Best Credit and Collections Software - Page 2

How Many Credit and Collections Software Products Does G2 Track?

Total Products under this Category: 377

Category Stats (Oct 2026)

  • Average Rating: 4.38/5 (↑0.02 vs Sep 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Esker (+0.91%) - Among all products in this category, Esker recorded the largest rating increase compared to last month

Last updated: October 14, 2026

How Does G2 Rank Credit and Collections Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 3,900+ Authentic Reviews
  • 377+ 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, Chargeflow, D&B Finance Analytics Credit Intelligence, Quadient Accounts Receivable, Billtrust, HighRadius Accounts Receivables, Invoiced, and Tesorio.

Underlying data: [Grid® JSON](https://www.g2.com/categories/credit-and-collections/grids.json?focus%5B%5D=creditsafe&focus%5B%5D=chargeflow-inc-chargeflow&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=invoiced&focus%5B%5D=tesorio)

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: 8.3/10)

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?

Global Database Risk Intelligence

When it comes to making informed business decisions, the integrity and comprehensiveness of your data sources matter. Global Database presents its Business Credit Reports - an unparalleled tool designed to offer businesses a comprehensive insight into the financial stability and creditworthiness of companies worldwide. Key Features: Comprehensive Financial Data: Gain access to detailed financial histories, including income statements, balance sheets, cash flow statements, and key financial ratios. Credit Risk Insights: Evaluate potential risks with our credit scores and ratings, allowing you to make well-informed decisions, minimize bad debts, and optimize credit terms. Global Coverage: Our database covers businesses from numerous sectors and countries, ensuring you have a global perspective regardless of where you operate. Real-time Updates: Stay ahead of the curve. Our reports are updated in real-time, ensuring that you have the most recent data at your fingertips. User-friendly Interface: Access information seamlessly with our intuitive interface, making it easier for businesses of all sizes to gather insights and analytics. Advanced Analytics: Beyond raw data, benefit from in-depth analytics that help in identifying trends, growth rates, and predicting future financial health.

Average Rating: 4.7/5.0

Total Reviews: 39

How Do G2 Users Rate Global Database Risk Intelligence?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 10.0/10 (Category avg: 8.2/10)
  • Financial Documents: 9.7/10 (Category avg: 8.5/10)
  • Customer Portal: 10.0/10 (Category avg: 8.3/10)

Who Is the Company Behind Global Database Risk Intelligence?

Who Uses This Product?

  • Top Industries: Transportation/Trucking/Railroad, Information Technology and Services
  • Company Size: 108% Small, 49% Medium

What Do G2 Reviewers Say About Global Database Risk Intelligence?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Global Database Risk Intelligence, appreciating its intuitive design and seamless integration.
  • Users praise the seamless integrations with reporting tools and CRM systems, enhancing efficiency and reliability of data.
  • Users praise the intuitive dashboards of Global Database Risk Intelligence, finding them easy to use for assessing risks.
  • Users value the comprehensive historical data and seamless integration of Global Database Risk Intelligence for informed decision-making.
  • Users appreciate the dashboard customization for its ease of use and detailed financial insights, enhancing overall navigation.
Cons
  • Users find the limited customization options for reports and exports restricts their ability to tailor the data effectively.
  • Users note the slow performance during peak times, with reports and filters taking longer to load.
  • Users face customization difficulties with report layouts and data exports, suggesting a need for more flexible options.
  • Users find that the slow loading times of reports can hinder their overall experience with the database.
  • Users note the complex setup process, requiring significant time for customization and integration with existing systems.

What Are Recent G2 Reviews of Global Database Risk Intelligence?

Chaser

Automate and streamline your accounts receivable process. Improve cash flow visibility. Get visibility over every debtor interaction and easily forecast cash flow with customizable overviews. Reduce days sales outstanding. Maintain strong customer relationships. Winner of Best Technology Provider at the Credit Strategy Awards (2024), Management Today Best Use of Innovation (2023), and CICM British Credit Awards B2B Supplier of the Year (2022). Chaser users: - Get invoices paid 54+ days sooner - Save 15+ hours per week on accounts receivable tasks - Reduce days sales outstanding by 75%+ - Grow fearlessly with predictable cash flow - Maintain strong customer relationships Track and manage every interaction in one place - Gain complete visibility with all debtor communications, replies, and call notes logged automatically - See a full communication history for every invoice and every customer - Log communications in your CRM automatically with integrations for HubSpot, Salesforce, Zoho, and more - Record and store debtor phone calls directly in Chaser, set reminders, and assign follow-up tasks to your team Automate without losing the human touch - Send personalized reminders from your own email address, complete with your usual signature and branding - Use AI to instantly draft professional replies in your tone of voice - Customize templates to match your business style for consistent communication Grow confidently with customizable cash flow visibility - View automatic cash flow predictions from your accounting system data and debtor payment behavior - Reflect your business reality with full flexibility in overrides and anomalies - Save time building forecasts from scratch, and avoid using rigid automated tools Optimize your collections approach - Segment debtors into unlimited workflows based on factors like payment behavior, risk level, or language - Automate reminders across your chosen schedule and escalation paths - Escalate senders automatically to more senior contacts when payments are overdue - Avoid chasing outside working hours, on weekends, or on bank holidays - Gain ongoing insights from credit checks, monitoring, and AI debtor insights so you know which accounts to prioritize Encourage faster payment - Give customers a secure Payment Portal linked in every reminder, offering multiple payment options - Offer flexible installment plans to suit customer needs - Incentivize prompt payment with early payment discounts and apply late fees automatically where needed Use multiple follow-up channels for maximum reach - Send reminders via email, SMS, letters, and automated debtor phone calls to ensure messages are received - Include secure payment portal links and QR codes in all reminders to make paying as easy as possible - Maintain a consistent, professional tone across every channel to strengthen relationships and improve results Seamlessly connected to your existing systems - Connect Chaser to any accounting software, ERP or CRM with a range of integration options - Ensure you never follow-up with debtors incorrectly, with data-syncs every hour, on-demand when you request them, and before any communication is sent

Average Rating: 4.3/5.0

Total Reviews: 70

How Do G2 Users Rate Chaser?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 8.7/10 (Category avg: 8.2/10)
  • Financial Documents: 8.6/10 (Category avg: 8.5/10)
  • Customer Portal: 8.8/10 (Category avg: 8.3/10)

Who Is the Company Behind Chaser?

  • Seller: Chaser
  • Company Website:
  • Year Founded: 2013
  • HQ Location: London, GB
  • Twitter: @chaser_hq
    3,090 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    37 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Director, Managing Director
  • Top Industries: Accounting, Construction
  • Company Size: 71% Small, 19% Medium

What Do G2 Reviewers Say About Chaser?

AI-generated summary from verified user reviews

Pros
  • Users love the automation with Chaser, streamlining payment reminders and enhancing cash flow management effortlessly.
  • Users praise Chaser for its ease of use, highlighting seamless integration and efficient invoice management capabilities.
  • Users value Chaser for its collections efficiency, streamlining invoice management and automating follow-ups while enhancing cash flow.
  • Users value the helpful customer support during setup, enhancing the overall experience with Chaser.
  • Users highly value Chaser’s time-saving efficiency through automated, friendly invoice reminders that enhance cash flow management.
Cons
  • Users find the email functionality confusing due to double reminders and decreased authenticity from modified sender information.
  • Users express concern over email issues, noting confusion from multiple daily reminders and a decrease in authenticity of sender information.
  • Users find the email notifications overwhelming, wishing for fewer reminders and improved authenticity in sender information.
  • Users report email automation issues with Chaser, such as bounced emails and less authentic sender information impacting responses.
  • Users express a need for enhanced reporting features as current options feel inadequate for tailored insights.

What Are Recent G2 Reviews of Chaser?

What Are G2 Users Discussing About Chaser?

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Serrala

Serrala is the global market leader and innovator in finance process automation. Our award-winning suite of applications is the world’s only fully integrated and fully customizable AI finance automation portfolio. Our solutions give finance leaders the power to evolve, optimize their working capital and streamline all workflows, planning, and compliance, by automating all operational processes across Order to Cash, Procure to Pay, Cash Flow Management, and Treasury. Our AI-powered finance automation suite is trusted by thousands of organizations worldwide to gain real-time insights and create operational excellence through high performance engineering and seamless integration. Our solutions deploy as SAP-embedded extensions of ECC and S/4 HANA, or as cloud-native SaaS for any ERP. We’ve been advancing the office of the CFO for over 40 years with solutions that accelerate growth, enhance decision-making, and achieve sustainable finance success by eliminating obstacles to change like outdated manual processes, fragmented tech ecosystems, and poor data visibility and quality. With our help, our customers can apply breakthrough principles like AI to flexibly create a path to a proactive, strategic, and growth-generating finance function. And see results like: - 50% reductions to cost per invoice and 50%+ straight-through processing rates – even with invoice volumes in the millions. - 99% automation of cash application processes and 30% reductions to DSO via automated credit management and collections. - Full liquidity control and visibility across all global accounts and transactions – no matter how complex their architecture or compliance needs.

Average Rating: 4.4/5.0

Total Reviews: 122

How Do G2 Users Rate Serrala?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 6.0/10 (Category avg: 8.2/10)
  • Financial Documents: 8.3/10 (Category avg: 8.5/10)
  • Customer Portal: 7.2/10 (Category avg: 8.3/10)

Who Is the Company Behind Serrala?

  • Seller: Serrala
  • Company Website:
  • Year Founded: 1984
  • HQ Location: Norderstedt, DE
  • Twitter: @WeAreSerrala
    677 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    821 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Financial Services
  • Company Size: 48% Large, 29% Medium

What Do G2 Reviewers Say About Serrala?

AI-generated summary from verified user reviews

Pros
  • Users value the intuitive ease of use of Serrala, making implementation and training quick and efficient.
  • Users highlight the high automation rate of Serrala, significantly reducing manual work and improving efficiency.
  • Users commend the excellent customer support of Serrala, receiving timely responses and assistance during integration.
  • Users value the easy integrations of Serrala, enhancing efficiency and streamlining financial processes seamlessly.
  • Users praise Serrala for its automation efficiency, achieving a 98.5% cash allocation rate and reducing manual labor.
Cons
  • Users find the difficult setup of Serrala challenging, especially without a technical background for rule creation.
  • Users find that expertise is required to effectively create and update rules in Serrala's autobank feature.
  • Users find the learning curve steep for creating and updating rules in Serrala's autobank, especially without technical expertise.
  • Users find learning difficulty in creating and updating rules in Serrala, especially with limited technical knowledge.
  • Users find the setup difficulty in Serrala challenging, especially without a technical background for creating rules.

What Are Recent G2 Reviews of Serrala?

What Are G2 Users Discussing About Serrala?

Bectran

Bectran is the premier SaaS platform built specifically for B2B Finance Departments, akin to CRM for Sales. Trusted by more than 4,000 diverse organizations ranging from SMEs to Fortune 100 companies, Bectran helps finance teams digitize, automate, and enhance the entire order-to-cash process. By centralizing credit management, accounts receivable, collections, and payments into a single platform, finance teams gain real-time visibility into portfolio risk and reduce exposure to credit risk and defaults. Automation eliminates manual tasks, accelerates the cash receipts cycle, and allows AR and collections teams to focus on other high-priority tasks. The platform is designed to support both simple and complex credit environments across industries such as manufacturing, wholesale distribution, enterprise services, and more, integrating seamlessly with leading ERP systems to ensure data consistency and a smooth extension of existing financial operations. Credit Management Bectran digitizes the full credit lifecycle, from online credit applications and automated approvals to ongoing reviews and real-time risk monitoring. Configurable credit policies and automated workflows help teams make faster, more consistent decisions while minimizing credit risk and manual effort. AI-powered scoring models pull live data from Experian, Equifax, Dun and Bradstreet, and bank reference providers to assess creditworthiness instantly, auto-approving up to 90% of low-risk applications. Built-in fraud detection and audit-ready compliance documentation give credit teams full control at every step. Accounts Receivable Centralized collections workflows and configurable dunning automation help teams focus on high-risk and high-value accounts. Bectran's structured collections strategy reduces manual work, accelerates cash receipts, and improves recovery rates. Live account tracking, dunning effectiveness reporting, and continuous financial activity monitoring give collections teams the insight they need to prioritize smarter and act faster. Collections Centralized collections workflows and configurable dunning automation help teams focus on high-risk and high-value accounts. Bectran's structured collections strategy reduces manual work, accelerates cash receipts, and improves recovery rates. Live account tracking, dunning effectiveness reporting, and continuous financial activity monitoring give collections teams the insight they need to prioritize smarter and act faster. Payments Bectran simplifies B2B payment processing with a secure online payment portal, automated cash application, and seamless ERP integrations. Customers pay faster, and finance teams gain full visibility into transaction status and cash flow predictability. Why Bectran? Our customers consistently highlight the ease, speed, and cost-effectiveness of adopting Bectran. With onboarding typically completed in days or weeks, organizations see measurable improvement quickly. Customers like Floor and Decor, Chamberlain Group, and Ben E. Keith have reported 50%+ reductions in application processing time and significant year-over-year gains in cash collections. Credit professionals across industries describe Bectran as the future of the Credit Department, enabling finance teams to make smarter, faster decisions while strengthening cash flow, risk visibility, and overall financial performance.

Average Rating: 4.5/5.0

Total Reviews: 20

How Do G2 Users Rate Bectran?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 6.7/10 (Category avg: 8.2/10)
  • Financial Documents: 10.0/10 (Category avg: 8.5/10)
  • Customer Portal: 9.0/10 (Category avg: 8.3/10)

Who Is the Company Behind Bectran?

  • Seller: Bectran
  • Company Website:
  • Year Founded: 2010
  • HQ Location: Schaumburg, US
  • Twitter: @Bectran
    419 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    118 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Food & Beverages, Oil & Energy
  • Company Size: 45% Medium, 35% Large

What Do G2 Reviewers Say About Bectran?

AI-generated summary from verified user reviews

Pros
  • Users find Bectran to be very easy to use, enhancing user experience and simplifying application processes.
  • Users value the ease of use and excellent customer support of Bectran, enhancing their overall experience and productivity.
  • Users value the efficient process Bectran provides, significantly enhancing their credit analysis and decision-making experience.
  • Users love the AI automation of Bectran, which significantly streamlines and expedites their application processing experience.
  • Users value the collections efficiency of Bectran, highlighting its transformative impact on business operations and decision-making.
Cons
  • Users often face poor customer support, with delays in addressing critical issues affecting their customers' experience.

What Are Recent G2 Reviews of Bectran?

ezyCollect by Sidetrade

ezyCollect by Sidetrade automates account receivables for B2B. Our clients typically see a 40% reduction in overdue outstanding within the first 12 months. AR automation with 1. Credit insights based on live customer data and data from Experian which helps you identify the best customers and eliminate bad debts with business credit scores 2. SimplyPaid payments integration which allows you to add a 'pay now' button on your invoices - so your customers can pay you directly from the invoice. 3. Online credit applications which integrates credit insights and business credit scores - so you can customise your credit terms to your customer risk Why AR teams love ezyCollect by Sidetrade 1. Payment Write Back: Automatically record payments against customer invoices with Payment Write Back* 2. Payment portal where customers can 'Pay Now' or 'Pay Later' and view all their invoices in one place 3.Customer Risk Ratings: Customize credit terms based on Customer Risk Ratings 4. Automated SMS, Email reminders and 'Thank You for your payment' emails Send Consolidated Reminders with invoices attached and build stronger relationships 5. Centralised Communications: See an overall record of your customer communication in one place 6. Call Scheduling: Get control of the AR workday for overdue invoices AR Dashboard Get a bird’s eye view of your AR with the AR Dashboard

Average Rating: 4.7/5.0

Total Reviews: 23

How Do G2 Users Rate ezyCollect by Sidetrade?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 9.2/10 (Category avg: 8.2/10)
  • Financial Documents: 10.0/10 (Category avg: 8.5/10)
  • Customer Portal: 10.0/10 (Category avg: 8.3/10)

Who Is the Company Behind ezyCollect by Sidetrade?

  • Seller: Sidetrade
  • Year Founded: 2000
  • HQ Location: Boulogne-Billancourt, Île-de-France, France
  • Twitter: @Sidetrade
    4,213 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    402 employees on LinkedIn®
  • Ownership: ENXTPA:ALBFR

Who Uses This Product?

  • Top Industries: Accounting
  • Company Size: 80% Small, 20% Medium

What Are Recent G2 Reviews of ezyCollect by Sidetrade?

What Are G2 Users Discussing About ezyCollect by Sidetrade?

myFICO

myFICO offers credit reporting and monitoring solutions.

Average Rating: 4.2/5.0

Total Reviews: 13

How Do G2 Users Rate myFICO?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 9.6/10 (Category avg: 8.2/10)
  • Financial Documents: 8.3/10 (Category avg: 8.5/10)
  • Customer Portal: 8.6/10 (Category avg: 8.3/10)

Who Is the Company Behind myFICO?

  • Seller: myFICO
  • Year Founded: 1956
  • HQ Location: Bozeman, Montana, United States
  • Twitter: @myfico
    6,451 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1 employees on LinkedIn®
  • Ownership: NYSE: FICO

Who Uses This Product?

  • Company Size: 54% Small, 31% Medium

What Are Recent G2 Reviews of myFICO?

What Are G2 Users Discussing About myFICO?

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: 8.3/10)

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?

iPayments

iSolutions Payments is a leading provider of integrated payment and collections solutions built to automate accounts receivable. With iPayments, a native solution for Dynamics 365 Business Central, businesses streamline invoicing, collections, and digital payments, including credit cards, ACH, Click to Pay, Advanced Collections, and a self-service Customer Portal. iSolutions empowers finance teams to improve cash flow, reduce manual work, and deliver a better customer payment experience, all within a single, fully integrated financial management solution for Dynamics 365.

Average Rating: 4.8/5.0

Total Reviews: 46

How Do G2 Users Rate iPayments?

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

Who Is the Company Behind iPayments?

  • Seller: iSolutions Payments
  • Company Website:
  • Year Founded: 2008
  • HQ Location: Indianapolis, US
  • LinkedIn® Page: www.linkedin.com
    26 employees on LinkedIn®
  • Ownership: Privately Owned

Who Uses This Product?

  • Top Industries: Information Technology and Services, Manufacturing
  • Company Size: 59% Medium, 39% Small

What Do G2 Reviewers Say About iPayments?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the seamless payment processing of iPayments, enhancing cash flow and efficiency in their businesses.
  • Users appreciate the ease of use of iPayments, enabling quick setup and intuitive transaction management.
  • Users appreciate the seamless Microsoft Dynamics integration of iPayments, enhancing efficiency and supporting business growth.
  • Users value the efficiency of iPayments for quick payment processing and streamlined cash flow management.
  • Users appreciate the invoice management tools of iPayments, enhancing cash flow reporting and facilitating client payments.
Cons
  • Users feel the lack of detailed reporting features hampers visibility and efficiency in managing customer accounts.
  • Users find the setup process challenging, as it may take longer than expected, impacting overall adoption.
  • Users highlight the high fees associated with iPayments, complicating budgeting and contract management.
  • Users struggle with poor customer support, facing challenges during urgent issues and lacking assistance with compliance matters.
  • Users report that iPayments has high costs and unexpected charges, complicating budgeting and contract management.

What Are Recent G2 Reviews of iPayments?

You Need A Budget

You Need A Budget (YNAB) is a comprehensive personal finance software designed to help individuals take control of their finances through proactive budgeting. By implementing a unique methodology, YNAB empowers users to allocate every dollar they earn, plan for true expenses, adapt to financial changes, and break the paycheck-to-paycheck cycle. Key Features and Functionality: - Bank Synchronization: Securely link your bank accounts to automatically import transactions, ensuring your budget is always up-to-date. - Real-Time Updates: Access your budget across multiple devices, including computers, smartphones, and tablets, with automatic synchronization. - Goal Tracking: Set and monitor financial goals, such as saving for a vacation or paying off debt, with clear progress indicators. - Comprehensive Reporting: Utilize detailed reports and visualizations to analyze spending habits, net worth, and financial trends over time. - Loan Calculator: Plan and manage debt repayment strategies with tools that calculate interest savings and payoff timelines. - Educational Resources: Access a wealth of educational materials, including live workshops and guides, to enhance your financial literacy. Primary Value and User Solutions: YNAB addresses common financial challenges by providing a structured approach to budgeting that promotes mindful spending and saving. By assigning every dollar a specific purpose, users can prioritize expenses, prepare for unexpected costs, and make informed financial decisions. This proactive strategy helps users eliminate debt, build savings, and achieve financial stability. Additionally, YNAB's emphasis on flexibility allows users to adjust their budgets as circumstances change, ensuring continued financial control and peace of mind.

Average Rating: 4.5/5.0

Total Reviews: 30

How Do G2 Users Rate You Need A Budget?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 8.3/10 (Category avg: 8.2/10)
  • Financial Documents: 10.0/10 (Category avg: 8.5/10)
  • Customer Portal: 9.5/10 (Category avg: 8.3/10)

Who Is the Company Behind You Need A Budget?

  • Seller: You Need A Budget
  • Year Founded: 2004
  • HQ Location: Lehi, US
  • Twitter: @ynab
    37,283 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    191 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 90% Small, 7% Large

What Do G2 Reviewers Say About You Need A Budget?

AI-generated summary from verified user reviews

Pros
  • Users enjoy the fantastic customer support from You Need A Budget, finding assistance both helpful and entertaining.
  • Users find ease of use in You Need A Budget, appreciating its intuitive interface and helpful features.
  • Users appreciate the user-friendly interface that simplifies budgeting and tracking various accounts effortlessly.
Cons
  • Users feel that YNAB has become too expensive, especially when cheaper alternatives offer similar functionality.
  • Users face sync issues with certain accounts in YNAB, requiring manual transaction uploads from banks or credit cards.

What Are Recent G2 Reviews of You Need A Budget?

What Are G2 Users Discussing About You Need A Budget?

FinFloh

FinFloh (https://finfloh.com) is an AI-driven CFOTech platform streamlining accounts receivables management and credit decision-making for modern finance teams. By seamlessly integrating with leading ERPs and CRMs, FinFloh leverages automation, machine learning, and predictive intelligence to streamline the entire invoice-to-cash cycle. Our solutions empower businesses to make smarter credit decisions, collect receivables faster, resolve disputes efficiently, auto-match invoices with payments and optimize cash flow with real-time insights and dynamic workflows. Features: - Automated Invoice delivery & Management - ML-driven Credit Risk Scoring - AI-driven Recommendations for Credit Terms, Contracts & Pricing fed into CRM - AI-driven Collections Follow-Ups & Worklist - Dispute Resolution Workflows with defined owners & TATs - Automated Invoice-Payment Recon/Cash Application Users love us and have rated FinFloh as High Performer, Easiest to Use and Best Meets Requirement in G2. FinFloh's other achievements - - Wharton Startup Challenge Winners - #1 Fintech Product of the Week in Product Hunt - Part of SalesForce ecosystem For more information, visit https://finfloh.com

Average Rating: 4.9/5.0

Total Reviews: 39

How Do G2 Users Rate FinFloh?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 8.3/10 (Category avg: 8.2/10)
  • Financial Documents: 10.0/10 (Category avg: 8.5/10)
  • Customer Portal: 8.3/10 (Category avg: 8.3/10)

Who Is the Company Behind FinFloh?

  • Seller: FinFloh
  • HQ Location: San Francisco Bay Area, US
  • LinkedIn® Page: www.linkedin.com
    8 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 51% Small, 46% Medium

What Do G2 Reviewers Say About FinFloh?

AI-generated summary from verified user reviews

Pros
  • Users benefit from dynamic collection templates that enhance dispute resolution and streamline customer scenario management.
  • Users value the automation in FinFloh, enhancing receivables processes and significantly improving workflow efficiency.
  • Users value the collections efficiency of FinFloh, enhancing invoice management and accelerating recovery processes significantly.
  • Users value the AI-driven automation of FinFloh, enhancing efficiency in invoice validation and collections processes.
  • Users value the efficiency of invoicing with FinFloh, enhancing validation, delivery, and collection processes significantly.
Cons
  • Users find the limited automation in FinFloh lacking, desiring more options for streamlining high-risk account management.
  • Users find the limited customization options frustrating, wishing for more flexibility in forecast parameters.
  • Users desire more flexibility in customizing forecast parameters and reporting options for enhanced data analysis.
  • Users express a need for improved reporting capabilities, seeking greater flexibility in data analysis with FinFloh.
  • Users desire more detail in the aging report due to inadequate analytics that limits effective financial insights.

What Are Recent G2 Reviews of FinFloh?

Cogent

Cogent is the most comprehensive collections, receivables and litigation management software for attorneys, collection agencies, debt buyers and creditors driving compliance, business optimization and easy integration. Cogent’s intelligent rules engine ensures that claims and cases are managed consistently, effectively and in compliance with client and regulatory requirements. Powered by the cloud, mobile, and a model database, Cogent comes with state-of-the-art data warehousing and business intelligence features and is scalable in number of users and volume of accounts.

Average Rating: 4.4/5.0

Total Reviews: 10

How Do G2 Users Rate Cogent?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 8.3/10 (Category avg: 8.2/10)
  • Financial Documents: 8.3/10 (Category avg: 8.5/10)
  • Customer Portal: 10.0/10 (Category avg: 8.3/10)

Who Is the Company Behind Cogent?

  • Seller: Agreeya Solutions
  • Year Founded: 1999
  • HQ Location: Folsom, US
  • Twitter: @AgreeYaGlobal
    3,412 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    940 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 50% Small, 40% Medium

What Are Recent G2 Reviews of Cogent?

What Are G2 Users Discussing About Cogent?

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: 8.3/10)

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?

InDebted

InDebted is an intelligent consumer debt recovery solution, disrupting the broken industry of debt collection. Fueled by machine learning, InDebted gives businesses the power to take a truly modern and customer-first approach to collections, globally. By using InDebted to deliver tailored experiences and personalized communications on the digital channels customers prefer, businesses can maintain positive relationships with their customer base while increasing the success rate on recoveries.

Average Rating: 4.1/5.0

Total Reviews: 11

How Do G2 Users Rate InDebted?

  • Has the product been a good partner in doing business?: 7.5/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 8.3/10 (Category avg: 8.2/10)
  • Financial Documents: 8.3/10 (Category avg: 8.5/10)
  • Customer Portal: 9.2/10 (Category avg: 8.3/10)

Who Is the Company Behind InDebted?

  • Seller: InDebted
  • Year Founded: 2016
  • HQ Location: North Sydney, NSW
  • Twitter: @InDebtedHQ
    234 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    214 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Financial Services
  • Company Size: 55% Small, 45% Medium

What Are Recent G2 Reviews of InDebted?

What Are G2 Users Discussing About InDebted?

FICO Network

The FICO Network is the fast, direct connection to resources that collections and recovery professionals need to save time and effort. It provides a single point of connectivity to service providers to streamline business processes and automate transactions between creditors, collection agencies and attornies, plus access to account information from more than 90 databases and data consolidators

Average Rating: 2.8/5.0

Total Reviews: 10

How Do G2 Users Rate FICO Network?

  • Has the product been a good partner in doing business?: 4.2/10 (Category avg: 8.9/10)
  • Collections Effectiveness: 6.7/10 (Category avg: 8.2/10)
  • Financial Documents: 5.6/10 (Category avg: 8.5/10)
  • Customer Portal: 4.4/10 (Category avg: 8.3/10)

Who Is the Company Behind FICO Network?

  • Seller: FICO
  • Year Founded: 1956
  • HQ Location: Bozeman, Montana
  • LinkedIn® Page: www.linkedin.com
    3,838 employees on LinkedIn®
  • Ownership: NYSE:FICO
  • Total Revenue (USD mm): $1,294

Who Uses This Product?

  • Company Size: 50% Small, 40% Medium

What Are Recent G2 Reviews of FICO Network?

What Are G2 Users Discussing About FICO Network?

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