Best Expense Management Software for Small Business - Page 5

How Many Expense Management Software Products Does G2 Track?

Total Products under this Category: 680

Category Stats (Nov 2026)

  • Average Rating: 4.44/5 (↑0.01 vs Oct 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: WithLess (+25.0%) - Among all products in this category, WithLess recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Expense Management Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 130,800+ Authentic Reviews
  • 680+ 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: Xero, Zoho Expense, BILL Spend & Expense (Formerly Divvy), Ramp, Brex, Rippling Finance, Spendesk, and Dext.

Underlying data: [Grid® JSON](https://www.g2.com/categories/expense-management/grids.json?focus%5B%5D=xero&focus%5B%5D=zoho-expense&focus%5B%5D=bill-spend-expense-formerly-divvy&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=brex&focus%5B%5D=rippling-finance&focus%5B%5D=spendesk&focus%5B%5D=dext&segment=small-business)

Quadient Accounts Payable

Quadient Accounts Payable automates the accounts payable process end-to-end, replacing manual, time consuming tasks with streamlined workflows that handle invoice capture, routing, approvals, and payments in one centralized platform, seamlessly integrating with your existing ERPs and accounting systems. With everything in one place, finance teams gain improved visibility into where an invoice sits in the workflow, who needs to act next, and what might be causing delays. With Quadient, finance teams can eliminate up to 83% of manual data entry through AI powered header and line item capture, improving accuracy and giving teams valuable time back. AP teams can approve invoices 9× faster using digital approval routing and automated workflows, enabling quicker cycle times that strengthen vendor relationships and improve customer experiences through more dependable, on time operations. Quadient’s automation enables 99% accuracy invoice capture, helping AP teams achieve near-touchless processing and maintain reliable financial data without the usual back and forth. These efficiencies add up to real financial impact: lower invoice processing costs, fewer delays, and clearer visibility across invoices, POs, payments, and expenses, all from a single platform. Built to evolve with finance teams as needs and complexities grow, Quadient scales from single entity to multi entity environments and adjusts as approval flows and controls evolve, turning everyday finance into an intuitive experience that replaces disconnected tools and person dependent steps with one clear, modern AP engine.

Average Rating: 4.4/5.0

Total Reviews: 279

How Do G2 Users Rate Quadient Accounts Payable?

  • 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: 8.7/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.4/10 (Category avg: 8.8/10)

Who Is the Company Behind Quadient Accounts Payable?

  • Seller: Quadient
  • Company Website:
  • Year Founded: 1924
  • HQ Location: Bagneux, France
  • LinkedIn® Page: www.linkedin.com
    3,976 employees on LinkedIn®
  • Ownership: EPA: QDT

Who Uses This Product?

  • Who Uses This: Controller, Accountant
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 57% Medium, 36% Small

What Do G2 Reviewers Say About Quadient Accounts Payable?

AI-generated summary from verified user reviews

Pros
  • Users find the ease of use of Quadient Accounts Payable invaluable for streamlining invoice processing and approvals.
  • Users value the streamlined approval process of Quadient Accounts Payable, enhancing efficiency and ensuring smooth workflows.
  • Users value the exceptional customer support from Quadient Accounts Payable, facilitating a smooth setup and ongoing assistance.
  • Users value the time-saving automation of Quadient Accounts Payable, enabling efficient invoice processing and approvals.
  • Users commend Quadient Accounts Payable for its efficiency in streamlining invoice processing and enhancing overall productivity.
Cons
  • Users experience a time-consuming approval process that delays invoice approvals and complicates overall efficiency.
  • Users face approval issues that cause significant delays, complicating the invoice approval process and affecting overall efficiency.
  • Users express frustration over delays in the approval process, impacting efficiency and causing vendor dissatisfaction.
  • Users experience poor customer support, with slow response times and unresolved issues impacting overall satisfaction.
  • Users experience significant integration issues with QuickBooks, leading to delays and frustrating support interactions.

What Are Recent G2 Reviews of Quadient Accounts Payable?

What Are G2 Users Discussing About Quadient Accounts Payable?

Weel

Weel. Every Expense Complete. Weel is the AI-powered expense management software trusted by 4,000+ Australian and New Zealand businesses to close every expense automatically. With Weel, your team can: TAP TO PAY FROM THE RIGHT CARD Choose the virtual card or budget you're spending from, then tap to pay online or in-store via Apple Pay or Google Pay. Spend limits and policy are built in - no overspend, no awkward declines at the checkout. SNAP THE RECEIPT - AI DOES THE REST Use the camera to capture your receipt. Weel's AI-powered OCR reads the GST, GL code and merchant, auto-categorises the expense, and completes it for you. The median receipt on Weel is captured in 4 hours - audit-ready, no spreadsheet detour. LODGE REIMBURSEMENTS IN UNDER A MINUTE Paid out of pocket? Snap the receipt and lodge a reimbursement straight from the app. Half of all reimbursements on Weel are paid within 24 hours. APPROVE EXPENSES ON THE GO Managers see expenses queued up the moment they're submitted. Approve, query or send back from the notification - no inbox archaeology, no Slack chase. REQUEST BUDGET, GET NUDGED, STAY COMPLETE Need more budget for a trip or project? Send the request to your manager. Got an expense waiting on a receipt? Weel pings you. Loose ends close themselves before they pile up. ACCOUNTS PAYABLE AUTOMATION Manage bills and supplier payments alongside card and reimbursement spend. One platform, one view of what's been spent and what's committed. REAL-TIME RECONCILIATION Weel syncs in real time with Xero, MYOB, NetSuite, QuickBooks and Business Central. GL codes, tax codes and cost centres map automatically. Month-end closes faster because the data is already clean. Sign up at letsweel.com - or book a demo to see Every Expense Complete in action.

Average Rating: 4.6/5.0

Total Reviews: 31

How Do G2 Users Rate Weel?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 8.9/10)
  • Workflow: 9.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.5/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Weel?

  • Seller: Weel
  • Year Founded: 2016
  • HQ Location: Sydney, AU
  • LinkedIn® Page: www.linkedin.com
    61 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 65% Small, 35% Medium

What Are Recent G2 Reviews of Weel?

What Are G2 Users Discussing About Weel?

SparkReceipt

SparkReceipt is receipt and invoice capture software for freelancers and small businesses of 1 to 40 people. It connects to your email inbox and bank, reads each receipt, invoice and bank statement with AI, and files it under the right category. The goal is bookkeeping that takes ten minutes a month. - Collects receipts from Gmail, Outlook or any IMAP inbox, from email forwarding, and from photos in the iOS and Android apps - Extracts line items, tax and totals in 150+ currencies and converts them to your home currency - Matches receipts to transactions from a live bank feed or an uploaded statement - Flags duplicates, tracks mileage with GPS and runs expense claims with approval - Publishes to QuickBooks Online, Xero, FreeAgent, Sage, FreshBooks, Zoho Books, Procountor and SimplBooks, or exports files for Sage 50, DATEV and Wave Your accountant gets a free seat and can view, edit and download every document.

Average Rating: 5.0/5.0

Total Reviews: 11

How Do G2 Users Rate SparkReceipt?

  • Has the product been a good partner in doing business?: 10.0/10 (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 SparkReceipt?

  • Seller: Valorbyte
  • Year Founded: 2023
  • HQ Location: Tampere, FI
  • LinkedIn® Page: www.linkedin.com
    4 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Small

What Do G2 Reviewers Say About SparkReceipt?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the efficient scan function and outstanding OCR technology of SparkReceipt, making invoice management a breeze.
  • Users appreciate the accurate OCR technology of SparkReceipt, effectively organizing receipts with impressive AI capabilities.
  • Users rave about the advanced AI technology in SparkReceipt, enhancing receipt management with unmatched accuracy and efficiency.
  • Users love the automation feature of SparkReceipt, simplifying business operations and saving valuable time.
  • Users appreciate the automation efficiency of SparkReceipt, simplifying tedious business processes significantly.

What Are Recent G2 Reviews of SparkReceipt?

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How it works

Foreceipt

Stop hunting receipts. Start closing the books faster. Foreceipt turns piles of paper and scattered email receipts into clean, audit-ready records. Snap a photo or forward an email and our OCR pulls vendor, date, amount, and tax automatically, then categorizes expenses (IRS/CRA friendly). Everything syncs across web and mobile in the cloud, so you can track spend in real time, import bank transactions, set recurring bills, and generate Excel/PDF reports for taxes, reimbursements, or your accountant. For freelancers, owners, and small teams who want month-end and tax time to take minutes—not weekends. Optional push to QuickBooks Online keeps your books up to date.

Average Rating: 4.7/5.0

Total Reviews: 43

How Do G2 Users Rate Foreceipt?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)
  • Workflow: 8.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.3/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.2/10 (Category avg: 8.8/10)

Who Is the Company Behind Foreceipt?

  • Seller: Foreceipt
  • Year Founded: 2017
  • HQ Location: Markham, CA
  • LinkedIn® Page: www.linkedin.com
    3 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Owner
  • Top Industries: Real Estate, Consulting
  • Company Size: 91% Small, 5% Large

What Do G2 Reviewers Say About Foreceipt?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Foreceipt, finding it convenient and efficient for tracking expenses and receipts.
  • Users value the easy access to organize receipts digitally, enhancing tracking and saving valuable time.
  • Users appreciate the scanning efficiency of Foreceipt, enjoying fast and reliable receipt scanning from their phones.
  • Users appreciate the time-saving efficiency of Foreceipt, simplifying expense tracking and reducing the need for paper receipts.
  • Users appreciate the easy upload feature of Foreceipt, enabling seamless scanning and navigation for receipt management.
Cons
  • Users are frustrated with the high pricing issues of Foreceipt, wishing for more affordable plans and better communication.
  • Users note that receipt management could be improved with faster recognition and better categorization features.
  • Users feel the limited options in the free plan restrict their ability to organize and filter receipts effectively.
  • Users experience accuracy issues with OCR in Foreceipt, leading to incorrect categorization and data verification hassles.
  • Users face layout issues with the Foreceipt app, highlighting the need for a more intuitive UI and clearer reports.

What Are Recent G2 Reviews of Foreceipt?

Aspire

Aspire is the all-in-one finance platform for modern businesses globally, helping over 50,000 companies save time and money with international payments, expense management, payable management, and receivable management solutions - accessible via a single, user-friendly account Headquartered in Singapore, Aspire has over 600+ employees across nine countries and is backed by global top tier VCs, including Sequoia, Lightspeed, Y-Combinator, Tencent and Paypal. In 2023, Aspire closed an oversubscribed US$100M Series C round and announced that it has achieved profitability.

Average Rating: 4.5/5.0

Total Reviews: 36

How Do G2 Users Rate Aspire?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 8.9/10)
  • Workflow: 7.8/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.4/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 7.6/10 (Category avg: 8.8/10)

Who Is the Company Behind Aspire?

  • Seller: Aspire
  • Year Founded: 2018
  • HQ Location: Singapore, SG
  • LinkedIn® Page: www.linkedin.com
    1,155 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Marketing and Advertising
  • Company Size: 61% Small, 31% Medium

What Do G2 Reviewers Say About Aspire?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the quick and reliable customer support of Aspire, enhancing their overall user experience.
  • Users appreciate the ease of use and intuitive interface of Aspire, highlighting the reliable customer support available.
  • Users praise the ease of use of Aspire, highlighting its intuitive interface and responsive customer support.
  • Users find that Aspire's easy setup and intuitive interface enhance their overall experience significantly.
  • Users find Aspire's interface highly intuitive, making setup and usage enjoyable and hassle-free.

What Are Recent G2 Reviews of Aspire?

Airwallex

Airwallex is an AI native financial operating system for modern businesses. We are building the future of global banking for a borderless, real-time, intelligent economy. We serve more than 676,000 businesses worldwide, either directly or through our platform customers. From startups to public enterprises, our customers use Airwallex to manage their global banking and financial operations, or to build and monetise their own financial products. Founded in Melbourne in 2015, Airwallex holds 85+ licenses across North America, Europe, the Middle East, and Asia-Pacific, forming one of the most comprehensive financial infrastructures in the world. This regulated backbone powers Airwallex products at global scale, including payment acceptance, billing, global accounts, corporate cards, and spend management. The company is co-headquartered in San Francisco and Singapore with over 2,300 employees across 27 offices. Learn more at www.airwallex.com.

Average Rating: 4.2/5.0

Total Reviews: 65

How Do G2 Users Rate Airwallex?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 8.9/10)
  • Workflow: 7.4/10 (Category avg: 8.7/10)
  • Performance and Reliability: 8.9/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Airwallex?

  • Seller: Airwallex
  • Company Website:
  • Year Founded: 2015
  • HQ Location: San Francisco
  • LinkedIn® Page: www.linkedin.com
    2,795 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO
  • Top Industries: Computer Software, Financial Services
  • Company Size: 74% Small, 21% Medium

What Do G2 Reviewers Say About Airwallex?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Airwallex, with simple setups for payments and virtual accounts.
  • Users highlight the easy integrations of Airwallex, making cross-border payments and multi-currency management seamless.
  • Users value the efficiency of Airwallex, enjoying seamless international payments and streamlined financial processes.
  • Users appreciate the responsive customer support of Airwallex, enhancing their seamless integration and user experience.
  • Users value the easy integrations offered by Airwallex, appreciating its clear documentation and seamless experience.
Cons
  • Users note that missing features and limited software integration hinder the overall usability of Airwallex.
  • Users express frustration over poor customer support, highlighting long response times and lack of human assistance.
  • Users experience significant approval issues with Airwallex, facing frustrating delays and unresponsive customer support regarding account access.
  • Users are frustrated with the lengthy approval process that causes account freezes and delayed support responses.
  • Users find limited features in Airwallex, missing essential tools and functionality compared to other regions.

What Are Recent G2 Reviews of Airwallex?

What Are G2 Users Discussing About Airwallex?

PayEm

PayEm is a comprehensive spend management system designed to provide CFOs and finance teams with enhanced agility and control over their financial operations on a global scale. This innovative solution replaces outdated, siloed systems, enabling organizations to streamline their financial processes. By integrating a cutting-edge payment platform with intelligent corporate card functionality, PayEm empowers finance teams to manage vendors, and funding requests efficiently while maintaining real-time visibility into their spending. Targeted primarily at finance professionals and organizations looking to optimize their financial management, PayEm addresses the complexities of modern spending practices. The platform is particularly beneficial for companies with diverse vendor relationships as it simplifies the approval and tracking processes. With PayEm, finance teams can respond swiftly to funding requests and manage expenditures more effectively, ensuring that financial resources are allocated where they are needed most. Key features of PayEm include its intuitive dashboard, which provides a centralized view of all financial activities. Users can approve transactions instantly, monitor spending patterns, and generate reports that offer insights into financial performance. The system's seamless integration with existing ERP solutions ensures that all financial data is synchronized in real-time, reducing the risk of discrepancies and enhancing overall accuracy in financial reporting. Additionally, the smart corporate card feature allows for controlled spending, enabling teams to set limits and track usage, thereby preventing overspending and promoting accountability. The benefits of using PayEm extend beyond mere efficiency; the platform also enhances financial transparency and compliance. By providing a clear overview of expenditures, finance teams can make informed decisions and identify areas for cost savings. Organizations like DraftKings, Etoro, and Next Insurance have already recognized the value of PayEm in transforming their financial operations, showcasing its effectiveness in real-world applications. Overall, PayEm stands out in the spend management category by offering a holistic solution that combines advanced technology with practical financial management tools. Its focus on real-time data, streamlined processes, and enhanced control makes it an essential resource for finance teams aiming to navigate the complexities of modern spending while driving organizational success.

Average Rating: 4.7/5.0

Total Reviews: 181

How Do G2 Users Rate PayEm?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 8.9/10)
  • Workflow: 9.0/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.1/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.9/10 (Category avg: 8.8/10)

Who Is the Company Behind PayEm?

  • Seller: PayEm
  • Year Founded: 2019
  • HQ Location: New York, US
  • LinkedIn® Page: www.linkedin.com
    36 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 68% Medium, 29% Small

What Do G2 Reviewers Say About PayEm?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of PayEm, with intuitive navigation and streamlined expense submission processes.
  • Users appreciate the efficiency of PayEm, streamlining spending management and enhancing productivity through automation.
  • Users appreciate the convenience of PayEm, streamlining spending management and enhancing visibility into expenses.
  • Users love the easy-to-navigate UI of PayEm, simplifying expense submissions and enhancing organization.
  • Users find PayEm's interface intuitive and user-friendly, allowing for effortless navigation and access to information.
Cons
  • Users find it challenging to automate card input, highlighting a need for improved card information handling.
  • Users experience integration issues with legacy systems, leading to extra setup and manual tasks for invoicing.
  • Users face difficulties with access control, experiencing authentication issues and challenges with permission management.
  • Users face approval issues regarding complex permission management and a cumbersome physical card application process.
  • Users note a steep learning curve with PayEm's advanced features, hindering seamless integration and ease of use.

What Are Recent G2 Reviews of PayEm?

What Are G2 Users Discussing About PayEm?

Everlance

Everlance is a type of mileage and expense software that helps companies reduce reimbursement costs, save time and deliver an attractive job benefit to mobile workers. With over 3 million users, Everlance is known for being easy to use, easy to administer and easy to do business with. The end-to-end platform offers a complete vehicle reimbursement solution with: The #1-rated mileage tracking app on the App Store, featuring automatic, GPS-based mileage logs and built-in privacy protection Customizable reimbursement report approval flows and outlier flags Monthly, bi-monthly or bi-weekly employee reimbursement options Driver’s license and insurance verification Continuous Motor Vehicle Record (MVR) checks and driver safety training Integrated expense management With visibility at every step, you can accurately and efficiently reimburse your employees for their mileage and expenses. Plus, gain new insight into how employees spend their day, helping increase accountability and enabling more efficient resource allocation. Everlance supports all types of no/low-tax vehicle reimbursement programs. Whether you currently provide company cars, use manual processes or are coming from another provider, Everlance’s expert team can help you determine the right program(s) for your business and maintain IRS compliance. Fixed & Variable Rate (FAVR) personalized reimbursements, including rate development Cents Per Mile (CPM) reimbursements Accountable Allowances Fleet Tracking Each customer has a named Customer Success Manager who serves as your single point of contact and conducts your quarterly business reviews. The help desk is available 7 days a week via phone, chat and email to support you and your employees on the road.

Average Rating: 4.4/5.0

Total Reviews: 132

How Do G2 Users Rate Everlance?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 8.9/10)
  • Workflow: 9.1/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.2/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.1/10 (Category avg: 8.8/10)

Who Is the Company Behind Everlance?

  • Seller: Everlance
  • Year Founded: 2015
  • HQ Location: San Francisco, CA
  • LinkedIn® Page: www.linkedin.com
    37 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Insurance, Retail
  • Company Size: 46% Small, 38% Medium

What Do G2 Reviewers Say About Everlance?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Everlance, effortlessly logging trips and organizing expenses for tax filing.
  • Users appreciate the easy tracking of mileage and expenses with Everlance, simplifying their business and personal finances.
  • Users appreciate the easy expense tracking with Everlance, simplifying mileage and tax preparation with every use.
  • Users love the ease of tracking mileage with Everlance, making expense management seamless and efficient.
  • Users love the ease of use and reconciliation offered by the mobile app for reporting daily drives.
Cons
  • Users report significant battery drain from Everlance, leading to faster than desired phone power consumption.
  • Users find the UI design complex and not particularly user-friendly for those unfamiliar with such interfaces.
  • Users are facing a steep learning curve with the Everlance app, requiring time to master its features.
  • Users find Everlance not especially user friendly, especially those unfamiliar with this type of UI design.
  • Users find Everlance to be power-hungry, leading to significant battery drain on their phones.

What Are Recent G2 Reviews of Everlance?

What Are G2 Users Discussing About Everlance?

Minute7

Minute7 is a time and expense tracking tool that integrates easily with QuickBooks Online & Desktop. Minute7 is for all types of small to medium size businesses from freelancers to Fortune 500 companies. We have no hidden fees. We simply charge $8/user per month.

Average Rating: 4.6/5.0

Total Reviews: 64

How Do G2 Users Rate Minute7?

  • Has the product been a good partner in doing business?: 9.7/10 (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: 8.8/10 (Category avg: 8.8/10)

Who Is the Company Behind Minute7?

  • Seller: Minute7
  • Year Founded: 2007
  • HQ Location: Mountain View, CA
  • LinkedIn® Page: www.linkedin.com
    3 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Marketing and Advertising, Civil Engineering
  • Company Size: 75% Small, 23% Medium

What Are Recent G2 Reviews of Minute7?

What Are G2 Users Discussing About Minute7?

Deltek Ajera

Deltek Ajera is a project management and project-based accounting system that helps small architecture and engineering firms get paid faster, keep projects profitable, and see exactly how the business is performing. Ajera connects project tracking, billing, and financials in one easy-to-use application, giving firms real-time visibility across projects and the entire business. With built-in automation and embedded AI for quick insights and assistance, Ajera helps to reduce manual work, make confident decisions, and support your growth goals with speed, clarity, and control. Best for: Small A&E firms with fewer than 100 employees that need project management and accounting in a single application — especially those outgrowing spreadsheets or generic tools like QuickBooks. Use cases:  Track project budgets, timelines, and resource assignments in real time to keep work on schedule and margins on track  Automate client invoicing and accelerate collections with AR automation  Build accurate project schedules and spot workload imbalances early before they impact delivery  Monitor firm-wide profitability, utilization, and cash flow from role-based dashboards  Use Ask Dela to retrieve project and financial data instantly — no report- building required Key Features:  Schedule Manager to plan project timelines and balance team workloads  Automated bank feeds and transaction reconciliation to reduce manual accounting work  Paperless client billing and invoicing to speed up billing cycles  Ajera Payments to automate accounts receivable and improve cash flow  Timesheet Assist with suggested entries based on recent work to save time and improve accuracy  Intelligent character recognition (ICR) for mobile expense capture  A&E-ready dashboards with configurable KPIs for project and firm performance  Ask Dela, an AI-powered orchestrator, for instant access to project and financial data Why small A&E firms choose Ajera:  Projects and accounting live in one application. Ajera connects project tracking, billing, and financials, so teams always know where each project stands and how it impacts the firm.  Automation speeds up cash flow. Automated bank feeds, paperless invoicing, and AR automation help firms reduce invoice processing time by 80% and collect payments sooner — cutting the manual steps that delay cash coming in.  Ask Dela delivers instant answers. The AI-powered orchestrator finds project details, client data, and financial information already in Ajera — no digging through menus or building reports.  Built for A&E billing complexity. Ajera tracks project phases at a granular level to support the multi-phase, milestone-based billing processes that generic accounting tools cannot handle. Used by: Architecture and engineering firms — from boutique studios to growing multi- discipline practices — that manage project-based work and need their accounting connected to project delivery. Ajera is part of the Deltek platform, trusted by 98% of the Top 500 AE firms. More than 3,500 firms rely on Ajera, with customers reporting 152% project profit increases and 75% reductions in administrative burden.

Average Rating: 4.1/5.0

Total Reviews: 205

How Do G2 Users Rate Deltek Ajera?

  • Has the product been a good partner in doing business?: 8.0/10 (Category avg: 8.9/10)
  • Workflow: 7.3/10 (Category avg: 8.7/10)
  • Performance and Reliability: 7.7/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 7.9/10 (Category avg: 8.8/10)

Who Is the Company Behind Deltek Ajera?

  • Seller: Deltek
  • Year Founded: 1983
  • HQ Location: Herndon, VA
  • LinkedIn® Page: www.linkedin.com
    4,856 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Business Manager, Accounting Manager
  • Top Industries: Civil Engineering, Architecture & Planning
  • Company Size: 64% Small, 33% Medium

What Do G2 Reviewers Say About Deltek Ajera?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Deltek Ajera, finding it user-friendly and easy to navigate.
  • Users value the helpful customer support of Deltek Ajera, highlighting fast response times and useful resources.
  • Users find Deltek Ajera intuitive and user-friendly, making it enjoyable and easy to learn and use daily.
  • Users appreciate the all-in-one project management capabilities of Deltek Ajera, enhancing efficiency for their engineering needs.
  • Users value the simplicity of Deltek Ajera, finding it user-friendly and enjoyable for daily project management.
Cons
  • Users find the interface not intuitive, making navigation and feature utilization challenging and cumbersome.
  • Users find the missing features in Deltek Ajera limiting, particularly in reporting and project management functionalities.
  • Users find the learning curve steep due to limited resources and challenging custom report creation in Deltek Ajera.
  • Users find Deltek Ajera not user-friendly, citing difficulties with navigation and a lack of integrated help resources.
  • Users struggle with learning difficulties in Ajera, citing a lack of training and complex features as barriers.

What Are Recent G2 Reviews of Deltek Ajera?

What Are G2 Users Discussing About Deltek Ajera?

Routespring

Routespring is an AI-powered travel technology company connecting airline crew travel, corporate booking, centralized payments, and reconciliation. It combines a configurable technology platform with managed operational support to help organizations coordinate travel, control spending, and reduce manual work. For airlines, Routespring connects crew schedules, hotel requirements, ground transport, positioning travel, supplier coordination, and finance workflows. Crew Services, Operations Control, Crew Scheduling, Procurement, and Finance can work from connected records, with visibility into bookings, confirmations, payments, and unresolved exceptions. The platform supports both scheduled crew travel and disruption-driven requirements, backed by 24/7 human support. Airline crew accommodation and scheduled hotel automation Routespring helps airlines move from crew schedules and pairing changes to confirmed accommodation through a structured workflow. Schedule, roster, or pairing data creates lodging requirements based on station, dates, timing, and crew count. Hotel matching takes account of configured contract terms, location, rules, and availability. The workflow connects room booking, hotel confirmation, crew notification where configured, payment or billing arrangements, and the handoff to invoice reconciliation. Failed bookings, missing confirmations, and policy exceptions are routed for follow-up, giving operations teams visibility into cases that need attention. By connecting these steps, Routespring helps reduce repeated hotel calls, manual room lists, confirmation chasing, and rework after schedule changes. Disruption support and IROPS crew hotel recovery When airline schedules change unexpectedly, Routespring helps teams coordinate urgent accommodation and related travel requirements. Its irregular operations, or IROPS, workflows connect affected crew lodging needs with hotel sourcing, emergency booking, transport coordination, payment handling, communication, and exception tracking. Airlines retain ownership of operational recovery decisions. Routespring supports the resulting hotel and positioning travel requirements, keeping booking outcomes and unresolved cases visible to operations and support teams. Disruption-related booking records, supplier exceptions, and charges remain connected for subsequent review. This helps teams carry operational context into reconciliation rather than reconstructing the event from separate emails, spreadsheets, and invoices. Hotel sourcing, contracting, and supplier management Routespring combines hotel sourcing and contracting support with platform controls that make negotiated terms available during booking and invoice review. Contract information can include room rates, blackout dates, room caps, cancellation windows, no-show terms, taxes and fees, authorized incidentals, direct-billing arrangements, shuttle rules, early check-in, late checkout, and crew amenities. Procurement and operational teams can use connected booking, invoice, and exception data to assess supplier performance. Hotel scorecards and variance history help identify recurring billing disputes, confirmation issues, supplier responsiveness, and opportunities to improve sourcing. Crew ground transport and operational coordination Routespring supports ground transport coordination alongside crew accommodation, including local transport providers, hotel shuttles, backup coverage, and station-level escalation workflows. Connecting lodging and transport helps teams coordinate the practical requirements around crew movements. Operational support covers supplier follow-up, urgent changes, and exceptions, with 24/7 specialists available to assist when plans change or arrangements require intervention. Centralized payments and crew allowances Routespring connects payment arrangements to travel bookings and finance records. Supported payment workflows include virtual cards and direct billing, helping organizations centralize travel payments and maintain clearer visibility into supplier charges. For airline crew operations, Routespring also supports cashless allowance distribution, exception handling, reconciliation, and audit visibility. Configured payment and billing rules help keep operational execution aligned with finance requirements. Hotel folio and invoice reconciliation Routespring connects hotel booking records, contract terms, folios, and invoices within a structured reconciliation workflow. Finance teams can compare billed dates, room nights, rates, taxes, and incidentals against the underlying booking and agreed terms. The platform helps flag discrepancies such as incorrect nightly rates, duplicate charges, unauthorized incidentals, room-night mismatches, cancellation fees, disputed no-show charges, and incomplete invoice information. Variances and disputes remain linked to supporting records so teams can investigate discrepancies, document decisions, and prepare approved invoices for payment. AI agents assist with reading folios, itemizing charges, and identifying billing issues, while people retain responsibility for unresolved exceptions and payment approval. AI automation for airline finance and operations Routespring Automation extends the company’s operational capabilities into recurring finance and administrative workflows. Its offering covers hotel folio reconciliation, crew hotel invoice audits, unused ticket and credit recovery, schedule-change queue processing, agency debit memo workflows, and passenger compensation claims. Each deployment starts with a defined workflow, the customer’s documents and written rules, and an agreed measure of success. Agents are tested against the customer’s own team using real completed cases, then evaluated alongside the team before handling qualifying routine cases independently. Defined controls govern eligibility, limits, authority, and audit records. Exceptions are directed to people with supporting information, and results are returned through controlled, reversible batches. This approach gives customers a way to evaluate automation against their actual work before expanding its responsibilities. Corporate travel management Routespring also provides corporate travel management for organizations across healthcare, energy, technology, media, and other industries. Employees and travel coordinators can book flights, hotels, and car rentals, supported by traveler profiles, configurable travel policies, approval workflows, centralized payments, and reporting. The platform supports self-booking and book-for-others workflows, along with group and event travel coordination. Travel managers and finance teams gain visibility into bookings, spending, and policy compliance, while travelers have access to 24/7 support for changes and disruptions. Airlines can manage non-flying staff travel alongside crew requirements, with separate policies, approval flows, and cost centers. Integrations and shared operational visibility Routespring connects with existing crew scheduling, operations, finance, inventory, and enterprise systems through APIs and flexible data exchange, including SFTP, CSV, batch files, and structured exports. Its Crew Travel API connects schedule and disruption requirements with hotel and positioning travel workflows, booking status, supplier confirmations, exceptions, and finance handoffs. Connected identifiers and records help teams follow a travel requirement from its operational source through execution and review. Reporting supports oversight of travel spend, supplier performance, contract leakage, invoice variances, and operational exceptions. Teams can begin with a defined workflow and expand their use of the platform as integration and operational requirements develop. Security and global support Routespring is SOC 2 Type II audited and maintains an ISO/IEC 27001:2022 certified information security management system. Security measures include restricted access, encryption in transit, independent penetration testing, and regular vulnerability scanning. Relevant security and privacy documentation is available for qualified customer and procurement reviews. Headquartered in Bethesda, Maryland, with offices in the Netherlands and India, Routespring supports customers worldwide through technology and 24/7 travel and operational specialists. Learn more at routespring.com.

Average Rating: 4.9/5.0

Total Reviews: 397

How Do G2 Users Rate Routespring?

  • Has the product been a good partner in doing business?: 9.7/10 (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 Routespring?

Who Uses This Product?

  • Top Industries: Information Technology and Services, Marketing and Advertising
  • Company Size: 75% Medium, 22% Small

What Do G2 Reviewers Say About Routespring?

AI-generated summary from verified user reviews

Pros
  • Users find Routespring to be easy to navigate, simplifying bulk and guest travel booking efficiently and reliably.
  • Users love the easy booking feature of RouteSpring, making bulk and guest travel simple and efficient.
  • Users appreciate the responsive support team at Routespring, making travel management smooth and stress-free.
  • Users praise Routespring for its efficiency in bulk and guest travel bookings, streamlining event management seamlessly.
  • Users love the simplicity of RouteSpring, finding bulk booking and travel management easy and efficient.
Cons
  • Users find the limited options for customization and reporting in Routespring hinder effective event and travel management.
  • Users experience reporting issues with insufficient detail and slow updates, impacting overall efficiency in event management.
  • Users experience integration issues that hinder customization and smooth functionality with Routespring's internal systems.
  • Users find the missing features in reporting and event management options limit the platform's efficiency and effectiveness.
  • Users find the poor interface design of Routespring confusing and inconsistent, impacting their overall experience.

What Are Recent G2 Reviews of Routespring?

What Are G2 Users Discussing About Routespring?

Pliant

Pliant is a European fintech specializing in B2B payment solutions. Our modular, API-first platform helps businesses streamline spending, improve cash flow, and integrate payments into their financial workflows. Designed for industries with complex payment needs, such as travel and fleet, Pliant enables greater efficiency, control, and profitability. We serve two primary customer segments: - Companies looking to optimize operational processes through intuitive apps and APIs, gaining control, automation, and financial flexibility through extended credit lines. - Companies such as financial software platforms, ERP providers, and banks that want to launch or enhance their credit card offerings using Pliant’s embedded finance and white-label solutions. Founded in 2020 and headquartered in Berlin, Pliant supports over 3,500 businesses and more than 20 partners globally. As a licensed e-money institution (EMI), we issue Visa-powered credit cards in 11 currencies across more than 30 countries, helping companies streamline and simplify payments. Learn more at - www.getpliant.com

Average Rating: 4.6/5.0

Total Reviews: 68

How Do G2 Users Rate Pliant?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 8.9/10)
  • Workflow: 9.6/10 (Category avg: 8.7/10)
  • Performance and Reliability: 9.7/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 9.5/10 (Category avg: 8.8/10)

Who Is the Company Behind Pliant?

  • Seller: Pliant
  • Year Founded: 2020
  • HQ Location: Berlin, DE
  • LinkedIn® Page: www.linkedin.com
    349 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Leisure, Travel & Tourism, Information Technology and Services
  • Company Size: 51% Medium, 49% Small

What Do G2 Reviewers Say About Pliant?

AI-generated summary from verified user reviews

Pros
  • Users find Pliant's ease of use significantly enhances functionality, simplifying processes like invoice uploads and payment tracking.
  • Users find Pliant's interface simple and intuitive, making invoice uploads and accounting hassle-free and efficient.
  • Users value the easy upload feature of Pliant, which simplifies accounting and document management significantly.
  • Users find it easy to upload invoices and documents, greatly simplifying their accounting processes.
  • Users appreciate the ease of accounting automation with Pliant, simplifying invoice uploads and expense management.
Cons
  • Users face approval issues with document uploads and verification notifications, complicating the overall approval process.
  • Users report authentication issues like short session timeouts and inconsistent verification notifications, impacting user experience.
  • Users often face login issues with session timeouts and phone number resets, impacting their overall experience.
  • Users face occasional connectivity issues with verification notifications, leading to reliance on SMS and minor login problems.
  • Users often face receipt scanning issues, leading to confusion about the status of their uploaded documents.

What Are Recent G2 Reviews of Pliant?

BQE CORE

BQE CORE is an all-in-one project management, time tracking, billing, CRM, and accounting platform for architecture and engineering firms. Most firms are stuck tracking the wrong metrics, or none at all, while the numbers that actually drive profitability stay buried in spreadsheets and disconnected systems. That gets harder to ignore once a firm has grown past a single office, brought on dedicated finance and operations staff, and started running several projects at once. CORE gives firm leaders one place to see the metrics that matter: billing multiplier, effective billing rate, utilization, and realization, in real time. The difference shows up in the numbers. In BQE's 2026 A&E Benchmarking Report, firms with the highest billing multiplier ran profit margins 7.5 points higher and grew revenue twice as fast as the rest of the industry. Thousands of A&E firms use CORE to run more efficient, more profitable practices, so their teams spend less time on manual tracking and more time on the design and engineering work they set out to do.

Average Rating: 4.3/5.0

Total Reviews: 442

How Do G2 Users Rate BQE CORE?

  • 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: 8.2/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.4/10 (Category avg: 8.8/10)

Who Is the Company Behind BQE CORE?

  • Seller: BQE Software, Inc.
  • Company Website:
  • Year Founded: 1995
  • HQ Location: Torrance, CA
  • LinkedIn® Page: www.linkedin.com
    414 employees on LinkedIn®
  • Phone: 1 (855) 687-1028

Who Uses This Product?

  • Who Uses This: Office Manager, Architect
  • Top Industries: Architecture & Planning, Civil Engineering
  • Company Size: 79% Small, 19% Medium

What Do G2 Reviewers Say About BQE CORE?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use in BQE CORE, simplifying project management and time tracking across all devices.
  • Users commend the intuitive interface of BQE CORE, enhancing project management and streamlining various tasks seamlessly.
  • Users value the efficient invoice management in BQE CORE, streamlining billing and enhancing overall project tracking.
  • Users commend the seamless invoicing features of BQE CORE, highlighting its ease and efficiency in client billing.
  • Users find time tracking effortless with BQE CORE, appreciating its seamless integration and intuitive interface for project management.
Cons
  • Users find the slow loading of BQE CORE frustrating, affecting their efficiency when accessing pages and submitting timecards.
  • Users experience slow performance with BQE CORE, facing lag and delays during page loading and timecard submission.
  • Users find the learning difficulty of BQE CORE challenging, with navigation and training proving complicated.
  • Users find the complex usability of BQE CORE challenging, making navigation and training difficult to manage.
  • Users find the steep learning curve for BQE CORE challenging, complicating the initial navigation experience.

What Are Recent G2 Reviews of BQE CORE?

What Are G2 Users Discussing About BQE CORE?

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
  • Company Website:
  • 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?

Mercury

Mercury is the fintech that brings all the ways people and businesses use money into a single product that feels extraordinary to use. With banking*, credit cards, and software, Mercury helps more than 200K ambitious companies and entrepreneurs make better decisions and build their businesses. To learn more, visit Mercury.com. - Used by founders, finance leads, and operators at startups and SMBs - Common use cases: paying vendors and contractors, managing team spend, and reconciliation - Suitable for multi-entity structures that need shared controls and permissions - Supports companies seeking operational efficiency without expanding headcount - Up to $5M in FDIC insurance* on deposits through our partner banks’ sweep networks Mercury combines checking & savings accounts with payments, spend control, and finance ops automation in one place. - Business checking and savings with digital onboarding and a streamlined web/mobile interface - ACH, free domestic and international USD wires from Mercury, low-fee non-USD transfers, and mailed checks - Debit and credit cards** with customizable limits, merchant/category controls, real-time visibility, and cashback - Automated tools for billing, invoicing, and approvals with accounting integrations - Cash management options, including venture debt Mercury addresses the inefficiencies of legacy banking and the fragmentation of multiple finance tools by centralizing workflows and reducing payment friction. - Automates manual tasks like bill pay, invoicing, approvals, and reconciliation to speed up month-end close - Replaces branch visits and opaque fees with transparent, smooth money movement - Compliant onboarding and monitoring designed to protect businesses and reduce surprises - Fast, knowledgeable customer support across multiple channels The data: - Raised $500M in primary and secondary funding from top-tier venture capital firms and angel investors, athletes, entertainers, and 2.5K Mercury customers - $3.5B valuation in March ‘25 - 11 consecutive quarters of profitability based on both EBITDA and GAAP net-income (as of April ‘25) - $500M in revenue in 2024 - More than 200K customers - 40% growth in customers in 2024 - $156B in annual transaction volume in 2024, up 64% year-over-year - Customer NPS of 75*** (compared to banking industry average of 34) - 1 in 3 startups use Mercury**** - More than 50% of YC cohorts choose Mercury *Mercury is a fintech company, not an FDIC-insured bank. Checking and savings accounts are provided through our bank partners Choice Financial Group, Column N.A., and Evolve Bank & Trust; Members FDIC. Deposit insurance covers the failure of an insured bank. Checking and savings account deposits may be held by sweep network banks. Certain conditions must be satisfied for pass-through insurance to apply. Learn more here. **The Mercury Debit Cards are issued by Choice Financial Group, Column N.A., and Evolve Bank & Trust, Members FDIC, pursuant to licenses from Mastercard®. The IO Card is issued by Patriot Bank, Member FDIC, pursuant to a license from Mastercard®. ***Net Promoter Score (NPS) information and ratings are available at https://customergauge.com/benchmarks/blog/financial-services-nps-benchmarks. ****Calculation based on US-based companies that received an angel, pre-seed, seed, or Series A investment reported on Crunchbase in the most recent year.

Average Rating: 4.4/5.0

Total Reviews: 123

How Do G2 Users Rate Mercury?

  • Has the product been a good partner in doing business?: 8.2/10 (Category avg: 8.9/10)
  • Workflow: 7.3/10 (Category avg: 8.7/10)
  • Performance and Reliability: 7.2/10 (Category avg: 8.7/10)
  • Ease of Creating Expense Reports: 8.1/10 (Category avg: 8.8/10)

Who Is the Company Behind Mercury?

  • Seller: Mercury
  • Company Website:
  • Year Founded: 2017
  • HQ Location: San Francisco, CA
  • LinkedIn® Page: www.linkedin.com
    1,785 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO, Founder
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 84% Small, 7% Medium

What Do G2 Reviewers Say About Mercury?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Mercury, highlighting its simple integration and user-friendly interface.
  • Users commend the easy setup of Mercury, making business banking effortless and accessible right from the start.
  • Users love the intuitive and user-friendly interface of Mercury, making banking tasks effortless and enjoyable.
  • Users appreciate the easy interface of Mercury, enabling efficient navigation and seamless banking tasks for their businesses.
  • Users appreciate the efficiency of Mercury, streamlining banking tasks and enhancing control over financial operations.
Cons
  • Users face approval issues with Mercury, complicating simple tasks like address updates and resulting in frustrating communication delays.
  • Users report poor customer support with slow response times and unresolved issues leading to significant inconvenience.
  • Users find Mercury's fees for currency payments to be expensive and less competitive compared to other providers.
  • Users find the approval process unreliable, facing unexpected account closures and prolonged payment wait times.
  • Users express concerns over card issues, including lack of a physical card and dissatisfaction with card design.

What Are Recent G2 Reviews of Mercury?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated October 9, 2026