Best Expense Management Software with APIs / Integration Capabilities

How Many Expense Management Software Products Does G2 Track?

Total Products under this Category: 521

Category Stats (Sep 2026)

  • Average Rating: 4.44/5 The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Paylite HR (+12.21%) - Among all products in this category, Paylite HR recorded the largest rating increase compared to last month

Last updated: September 01, 2026

How Does G2 Rank Expense Management Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 97,800+ Authentic Reviews
  • 521+ 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 Expense Management Software

G2 Grid® for Expense Management Software plotting products by satisfaction and market presence

Highlighted products: SAP Concur, Ramp, BILL Spend & Expense (Formerly Divvy), Navan (Formerly TripActions), Rippling Finance, Xero, Brex, and Expensify.

Underlying data: [Grid® JSON](https://www.g2.com/categories/expense-management/grids.json?focus%5B%5D=sap-concur&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=bill-spend-expense-formerly-divvy&focus%5B%5D=navan-formerly-tripactions&focus%5B%5D=rippling-finance&focus%5B%5D=xero&focus%5B%5D=brex&focus%5B%5D=expensify)

SAP Concur

SAP Concur é uma solução líder de gestão de despesas baseada em nuvem que ajuda pequenas, médias e grandes empresas a automatizar e simplificar o relatório de despesas, a reserva de viagens e o processamento de faturas. É projetado para dar às organizações um melhor controle sobre seus gastos empresariais, integrando dados quase em tempo real e usando IA para auditar 100% das transações. Os funcionários podem tirar uma foto de um recibo, reservar uma viagem de negócios ou enviar um relatório de despesas diretamente do celular. Enquanto isso, as equipes financeiras podem rastrear os gastos em tempo real, automatizar aprovações e garantir que tudo siga as políticas da empresa. Mantenha-se organizado e economize tempo, reduza erros e mantenha as coisas em movimento sem se afogar em papelada. Soluções integradas habilitadas por IA ajudam você a aplicar políticas de viagem e despesas, manter a conformidade e tomar decisões mais informadas com dados de gastos atualizados.

Average Rating: 4.0/5.0

Total Reviews: 7,055

How Do G2 Users Rate SAP Concur?

  • the product tem sido um bom parceiro comercial?: 8.1/10 (Category avg: 8.9/10)
  • Workflow: 8.5/10 (Category avg: 8.7/10)
  • Desempenho e Confiabilidade: 8.3/10 (Category avg: 8.7/10)
  • Facilidade de criar relatórios de despesas: 8.5/10 (Category avg: 8.8/10)

Who Is the Company Behind SAP Concur?

  • Vendedor: SAP Concur
  • Website da Empresa:
  • Ano de Fundação: 1993
  • Localização da Sede: Bellevue, WA
  • Página do LinkedIn®: www.linkedin.com
    6,605 funcionários no LinkedIn®

Who Uses This Product?

  • Who Uses This: Engenheiro de Software, Assistente Executivo
  • Top Industries: Tecnologia da Informação e Serviços, Software de Computador
  • Company Size: 55% Large, 36% Medium

What Do G2 Reviewers Say About SAP Concur?

AI-generated summary from verified user reviews

Pros
  • Os usuários acham a facilidade de uso do SAP Concur inestimável para escanear recibos e gerenciar despesas de forma eficiente.
  • Os usuários apreciam os recursos de rastreamento de despesas conveniente do SAP Concur, melhorando a organização e simplificando os processos de reembolso.
  • Os usuários apreciam a eficiência do SAP Concur para a gestão organizada de recibos e o acompanhamento simplificado de despesas.
  • Os usuários apreciam o fácil envio de recibos com o SAP Concur, melhorando a organização e o rastreamento de despesas sem esforço.
  • Os usuários valorizam o atendimento ao cliente rápido e abrangente da SAP Concur, garantindo a resolução eficaz de problemas em todos os momentos.
Cons
  • Os usuários acham a interface do SAP Concur não intuitiva, complicando a navegação e tornando a experiência do usuário frustrante.
  • Os usuários acham a curva de aprendizado íngreme devido à configuração complexa e aos recursos avassaladores, impactando a experiência inicial.
  • Os usuários acham o design ruim da interface do SAP Concur frustrante, pois complica a navegação e dificulta a usabilidade.
  • Os usuários frequentemente experimentam tempos de carregamento lentos e problemas de desempenho, frustrando sua interação geral com o SAP Concur.
  • Os usuários acham a complexidade do SAP Concur frustrante, observando operações lentas e controle limitado sobre fluxos de trabalho e gerenciamento de dados.

What Are Recent G2 Reviews of SAP Concur?

What Are G2 Users Discussing About SAP Concur?

Navan (Formerly TripActions)

Navan is the global AI-powered business travel and expense platform that makes travel easy for frequent travelers. From finding flights and hotels, to automating expense reconciliation, with 24/7 support along the way, Navan delivers an intuitive experience travelers love and finance teams rely on. See how Navan customers benefit and learn more at navan.com.

Average Rating: 4.7/5.0

Total Reviews: 9,144

How Do G2 Users Rate Navan (Formerly TripActions)?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Workflow: 9.2/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.4/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.4/10 (Category avg: 8.8/10)

Who Is the Company Behind Navan (Formerly TripActions)?

  • Seller: Navan
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Palo Alto, California
  • Twitter: @Navan
    65,757 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,682 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Account Executive, Customer Success Manager
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 60% Medium, 31% Large

What Do G2 Reviewers Say About Navan (Formerly TripActions)?

AI-generated summary from verified user reviews

Pros
  • Users find Navan to be extremely easy to use, enjoying seamless booking and fast reimbursement processes.
  • Users value the easy booking process of Navan, appreciating its efficiency in managing all travel needs seamlessly.
  • Users value the convenience of Navan for effortlessly booking travel for both business and personal needs.
  • Users love how simple and user-friendly Navan is for booking and managing business travel effortlessly.
  • Users value the intuitive interface of Navan, making travel planning seamless and efficient with diverse options.
Cons
  • Users experience booking confusion due to excessive steps, miscommunication, and untrustworthy reservation confirmations with Navan.
  • Users find limited options for meals and accommodations, wishing for more flexibility in booking and expensing.
  • Users are frustrated by booking issues in Navan, highlighting complex steps and unreliable support during changes.
  • Users often face hotel booking issues due to third-party dependencies, making changes and cancellations frustratingly difficult.
  • Users experience significant approval issues with delays and lack of clarity in the approval workflow for bookings.

What Are Recent G2 Reviews of Navan (Formerly TripActions)?

What Are G2 Users Discussing About Navan (Formerly TripActions)?

BILL Spend & Expense (Formerly Divvy)

BILL Spend & Expense is an expense management and spend tracking platform that enables businesses to control, automate, and gain real-time visibility into company spending through smart corporate cards and centralized expense management workflows. This expense management and corporate card software is designed for small to midsize businesses that want to simplify employee purchasing, enforce spending policies, and reduce manual reconciliation tasks. BILL Spend & Expense equips finance teams, controllers, and department managers with tools to issue corporate cards, monitor spending in real time, and streamline the process of submitting, reviewing, and approving expenses. Key features of BILL Spend & Expense include: - Instant corporate card issuance with customizable spending limits by user, team, or category - Real-time expense tracking with transaction-level visibility and automatic receipt matching - Policy enforcement and approvals built into the spend workflow to support compliance - Mobile and desktop access for employees to request funds, upload receipts, and categorize transactions - Accounting integration with systems like QuickBooks, Xero, and NetSuite to reduce reconciliation time BILL Spend & Expense helps companies proactively manage employee-initiated spending and reduce end-of-month surprises. With automated controls and flexible card issuance, businesses can empower teams to spend responsibly while maintaining clear oversight. The platform is often deployed alongside accounts payable automation tools to deliver a comprehensive view of both discretionary and non-discretionary spend. By combining corporate cards with expense management in one solution, BILL Spend & Expense allows finance leaders to better forecast spend, improve accountability, and close the books faster.

Average Rating: 4.5/5.0

Total Reviews: 2,224

How Do G2 Users Rate BILL Spend & Expense (Formerly Divvy)?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 8.9/10)
  • Workflow: 8.3/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.9/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.5/10 (Category avg: 8.8/10)

Who Is the Company Behind BILL Spend & Expense (Formerly Divvy)?

  • Seller: BILL (previously Bill.com)
  • Company Website:
  • Year Founded: 2006
  • HQ Location: San Jose, CA
  • Twitter: @billcom
    17,263 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,407 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CFO
  • Top Industries: Non-Profit Organization Management, Construction
  • Company Size: 63% Small, 32% Medium

What Do G2 Reviewers Say About BILL Spend & Expense (Formerly Divvy)?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of BILL Spend & Expense, enjoying its user-friendly interface and mobile access.
  • Users value the user-friendly interface of BILL Spend & Expense, enjoying efficient expense tracking and management capabilities.
  • Users value the convenience of BILL Spend & Expense for managing expenses and tracking receipts effortlessly.
  • Users commend the easy setup of BILL Spend & Expense, appreciating its user-friendly interface and seamless integration.
  • Users value the time-saving features of BILL Spend & Expense, simplifying expense management and reducing administrative burdens.
Cons
  • Users face integration issues with BILL Spend & Expense, making functionality and configuration more complicated than before.
  • Users face approval issues with BILL Spend & Expense, impacting transaction oversight and integration efficiency.
  • Users express frustration with poor customer support, highlighting difficulties with invoicing, account access, and API issues.
  • Users experience syncing issues with vendor approvals and class updates, complicating the overall functionality of Bill S&E.
  • Users find budget management challenging, wishing for improved transaction splitting and better instructional resources.

What Are Recent G2 Reviews of BILL Spend & Expense (Formerly Divvy)?

What Are G2 Users Discussing About BILL Spend & Expense (Formerly Divvy)?

Brex

Brex is a unified spend platform that makes it easy to control every type of spend. Control your spend worldwide with corporate cards, expense management, reimbursements, travel, bill pay, and business accounts — all in one unified system. 95% of customers say switching to Brex is easy. And tens of thousands of companies including Indeed, SeatGeek, DoorDash and thousands more choose Brex for customizable workflows that can handle complex and diverse types of spend and enable the highest levels of compliance with the least amount of friction for employees. This saves time and money through better, proactive controls.

Average Rating: 4.8/5.0

Total Reviews: 1,607

How Do G2 Users Rate Brex?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 8.9/10)
  • Workflow: 9.2/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.5/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.2/10 (Category avg: 8.8/10)

Who Is the Company Behind Brex?

  • Seller: Brex
  • Company Website:
  • Year Founded: 2017
  • HQ Location: San Francisco, California
  • Twitter: @brexHQ
    24,030 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    2,146 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO, Founder
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 55% Small, 38% Medium

What Do G2 Reviewers Say About Brex?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Brex, highlighting its intuitive design and organized features for financial management.
  • Users love the intuitive expense tracking of Brex, making financial management effortless with real-time insights.
  • Users highlight the excellent customer support of Brex, ensuring quick assistance and seamless integration.
  • Users love the easy upload feature of Brex, making receipt management quick and efficient.
  • Users rave about the efficiency of Brex, praising its intuitive expense tracking and seamless integration.
Cons
  • Users report approval issues with Brex, facing challenges in spending limits and category misclassifications leading to denials.
  • Users express concerns about the approval process being potentially restrictive for smaller businesses and lacking necessary controls.
  • Users find the manual entry process cumbersome, particularly for recurring expenses, impacting efficiency and convenience.
  • Users experience upload issues with Brex, finding receipt scanning ineffective and facing challenges with virtual card payments.
  • Users experience card issues with payment processing and spending limits, leading to frustration and denied purchases.

What Are Recent G2 Reviews of Brex?

What Are G2 Users Discussing About Brex?

Expensify

Expensify is the easiest way to do your expenses, travel, and corporate cards. Built for businesses of all sizes and trusted by 15 million members worldwide. Don't believe us? Even G2 uses Expensify!

Average Rating: 4.5/5.0

Total Reviews: 5,667

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How Do G2 Users Rate Expensify?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 8.9/10)
  • Workflow: 9.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.2/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.2/10 (Category avg: 8.8/10)

Who Is the Company Behind Expensify?

  • Seller: Expensify
  • Company Website:
  • Year Founded: 2008
  • HQ Location: San Francisco, CA
  • Twitter: @Expensify
    14,060 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    223 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Account Executive, Customer Success Manager
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 49% Medium, 35% Small

What Do G2 Reviewers Say About Expensify?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Expensify, simplifying expense management and enhancing workflow efficiency.
  • Users appreciate the efficient expense tracking of Expensify, significantly reducing manual work and enhancing organization.
  • Users appreciate the efficiency of Expensify, enjoying streamlined expense management and quick reimbursement processing.
  • Users love how Expensify provides effective expense management, streamlining receipt tracking and reimbursement processes effortlessly.
  • Users appreciate the convenience of Expensify, enjoying seamless expense management and effortless receipt uploads.
Cons
  • Users find the receipt management process slow and often require manual entries, causing frustration and delays.
  • Users find the manual entry process challenging, as it often requires repetitive input despite using auto-scan features.
  • Users find the interface not intuitive, with hidden features complicating navigation and usability for new users.
  • Users experience upload issues with slow recognition of new receipts, affecting task completion and overall efficiency.
  • Users face a challenging learning curve with Expensify, particularly when navigating advanced features and workflows.

What Are Recent G2 Reviews of Expensify?

What Are G2 Users Discussing About Expensify?

Zoho Expense

Zoho Expense is a leading travel and expense management solution that has helped businesses streamline corporate travel, automate expense reporting, and gain complete control over spend.   We’ve primarily built the software to cut overspending at its source, minimize manual intervention, prevent policy breaches and fraudulent claims, and provide insights into discretionary spending to improve your business’s productivity, cash flow, and overall financial health.   Zoho Expense has helped businesses in over 150 countries automate every aspect of T&E management, from expense report submission and approval to compliance, fraud detection, card reconciliation, and expense accounting.   Available as both a web-based and mobile application, Zoho Expense fits your existing workflow by seamlessly integrating with other applications in your current software ecosystem. Additionally, a high degree of customization ensures organizations can implement Zoho Expense quickly, effectively, and without changing existing processes.   Organizations including startups, unicorns, and enterprises, including Zoho itself, use Zoho Expense for their T&E management. The best way to find out why is by signing up for a free trial now!

Average Rating: 4.5/5.0

Total Reviews: 1,527

How Do G2 Users Rate Zoho Expense?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
  • Workflow: 8.4/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.7/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Zoho Expense?

  • Seller: Zoho
  • Company Website:
  • Year Founded: 1996
  • HQ Location: Austin, TX
  • Twitter: @Zoho
    137,880 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    30,766 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO, Director
  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 82% Small, 15% Medium

What Do G2 Reviewers Say About Zoho Expense?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of Zoho Expense, finding it intuitive and straightforward for managing their expenses.
  • Users find expense tracking effortless with Zoho Expense, enjoying its user-friendly setup and mobile functionality.
  • Users appreciate the simple and intuitive interface of Zoho Expense, making expense tracking effortless for everyone.
  • Users admire the user-friendly interface of Zoho Expense, making expense management efficient and straightforward.
  • Users find Zoho Expense to be intuitive and easy to navigate, greatly simplifying expense tracking and reporting.
Cons
  • Users find the interface not intuitive, with a complex setup and features buried deep in menus.
  • Users report a notable learning curve when using Zoho Expense, especially during initial setup and integration.
  • Users find limited customization options frustrating, leading to time-consuming navigation and incomplete integration with Zoho Books.
  • Users find Zoho Expense's pricing issues concerning, as subscriptions and minimum billing can be costly for startups.
  • Users feel the limited options in Zoho Expense restrict smaller teams from fully utilizing advanced features.

What Are Recent G2 Reviews of Zoho Expense?

What Are G2 Users Discussing About Zoho Expense?

Emburse Expense Enterprise (formerly Chrome River Expense)

Emburse Expense Enterprise is a fast, fluid, mobile web app that offers global organizations the latest in travel and expense management. We deliver the same user experience across all devices – smartphones, tablets, laptops, desktops – which makes employees happy. Powerful analytics and expense reporting capabilities make the CFO and accounts payable staff even happier. Expense serves complex, global enterprise organizations.

Average Rating: 4.3/5.0

Total Reviews: 2,348

How Do G2 Users Rate Emburse Expense Enterprise (formerly Chrome River Expense)?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 8.9/10)
  • Workflow: 8.5/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.4/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.6/10 (Category avg: 8.8/10)

Who Is the Company Behind Emburse Expense Enterprise (formerly Chrome River Expense)?

  • Seller: Emburse
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Dallas, Texas
  • Twitter: @emburse
    1,147 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    932 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Associate, Controller
  • Top Industries: Higher Education, Automotive
  • Company Size: 36% Large, 22% Medium

What Do G2 Reviewers Say About Emburse Expense Enterprise (formerly Chrome River Expense)?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Emburse Expense Enterprise, finding it simple and user-friendly for reporting.
  • Users appreciate the easy upload functionality of Emburse Expense Enterprise, making receipt management seamless and efficient.
  • Users value the simplicity of Emburse Expense Enterprise, finding it very easy and straightforward to use.
  • Users appreciate the efficiency of Emburse Expense Enterprise, enabling quick expense submissions and streamlined processes.
  • Users find the intuitive design of Emburse Expense Enterprise simplifies creating, editing, and submitting reports effortlessly.
Cons
  • Users find the navigation unintuitive, leading to confusion about steps and options during use.
  • Users face difficulties with receipt management errors, including incorrect currency and troublesome receipt retrieval during expense submissions.
  • Users face invoicing issues with repetitive data entry and difficulties in identifying duplicate invoices, wasting time.
  • Users find the learning curve steep, requiring significant time and effort for effective implementation and management.

What Are Recent G2 Reviews of Emburse Expense Enterprise (formerly Chrome River Expense)?

What Are G2 Users Discussing About Emburse Expense Enterprise (formerly Chrome River Expense)?

Paylocity

Paylocity è una piattaforma HCM pluripremiata che riunisce HR, Finanza e IT in un unico sistema connesso, coprendo buste paga, benefici, gestione dei talenti, tempo e lavoro, spese e provisioning IT su un unico record dipendente. Riduci le attività manuali delle risorse umane, esegui le buste paga più velocemente e fai in modo che i nuovi assunti siano operativi prima. Ottieni piena visibilità su spese, conti da pagare, carte aziendali e approvvigionamento in un unico posto. Automatizza la creazione degli account e gestisci il provisioning IT senza dover gestire sistemi separati. L'IA è integrata nei flussi di lavoro quotidiani in tutti e tre i settori. Politiche, approvazioni e flussi di lavoro rimangono sincronizzati mentre le persone si uniscono, si spostano e crescono. Paylocity accompagna i suoi clienti nel percorso per costruire grandi ambienti di lavoro e aiutare ogni dipendente a dare il meglio di sé.

Average Rating: 4.4/5.0

Total Reviews: 6,153

How Do G2 Users Rate Paylocity?

  • Ritiene che the product sia stato un valido partner commerciale?: 8.7/10 (Category avg: 8.9/10)
  • Flusso di lavoro: 8.4/10 (Category avg: 8.7/10)
  • Prestazioni e Affidabilità: 8.9/10 (Category avg: 8.7/10)
  • Facilità di Creazione di Rapporti di Spesa: 9.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Paylocity?

  • Venditore: Paylocity
  • Sito web dell'azienda:
  • Anno di Fondazione: 1997
  • Sede centrale: Schaumburg, IL
  • Twitter: @Paylocity
    4,577 follower su Twitter
  • Pagina LinkedIn®: www.linkedin.com
    6,978 dipendenti su LinkedIn®

Who Uses This Product?

  • Who Uses This: HR Manager, Human Resources Manager
  • Top Industries: Software per computer, Ospedali e assistenza sanitaria
  • Company Size: 69% Medium, 19% Small

What Do G2 Reviewers Say About Paylocity?

AI-generated summary from verified user reviews

Pros
  • Gli utenti apprezzano l'interfaccia user-friendly di Paylocity, rendendo la navigazione e la gestione delle buste paga fluide ed efficienti.
  • Gli utenti apprezzano Paylocity per il suo servizio clienti eccezionale, garantendo risposte rapide e supporto competente per tutte le richieste.
  • Gli utenti apprezzano il eccellente supporto clienti di Paylocity, notando l'utilità e la facilità di accesso ai rappresentanti dal vivo.
  • Gli utenti apprezzano il design intuitivo di Paylocity, migliorando la facilità di navigazione e l'esperienza complessiva dell'utente.
  • Gli utenti apprezzano l'interfaccia intuitiva di Paylocity, che semplifica i compiti delle risorse umane e migliora l'efficienza complessiva.
Cons
  • Gli utenti segnalano un supporto clienti scadente con lunghi tempi di attesa e assistenza incoerente, ostacolando il loro utilizzo di Paylocity.
  • Gli utenti trovano funzionalità mancanti in Paylocity, notando l'inflessibilità e la necessità occasionale di ulteriori clic nei flussi di lavoro.
  • Gli utenti sperimentano una curva di apprendimento iniziale con Paylocity, richiedendo tempo per adattarsi al nuovo sistema.
  • Gli utenti trovano che le funzionalità limitate di Paylocity ostacolino una personalizzazione efficace e portino a disorganizzazione durante l'onboarding.
  • Gli utenti trovano Paylocity dispendioso in termini di tempo e carico di errori, influenzando significativamente la loro produttività ed efficienza.

What Are Recent G2 Reviews of Paylocity?

What Are G2 Users Discussing About Paylocity?

Webexpenses

Webexpenses is a comprehensive spend management solution designed to assist organizations in effectively managing their financial expenditures. This platform integrates smart Expense Cards with cloud-based software, enabling businesses to gain complete control over their spending activities. Catering to finance teams across various industries and company sizes, Webexpenses automates expense management processes, enforces financial policies, and helps control costs, ultimately allowing companies to allocate resources more efficiently towards growth initiatives. The target audience for Webexpenses includes finance professionals and teams within organizations that seek to streamline their expense management processes. With over 2,000 finance teams utilizing the platform in more than 70 countries, it is evident that Webexpenses addresses a critical need for businesses looking to enhance their financial oversight. The solution is particularly beneficial for organizations that experience high travel and entertainment (T&E) expenses, as it provides tools to reduce spending by up to 30%. Webexpenses offers a range of specific use cases that enhance operational efficiency. For direct company spending, the integrated Expense Cards automate transaction processing, feeding data into the platform in real-time. This feature not only simplifies expense tracking but also ensures that finance teams have immediate access to spending data. For out-of-pocket expenses, users can conveniently create claims by scanning receipts using the intuitive mobile app. This functionality enhances visibility for finance teams and ensures compliance with company policies at the point of sale, significantly improving the overall expense management experience. In addition to expense tracking, Webexpenses provides a unified platform for total spend management, which includes features for invoice processing, payments, and advanced auditing of all transactions. The platform's robust tools are designed to detect errors, prevent fraudulent activities, and maximize tax reclaims. By offering these capabilities, Webexpenses helps organizations achieve compliance while simultaneously saving money and reducing administrative burdens associated with financial management. The combination of automation, policy enforcement, and cost control makes Webexpenses a valuable asset for any organization looking to optimize its spend management processes. By leveraging this platform, businesses can streamline their financial operations, improve visibility into spending patterns, and ultimately drive better financial outcomes.

Average Rating: 4.3/5.0

Total Reviews: 2,371

How Do G2 Users Rate Webexpenses?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
  • Workflow: 8.1/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.3/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.6/10 (Category avg: 8.8/10)

Who Is the Company Behind Webexpenses?

  • Seller: Signifo
  • Company Website:
  • Year Founded: 2000
  • HQ Location: Witney
  • Twitter: @webexpenses
    2,139 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    131 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Manager, Account Manager
  • Top Industries: Financial Services, Construction
  • Company Size: 53% Medium, 28% Large

What Do G2 Reviewers Say About Webexpenses?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Webexpenses, allowing for quick and convenient expense management on any device.
  • Users value the ease of use of Webexpenses, praising its intuitive design and streamlined approval process.
  • Users love how Webexpenses offers easy upload features that simplify expense claims and automate reimbursements efficiently.
  • Users appreciate the user-friendly interface of Webexpenses, which simplifies expense management and enhances efficiency.
  • Users value the simplicity and ease of navigation in Webexpenses, making expense claims straightforward and efficient.
Cons
  • Users find the receipt management process slow and glitchy, complicating their experience with uploading and viewing receipts.
  • Users experience receipt scanning issues, with delays and glitches affecting submission and viewing processes.
  • Users frequently face upload issues, finding the process slow and cumbersome when adding repeated receipts to claims.
  • Users find the navigation complicated, especially new ones struggling with features and mobile usability issues.
  • Users report confusing design issues in Webexpenses, impacting navigation and overall user experience significantly.

What Are Recent G2 Reviews of Webexpenses?

Pleo

Pleo is a comprehensive spending solution designed to streamline expense management for companies of all sizes. This innovative platform provides employees with smart company cards, enabling them to make necessary purchases without the hassle of tracking down receipts or managing reimbursements. With Pleo, organizations can gain real-time visibility into their spending, reduce administrative burdens, and foster a culture of trust and autonomy among team members. Targeted primarily at businesses looking to enhance their financial processes, Pleo caters to a diverse audience, including finance teams, HR departments, and employees across various sectors. The solution is particularly beneficial for companies that want to empower their staff while maintaining control over expenditures. By simplifying the expense management process, Pleo allows teams to focus on their core responsibilities rather than getting bogged down by paperwork and manual tracking. One of the key features of Pleo is its automated expense management system, which eliminates the need for tedious paperwork and manual entry. As soon as a purchase is made using a Pleo card, notifications are sent to administrators, ensuring that there are no unexpected expenses at the end of the month. This level of transparency is a significant advantage, as it allows companies to monitor spending in real-time and adjust budgets as necessary. Many users report that this feature has increased their overall productivity and enhanced their understanding of financial flows within the organization. Pleo also offers customizable spending limits for each cardholder, giving businesses the flexibility to manage their budgets effectively. This feature allows organizations to set individual limits based on roles or departments, ensuring that spending aligns with company policies. The ability to adjust these limits as needed further enhances control over finances, making it easier for administrators to respond to changing business needs. Ultimately, Pleo empowers teams by removing the constraints of traditional expense management. By providing employees with the tools they need to make purchases directly, companies can save significant time and resources. On average, Pleo admins report saving up to 138 hours annually, allowing them to redirect their efforts toward more strategic initiatives. This combination of efficiency, transparency, control, and freedom makes Pleo a valuable asset for organizations aiming to optimize their financial operations.

Average Rating: 4.7/5.0

Total Reviews: 1,417

How Do G2 Users Rate Pleo?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 8.9/10)
  • Workflow: 8.5/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Pleo?

  • Seller: Pleo
  • Company Website:
  • Year Founded: 2015
  • HQ Location: København N, Hovedstaden
  • LinkedIn® Page: www.linkedin.com
    941 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO, Managing Director
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 59% Small, 33% Medium

What Do G2 Reviewers Say About Pleo?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Pleo, highlighting its user-friendly interface and seamless navigation.
  • Users appreciate Pleo for its user-friendly interface, making expense tracking and navigation effortless.
  • Users value the effortless expense management and receipt tracking capabilities of Pleo, enhancing efficiency significantly.
  • Users love the easy upload feature of Pleo, simplifying expense management and saving time on manual uploads.
  • Users praise Pleo for its efficiency, streamlining expense management and reducing time spent on traditional reimbursement processes.
Cons
  • Users face receipt scanning issues with delays, affecting the efficiency of expense tracking and management.
  • Users experience card issues with delays, limits, and bugs that hinder transactions and operations.
  • Users face approval issues with inconsistent purchase authentication and unhelpful customer support during problem resolution.
  • Users express frustration with upload issues, including difficulties in category selection and a lack of essential features.
  • Users often face poor customer support during peak times, leading to delays in resolving issues effectively.

What Are Recent G2 Reviews of Pleo?

What Are G2 Users Discussing About Pleo?

Sage Expense Management

Sage Expense Management (formerly Fyle) is an AI-powered expense management software built to automate and simplify how businesses handle employee expenses and corporate credit card transactions. Works with your existing credit cards: Sage Expense Management connects directly to credit card networks (Visa, Mastercard, American Express). This means that as soon as a card is swiped, the transaction data is sent to our platform. Users instantly receive a text notification and can simply reply with a picture of the receipt for instant, automated reconciliation. Effortless expense submission: Employees can submit expenses from everyday apps, including Text Messages, Gmail, Outlook, or our easy-to-use mobile and web app. Our AI-powered OCR engine automatically extracts, codes, and categorizes data from receipts and allocates it to the right projects & cost centers. Automated, compliant workflows: Transactions appear the moment they occur, with instant policy checks that flag errors or out-of-policy spend. Further, you can set up multi-level approval workflows and track expense approvals in real time. Seamless accounting integrations: Sage Expense Management offers two-way integrations with QuickBooks Online, QuickBooks Desktop, Xero, Sage Intacct, and Sage 300 CRE. It automatically exports your expense data to your accounting software, mapping all key dimensions, including your Chart of Accounts, GL codes, projects, and employees. This ensures that every expense is accurately coded, eliminating the need for manual data entry. 2,000+ teams trust Sage Expense Management to simplify expense management. Learn more at www.fylehq.com

Average Rating: 4.6/5.0

Total Reviews: 1,727

How Do G2 Users Rate Sage Expense Management?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 8.9/10)
  • Workflow: 8.7/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.2/10 (Category avg: 8.8/10)

Who Is the Company Behind Sage Expense Management?

  • Seller: Sage Software
  • Company Website:
  • Year Founded: 1981
  • HQ Location: Newcastle
  • LinkedIn® Page: www.linkedin.com
    15,579 employees on LinkedIn®
  • Ownership: SGE.L

Who Uses This Product?

  • Who Uses This: Operations Manager, Manager
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 53% Medium, 31% Small

What Do G2 Reviewers Say About Sage Expense Management?

AI-generated summary from verified user reviews

Pros
  • Users value the easy-to-use interface of Sage Expense Management, simplifying expense tracking and receipt management seamlessly.
  • Users find the easy upload feature of Sage Expense Management invaluable for efficient receipt management and processing.
  • Users love the seamless mobile-to-desktop syncing of Sage Expense Management, enhancing convenience and usability.
  • Users appreciate the easy submission process of Sage Expense Management, streamlining expense tracking with intuitive features.
  • Users appreciate the speed of grouping monthly expenses and quickly filtering options in Sage Expense Management.
Cons
  • Users face deletion difficulties with pending charges and duplicated expenses, complicating expense management tasks.
  • Users face receipt management issues with unreconciled expenses and difficulties in categorizing receipts effectively.
  • Users find the manual entry process cumbersome, leading to confusion and extra verification work when tracking expenses.
  • Users find the time-consuming data entry process frustrating, especially when incomplete expense records cannot be saved.
  • Users express frustration with approval issues, facing delays and multiple stages before reimbursements are processed.

What Are Recent G2 Reviews of Sage Expense Management?

What Are G2 Users Discussing About Sage Expense Management?

Perk (formerly TravelPerk)

Perk is the intelligent platform for travel, spend and events. Perk’s powerful platform automates time-consuming tasks like travel bookings, expenses, and invoice processing. So your people can focus on real work, with real impact. Employees get simple, easy-to-use tools for everything from booking and managing travel to claiming expenses, processing invoices, and making payments. Finance teams get end-to-end control with customisable policies and permissions as well as full visibility into spend across the company with real time reporting across travel, expenses, invoices, and card payments. The result? Simpler, faster workflows that free up time for your teams to focus on real work, with real impact.

Average Rating: 4.6/5.0

Total Reviews: 2,051

How Do G2 Users Rate Perk (formerly TravelPerk)?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
  • Workflow: 9.3/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.3/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Perk (formerly TravelPerk)?

  • Seller: Perk
  • Company Website:
  • Year Founded: 2015
  • HQ Location: London
  • LinkedIn® Page: www.linkedin.com
    2,193 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Office Manager, Software Engineer
  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 60% Medium, 19% Small

What Do G2 Reviewers Say About Perk (formerly TravelPerk)?

AI-generated summary from verified user reviews

Pros
  • Users find the ease of use of Perk invaluable for seamless travel planning and management.
  • Users value the easy booking process of Perk, making travel planning seamless and stress-free.
  • Users praise the great customer support from Perk, highlighting its responsiveness and helpfulness in addressing concerns.
  • Users find the initial setup remarkably easy, streamlining their experience and enhancing productivity from day one.
  • Users appreciate the easy setup of Perk, making their experience intuitive and hassle-free right from the start.
Cons
  • Users face significant booking issues with Travelperk, including glitches and lack of customer support during critical moments.
  • Users experience booking confusion due to lengthy confirmation times and issues with third-party bookings affecting personal details.
  • Users find Perk's limited options frustrating, as it leads to higher costs and booking challenges during travel.
  • Users often face hotel availability issues with Perk, leading to frustration and increased costs during bookings.
  • Users face poor customer support with Travelperk, experiencing long waits and frustration in managing reservations effectively.

What Are Recent G2 Reviews of Perk (formerly TravelPerk)?

What Are G2 Users Discussing About Perk (formerly TravelPerk)?

Paycom

Paycom is a leading human capital management software provider that helps organizations across the U.S. and internationally automate routine decisions and workflows. Through built-in decisioning logic and full-solution automation, Paycom reduces administrative burden for HR, managers and employees while streamlining HR and payroll processes. Frequently recognized by third party reviewers as one of the best payroll and HR software solutions, Paycom is used by organizations of all sizes across the U.S. and internationally to simplify workforce management and free HR teams to focus on strategic initiatives.

Average Rating: 4.6/5.0

Total Reviews: 5,038

How Do G2 Users Rate Paycom?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 8.9/10)
  • Workflow: 8.6/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.9/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.8/10 (Category avg: 8.8/10)

Who Is the Company Behind Paycom?

  • Seller: Paycom
  • Company Website:
  • Year Founded: 1998
  • HQ Location: Oklahoma City, OK
  • Twitter: @Paycom
    33,252 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    5,844 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: HR Manager, Human Resources Manager
  • Top Industries: Hospital & Health Care, Non-Profit Organization Management
  • Company Size: 20% Medium, 5% Small

What Do G2 Reviewers Say About Paycom?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Paycom, noting its simple interface and straightforward setup process.
  • Users commend Paycom for their knowledgeable and responsive customer support, enhancing the overall experience with the tool.
  • Users value the effective timeclock and payroll processing of Paycom, simplifying employee access and reducing errors.
  • Users appreciate the user-friendly payroll management with streamlined processes that enhance efficiency for HR and employees.
  • Users value the user-friendly technology of Paycom, enhancing payroll processing and time tracking effortlessly.
Cons
  • Users express frustration with Paycom's poor customer support, feeling their concerns are often met with unhelpful responses.
  • Users report a steep learning curve with Paycom, making it challenging to navigate and effectively utilize the system.
  • Users find Paycom's interface not intuitive, requiring excessive steps to accomplish tasks compared to other tools.
  • Users find Paycom's limited features frustrating, leading to dissatisfaction and a desire to revert to previous tools.
  • Users often face navigation difficulty with Paycom, making it harder to find necessary features quickly.

What Are Recent G2 Reviews of Paycom?

Teampay

Teampay by Paystand is an all-in-one spend management platform designed to help organizations efficiently manage their purchasing processes. This solution provides built-in controls that enforce company policies upfront, allowing finance teams to maintain oversight while enabling managers and employees to have real-time visibility into actual spending. By streamlining the purchasing experience, Teampay by Paystand empowers users to make compliant purchases quickly and effectively, ensuring that all company spending is managed in one centralized location. The platform is particularly beneficial for finance teams and organizations that require a robust system for tracking and controlling expenditures. Teampay by Paystand caters to a diverse range of industries, making it suitable for companies of various sizes that seek to enhance their financial management practices. The user-friendly interface allows employees to navigate purchasing with ease, while finance teams can rest assured that all transactions are pre-coded and pre-approved, significantly reducing the risk of unauthorized spending. One of the key features of Teampay by Paystand is its ability to manage all types of purchasing from end-to-end. This includes everything from office supplies to software subscriptions, ensuring that employees have the tools they need to perform their jobs effectively. The platform's automated purchasing workflows simplify the approval process, allowing for a seamless experience that minimizes delays and enhances productivity. Additionally, the reconciliation process is automated, which helps finance teams save time and reduce errors associated with manual data entry. Teampay by Paystand also offers direct integration with popular accounting software such as QuickBooks Online, Xero, Intacct, NetSuite, and Microsoft Dynamics 365 Business Central and Finance & Operations. This integration ensures that all financial data is synchronized across platforms, providing a comprehensive view of company spending. By leveraging these integrations, organizations can streamline their financial reporting and analysis, leading to more informed decision-making. Overall, Teampay by Paystand stands out in the spend management category by combining ease of use with powerful controls and integrations. Its focus on empowering employees while providing finance teams with the necessary oversight creates a balanced approach to managing company expenditures. This makes Teampay by Paystand an essential tool for organizations looking to enhance their financial processes and maintain compliance in their purchasing activities.

Average Rating: 4.4/5.0

Total Reviews: 559

How Do G2 Users Rate Teampay?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 8.9/10)
  • Workflow: 8.6/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.8/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.6/10 (Category avg: 8.8/10)

Who Is the Company Behind Teampay?

  • Seller: Paystand
  • Company Website:
  • Year Founded: 2013
  • HQ Location: Santa Cruz, California
  • Twitter: @paystand
    9,571 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    232 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Practice Coordinator, Senior Accountant
  • Top Industries: Computer Software, Hospital & Health Care
  • Company Size: 57% Medium, 19% Small

What Do G2 Reviewers Say About Teampay?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Teampay, praising its simplicity and quick navigation for ordering and reimbursements.
  • Users value Teampay for its time-saving capabilities, transforming hours of work into just minutes of efficient management.
  • Users value the efficiency of Teampay, significantly reducing time spent on budgeting and expense tracking.
  • Users appreciate the intuitive design of Teampay, highlighting its simplicity and ease of use for expense management.
  • Users appreciate the simplicity of Teampay, making work spending easy, organized, and efficient for teams.
Cons
  • Users face approval issues with Teampay, experiencing delays that hinder urgent purchasing and require adjustment for teams.
  • Users find the approval process slow and unclear, which complicates sharing POs with others and managing permissions.
  • Users experience card issues with Teampay, as not all merchants accept virtual cards and receipts are hard to obtain.
  • Users find Teampay's interface not intuitive, often struggling with its complexity and usability issues.
  • Users often experience upload issues with receipts and categories in Teampay, causing delays and frustrations during submission.

What Are Recent G2 Reviews of Teampay?

What Are G2 Users Discussing About Teampay?

Dext

Automate bookkeeping with Dext. Capture receipts, invoices, expenses & mileage, extract and code data, sync to Xero, QBO & 30+ platforms. Trusted by 12K+ accounting and bookkeeping firms. Start your free trial today. Dext is an all-in-one, cloud-based platform that helps accountants, bookkeepers, and growing businesses automate bookkeeping tasks. It combines artificial intelligence, automation, and seamless integrations to deliver accurate, real-time financial data for smarter decisions. More than 700,000 businesses and 12,000 accounting firms trust Dext. Each year, it processes over 320 million financial documents with 99.9 percent data extraction accuracy. Dext connects to more than 11,500 banks, platforms, and accounting systems worldwide. How Dext works 1. Capture invoices and receipts – Snap a photo, upload a PDF, or connect data feeds. 2. Extract key data automatically – Dext’s OCR reads supplier, amount, tax, and due date. 3. Categorise and enrich with AI – Suggests categories, descriptions, and payment methods. 4. Sync with accounting software – Send accurate data to Xero, QuickBooks, Sage, and over 30 accounting platforms. 5. Reconcile transactions – Automatic matching keeps accounts accurate and up to date. Receipt scanning and submission options The Dext mobile app makes data capture simple and fast. Users can quickly snap a picture of their receipts and then submit receipts individually or in bulk, calculate mileage using GPS, and manage expense claims with ease. Dext also supports receipt uploads via email, WhatsApp, Dropbox, drag-and-drop, and direct bank feeds, giving teams complete flexibility. Automation, AI, and OCR Dext turns manual bookkeeping into an intelligent, automated process. Its AI and OCR technologies achieves 99.9 percent accuracy, even with handwritten receipts. Custom rules, such as supplier rules and smart splits, let users automate how transactions are categorised and posted. Integrations and ecosystem Dext connects with more than 11,500 banks, e-commerce platforms, and payment systems and syncs with over 30 accounting softwares. This eliminates duplicate data entry and keeps all of your data together in one place. Dext syncs directly with Xero, QuickBooks, and Sage, and connects to Amazon, Shopify, Stripe, and PayPal for e-commerce data. Expense management Dext simplifies expense tracking and approvals. Users can capture, submit, and reconcile expenses automatically. The platform supports multi-currency transactions and mileage calculations. Quick filters and search features make it easy to find any record instantly. Reconciliation and accuracy Dext’s AI automatically matches transactions with bank feeds or accounting records. It identifies duplicates and ensures consistent accuracy without the need for spreadsheets or manual checks. Security and compliance Dext is built for security and scalability. It uses bank-level encryption, GDPR-compliant hosting in the UK and EU, and secure cloud storage for up to 10 years. Dext Solo is also fully MTD UK-ready. Recognition and ratings - Xero App Partner of the Year (UK and US, 2024) - QuickBooks Developer Spotlight 2024 - SME News Best Cloud-Based Accounting Software 2023 - Rated 4.7 stars on Trustpilot, 4.8 stars on the App Store, and 4.5 stars on Google Play. FAQs What is Dext used for? Dext automates the collection, extraction, and categorisation of financial documents. It helps businesses eliminate manual bookkeeping and reduce data entry errors. Who uses Dext? Accountants, bookkeepers, and small to medium-sized businesses across many industries use Dext to simplify financial management. Does Dext integrate with accounting software? Yes. Dext integrates directly with Xero, QuickBooks, Sage, and over 11,500 banks, platforms, and systems worldwide. How accurate is Dext? Dext uses AI and OCR technology with 99.9 percent data extraction accuracy. This ensures every document is processed reliably and securely. * Start your 14-day free trial today and experience smarter bookkeeping with Dext.

Average Rating: 4.6/5.0

Total Reviews: 331

How Do G2 Users Rate Dext?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
  • Workflow: 8.9/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.1/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.1/10 (Category avg: 8.8/10)

Who Is the Company Behind Dext?

  • Seller: IRIS Software Group
  • Company Website:
  • Year Founded: 1978
  • HQ Location: Alpharetta, GA
  • Twitter: @IRISSoftwareGrp
    1,340 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,042 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Director, Accountant
  • Top Industries: Accounting, Financial Services
  • Company Size: 87% Small, 12% Medium

What Do G2 Reviewers Say About Dext?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Dext, noting its user-friendly interface that simplifies billing and invoicing.
  • Users appreciate how Dext's time-saving automation significantly reduces manual work and enhances efficiency with easy syncing.
  • Users value the automation capabilities of Dext, significantly reducing manual work and saving time and effort.
  • Users value the automation efficiency of Dext, saving time and ensuring accurate data capture for documents.
  • Users value the efficiency of Dext, appreciating its speed and automation for seamless bookkeeping.
Cons
  • Users express frustration with pricing issues, citing unexpected fees and dissatisfaction with customer service regarding contracts.
  • Users report major billing issues, experiencing unauthorized charges and poor customer service from Dext regarding their plans.
  • Users experience occasional slow processing when reading documents or fetching data, though it typically performs well.
  • Users report approval issues with Dext, emphasizing difficulties in plan changes and unexpected charges without consent.
  • Users consistently find Dext to be expensive, with unexpected charges and inadequate support contributing to frustrations.

What Are Recent G2 Reviews of Dext?

What Are G2 Users Discussing About Dext?