Best Expense Management Software for Medium-Sized Businesses - Page 3

How Many Expense Management Software Products Does G2 Track?

Total Products under this Category: 557

Category Stats (Oct 2026)

  • Average Rating: 4.43/5 (↓0.01 vs Sep 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Paycom (+1.8%) - Among all products in this category, Paycom recorded the largest rating increase compared to last month

Last updated: October 01, 2026

How Does G2 Rank Expense Management Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 103,300+ Authentic Reviews
  • 557+ 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, Rippling Finance, Ramp, Navan (Formerly TripActions), Brex, Xero, Webexpenses, and BILL Spend & Expense (Formerly Divvy).

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

Mobilexpense Declaree

Mobilexpense Declaree offers real-time expense management with a user-friendly mobile and desktop app, designed to simplify life for employees and finance teams in small medium businesses. Submit receipts, log mileage, and track company card transactions with just a few taps, all while staying compliant with European standards. Declaree offers Mobilexpense cards (*with a 0% FX mark-up). Benefit from automated workflows, an intuitive mobile app, and smart expense categorisation ensuring accuracy while saving time. With Declaree, digital transformation becomes seamless, leaving outdated paper-based methods and excel spreadsheets behind. Take control of your expenses while improving employee satisfaction and operational efficiency. *only in selected countries.

Average Rating: 4.4/5.0

Total Reviews: 95

How Do G2 Users Rate Mobilexpense Declaree?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 8.9/10)
  • Workflow: 8.4/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.2/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Mobilexpense Declaree?

  • Seller: Mobilexpense
  • Year Founded: 2001
  • HQ Location: Saint-Josse-ten-Noode, Brussels Region
  • LinkedIn® Page: www.linkedin.com
    157 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Airlines/Aviation, Computer Software
  • Company Size: 47% Medium, 36% Large

What Do G2 Reviewers Say About Mobilexpense Declaree?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Mobilexpense Declaree, finding it practical and simple for expense management.
  • Users value the easy upload feature, allowing convenient and immediate receipt captures for expense management.
  • Users praise the easy submission feature of Mobilexpense Declaree, making expense management hassle-free and efficient.
  • Users value the effortless expense submission process with Mobilexpense Declaree, enhancing accuracy and saving time.
  • Users appreciate the fast, easy, and accurate mobile app for simplifying expense management and approvals.
Cons
  • Users face significant connectivity issues with Mobilexpense Declaree, hindering access and complicating expense management.
  • Users report photo issues, as unsupported formats and slow uploads hinder the receipt declaration process.
  • Users face multiple steps for receipt management due to project code limitations and issues with photo uploads.
  • Users struggle with upload issues, facing limitations on file formats and lack of direct Excel uploads.
  • Users experience autofill issues in Declaree, including unsupported photo formats and hidden submission buttons affecting ease of use.

What Are Recent G2 Reviews of Mobilexpense Declaree?

What Are G2 Users Discussing About Mobilexpense Declaree?

Circula

Circula is the flexible spend management solution for German finance teams. The Berlin-based software combines all company spend in one modular platform: out-of-pocket expenses, travel costs, corporate credit cards, employee benefits, and accounts payable, built for the specific requirements of German tax law. Unlike global platforms, Circula was built from the ground up for the needs of German finance and accounting processes: GoBD-compliant workflows, native BMF per diem rates, and automatic three-month rule checks ensure that accounting receives clean, complete data. As a DATEV Premium Partner, Circula ensures that all expenses are correctly pre-assigned and handed over without any media discontinuity. Thanks to Circula AI, more than 54% of all expenses are export-ready the moment they're submitted, with no manual work required from accounting. More than 3,000 companies and 250,000 users rely on Circula to automate expense processes, reduce compliance risks, and take work off finance teams' plates. Circula was founded in 2017 and is headquartered in Berlin.

Average Rating: 4.6/5.0

Total Reviews: 1,053

How Do G2 Users Rate Circula?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 8.9/10)
  • Workflow: 8.5/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.6/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Circula?

Who Uses This Product?

  • Who Uses This: Consultant, Analyst
  • Top Industries: Computer Software, Consulting
  • Company Size: 64% Medium, 23% Small

What Do G2 Reviewers Say About Circula?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Circula, highlighting its fast and straightforward expense submission process.
  • Users find Circula simple and user-friendly, appreciating its quick receipt uploads and seamless expense tracking.
  • Users appreciate the intuitive interface of Circula, which simplifies travel expense management and enhances efficiency.
  • Users praise Circula for its user-friendly simplicity, allowing quick expense submissions and an intuitive design.
  • Users love the speed and simplicity of Circula, making expense management quick and hassle-free.
Cons
  • Users find the limited features of Circula, such as notification options, hinder their overall experience and clarity.
  • Users find the unclear instructions frustrating, leading to confusion with file attachments and expense reporting.
  • Users express frustration with limited customization, finding the process rigid and not accommodating unique team needs.
  • Users find the difficulty in understanding distinctions between benefits and expenses leads to initial confusion.
  • Users find Circula not user-friendly, facing inefficiencies due to editing limitations and confusing navigation.

What Are Recent G2 Reviews of Circula?

What Are G2 Users Discussing About Circula?

Coupa

Point solutions are pointless: spend smarter with the leading spend management platform built for companies like you. The Coupa platform allows you to take control of your spend and position your business for resilience and growth. Start your spend management practice with the areas that are most important to your business today, and grow on the platform as your needs change. Gain unparalleled control and visibility by having a single source for all your spend management needs. -Requests and Approvals: Centralize and manage requests of all shapes and sizes. Coupa provides an intuitive, user friendly guided buying experience that makes it easy for your employees to find the things they need and also ensure that their requests get to the right approvers. -Invoices and Expenses: Automate and scale your Accounts Payable with our industry-leading AP automation solution, which delivers multi-level automated invoice validation, dynamic approval workflows, and full mobile access. -Vendor Management: Integrated vendor onboarding and management solution helps vendors self service and eliminates the silos between vendor management and Accounts Payable. -All Payments. One Place: Our fast, secure, global payments platform enables you to maximize your rebate and working capital and automate reconciliation. Coupa integrates easily with your ERP so you can accelerate financial processes, ensure compliance and control spend by giving everyone in your organization a unified and easy way to make smarter purchases and get more from their budgets. Get real, measurable value from spend that’s unobtainable from your ERP system alone.

Average Rating: 4.2/5.0

Total Reviews: 556

How Do G2 Users Rate Coupa?

  • Has the product been a good partner in doing business?: 8.1/10 (Category avg: 8.9/10)
  • Workflow: 8.2/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.2/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Coupa?

  • Seller: Coupa Software
  • Year Founded: 2006
  • HQ Location: Foster City, California
  • Twitter: @Coupa
    21,263 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,843 employees on LinkedIn®
  • Ownership: NASDAQ: COUP

Who Uses This Product?

  • Who Uses This: Consultant, Senior Accountant
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 63% Large, 31% Medium

What Do G2 Reviewers Say About Coupa?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the user-friendly interface of Coupa, making it simple to integrate and manage expenses effectively.
  • Users appreciate the user-friendly interface of Coupa, making integration and expense management seamless and efficient.
  • Users appreciate Coupa's intuitive design, making navigation for purchase requests and approvals seamless for all team members.
  • Users commend the efficiency of Coupa, highlighting quick invoice approvals and intuitive tools for streamlined processes.
  • Users find Coupa easy to use and search, simplifying the process of creating POs and scheduling reports.
Cons
  • Users note the missing features in Coupa, leading to challenges with travel expense reporting and card management.
  • Users find Coupa's complexity overwhelming due to poor documentation and inconsistent user experience, leading to frustration.
  • Users find the learning curve steep for configuration and backend setup, requiring significant training and support.
  • Users experience limited functionality with Coupa, facing issues like errors, cost constraints, and restricted booking options.
  • Users find Coupa to be not intuitive, with a challenging learning curve and unclear navigation affecting their experience.

What Are Recent G2 Reviews of Coupa?

What Are G2 Users Discussing About Coupa?

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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
    227 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 often experience upload issues with receipts and categories in Teampay, causing delays and frustrations during submission.
  • Users find Teampay's interface not intuitive, often struggling with its complexity and usability issues.

What Are Recent G2 Reviews of Teampay?

What Are G2 Users Discussing About Teampay?

Extend

Keep your bank. Keep your card. Control spending and manage employee expenses with Extend–no new accounts, contracts, or complex implementation. Connect your card to get started. Extend brings modern spend control and expense management to every company card, complete with the AI-fueled, time-saving features that help businesses do more with the tools they already have. Extend works with corporate cards from a number of participating bank partners, including American Express, and also supports expense management features for any other eligible Visa or Mastercard—just connect your card to get started. Extend offers a streamlined app experience that helps businesses manage company spending and track expenses across B2B payments and employee expenses. This solution is particularly beneficial for companies looking to optimize their financial operations while keeping their existing banking relationships and the credit cards they already use. As any business finance manager knows, the complexity of tracking and managing expenses can get complex fast, but for some small businesses the only options are: unnecessarily complex software platforms or manually tracking with spreadsheets and emails. Extend provides the right-sized solution with an easy-to-use web and mobile app designed to help teams manage all the essential tracking, reporting, and reconciliation processes in one place. Whether a company has a dedicated finance team or relies on individual employees to manage their expenses, Extend has the flexibility to help whether you’re a team of one or a team of 200. Extend caters to the small and mid-size businesses with a user-friendly spend and expense management app, designed for those SMBs that want a flexible, easy-to-implement system for managing employee expenses, or even growing businesses and larger corporations looking for the scalability of virtual card-issuing APIs and an open-source AI Toolkit. This flexibility allows businesses to choose the best financial tools that suit their needs while still being able to work with the banks of their choice, and access the latest business efficiency tools like the AI-driven features that save time and reduce manual reconciliation in expense reporting. This automation not only frees employees to focus on their core responsibilities rather than getting bogged down by administrative tasks, but also enhances accuracy and ensures financial data is readily available and up-to-date—ultimately contributing to better decision-making and financial planning. Additionally, Extend’s virtual card functionality (available with participating bank partners) provides an added layer of security and control over spending. Companies can issue virtual cards for specific projects or employees, limiting the potential for unauthorized transactions. This feature is particularly useful for businesses that require tight budget management and oversight. Overall, Extend stands out in the spend and expense management category by combining modern technology with ease of use, making it an ideal solution for any business looking to improve their financial operations. With its comprehensive features and focus on automation, Extend not only simplifies expense management but also empowers organizations to take control of their spending more efficiently and effectively.

Average Rating: 4.6/5.0

Total Reviews: 404

How Do G2 Users Rate Extend?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 8.9/10)
  • Workflow: 8.6/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.1/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.8/10 (Category avg: 8.8/10)

Who Is the Company Behind Extend?

  • Seller: Extend
  • Company Website:
  • Year Founded: 2017
  • HQ Location: New York, NY
  • Twitter: @extendHQ
    266 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    69 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO, Controller
  • Top Industries: Construction, Marketing and Advertising
  • Company Size: 56% Small, 37% Medium

What Do G2 Reviewers Say About Extend?

AI-generated summary from verified user reviews

Pros
  • Users highlight the ease of use of Extend, finding it efficient and user-friendly for secure transactions.
  • Users appreciate the easy setup and management of virtual cards, which simplifies transaction tracking and usage.
  • Users appreciate the convenience of Extend for online payments and easily uploading receipts for better organization.
  • Users praise the easy setup of Extend, enabling smooth initial configuration and quick access to features.
  • Users find Extend to be time-saving, appreciating its quick and easy usability for efficient transactions.
Cons
  • Users express concerns over approval issues, particularly with visibility of card numbers and member limitations in the free version.
  • Users often face card issues due to declines, site errors, and limited banking partnerships affecting their experience.
  • Users find the limited options for integrations and features restrict their overall experience with Extend.
  • Users find the card management system lacking, needing advanced features like bulk creation and better navigation options.
  • Users face login issues, including frequent logouts and the need for verification codes, affecting convenience.

What Are Recent G2 Reviews of Extend?

What Are G2 Users Discussing About Extend?

Emburse Spend

Emburse Spend is the modern, all-in-one platform that helps SMBs streamline expense management while keeping their existing credit card program.

Average Rating: 4.5/5.0

Total Reviews: 1,116

How Do G2 Users Rate Emburse Spend?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Workflow: 8.9/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Emburse Spend?

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

Who Uses This Product?

  • Who Uses This: Software Engineer, Account Executive
  • Top Industries: Computer Software, Internet
  • Company Size: 51% Medium, 34% Small

What Do G2 Reviewers Say About Emburse Spend?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Emburse Spend, highlighting its simplicity and seamless document uploading.
  • Users appreciate the easy receipt upload and customization options in Emburse Spend, streamlining expense management efficiently.
  • Users appreciate the easy upload feature of Emburse Spend, enhancing their expense management with mobile and desktop convenience.
  • Users appreciate the efficiency of Emburse Spend, benefiting from streamlined expense processes and quick tracking capabilities.
  • Users appreciate the intuitive interface of Emburse Spend, making it accessible for beginners and easy to navigate.
Cons
  • Users express frustration over authentication issues, particularly with mandatory 2-factor authentication affecting access and convenience.
  • Users find the interface unintuitive, leading to confusion for those unfamiliar with the technology and processes.
  • Users report approval issues due to mandatory two-factor authentication, which disrupts access and complicates usage.
  • Users find the learning curve steep, particularly impacting those less comfortable with technology.
  • Users experience slow transactions as syncing fails initially and delays occur in showing transactions, affecting usability.

What Are Recent G2 Reviews of Emburse Spend?

What Are G2 Users Discussing About Emburse Spend?

PEX

PEX (also known as PEX Card or PEXCard) is an expense management and corporate card platform specifically designed to meet the needs of finance teams seeking enhanced control, visibility and efficiency in managing company expenditures. With over a decade of experience serving various industries, PEX has established itself as a reliable solution for organizations looking to streamline their spending processes at scale. The platform is developed and maintained in-house, ensuring that users benefit from a secure and dependable system backed by extensive expertise in payments and financial operations. The target audience for PEX includes finance professionals and teams within organizations of all sizes that require a robust system for managing expenses. The platform is particularly beneficial for companies that deal with high volumes of transactions and need to maintain strict compliance and oversight. PEX addresses specific use cases such as automating expense reporting, enforcing spending policies, and integrating seamlessly with existing financial systems, thereby reducing the administrative burden on finance teams. Key features of PEX include AI-powered tools that significantly enhance the expense management process. The Auto Tagger feature automates general ledger coding, while the Auto Enforcer ensures compliance by restricting card usage until necessary expense details are provided. Additionally, PEX offers real-time receipt capture and matching, customizable spend controls, and approval workflows that facilitate smoother transaction processing. The platform also provides virtual cards and direct integrations with over 50 ERP and accounting systems, ensuring that all transactions are automatically synced and ready for reconciliation. By utilizing PEX, finance teams can close their books more quickly, minimize errors, and prevent overspending. The platform has been shown to save customers an average of 657 hours annually, translating into significant efficiency gains and cost control. This allows finance professionals to redirect their focus from administrative tasks to strategic financial management, ultimately enhancing the overall financial health of the organization. PEX stands out in the expense management category by combining advanced technology with a deep understanding of financial operations, making it a valuable tool for modern finance teams.

Average Rating: 4.6/5.0

Total Reviews: 204

How Do G2 Users Rate PEX?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
  • Workflow: 7.8/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.9/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.7/10 (Category avg: 8.8/10)

Who Is the Company Behind PEX?

  • Seller: PEX
  • Company Website:
  • Year Founded: 2006
  • HQ Location: New York, New York
  • LinkedIn® Page: www.linkedin.com
    84 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant, CFO
  • Top Industries: Non-Profit Organization Management, Religious Institutions
  • Company Size: 56% Small, 35% Medium

What Do G2 Reviewers Say About PEX?

AI-generated summary from verified user reviews

Pros
  • Users find PEX incredibly easy to use, streamlining card management and saving significant time on expense reports.
  • Users highlight the exceptional customer support from PEX, appreciating 24/7 assistance and responsiveness during implementation.
  • Users value the real-time visibility of PEX, allowing proactive budget management and streamlined expense processes.
  • Users value the flexibility of virtual card management, enjoying easy funding and adjustable limits for their needs.
  • Users value the convenience of real-time expense tracking and streamlined workflows with PEX, enhancing overall efficiency.
Cons
  • Users face card issuance delays and tracking challenges, complicating the onboarding of new teammates with PEX.
  • Users find the approval issues with PEX to be frustrating, especially regarding card delays and verification challenges.
  • Users find the limited options for auto funding and load limits restrict PEX's usability for their needs.
  • Users find receipt management time-consuming and cumbersome, wishing for easier, more streamlined processes for handling receipts.
  • Users express frustration with poor customer support, noting slow response times and syncing issues during crucial tasks.

What Are Recent G2 Reviews of PEX?

What Are G2 Users Discussing About PEX?

ClickTime

ClickTime is AI-powered time tracking software that turns work hours into finance-ready labor cost data. ClickTime AI automatically captures hours from the tools your team already uses, maps every hour to your organization's cost categories, and turns that data into instant answers, giving finance and operations the same numbers for billing, cost classification, capacity planning, and audit-ready compliance. Most mid-market and enterprise organizations track cloud spend, software costs, and equipment depreciation with precision. Labor costs, typically 70% of operating expenses, still get managed with spreadsheets and manager estimates. ClickTime closes that gap, so no one rebuilds the numbers after the fact. Best for: Mid-market and enterprise organizations, professional services firms, internal technical teams, and nonprofits, where finance and operations leaders both need labor cost and capacity data they can trust. Use cases: - Automatically capture and code billable hours to speed up invoicing and protect margins - Classify labor as CapEx, OpEx, R&D, or billable at the moment it's captured - Ask natural language questions about labor costs and get instant charts and dashboards - Plan capacity and monitor utilization without exporting to spreadsheets - Produce audit-ready records for grant compliance, R&D credits, and financial reviews What makes ClickTime AI different Most AI tools for workforce data query whatever they can find, unverified logs, rough estimates, reconstructed activity. ClickTime AI starts from a different foundation: it maps activity to the right cost categories before employees confirm and submit. Then ask a question in plain language and get an instant answer, chart, or dashboard (Canvas) built on that clean, human-approved data. Clean data in. Defensible answers out. Who uses ClickTime Professional services firms capture billable hours, protect margins, and give clients transparent reporting. Operations leaders plan capacity, balance workloads, and give managers visibility without exposing salaries. Internal teams classify CapEx vs. OpEx labor, track R&D tax credit eligibility, manage chargebacks, and prepare for audits. Nonprofits prove where grant funding went and stay audit-ready year-round. Key capabilities - ClickTime AI: automatically captures and maps hours from connected tools, no manual entry required - No monitoring: connects to tools your team already uses (no screenshots, no keystroke logging, no install) - Configurable approval flow: auto-submit or review-and-confirm - Canvas: ask questions about labor cost data, get instant charts and dashboards - Billable and non-billable hour tracking with client billing outputs - CapEx/OpEx labor classification at the moment of entry - R&D tax credit and grant compliance reporting - Departmental chargebacks and internal billing - Budget monitoring and project profitability dashboards - Resource management: capacity planning and utilization visibility by department, skill, or client - Audit trail with approval workflows - Integrations with Outlook, Jira, Zoom, GitHub, Asana, and major ERP, HRIS, PM, and analytics platforms Built for finance and operations, designed for adoption ClickTime works alongside your ERP and financial planning tools, giving finance and operations the same accurate, verified labor data. Trusted by organizations from 50 to 5,000 employees across professional services, technology, healthcare, and the public sector. Learn more at clicktime.com

Average Rating: 4.6/5.0

Total Reviews: 1,169

How Do G2 Users Rate ClickTime?

  • 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: 9.1/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.7/10 (Category avg: 8.8/10)

Who Is the Company Behind ClickTime?

  • Seller: ClickTime
  • Company Website:
  • Year Founded: 1999
  • HQ Location: San Francisco, CA
  • Twitter: @clicktime
    1,662 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    47 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Software Engineer, Director
  • Top Industries: Non-Profit Organization Management, Information Technology and Services
  • Company Size: 49% Small, 29% Medium

What Do G2 Reviewers Say About ClickTime?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of ClickTime, thanks to its simple interface and efficient task tracking features.
  • Users value the easy time tracking of ClickTime, enhancing efficiency and organization in managing time records effectively.
  • Users love the intuitive user interface of ClickTime, enhancing their workflow and making time tracking effortless.
  • Users value the simplicity of ClickTime, praising its intuitive interface and clean layout for easy time management.
  • Users benefit from time-saving features in ClickTime, streamlining tasks like payroll and invoicing with ease.
Cons
  • Users report time tracking issues with ClickTime, citing frustration over manual input and lack of autofilling features.
  • Users find the limited options in ClickTime frustrating, particularly regarding customization and reporting capabilities.
  • Users often find the manual entry required for reports in ClickTime to be tedious and time-consuming.
  • Users experience timesheet issues such as losing entries and difficulty deleting work hours, complicating the process.
  • Users find limited features in ClickTime frustrating, particularly with reporting options and mobile app capabilities.

What Are Recent G2 Reviews of ClickTime?

What Are G2 Users Discussing About ClickTime?

Corpay Spend Management

The smarter, faster way to manage all business payments — without the hassle. Corpay Complete brings AP automation, corporate card management, and expense control into one seamless platform. Say goodbye to manual processes and disconnected systems. Now, you can automate the P2P process, track expenses in real time, and gain full visibility over all of your company spend. With best-in-class automation, built-in fraud protection, and enterprise-grade security, Corpay Complete helps businesses reduce risk, increase efficiency, and scale with ease. Start with the tools you need today and expand as your business grows. Product Description Corpay (NYSE: CPAY) is America’s #1 commercial card issuer and a trusted S&P 500 company, helping 800,000 businesses streamline payments across 200+ countries. Corpay Complete is Fully Managed AP. It eliminates inefficiencies by consolidating purchase orders, invoicing, vendor payments, corporate cards, and expense controls into a single, automated workflow. No more juggling multiple vendors or disconnected systems. Instead, businesses get one intuitive platform designed for complete control over spend. With real-time visibility, built-in fraud protection, and seamless ERP integrations — including NetSuite, QuickBooks, and Microsoft Dynamics and more — finance teams can close the books faster, optimize cash flow, strengthen financial oversight without payments related distractions. . How Do You Position Yourself Against Competitors? Unlike fragmented solutions that require multiple vendors and manual processes, Corpay Complete consolidates all AP and expense processes in one intelligent platform. We do more than just “Bill Pay”. We are the only provider that provides “Fully Managed AP”. That means Automating the entire P2P process, managing vendor enrollment/payments, , and eliminating manual work enabling our clients to spend more time focusing on their core business. With 1.8 billion payments processed annually and vendor network of 3.8M vendors, Corpay is the trusted choice for finance teams that need speed, security, and scale.

Average Rating: 4.6/5.0

Total Reviews: 397

How Do G2 Users Rate Corpay Spend Management?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 8.9/10)
  • Workflow: 10.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 10.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Corpay Spend Management?

  • Seller: Corpay
  • Company Website:
  • Year Founded: 2000
  • HQ Location: Atlanta, US
  • Twitter: @GetCorpay
    3,102 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    7,238 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CFO
  • Top Industries: Automotive, Primary/Secondary Education
  • Company Size: 69% Medium, 19% Large

What Do G2 Reviewers Say About Corpay Spend Management?

AI-generated summary from verified user reviews

Pros
  • Users find Corpay Complete to be user-friendly and easy to navigate, making financial management straightforward for everyone.
  • Users commend the efficiency of Corpay Complete, transforming tedious AP processes into streamlined, quick tasks.
  • Users appreciate the excellent customer support from Corpay Complete, highlighting fast responses and helpful documentation.
  • Users value the efficient payment processing of Corpay Complete, enjoying quick transactions and excellent customer support.
  • Users value the time-saving automation of Corpay Complete, simplifying payment processes and enhancing efficiency.
Cons
  • Users experience payment issues, including miscommunication, hidden fees, and frustrating vendor transition delays with Corpay Complete.
  • Users are frustrated with disjointed vendor management, requiring multiple logins and redundant searches for invoice details.
  • Users express frustration over poor customer support, highlighting issues with communication and unresolved queries affecting their experience.
  • Users experience frustrating delays in payment processing and verification, impacting overall efficiency and vendor relationships.
  • Users find the weekly wire requirement frustrating, preferring a faster ACH payment method for vendor transactions.

What Are Recent G2 Reviews of Corpay Spend Management?

What Are G2 Users Discussing About Corpay Spend Management?

Spendesk

Spendesk is the complete spend management platform that saves businesses time and money by connecting company spend. With the integration of everyday technologies, built-in automation, procurement, and an easily adopted approval process, Spendesk’s single solution makes agile, efficient spending easy for employees. It gives finance leaders complete visibility across company spend. With the launch of its Procure-to-Pay solution, Spendesk is the first European platform to fully integrate procurement and spend management for businesses of up to 1,000 employees.

Average Rating: 4.6/5.0

Total Reviews: 422

How Do G2 Users Rate Spendesk?

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

  • Seller: Spendesk
  • Company Website:
  • Year Founded: 2016
  • HQ Location: Paris, Île-de-France
  • Twitter: @Spendesk
    2,273 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    348 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 64% Medium, 32% Small

What Do G2 Reviewers Say About Spendesk?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Spendesk, highlighting its intuitive interface and clear expense tracking process.
  • Users feel that Spendesk lacks timely customer support, impacting their overall satisfaction with the service.
  • Users feel the customer support of Spendesk has declined, impacting their overall experience negatively.
  • Users appreciate the ease of understanding of Spendesk, making it simple to track and order finances.
  • Users value the easy submission process of Spendesk, enjoying its user-friendly interface and efficient expense management.
Cons
  • Users report significant delays in support response, leading to frustration and disruption in their purchasing processes.
  • Users report significant processing delays with Spendesk, impacting accessibility to funds and urgent business transactions.
  • Users report approval issues with Spendesk, facing delays and lack of support that hinder daily operations.
  • Users often face bugs that hinder updating providers in invoices, negatively impacting their workflow.
  • Users face significant card issues with Spendesk, leading to disruptions and frustrations in everyday purchasing activities.

What Are Recent G2 Reviews of Spendesk?

What Are G2 Users Discussing About Spendesk?

Egencia by Amex GBT

Egencia by Amex GBT is a business travel management platform that simplifies booking with app integrations while keeping teams in-policy and on budget. Our platform brings together simplicity, convenience, and intelligence into one powerful experience. Powered by proactive AI, Egencia™ surfaces in-policy options at the point of sale, across flights, hotels, rail, and ground transport. That travel data then flows automatically into expense reporting, removing reconciliation work for finance teams. Travel managers get a single view of spend, policy compliance, and traveler location, without switching between systems. The result: a self-service booking experience that keeps travelers moving quickly whilst supporting policy-aligned choices.

Average Rating: 4.5/5.0

Total Reviews: 924

How Do G2 Users Rate Egencia by Amex GBT?

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

Who Is the Company Behind Egencia by Amex GBT?

Who Uses This Product?

  • Who Uses This: Executive Assistant, Administrative Assistant
  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 48% Large, 37% Medium

What Do G2 Reviewers Say About Egencia by Amex GBT?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Egencia, allowing quick travel bookings and streamlined expense management.
  • Users love the easy booking process with Egencia, allowing quick travel arrangements and minimizing out-of-pocket costs.
  • Users value the convenience of having itineraries easily accessible in their inbox, ensuring smooth travel planning.
  • Users appreciate the easy-to-use customer support of Egencia, highlighting knowledgeable representatives and convenient itinerary management.
  • Users praise the efficiency of Amex GBT Egencia, streamlining travel management and centralizing essential information effortlessly.
Cons
  • Users report that poor customer support leads to frustrating delays and unresolved issues during urgent travel situations.
  • Users experience frequent booking issues with Egencia, leading to confusion and delays in travel arrangements.
  • Users experience booking confusion with Egencia, facing challenges such as flight availability and hotel loyalty points.
  • Users find the limited options for airlines and bookings with Egencia frustrating and complicating their travel experience.
  • Users experience pricing issues as Egencia's rates often differ from direct airline bookings, complicating the booking process.

What Are Recent G2 Reviews of Egencia by Amex GBT?

What Are G2 Users Discussing About Egencia by Amex GBT?

Pemo

Pemo is an all-in-one spend management platform designed to streamline financial operations for businesses in the Middle East and North Africa (MENA) region. By integrating corporate cards, expense management, accounting automation, and invoice processing into a single solution, Pemo empowers companies to manage their expenditures efficiently and effectively. Key Features and Functionality: - Corporate Cards: Issue both physical and virtual cards instantly, set custom spending limits, and monitor transactions in real-time. - Expense Management: Automate expense capture at the point of transaction, simplify approval processes, and maintain centralized records for audits and reporting. - Accounting Automation: Utilize AI-powered categorization to assign expenses accurately, reduce errors with smart suggestions, and integrate directly with leading accounting platforms like QuickBooks, Xero, Zoho Books, and Wafeq. - Invoice Management: Upload and track invoices within the platform, implement approval workflows, and store records centrally for easy access during audits. Primary Value and Solutions Provided: Pemo addresses common financial management challenges by automating and consolidating various processes. It eliminates the need for manual expense reports and petty cash handling, saving businesses significant time and reducing errors. With real-time insights and control over spending, companies can make informed decisions, enforce spending policies, and ensure compliance. By integrating seamlessly with existing accounting systems, Pemo simplifies financial workflows, allowing businesses to focus on growth and operational excellence.

Average Rating: 4.8/5.0

Total Reviews: 80

How Do G2 Users Rate Pemo?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 8.9/10)
  • Workflow: 8.9/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.3/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.1/10 (Category avg: 8.8/10)

Who Is the Company Behind Pemo?

  • Seller: Pemo
  • Year Founded: 2022
  • HQ Location: Dubai, United Arab Emirates
  • Twitter: @MeetPemo
    79 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    99 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Finance Manager
  • Top Industries: Consulting, Food & Beverages
  • Company Size: 73% Small, 24% Medium

What Do G2 Reviewers Say About Pemo?

AI-generated summary from verified user reviews

Pros
  • Users praise Pemo's excellent customer support, highlighting its approachability and efficiency in resolving inquiries promptly.
  • Users find Pemo's ease of use remarkable, streamlining petty cash management with approachable support and simplicity.
  • Users find implementation easy with Pemo, significantly reducing the hassle of petty cash management and support is excellent.
  • Users find that PEMO significantly reduces petty cash management workload by streamlining online processes and support.
  • Users highlight the easy setup of Pemo, making receipt management hassle-free and efficient.
Cons
  • Users find the system complexity cumbersome, often needing instructions to navigate and retrieve information effectively.
  • Users face restrictions on importing/exporting accounting software, limiting flexibility and integration capabilities with Pemo.
  • Users face import issues that limit the integration of accounting software, hindering their workflow and efficiency.
  • Users find the insufficient explanations of Pemo lead to confusion and complications in obtaining needed information.
  • Users face integration issues with Pemo, limiting their ability to seamlessly import or export accounting software.

What Are Recent G2 Reviews of Pemo?

Precoro

Precoro is an Agentic Procurement & AP Centralization Platform that consolidates procurement, E-invoicing, AP automation, and spend management in one place. Designed to streamline your entire intake-to-payment cycle, Precoro empowers businesses to eliminate manual effort, prevent maverick spend, and gain total control over cash flow. Stop toggling between disconnected tools: Precoro AI Crews cover intake to payment, inside your workflows and by your rules, while your team scales output, not headcount. Key Capabilities: Intake Crew: Capture the right details from the start with customizable request forms, internal catalogs, and supplier PunchOut integrations, so employees buy from approved sources every time. Purchasing Crew: Streamline your entire request-to-PO process. Automate custom approval workflows, centralize purchase orders, and eliminate maverick spend from day one. AP Automation Crew: Simplify AP from intake to payment. Automatically capture invoices via E-invoicing networks or intelligent document capture, run automated 3-way matching, and pay vendors directly from Precoro — including with virtual cards — with every payment backed by a matched, approved invoice. Spend Intelligence Crew: Get instant clarity with your built-in AI co-pilot. Ask natural language questions about spend trends, supplier performance, or budget forecasts, and get real-time budget monitoring and data-backed answers across locations and departments. Supplier Management Crew: Automate vendor onboarding and manage all supplier information, performance, and risk metrics within a secure, centralized repository. Contract Agent turns every contract into actionable insight, extracting key terms and answering contract-related questions instantly. Seamless Integrations: Connect Precoro with ERPs like NetSuite, QuickBooks, Xero, and Sage, or build custom connections via our free API to ensure data integrity across your financial ecosystem. Precoro ensures painless onboarding without IT involvement, with customization, scaling, and dedicated support from your Customer Success Manager. Security is our priority: Precoro is SOC 2 Type II compliant, supports SSO and 2-factor authentication, and aligns with GDPR/CCPA standards to keep your sensitive financial data protected.

Average Rating: 4.7/5.0

Total Reviews: 219

How Do G2 Users Rate Precoro?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 8.9/10)
  • Workflow: 9.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.8/10 (Category avg: 8.8/10)

Who Is the Company Behind Precoro?

  • Seller: Precoro
  • Company Website:
  • Year Founded: 2014
  • HQ Location: Brooklyn, New York
  • Twitter: @PrecoroHQ
    845 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    143 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO
  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 63% Medium, 30% Small

What Do G2 Reviewers Say About Precoro?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Precoro, making it simple for newcomers to manage purchasing tasks.
  • Users appreciate the efficiency of Precoro, noting its ease of use and quick responses from customer support.
  • Users find Precor's simplicity refreshing, as it's user-friendly and easy for newcomers to navigate effectively.
  • Users appreciate the simple and intuitive approval process in Precoro, enhancing efficiency and user experience.
  • Users praise Precoro's fantastic customer support for its speed and effectiveness in resolving issues promptly.
Cons
  • Users find the not intuitive interface of Precoro challenging, especially in managing multiple subsidiaries and requests.
  • Users find the lack of centralization for approvals cumbersome, making it hard to manage multiple subsidiaries efficiently.
  • Users face challenges with invoice issues, particularly in approving invoices and reconciling with accounting software.
  • Users find the learning curve steep, particularly for new users navigating through requests and approvals.
  • Users find the limited functionality of Precoro challenging, especially with multiple subsidiaries and insufficient reconciliation options.

What Are Recent G2 Reviews of Precoro?

Mesh Payments

Mesh Payments is the AI-driven T&E platform for global organizations. We unify corporate cards, expense management, and travel into one intelligent platform - giving finance teams real-time visibility and control over every dollar, across every entity, currency, and category. More than 1,500 companies rely on Mesh to eliminate the manual work behind T&E. Policy enforcement happens at the point of payment, not after the fact. Receipts match automatically. Reconciliation closes in one click, not one week. Corporate Cards Issue virtual and physical cards with pre-approved budgets, lock spend to specific vendors, and enforce policy in real time - before a transaction clears, not after. No more expense reports. Automated Reconciliation and ERP Sync Mesh auto-categorizes spend, matches receipts, and syncs directly with your ERP. What used to take your team days now takes minutes. Travel Maintain full corporate policy across any booking channel. On-trip spend controls, real-time visibility, and automatic reconciliation - all in one place. AI-Powered Insights Surface cost-saving opportunities across SaaS pricing, license consolidation, and vendor contracts. Proactive recommendations, not reactive reports. Streamlined Approvals Route payment requests through customizable approval flows with instant alerts and full status tracking - so nothing falls through the cracks. Global by Design Local currency cards in 40+ countries. Multi-entity controls. Reimbursements in 100+ countries. Built for global complexity from day one - no workarounds needed. Open Architecture Bring your existing corporate cards and connect your ERP, HRIS, and travel tools. Mesh fits into your stack without a rip-and-replace. Learn more at www.meshpayments.com

Average Rating: 4.6/5.0

Total Reviews: 1,062

How Do G2 Users Rate Mesh Payments?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 8.9/10)
  • Workflow: 8.3/10 (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 Mesh Payments?

  • Seller: Mesh Payments
  • Year Founded: 2018
  • HQ Location: New York, US
  • Twitter: @meshpayments
    3,470 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    153 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CFO
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 65% Medium, 30% Small

What Do G2 Reviewers Say About Mesh Payments?

AI-generated summary from verified user reviews

Pros
  • Users find Mesh Payments incredibly easy to use, appreciating seamless card setup and integration with Apple Pay.
  • Users appreciate the convenience of managing virtual cards effortlessly, enhancing expense tracking and collaboration with the finance team.
  • Users appreciate the easy receipt management in Mesh Payments, simplifying expense documentation and sharing.
  • Users love the convenience and ease of use provided by virtual cards for managing company expenses effectively.
  • Users value the intuitive and simplified expense management that Mesh Payments offers, enhancing budgeting and reimbursement processes.
Cons
  • Users face card issues with Mesh Payments, experiencing inconvenience due to lack of physical card options sometimes.
  • Users face approval issues as some vendors do not accept Mesh Payments, complicating transactions abroad.
  • Users face limited acceptance of Mesh Payments, hindering usage in certain countries and for services like car rentals.
  • Users find the receipt management cumbersome, facing issues with manual uploads and delays in receipt processing.
  • Users often face login issues that make accessing Mesh Payments tedious and frustrating due to security requirements.

What Are Recent G2 Reviews of Mesh Payments?

What Are G2 Users Discussing About Mesh Payments?

Bullhorn

Bullhorn is an AI-powered recruitment platform for staffing and recruitment firms of all sizes. It is not enterprise-only software. Solo recruiters use it. So do global enterprises with thousands of users. Small agencies typically go live within days with no IT team required. Bullhorn manages the entire recruitment lifecycle in one system: sales CRM, applicant tracking, candidate engagement, placements, onboarding, time and expense, and invoicing. Bullhorn Amplify, the embedded AI suite, handles sourcing, screening, outreach, and candidate summaries inside the recruiter's daily workflow. Automation keeps data clean and pipelines moving without manual entry. Built-in analytics show which activities drive placements and revenue. Staffing firms on Bullhorn report 24% more placements per recruiter and 28% more jobs filled. Employment Enterprises cut job board spend by 38%. 10,000+ customers across 60+ countries. 26 years focused exclusively on staffing and recruitment. 1,400+ employees with 350+ dedicated support staff providing 24/7 coverage.

Average Rating: 4.2/5.0

Total Reviews: 1,176

How Do G2 Users Rate Bullhorn?

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

Who Is the Company Behind Bullhorn?

  • Seller: Bullhorn
  • Year Founded: 1999
  • HQ Location: Boston, MA
  • Twitter: @Bullhorn
    10,992 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,511 employees on LinkedIn®
  • Phone: 617.478.9100

Who Uses This Product?

  • Who Uses This: Account Executive, Recruiter
  • Top Industries: Staffing and Recruiting, Information Technology and Services
  • Company Size: 50% Medium, 32% Small

What Do G2 Reviewers Say About Bullhorn?

AI-generated summary from verified user reviews

Pros
  • Users find Bullhorn's ease of use invaluable, enhancing their recruitment process with a user-friendly interface and seamless navigation.
  • Users appreciate the user-friendly interface of Bullhorn, finding it easy to learn and navigate efficiently.
  • Users value the seamless integration capabilities of Bullhorn, streamlining recruitment processes and enhancing efficiency.
  • Users value the efficiency of Bullhorn, praising its streamlined processes and easy access to information.
  • Users appreciate the streamlined process of Bullhorn, making placements and updates quick and efficient.
Cons
  • Users find Bullhorn to have a slow loading experience, facing significant lag when accessing profiles and analytics.
  • Users experience slow performance with Bullhorn, facing delays in loading profiles and large datasets.
  • Users frequently experience performance lag with Bullhorn, affecting usability and overall satisfaction during use.
  • Users face a significant learning curve with Bullhorn due to complex features and inadequate customer support resources.
  • Users find the limited customization frustrating, wishing for a more integrated and flexible system overall.

What Are Recent G2 Reviews of Bullhorn?

What Are G2 Users Discussing About Bullhorn?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated