users are frustrated by the sync issues with Tesorio, experiencing delays and untransferred cash notes with their ERP.
  • Users report invoicing issues with delays and unclear hierarchy, affecting navigation and overall experience in Tesorio.
  • Users find email automation issues with Tesorio, noting clunky setups and lack of effective management tools.
  • Users face challenges with the usability of Tesorio's email functionality, impacting their communication and reporting effectiveness.

What Are Recent G2 Reviews of Tesorio?

What Are G2 Users Discussing About Tesorio?

Chargeflow

Chargeflow is The Chargeback Platform that prevents and recovers chargebacks automatically, so you don’t have to. Trusted by top brands like Caraway, Huel, and Elementor, Chargeflow securely integrates with every major payment processor and platform. Start in under 90 seconds with success-based pricing—pay only when we win chargebacks for you. - Increase your chargeback win-rates by up to 4x with our fully hands-off Automation product. Automate chargeback recovery. - Prevent up to 90% of incoming chargebacks with Chargeflow Alerts and pay only for prevented chargebacks, powered by Visa and Mastercard. - Deep dive into your chargebacks root cause and uncover how chargebacks are affecting your business with Chargeflow Insights -- completely free, forever.

Average Rating: 4.7/5.0

Total Reviews: 277

How Do G2 Users Rate Chargeflow?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 7.3/10 (Category avg: 8.2/10)
  • Financial Documents: 9.3/10 (Category avg: 8.5/10)
  • Customer Portal: 9.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Chargeflow?

  • Seller: Chargeflow, Inc.
  • Company Website:
  • Year Founded: 2020
  • HQ Location: New York, US
  • LinkedIn® Page: www.linkedin.com
    179 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO, Owner
  • Top Industries: Retail, Apparel & Fashion
  • Company Size: 85% Small, 10% Medium

What Do G2 Reviewers Say About Chargeflow?

AI-generated summary from verified user reviews

Pros
  • Users praise Chargeflow for its ease of use, with a clear dashboard and efficient automated processes for chargebacks.
  • Users value the time-saving automation of Chargeflow, significantly reducing manual work and enhancing efficiency.
  • Users value the efficiency of Chargeflow, appreciating its automation in managing chargebacks and rapid dispute responses.
  • Users value the automation efficiency of Chargeflow, significantly enhancing time management and winning chargeback cases.
  • Users value the automation in Chargeflow, noting how it enhances efficiency and simplifies chargeback management dramatically.
Cons
  • Users find Chargeflow's costly fees and commission rates burdensome, especially for smaller businesses seeking value.
  • Users highlight the need for improved notification systems and faster setup processes to enhance the Chargeflow experience.
  • Users express concerns about poor support, highlighting a need for better guidance and response times from Chargeflow.
  • Users report payment issues with Chargeflow, including unexpected charges and lack of control over responses.
  • Users find inaccuracy in AI-generated answers occasionally affects their experience with Chargeflow, needing more reliability and transparency.

What Are Recent G2 Reviews of Chargeflow?

Sage AR Automation

Lockstep connects the world's accounts receivable (AR) and accounts payable (AP) departments so they can work better together. Founded in 2019, Lockstep eliminates cash traps and leaks created from manual synchronization of books between B2B trading partners. Lockstep's connected accounting cloud empowers trusted, compliant accounting relationships between businesses of all sizes. High-performance companies large and small run their collections on Lockstep Collect. Helping our customers process more than one million invoices per month across more than 4 million entities, Lockstep integrates over 40 ERP and accounting solutions into our connected accounting cloud. Our customers see an average 20x ROI by investing in collections automation improving cash flow by 31% or more. For more information please visit: www.lockstep.io.

Average Rating: 4.3/5.0

Total Reviews: 36

How Do G2 Users Rate Sage AR Automation?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 9.2/10 (Category avg: 8.2/10)
  • Financial Documents: 9.2/10 (Category avg: 8.5/10)
  • Customer Portal: 7.6/10 (Category avg: 8.4/10)

Who Is the Company Behind Sage AR Automation?

  • Seller: Sage Software
  • Year Founded: 1981
  • HQ Location: Newcastle
  • LinkedIn® Page: www.linkedin.com
    15,833 employees on LinkedIn®
  • Ownership: SGE.L
  • Phone: +1 (866) 996-7243

Who Uses This Product?

  • Company Size: 67% Medium, 28% Small

What Are Recent G2 Reviews of Sage AR Automation?

What Are G2 Users Discussing About Sage AR Automation?

Kolleno

Kolleno is an order-to-cash software platform that helps finance teams automate and manage collections, payments, cash application, credit risk, disputes, and forecasting, using AI Agents that operate within a credit policy the team defines. By automating and coordinating these tasks across systems, the platform is designed to shorten collection cycles, reduce the volume of outstanding receivables, and cut down the time finance teams spend on manual collections work. The platform includes: - Two-way, real-time integration with ERPs, CRMs, banks, and payment systems, so account and payment data stays current without manual exports or reconciliation between separate tools. - Automated collections workflows, including drafting and sending client communications across email and other channels based on account status and policy rules. - Payment tracking and cash application, matching incoming payments to invoices and flagging exceptions that require manual review. - Credit risk monitoring that tracks changes in customer risk profiles over time, surfacing accounts that may need attention before they become significantly overdue. - Reporting and forecasting built on live data from connected systems, rather than figures compiled manually from separate exports. Each of these areas is handled by a dedicated AI Agent rather than a single, general-purpose tool. Objectives and policy are set through Maestro, Kolleno's coordination layer, which routes tasks to the relevant agent and sequences actions across the collections cycle. Teams choose how much autonomy to give each agent: using it to surface insights on which accounts need attention, as a copilot that drafts recommended actions for a team member to review and approve, or to execute directly within the policy that has been configured. Kolleno is designed for finance teams at mid-market and enterprise B2B companies, including CFOs, finance directors, finance systems managers, order-to-cash leaders, credit control and collections staff, and financial controllers. It is intended for organizations with meaningful receivables volume, multiple systems involved in the order-to-cash process, and a need for consistent handling of collections, disputes, and credit risk across a large number of accounts. Typical implementation takes around one month, and the platform is built to be usable by finance staff already familiar with accounts receivable processes, without extensive additional training.

Average Rating: 4.9/5.0

Total Reviews: 117

How Do G2 Users Rate Kolleno?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 9.7/10 (Category avg: 8.2/10)
  • Financial Documents: 9.3/10 (Category avg: 8.5/10)
  • Customer Portal: 9.5/10 (Category avg: 8.4/10)

Who Is the Company Behind Kolleno?

  • Seller: Kolleno
  • Company Website:
  • Year Founded: 2019
  • HQ Location: New York, US
  • Twitter: @KollenoHQ
    35 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    45 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Financial Services, Computer Software
  • Company Size: 54% Small, 35% Medium

What Do G2 Reviewers Say About Kolleno?

AI-generated summary from verified user reviews

Pros
  • Users commend Collections Efficiency with Kolleno, experiencing faster payments and improved cash flow through automation and consistency.
  • Users highlight the effective automation of Kolleno, greatly enhancing payment processes and accelerating cash flow.
  • Users value the time-saving automation of Kolleno, leading to faster payments and easier processes overall.
  • Users appreciate the ease of use of Kolleno, simplifying payment reconciliation and boosting workflow efficiency.
  • Users value the easy integrations of Kolleno, enhancing efficiency and streamlining payment processes seamlessly with their ERP.
Cons
  • Users find poor navigation a challenge, often unsure about feature availability and where to go next.

What Are Recent G2 Reviews of Kolleno?

Nuvo

Nuvo is the AI order-to-cash network for physical trade: an order-to-cash (O2C) platform that helps companies selling physical goods on credit terms onboard new customers, set and monitor credit limits, and collect the payments on the invoices that follow. It brings customer onboarding, trade credit management, portfolio monitoring, and accounts receivable automation into one system that runs from first application to final payment. In most companies, those four sit in separate, siloed tools. Order-to-cash stays manual in most trade businesses because the buyer and the supplier each keep their own record of the same relationship: their own terms, their own version of the order, their own view of what has been paid. Teams spend their days reconciling the two. Nuvo connects both sides through the Nuvo Network, which spans more than 185,000 verified businesses and a live, invoice-level record of how they trade and pay. Credit and collections decisions can then reflect how a business behaves across its trading relationships, not just its history with one supplier. - Customer Onboarding. A branded digital credit application that captures identity, banking, credit, and payment details and verifies them in real time against sources including the IRS, Secretary of State, and USPS. Approved records write back to the ERP, and trade references come from businesses already on the network. - Portfolio Management. Ongoing monitoring of existing accounts for shifts in bank activity, bureau data, payment behavior, liens, and network signals, with limits raised or lowered against the credit policy the team defines. - Accounts Receivable. A self-service customer payment portal, securely stored payment methods, automated cash application, and agentic collections, with ACH, card, check, and wire settling into a single account. - Vendor Onboarding. Supplier and bank-account verification before funds move, W-9 and compliance document capture, and approval workflows that control how vendors are added. - Nuvo Intelligence. The agent layer across all products. Agents review and decision applications, research risk the application doesn't show, apply the customer's own credit policy, match payments to invoices, and run dunning. Anything outside of policy gets escalated to your team. Nuvo is used by credit, AR, and finance teams at some of the world's largest distributors, wholesalers, and manufacturers, where orders ship on terms and a held credit line stops a sale. Typical use cases include replacing PDF and email credit applications, shortening time to approval, catching fraud and deteriorating credit before it becomes bad debt, reducing DSO, and managing a larger portfolio without adding headcount. Reported results include 90% faster onboarding, 98% first-time application completion, credit approvals in under three minutes, and 33% lower DSO. Nuvo integrates with ERP and accounting software including NetSuite, SAP, Microsoft Dynamics 365 Business Central, QuickBooks Online, and Agility, and includes role-based permissions, reporting, and analytics. Nuvo is a financial technology company, not a bank. Bank account and banking services provided by Column N.A., Member FDIC.

Average Rating: 4.7/5.0

Total Reviews: 27

How Do G2 Users Rate Nuvo?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 2.4/10 (Category avg: 8.2/10)
  • Financial Documents: 4.7/10 (Category avg: 8.5/10)
  • Customer Portal: 7.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Nuvo?

  • Seller: Nuvo
  • Year Founded: 2021
  • HQ Location: San Francisco, US
  • LinkedIn® Page: www.linkedin.com
    118 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 67% Medium, 19% Small

What Do G2 Reviewers Say About Nuvo?

AI-generated summary from verified user reviews

Pros
  • Users find Nuvo's ease of use impressive, making workflow integration seamless and efficient for daily tasks.
  • Users rave about the amazing customer support from Nuvo, which enhances their seamless and efficient experience.
  • Users experience exceptional customer satisfaction with Nuvo, praising its user-friendly interface and responsive support team.
  • Users find Nuvo's time-saving features streamline workflows, making processes quicker and more efficient.
  • Users appreciate how Nuvo enhances efficiency, streamlining workflows and facilitating quick, reliable processes with excellent support.
Cons
  • Users find the limited functionality of Nuvo restricts their ability to customize and meet specific needs.
  • Users note the missing features in Nuvo, such as limited credit reports and lack of customizable options.
  • Users report email automation issues with Nuvo, including missing notifications and challenges for customers in application processes.
  • Users are frustrated with the lack of email notifications for application approvals, affecting communication and workflow efficiency.
  • Users note limited automation regarding flow switching and tax exempt management, desiring improved functionality and permanent solutions.

What Are Recent G2 Reviews of Nuvo?

Versapay

Versapay is a comprehensive accounts receivable automation solution designed to streamline the collections and reconciliation of B2B payments. By integrating finance teams, customers, and various systems into a cohesive ecosystem, Versapay enhances cash flow visibility and empowers businesses to manage their working capital effectively. With a robust user base of over 10,000 customers and more than 5 million companies engaged in transactions, Versapay facilitates the processing of over 100 million transactions, amounting to more than $300 billion in payments annually. After implementing Versapay, our customers see: • 50% reduction in manual processes • 30% fewer past-due invoices • 20% average savings on payment processing fee • 25% faster payment speeds • 80% customer adoption rate (highest in industry) The challenges that Versapay address are relevant for growing businesses that face cash flow issues stemming from a cumbersome invoice-to-cash process. Fragmented systems can lead to slow cash conversion, while manual accounts receivable processes introduce delays and errors. Additionally, payments data often resides in isolated silos, preventing organizations from gaining strategic insights. Limited visibility into cash flow and working capital complicates forecasting and growth management, which can ultimately hinder business success. By removing these barriers, Versapay accelerates cash flow and enhances financial stability. Targeting middle-market organizations, Versapay is specifically designed for businesses that are scaling and require predictable cash flow. It caters to those looking to move beyond manual accounts receivable processes and basic ERP systems. Our solution automates collections, payments, and cash application driving efficiency and supporting growth. Versapay's flexibility allows it to meet customers at various stages of their financial journey, providing a unified yet modular approach to accounts receivable management. Key features of Versapay include user-friendly invoicing and customer/supplier portals that facilitate seamless interactions between suppliers and customers. With over 80% adoption among suppliers and customers, the platform significantly enhances the user experience, simplifying dispute management and digital payment processing. End-to-end collections management capabilities that incorporate workflow automation, task management, and AI-driven reporting, streamlining the entire collections process. The Cash Application module efficiently handles various payment types, utilizing configurable AI match rules to achieve a 90% straight-through processing rate. Versapay also integrates with leading ERPs such as Sage Intacct, Netsuite, and Microsoft Business Central and F&O offering embedded payment solutions and flexible APIs for seamless data exchange. Our solution offers valuable insights and reporting tools to help businesses monitor cash flow, track key performance indicators like Days Sales Outstanding (DSO), and identify customer payment behaviors. And we includes built-in B2B payment services, offering a comprehensive digital wallet, processing solutions, compliance features, and enhanced security measures, all designed to optimize cash management and reduce costs.

Average Rating: 4.1/5.0

Total Reviews: 99

How Do G2 Users Rate Versapay?

  • Has the product been a good partner in doing business?: 8.2/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 7.7/10 (Category avg: 8.2/10)
  • Financial Documents: 8.8/10 (Category avg: 8.5/10)
  • Customer Portal: 8.7/10 (Category avg: 8.4/10)

Who Is the Company Behind Versapay?

  • Seller: Versapay
  • Company Website:
  • Year Founded: 2006
  • HQ Location: California, USA
  • Twitter: @VersaPay
    882 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    375 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Wholesale
  • Company Size: 66% Medium, 17% Small

What Do G2 Reviewers Say About Versapay?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use and quick implementation of Versapay, enhancing efficiency and customer satisfaction.
  • Users find the easy payment setup of Versapay efficient, enhancing customer satisfaction and streamlining invoicing.
  • Users appreciate the easy setup of Versapay, facilitating seamless integration and efficient account management.
  • Users appreciate the ease of payment management in Versapay, enhancing efficiency and customer engagement significantly.
  • Users commend the automation of invoicing in Versapay, enhancing team efficiency and improving payment processing speed.
Cons
  • Users face payment issues with Versapay, including support delays and system communication failures causing reconciliation difficulties.
  • Users report poor customer support, highlighting slow response times and lack of coordination among support teams.
  • Users experience delays in payments due to technical issues and lack of effective communication between departments.
  • Users express frustration over inadequate reporting and lack of support, complicating reconciliation and overall experience.
  • Users face integration issues, experiencing difficult implementations and communication gaps between platforms and support teams.

What Are Recent G2 Reviews of Versapay?

What Are G2 Users Discussing About Versapay?

Growfin

Growfin is an AI-driven accounts receivable management software that’s uniquely designed for B2B companies to make cash flow predictable, ensuring better capital efficiency. Get the visibility you need into the end-to-end collections process, automate follow-ups with AI agents and workflows based on payment risk, collaborate seamlessly with internal stakeholders and customers, and match & apply payments without manual effort. With Growfin, finance leaders can make strategic decisions based on actionable intelligence and drive growth. Key Benefits that Growfin’s customers like Greenhouse, Outcomes, Elise AI, Fourkites, Postman, and others have realised include: 27% Faster Cash Flows 33% Reduction in DSO 60% Decrease in Manual Efforts See how Growfin can transform your AR process and help you get paid faster. Contact us today.

Average Rating: 4.5/5.0

Total Reviews: 69

How Do G2 Users Rate Growfin?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 8.4/10 (Category avg: 8.2/10)
  • Financial Documents: 7.2/10 (Category avg: 8.5/10)
  • Customer Portal: 7.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Growfin?

  • Seller: Growfin
  • Year Founded: 2020
  • HQ Location: Wilmington, US
  • Twitter: @growfinapp
    180 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    101 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 69% Medium, 19% Large

What Do G2 Reviewers Say About Growfin?

AI-generated summary from verified user reviews

Pros
  • Users value the automation capabilities of Growfin, which significantly reduce manual workloads and enhance productivity.
  • Users value the collections efficiency of Growfin, enhancing productivity and improving customer follow-up processes.
  • Users love the functionalities for automating tasks, enhancing productivity, and improving cash flow management.
  • Users value the always available customer support from Growfin, enhancing the effectiveness of their implementation and integration.
  • Users value the user-friendly interface of Growfin, enhancing navigation and ease of access to account information.
Cons
  • Users find limited flexibility in Growfin due to infrequent feature releases and minimal UI customization options.
  • Users find the limited functionality of Growfin hampers tracking and data filtering, requiring workarounds for specific needs.
  • Users note that the missing features in Growfin hinder usability, particularly in filtering and tracking specific data.
  • Users find the Mail box feature lacking, needing better filtering, search capabilities, and attachment options.
  • Users report email management issues with Growfin, struggling with archiving and system update complications.

What Are Recent G2 Reviews of Growfin?

What Are G2 Users Discussing About Growfin?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated