Best Credit and Collections Software for Medium-Sized Businesses - Page 2

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
  • 381+ 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 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)

Esker

Esker’s Agentic AI-powered solutions are designed to improve organizational efficiency through intelligent automation and process orchestration across the Source-to-Pay and Order-to-Cash cycles. Our tools help automate outdated manual procurement and financial processes, enabling businesses to achieve sustainable growth and long-term success. By leveraging advanced artificial intelligence, Esker provides organizations with the capabilities needed to optimize their operations and improve overall performance. The Source-to-Pay suite is designed for financial, procurement, and accounts payable teams looking to enhance supplier relationships and ensure alignment with financial objectives. This solution simplifies the payment process by automating routine tasks, allowing teams to focus on strategic decision-making. It facilitates better communication with suppliers, ensuring that organizations can negotiate favorable terms and maintain strong partnerships. The integration of AI allows for data-driven insights, helping businesses make informed choices that align with their financial goals. On the Order-to-Cash side, Esker focuses on improving customer interactions and accelerating cash collection. This solution is designed for organizations aiming to enhance their customer service while also ensuring timely payments. By automating invoicing and payment processes, Esker reduces the time spent on administrative tasks, allowing finance teams to concentrate on building resilient customer relationships. The AI-driven execution helps identify potential issues in the customer service and accounts receivable processes early, enabling proactive measures to enhance customer satisfaction and financial performance. Esker's Order-to-Cash tools help finance leaders, accounts receivables teams, and customer service representatives do better work and make smarter decisions. Esker combines AI-driven execution with full, end-to-end process orchestration. This integration not only delivers measurable efficiency but also enhances the financial performance of organizations. Esker enables finance leaders to respond swiftly to changing market conditions and operational challenges. The scalability of Esker’s solutions ensures that as organizations grow, their procurement and financial processes can adapt seamlessly, driving ongoing value and supporting strategic objectives to empower the Office of the CFO. Esker’s solution suite offers a comprehensive approach to financial management, equipping organizations with the tools necessary to thrive in a competitive landscape. Through intelligent automation and orchestration, businesses can achieve improved efficiency, stronger supplier and customer relationships, and enhanced financial outcomes.

Average Rating: 4.4/5.0

Total Reviews: 60

How Do G2 Users Rate Esker?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Financial Documents: 10.0/10 (Category avg: 8.5/10)

Who Is the Company Behind Esker?

  • Seller: Esker
  • Company Website:
  • Year Founded: 1985
  • HQ Location: Middleton WI
  • Twitter: @EskerInc
    1,708 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    928 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 43% Large, 40% Medium

What Do G2 Reviewers Say About Esker?

AI-generated summary from verified user reviews

Pros
  • Users value the excellent customer support from Esker, which greatly enhances their experience and problem resolution.
  • Users find Esker to be easy to use and appreciate its convenient cloud-based access and excellent support.
  • Users value the access flexibility of Esker, appreciating its availability anytime and anywhere with strong data privacy.
  • Users appreciate the accessibility of Esker, allowing seamless access anytime and anywhere with excellent data privacy.
  • Users value the automation capabilities of Esker, praising its ease of implementation and excellent customer support.
Cons
  • Users experience approval delays due to excessive back and forth on the payment processing page, hindering efficiency.
  • Users find the approval process cumbersome, facing excessive back and forth and limited processing capabilities.
  • Users face complex workflows with Esker, experiencing issues with excessive information and slow processing due to back and forth.
  • Users experience inadequate notifications, leading to confusion and delays in the payment processing workflow.
  • Users find the lack of payment options frustrating, leading to an inefficient and convoluted processing experience.

What Are Recent G2 Reviews of Esker?

What Are G2 Users Discussing About Esker?

Peakflo

Peakflo AI-powered automation with SOC 2 Type II compliance allows businesses to streamline their finance operations processes. 100+ finance teams, use Peakflo each to: ✅ Save 2000 man-hours/month on finance ops ✅ Get paid faster on customer invoices by 15-25 days ✅ Cut vendor bill payment time by 50% ✅ Streamline travel and expense reimbursements

Average Rating: 4.5/5.0

Total Reviews: 69

How Do G2 Users Rate Peakflo?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 9.4/10 (Category avg: 8.2/10)
  • Financial Documents: 8.9/10 (Category avg: 8.5/10)
  • Customer Portal: 8.9/10 (Category avg: 8.4/10)

Who Is the Company Behind Peakflo?

  • Seller: Peakflo
  • Year Founded: 2021
  • HQ Location: Singapore, SG
  • Twitter: @GetPeakflo
    181 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    35 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Logistics and Supply Chain, Accounting
  • Company Size: 51% Medium, 29% Small

What Do G2 Reviewers Say About Peakflo?

AI-generated summary from verified user reviews

Pros
  • Users find Peakflo to be user-friendly, enhancing efficiency in payment processes and simplifying workflow management.
  • Users value the automation capabilities of Peakflo, significantly enhancing efficiency in invoice processing and collections.
  • Users highlight the prompt and responsive customer support from Peakflo, enhancing their overall experience with the software.
  • Users value the customizable workflows of Peakflo, greatly simplifying their accounts receivables management and communication.
  • Users value the customizable workflows of Peakflo, enhancing efficiency and collaboration across departments.
Cons
  • Users experience missing features in Peakflo, particularly in consolidating views and bulk uploads for invoices.
  • Users experience slow performance with Peakflo, especially during transactions and when loading reports, affecting workflow efficiency.
  • Users face implementation issues with misclassifications and a lack of customization in required workflows and reporting.
  • Users face integration issues with Peakflo, particularly with invoicing and accounting system compatibility.
  • Users point out the slow loading times, particularly affecting those with many outstanding invoices and reports.

What Are Recent G2 Reviews of Peakflo?

Bilendo

Bilendo is an AR automation platform that helps companies ensure scalable processes in accounts receivable, reduce costs, reduce DSO and increase liquidity. At Bilendo, we know how important it is to make debtor processes flexible and efficient. Because of their complexity, these processes require an enormous amount of resources: they are time-consuming and cost-intensive. By displaying and communicating all processes through a central point, companies avoid problems with internal coordination and processing. With workflow-based automation, processes run naturally and continuously, depending on the desired configuration - completely independent of the existing infrastructure. Our customers include hundreds of enterprise companies from a wide variety of industries. Our cloud platform supports these companies in increasing their efficiency by primarily ensuring lower process and capital costs, optimized working capital and reduced payment defaults. In addition, with Bilendo, highly relevant and up to date debtor data is centrally available that companies can use to make effective decisions. Bilendo was founded in 2015 by Markus Haggenmiller, Jakob Beyer and Florian Kappert in Munich. Together with their international team, they have set themselves the goal of relieving companies of complex processes and ensuring scalable growth.

Average Rating: 4.1/5.0

Total Reviews: 24

How Do G2 Users Rate Bilendo?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 7.2/10 (Category avg: 8.2/10)
  • Financial Documents: 8.8/10 (Category avg: 8.5/10)
  • Customer Portal: 7.9/10 (Category avg: 8.4/10)

Who Is the Company Behind Bilendo?

  • Seller: Bilendo
  • Year Founded: 2015
  • HQ Location: München, DE
  • Twitter: @bilendoapp
    129 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    31 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Automotive, Accounting
  • Company Size: 44% Medium, 40% Large

What Are Recent G2 Reviews of Bilendo?

What Are G2 Users Discussing About Bilendo?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated