Best Expense Management Software for Medium-Sized Businesses - Page 6

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)

SutiExpense

SutiExpense is a fully integrated solution that can provide purchase to reimbursement expense report functionality. Leveraging advanced technology and a modular design the solution can be right sized to fit the current expense needs of any company and grow in functionality as business demands change. As a technology forward solution SutiExpense leverages Optical Character Recognition and proprietary modeling to enhance receipt matching, credit card informantion and third party data to drive automation and enhance the value of travel data insight for improved spend management. When combined with the SutiSpend platform it seamlessly integrates with our procurement and invoice solutions to deliver a more in-depth solution for 360 spend management.

Average Rating: 4.1/5.0

Total Reviews: 96

How Do G2 Users Rate SutiExpense?

  • Has the product been a good partner in doing business?: 9.0/10 (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: 8.4/10 (Category avg: 8.8/10)

Who Is the Company Behind SutiExpense?

  • Seller: SutiSoft
  • Year Founded: 2009
  • HQ Location: Sunnyvale, CA
  • Twitter: @sutisoft
    3,031 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    274 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Oil & Energy, Hospital & Health Care
  • Company Size: 60% Medium, 27% Small

What Are Recent G2 Reviews of SutiExpense?

What Are G2 Users Discussing About SutiExpense?

Unit4 Travel & Expenses

By offering a complete self-driving expense entry, Unit4 Travel & Expenses minimizes administration so that employees can fully focus on their profession and their clients. Entering expenses is as easy as taking a picture of a receipt from any device or forwarding it by email, and the system takes care of the rest. The receipt data is automatically extracted and created as an expense record. Every expense is validated against regulations and company expense policies to ensure expenses are correct and compliant every time. Unit4 Travel & Expenses provides a complete platform that seamlessly integrates with other ERP and Financials applications to make the whole travel and expenses process a better experience for both the business and employees. • Shortens expenses management time from entry to payment. • Less administration resulting in more focus on profession and productivity. • Provides potential savings in expenses management of over 50%. • Helps enforce expenses policies • Enables expenses management ‘on the move’ • Gives a straightforward overview of non-conformities and key figures figures using role-based dashboards • Reduces risks by incorporating policy enforcement controls • Makes the control and filing of expenses reports more efficient

Average Rating: 4.3/5.0

Total Reviews: 59

How Do G2 Users Rate Unit4 Travel & Expenses?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 8.9/10)
  • Workflow: 8.3/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.6/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.4/10 (Category avg: 8.8/10)

Who Is the Company Behind Unit4 Travel & Expenses?

  • Seller: Unit4
  • Year Founded: 1980
  • HQ Location: Utrecht, Netherlands
  • LinkedIn® Page: www.linkedin.com
    3,429 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 38% Large, 38% Medium

What Do G2 Reviewers Say About Unit4 Travel & Expenses?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the variety of expense categories available in Unit4 Travel & Expenses for better tracking.
Cons
  • Users often experience glitches with hotel expenses, leading to frustrations and complications in managing travel budgets.

What Are Recent G2 Reviews of Unit4 Travel & Expenses?

What Are G2 Users Discussing About Unit4 Travel & Expenses?

Zaggle

Zaggle is the leading B2B2C player in Spend Management Solutions, with a differentiated value proposition and diversified userbase. Zaggle builds world-class SaaS and FinTech solutions to manage business spends, payments and rewards through automated and innovative workflows.

Average Rating: 4.2/5.0

Total Reviews: 114

How Do G2 Users Rate Zaggle?

  • Has the product been a good partner in doing business?: 7.8/10 (Category avg: 8.9/10)
  • Workflow: 8.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.1/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.1/10 (Category avg: 8.8/10)

Who Is the Company Behind Zaggle?

Who Uses This Product?

  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 18% Medium, 14% Large

What Do G2 Reviewers Say About Zaggle?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Zaggle, enjoying its intuitive dashboard and contactless payment features.
  • Users find Zaggle's convenience outstanding, enabling easy use across various platforms and hassle-free transactions.
  • Users appreciate the hassle-free customer support from Zaggle, ensuring prompt resolution of issues and enhancing user experience.
  • Users commend the efficient expense management of Zaggle, praising its ease of use and automated features.
  • Users value the easy access of the Zaggle app, making transactions and shopping significantly quicker and simpler.
Cons
  • Users face approval issues with Zaggle, finding the card linking and activation process tedious and unreliable at times.
  • Users find the limited acceptance of Zaggle challenging, impacting usability at common payment locations and services.
  • Users express dissatisfaction with Zaggle's poor customer support, highlighting slow response times and unhelpful features.
  • Users find limited options frustrating, as the card isn't widely accepted and lacks UPI functionality for convenience.
  • Users highlight purchasing issues with Zaggle, facing challenges in transferring funds and limited payment acceptance.

What Are Recent G2 Reviews of Zaggle?

What Are G2 Users Discussing About Zaggle?

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Emburse Nexonia

Emburse brings together some of the world’s most powerful and trusted spend optimization solutions. As part of our product portfolio, Emburse Nexonia carries a promise to humanize work while delivering expense, accounts payable, and time tracking solutions tailored for Intacct and NetSuite. Customers choose Nexonia for: - Tight integrations with ERP's and accounting systems - Fast expense submissions with an easy to use mobile app - Handles complex approval workflows Nexonia's simple-to-use application is fully integrated with ERPs, credit cards, and other systems supporting a variety of businesses, and are designed to streamline the reporting and approval process, improve human resource management, and enhance operational efficiency. Nexonia is trusted by organizations including CrossFit, Hamamatsu Corporation, and Lufthansa Systems.

Average Rating: 4.3/5.0

Total Reviews: 477

How Do G2 Users Rate Emburse Nexonia?

  • 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: 8.9/10 (Category avg: 8.8/10)

Who Is the Company Behind Emburse Nexonia?

  • Seller: Emburse
  • 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: Accountant, Controller
  • Top Industries: Non-Profit Organization Management, Accounting
  • Company Size: 58% Medium, 22% Small

What Do G2 Reviewers Say About Emburse Nexonia?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Emburse Nexonia, finding it smooth and user-friendly for expense management.
  • Users value the automation efficiency of Emburse Nexonia, making expense management and timesheet coding seamless.
  • Users value the simplicity of Emburse Nexonia, finding it easy to implement and use for daily planning.
  • Users find the system easy to understand, contributing to a smooth and enjoyable experience with Emburse Nexonia.
  • Users value the easy integration of Emburse Nexonia with their accounting software, enhancing their overall experience.
Cons
  • Users face significant currency issues with billing delays, lack of support, and increasing costs without resolution.
  • Users report poor customer support, citing unresponsive billing issues and prolonged response times severely impacting their experience.
  • Users express frustration with approval issues, finding the transition from manual processes to Emburse Nexonia problematic.
  • Users face limited functionality with Emburse Nexonia, struggling with basic tasks and lacking effective support.
  • Users face significant pricing issues, struggling with billing queries and unexpected cost increases without adequate support.

What Are Recent G2 Reviews of Emburse Nexonia?

What Are G2 Users Discussing About Emburse Nexonia?

Emburse Tallie

Tallie is a mobile and online expense management tool built with smaller businesses in mind. The people at Tallie believe small businesses deserve expense software that is ridiculously easy to use, takes limited time out of the workday to manage, eliminates accounting mistakes and can be implemented rapidly. Emburse brings together some of the world’s most powerful and trusted financial automation solutions. As part of our product portfolio, Emburse Tallie carries a promise to humanize work while delivering expense management solutions for small organizations and their accountants.

Average Rating: 4.3/5.0

Total Reviews: 106

How Do G2 Users Rate Emburse Tallie?

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

Who Is the Company Behind Emburse Tallie?

  • Seller: Emburse
  • 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?

  • Top Industries: Accounting, Computer Software
  • Company Size: 47% Small, 46% Medium

What Do G2 Reviewers Say About Emburse Tallie?

AI-generated summary from verified user reviews

Pros
  • Users value the automation efficiency of Emburse Tallie, which simplifies reimbursements and eliminates paperwork.
Cons
  • Users face challenges with monthly balancing, as pre-entering receipts can complicate the process.
  • Users find the monthly balancing limitation complicates receipt management and affects workflow efficiency.

What Are Recent G2 Reviews of Emburse Tallie?

What Are G2 Users Discussing About Emburse Tallie?

Skovik

Skovik makes expense management effortless for both employees and finance teams. Our platform reduces the average time to complete an expense report to just 3 minutes and automates up to 80% of accounting operation work with the help of smart workflows and global tax rule compliance. The solution is ideal for midsize companies and enterprises, as well as rapidly growing businesses that require an expense management solution that can scale with them. Serving as a testament to that, we have over 1,000 such customers across 50+ countries.

Average Rating: 4.7/5.0

Total Reviews: 51

How Do G2 Users Rate Skovik?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
  • Workflow: 8.6/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.5/10 (Category avg: 8.8/10)

Who Is the Company Behind Skovik?

  • Seller: Skovik
  • Year Founded: 2008
  • HQ Location: Stockholm, Sweden
  • LinkedIn® Page: www.linkedin.com
    25 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Consulting, Information Technology and Services
  • Company Size: 59% Medium, 41% Large

What Do G2 Reviewers Say About Skovik?

AI-generated summary from verified user reviews

Pros
  • Users highly value the ease of use of Skovik, praising its intuitive and user-friendly interface.
  • Users appreciate the intuitive interface of Skovik, praising its ease of use compared to other products.
  • Users appreciate the ease of understanding of Skovik, valuing its user-friendly interface compared to competitors.
  • Users value the easy interface of Skovik, finding it user-friendly compared to other products on the market.
  • Users value the simple interface of Skovik, finding it easy to use and understand compared to competitors.
Cons
  • Users find the pricing to be higher than budget-friendly, making it challenging to adopt Skovik.
  • Users find Skovik's price to be on the higher side, making it less affordable for their budgets.
  • Users find the pricing issues of Skovik to be challenging, often exceeding their budget limitations.

What Are Recent G2 Reviews of Skovik?

ExpenseOnDemand

ExpenseOnDemand is more than an expense management platform—it's a Spend Management and Decision Intelligence solution designed to give organisations complete visibility and control over costs. In today's fast-moving business environment, finance teams need more than receipt capture and approval workflows. They need real-time insight into where money is being spent, the ability to identify risks before they become costly problems, and the intelligence to make better financial decisions. ExpenseOnDemand brings together expenses, corporate cards, projects and budgets, mileage, approvals, and AI-powered insights into a single platform, giving finance leaders a clear view of spending across their organisation. From identifying unusual spending patterns and policy breaches to monitoring budgets and improving governance, the platform helps businesses move from reactive expense processing to proactive financial control. By combining automation with intelligence, ExpenseOnDemand empowers organisations to reduce manual administration, strengthen compliance, improve employee experience, and make smarter spending decisions. The result is greater visibility, stronger financial governance, and a more strategic approach to managing company spend. Because the future of finance isn't about processing expenses faster—it's about understanding spend better.

Average Rating: 4.5/5.0

Total Reviews: 35

How Do G2 Users Rate ExpenseOnDemand?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 8.9/10)
  • Workflow: 9.4/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.2/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.5/10 (Category avg: 8.8/10)

Who Is the Company Behind ExpenseOnDemand?

  • Seller: ExpenseOnDemand
  • Year Founded: 2003
  • HQ Location: London , GB
  • Twitter: @ExpenseOnDemand
    10,537 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    37 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 57% Small, 43% Medium

What Do G2 Reviewers Say About ExpenseOnDemand?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the automation efficiency of ExpenseOnDemand, making expense management simple and user-friendly.
  • Users value the ease of use of ExpenseOnDemand, finding it simple to navigate and adopt quickly.
  • Users value the intuitive design of ExpenseOnDemand, making it easy for anyone to adopt and use effectively.
Cons
  • Users find the slow upload speed and manual processes frustrating when using ExpenseOnDemand for credit management.
  • Users find the slow upload process and required manual entry for credit cards frustrating and time-consuming.
  • Users find the time-consuming nature of uploading receipts and importing credit cards frustrating and inefficient.
  • Users find the upload issues frustrating due to slow receipt uploads and manual work for credit card imports.

What Are Recent G2 Reviews of ExpenseOnDemand?

What Are G2 Users Discussing About ExpenseOnDemand?

DATABASICS Time & Expense

DATABASICS Time & Expense is a unified platform for time tracking and expense reporting built for teams that need control, visibility, and flexibility. Finance and operations leaders use DATABASICS to capture employee time, manage expenses and cards, enforce policy, and connect cleanly to their ERP, all in one place. Who it serves Mid-market and enterprise organizations across nonprofit, government contracting, professional services, construction, and technology. Typical stakeholders include Finance, HR, Project Accounting, and Operations. What it does Time tracking: daily or weekly timesheets, project and job costing, multiple pay rates, overtime rules, union and certified payroll tracking, approvals by manager or project. Leave management: PTO and accruals, hybrid work schedule visibility, location and presence tracking, remote work allowance rules. Expense reporting and spend control: receipt capture, mileage and per diem, policy checks, multi-currency, GL coding, audit trails. Card-agnostic with feeds from any issuer, plus an available DATABASICS Visa® Commercial Card for real-time controls. AI assistance (DBee): natural-language queries, missing timesheet detection, compliance alerts, and faster review for approvers. Approvals and workflows: configurable routing, multi-level approvals, exception handling, and audit-ready histories. Mobile and web: employees submit anywhere, managers approve quickly, finance closes faster. Integrations Deep, proven integrations with NetSuite, Sage Intacct, and Microsoft Dynamics 365 (BC and FO), plus SSO, HRIS, and file-based connectors. Data flows cleanly to projects, GL, and payroll to eliminate rekeying. Why teams choose DATABASICS Flexibility over lock-in: bring any cards, any policies, any approval structure, and configure to fit your business. Compliance and control: per diem rules, union and labor tracking, audit trails, role-based access. Service-first partnership: responsive support, guided implementation, and a team that adapts the product to your needs. Measurable ROI: faster period close, fewer exceptions, stronger policy adherence, and clear visibility across time and spend. If you need modern timesheets and expense reporting that plug into your ERP, scale with your business, and do not box you in, DATABASICS is built for you.

Average Rating: 3.9/5.0

Total Reviews: 48

How Do G2 Users Rate DATABASICS Time & Expense?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 8.9/10)
  • Workflow: 7.9/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.4/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.3/10 (Category avg: 8.8/10)

Who Is the Company Behind DATABASICS Time & Expense?

  • Seller: DATABASICS
  • Year Founded: 1997
  • HQ Location: Reston, VA
  • Twitter: @DATABASICSinc
    743 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    43 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Research
  • Company Size: 46% Medium, 40% Large

What Are Recent G2 Reviews of DATABASICS Time & Expense?

What Are G2 Users Discussing About DATABASICS Time & Expense?

ProSpend

ProSpend is the leading Australian unified spend management platform for growing ANZ businesses. It gives finance teams greater control over business spend across expenses, accounts payable, corporate and virtual cards, purchase orders, budgets, travel and approvals. Built for mid-sized organisations (50-1000 employees), ProSpend supports GST and FBT requirements and connects with over 30 major ERPs including Xero, MYOB, Sage and NetSuite. ProSpend brings policy controls, approvals and spend visibility into one workflow, helping teams reduce manual processing, improve compliance. It gives finance leaders a better view of committed and actual spend, without the cost, weight or complexity of a traditional enterprise setup. 1. Everything in One Place: Manage expenses, invoices, purchase orders, budgets, travel reconciliation and virtual cards in one unified platform. No more spreadsheet chaos means no more wasted time. 2. Real Visibility and Control: Track every dollar of spend in real time. Stay on-policy, flag duplicates instantly and reduce budget blowouts before they happen. 3. Compliance Made Simple: Automatically calculate FBT and GST, streamline e-Invoicing, and generate audit-ready reports in just a few clicks. 4. No Need to Rip and Replace: ProSpend connects seamlessly with Xero, MYOB, NetSuite, Sage and over 30 leading Australian ERPs, so you can automate without disrupting your finance stack 5. Fast Setup with People Who Get It: Go live quickly with our Sydney-based dedicated onboarding team. No offshore queues, no handoffs, just real support from people who understand ANZ finance. 6. AI-powered Fraud Prevention: Protect your business from payment fraud with automated invoice scanning, supplier ABN checks and bank account validation, all before funds leave your business.

Average Rating: 4.3/5.0

Total Reviews: 26

How Do G2 Users Rate ProSpend?

  • Has the product been a good partner in doing business?: 7.7/10 (Category avg: 8.9/10)
  • Workflow: 7.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 7.0/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.1/10 (Category avg: 8.8/10)

Who Is the Company Behind ProSpend?

Who Uses This Product?

  • Company Size: 52% Medium, 44% Small

What Do G2 Reviewers Say About ProSpend?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of ProSpend, effortlessly sending bills and receipts directly from Outlook.
  • Users love the seamless upload feature, allowing direct submission of bills and receipts from Outlook to ProSpend.
  • Users love the seamless integration with Outlook, allowing easy submission of bills and receipts to ProSpend.
Cons
  • Users frequently face delays in support responses and integration issues, significantly impacting their experience with ProSpend.
  • Users face significant integration difficulties with ProSpend, leading to delayed bill processing and frustration with support responsiveness.
  • Users face integration issues with ProSpend, leading to delays and frustration when syncing with other software.
  • Users report a significant lack of communication features in ProSpend, leading to frustration and delayed support responses.
  • Users express frustration with poor customer support, facing long response times and difficulties in reaching assistance.

What Are Recent G2 Reviews of ProSpend?

Kloo

Kloo is the definitive solution for modernising accounts payable operations, including expense management and invoice payments. Powered by cutting-edge AI technology, Kloo enables businesses to reduce manual processes by up to 80%, creating a more streamlined and efficient workflow. Automate Accounts Payable with Kloo: Kloo's AI-driven platform simplifies the entire accounts payable process, from invoice approval to payment execution. Its intelligent design can effortlessly adapt to your unique business needs. Unparalleled Expense Management: Efficiently manage employee expenses with Kloo's user-friendly interface. Track, report, and reconcile expenses quickly and with complete transparency, offering better control over your financial operations. Revolutionise Invoice Payments: Kloo’s approach to invoice payments is designed to seamlessly integrate with any ERP system. The platform's flexibility and AI capabilities ensure that it fits within your existing infrastructure, regardless of the specific ERP you utilise. Key Benefits Reduce Manual Efforts: Trim manual tasks by 80%, allowing your team to focus on growth and strategic initiatives rather than time-consuming financial operations. Scalable Solutions Without Adding Staff: Kloo's end-to-end automation in accounts payable offers a robust foundation for growth without the constant need for additional resources. Enhance Compliance and Reduce Risks: With features like audit trails and role-based views, Kloo helps minimise financial risk and ensures that your operations remain compliant with relevant regulations. Improve Vendor Relationships: Kloo delivers a seamless payment experience for your vendors, emphasising transparent processing and multiple payment methods. Modernise your accounts payable, expense management, and invoice payment processes with Kloo. Its ability to integrate effortlessly with any ERP system, powered by advanced AI, means you can implement Kloo within your existing framework. This allows your business to evolve at the pace of today's dynamic market. By adopting Kloo, you invest in technology that automates crucial financial functions, empowering your company to be more agile and responsive.

Average Rating: 4.5/5.0

Total Reviews: 62

How Do G2 Users Rate Kloo?

  • Has the product been a good partner in doing business?: 9.6/10 (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: 8.6/10 (Category avg: 8.8/10)

Who Is the Company Behind Kloo?

Who Uses This Product?

  • Top Industries: Education Management, E-Learning
  • Company Size: 79% Medium, 19% Small

What Do G2 Reviewers Say About Kloo?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the efficiency of invoice management in Kloo, streamlining their billing processes effectively.
Cons
  • Users report that glitches negatively impact gameplay despite a good management and navigation dashboard.
  • Users report that while there's good management, glitches spoil the overall gaming experience of Kloo.
  • Users find the glitches in Kloo to be disruptive, detracting from an otherwise strong management and navigation experience.
  • Users find that while the management features are helpful, glitches significantly hinder their gaming experience.

What Are Recent G2 Reviews of Kloo?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated