Best Invoice Management Software - Page 5

How Many Invoice Management Software Products Does G2 Track?

Total Products under this Category: 795

Category Stats (Oct 2026)

  • Average Rating: 4.47/5 The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Esker (+4.9%) - Among all products in this category, Esker recorded the largest rating increase compared to last month

Last updated: October 01, 2026

How Does G2 Rank Invoice Management Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 38,100+ Authentic Reviews
  • 795+ 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 Invoice Management Software

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

Highlighted products: Xero, SAP Concur, BILL AP/AR, Stampli, Paylocity, Corpay Cross-Border, Payhawk, and Qonto.

Underlying data: [Grid® JSON](https://www.g2.com/categories/invoice-management/grids.json?focus%5B%5D=xero&focus%5B%5D=sap-concur&focus%5B%5D=bill-ap-ar&focus%5B%5D=stampli&focus%5B%5D=paylocity&focus%5B%5D=corpay-cross-border&focus%5B%5D=payhawk&focus%5B%5D=qonto)

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)
  • Accounting: 7.7/10 (Category avg: 8.8/10)
  • Cashflow: 6.7/10 (Category avg: 8.4/10)
  • Payments: 7.8/10 (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?

MaestroPayment

Maestro Payment is a smart, super-intuitive contractor invoicing and payment platform that streamlines your end-to-end payment processes, automates global and local payments, and reduces costs. With Maestro, you’ll benefit from customizable approval workflows, invoice generation, contractor time-off tracking, and pre-built reports to help monitor your activity and ensure accurate and secure payments on time – every time. AI-powered, Maestro automatically detects and flags anomalies, so you can identify and fix issues early. Plus, it integrates seamlessly with leading biz management tools, including QuickBooks, Oracle NetSuite, Sage Intacct, and Xero. This means you’ll always have clear, unified visibility into critical data, making your contractor payment management easier, smarter, and more efficient. With fast and easy setup and onboarding, localized legal contract generation, and multi-currency payment support across the US and around the globe, Maestro Payment gives you all the tools you need for comprehensive, fully-transparent control of all your contractor payments.

Average Rating: 4.9/5.0

Total Reviews: 152

How Do G2 Users Rate MaestroPayment?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)
  • Accounting: 9.8/10 (Category avg: 8.8/10)
  • Cashflow: 9.2/10 (Category avg: 8.4/10)
  • Payments: 9.8/10 (Category avg: 8.8/10)

Who Is the Company Behind MaestroPayment?

Who Uses This Product?

  • Top Industries: Computer & Network Security, Computer Software
  • Company Size: 80% Medium, 20% Small

What Do G2 Reviewers Say About MaestroPayment?

AI-generated summary from verified user reviews

Pros
  • Users find MaestroPayment to be extremely easy to use, simplifying contractor management and automating crucial processes.
  • Users highlight the time-saving automation of MaestroPayment, streamlining payment management for numerous contractors efficiently.
  • Users highlight the easy integrations of MaestroPayment, making setup and onboarding remarkably fast and efficient.
  • Users value the easy setup of MaestroPayment, enjoying automated processes and smooth management of contractors.
  • Users value the management ease of MaestroPayment, greatly simplifying contractor payment and contract processes.
Cons
  • Users note a limited range of features in MaestroPayment, lacking flexibility for diverse payment options.
  • Users express a desire for an app availability as they currently find using MaestroPayment on mobile lacking.
  • Users note the learning curve with MaestroPayment as it requires more time to understand and navigate.
  • Users express concerns about the poor benefits of MaestroPayment, highlighting limited support and payment options.
  • Users often face poor customer support, making it difficult to resolve urgent payment issues effectively.

What Are Recent G2 Reviews of MaestroPayment?

Complyance

Complyance is a developer-first global e-invoicing platform headquartered in Wilmington, Delaware. Since 2021, we’ve helped fast-moving companies simplify e-invoicing compliance across borders—without the chaos. Built for scale, our unified API and platform handle mandates, validations, and government formats for 100+ countries. Complyance reduces engineering time, improves reporting accuracy, and ensures audit-ready compliance—by design. This isn’t just about staying compliant. It’s about building a smarter, faster path to multi-country tax readiness.

Average Rating: 4.7/5.0

Total Reviews: 11

How Do G2 Users Rate Complyance?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 8.9/10)
  • Accounting: 7.1/10 (Category avg: 8.8/10)
  • Cashflow: 3.9/10 (Category avg: 8.4/10)
  • Payments: 5.5/10 (Category avg: 8.8/10)

Who Is the Company Behind Complyance?

Who Uses This Product?

  • Company Size: 91% Medium, 9% Small

What Do G2 Reviewers Say About Complyance?

AI-generated summary from verified user reviews

Pros
  • Users value the responsive and knowledgeable customer support of Complyance, ensuring quick resolutions for their queries.
  • Users appreciate the ease of use and smooth integration of Complyance, enhancing invoicing efficiency with minimal effort.
  • Users highlight the ease of use of Complyance, emphasizing its smooth integration and straightforward implementation.
  • Users appreciate the easy setup of Complyance, ensuring a smooth integration experience with minimal disruption.
  • Users commend Complyance for its efficiency in streamlining invoicing processes and ensuring compliance with local regulations.
Cons
  • Users find the dashboard issues hinder navigation and access to critical data, impacting overall efficiency.
  • Users find layout issues hinder navigation and suggest improvements for more intuitive access to information.
  • Users feel there is a need for missing features in Complyance to enhance navigation and access to data.
  • Users find the platform not intuitive, suggesting improvements for easier navigation and better access to information.
  • Users feel that the reporting part needs significant improvement for a better overall experience with Complyance.

What Are Recent G2 Reviews of Complyance?

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Anybill

Our end-to-end accounts payable automation solution streamlines your accounts payable process, from invoice to approval and payment.

Average Rating: 4.4/5.0

Total Reviews: 12

How Do G2 Users Rate Anybill?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)
  • Accounting: 9.2/10 (Category avg: 8.8/10)
  • Cashflow: 9.2/10 (Category avg: 8.4/10)
  • Payments: 9.4/10 (Category avg: 8.8/10)

Who Is the Company Behind Anybill?

  • Seller: Anybill
  • Year Founded: 2001
  • HQ Location: Washington, District of Columbia
  • Twitter: @AnybillOnDemand
    406 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    50 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 58% Small, 33% Medium

What Are Recent G2 Reviews of Anybill?

What Are G2 Users Discussing About Anybill?

Bloom

Bloom is a business workspace for independent business owners, freelancers, and service professionals. It connects all client touch-points in a professional experience, including digital forms, quotes, contracts, invoices, digital payments, communication, scheduling, and even the client portal.

Average Rating: 4.5/5.0

Total Reviews: 82

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How Do G2 Users Rate Bloom?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 8.9/10)
  • Accounting: 8.3/10 (Category avg: 8.8/10)
  • Cashflow: 8.7/10 (Category avg: 8.4/10)
  • Payments: 9.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Bloom?

  • Seller: Bloom.io
  • Year Founded: 2015
  • HQ Location: Vancouver, WA
  • Twitter: @bloomcrm
    9,470 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    10 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Photography, Marketing and Advertising
  • Company Size: 100% Small

What Do G2 Reviewers Say About Bloom?

AI-generated summary from verified user reviews

Pros
  • Users love the stunning UI of Bloom, perfectly catering to solopreneurs and small creative teams.
  • Users love Bloom's intuitive interface, making it easy for solopreneurs and small teams to streamline client communications.
  • Users praise the intuitive interface of Bloom, ideal for solopreneurs and small creative teams' client communication needs.
  • Users value the user-friendly interface of Bloom, ideal for solopreneurs and small creative teams seeking streamlined communication.
  • Users love Bloom's stunning user-friendly interface that effectively centralizes client communications for solopreneurs and small teams.
Cons
  • Users find the limited features of Bloom restrict its functionality, leaning towards project tracking rather than effective management.
  • Users find Bloom lacking in task management features, limiting its effectiveness for comprehensive project management.

What Are Recent G2 Reviews of Bloom?

xSuite Invoice

xSuite Invoice is an advanced invoice automation software solution designed to assist organizations in digitalizing and streamlining their entire accounts payable process, from invoice capture to approval and posting. This software is particularly beneficial for SAP finance teams looking to eliminate manual data entry, reduce processing times, and gain comprehensive visibility into their invoice workflows. By automating these processes, xSuite Invoice allows businesses to focus on strategic financial management rather than tedious administrative tasks. Targeted primarily at finance departments within medium to large enterprises using SAP, xSuite Invoice is suitable for organizations operating in various industries that require efficient invoice processing. The software supports all invoice formats and channels, including paper, email, PDF, EDI, and XML, making it versatile for different business needs. Its AI-based recognition technology automates data capture and validation, ensuring that invoices are processed accurately and efficiently. With smart plausibility checks and three-way matching against SAP master and transaction data, users can maintain compliance and be audit-ready, reducing the risk of errors and fraud. One of the standout features of xSuite Invoice is its powerful workflow engine, which enables organizations to tailor approval processes to their specific business rules. This includes options for parallel or sequential approvals, item-level release, and automated escalation procedures. Such flexibility allows finance teams to adapt their workflows to meet changing business requirements, enhancing overall efficiency. Additionally, xSuite Invoice is certified by SAP for multiple deployment and integration scenarios, ensuring compatibility and upgradeability across various system landscapes, including SAP S/4HANA and SAP S/4HANA Cloud. For organizations embracing digital transformation, xSuite Invoice is also available as a cloud-based AP automation solution on the SAP Business Technology Platform (SAP BTP). This cloud option provides enterprise-grade security, scalability, and performance, making it an ideal choice for businesses seeking innovation and agility in their financial operations. Furthermore, the software includes built-in analytics and dashboards that offer real-time insights into key performance indicators, enabling finance leaders to track processing times, identify bottlenecks, and optimize cash flow based on data-driven insights. With its modular architecture, deep SAP expertise, and AI-driven intelligence, xSuite Invoice not only facilitates faster and smarter accounts payable automation but also supports organizations in achieving operational excellence and long-term financial transparency. This comprehensive approach to invoice management positions xSuite Invoice as a valuable tool for businesses looking to enhance their financial processes and drive efficiency across their operations.

Average Rating: 4.4/5.0

Total Reviews: 14

How Do G2 Users Rate xSuite Invoice?

  • Has the product been a good partner in doing business?: 7.5/10 (Category avg: 8.9/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)
  • Cashflow: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind xSuite Invoice?

  • Seller: xSuite Group GmbH
  • Company Website:
  • Year Founded: 1994
  • HQ Location: Ahrensburg, DE
  • LinkedIn® Page: www.linkedin.com
    243 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 57% Large, 43% Medium

What Do G2 Reviewers Say About xSuite Invoice?

AI-generated summary from verified user reviews

Pros
  • Users commend the reliability of xSuite Invoice, ensuring consistent performance and trust in processing invoices.
  • Users highlight the accounting efficiency of xSuite Invoice, dramatically speeding up invoice processing and reducing workload.
  • Users value the automation features of xSuite Invoice, drastically cutting down invoice processing time and improving efficiency.
  • Users value the duplicate detection feature of xSuite Invoice, significantly minimizing errors and ensuring compliance in invoicing.
  • Users value the ease of use in xSuite Invoice, highlighting its user-friendly solution and reliability.
Cons
  • Users are frustrated by the long lead times for scheduling consultants, hindering prompt implementation during critical stages.
  • Users criticize the long lead times for scheduling consultants, impacting timely implementation of necessary decisions.
  • Users express frustration with the long lead time for scheduling consultants, impacting timely implementation of decisions.

What Are Recent G2 Reviews of xSuite Invoice?

Allfred

Allfred is a workflow management tool tailor-made for Ad or PR agencies that enables all team members to work seamlessly together from the client's first brief to invoicing, streamlining the process and minimizing mistakes. Allfred was designed with "creatives in mind" to shift agencies' focus to do more creative work and less on paperwork and numerous Spreadsheets. We understand that for CFOs and managing directors, every decision must be rooted in financial data. That's why our platform offers real-time integrated financial and project data, allowing for better business decisions and increased profitability. Starting with automated Proposals and Budgeting, through interactive Resource Planning up to integrated Project Management and one-click Time Tracking, Allfred gives agency teams the right tools to make the process simple and efficient to deliver agencies more profit. *Time management* To-do-list and one-click time tracking reduces friction in communication within creative departments. *Resource planning* Interactive resource planning with drag&drop options increases agency team capacity and helps reduce overwork. *Project management* Time-saving automation and process assistance reduce dull work and frequent budgeting and project management mistakes. *Financial analysis* The Finance dashboard provides a comprehensive overview of your financial data and KPIs in one place. It helps you understand and analyze the sources of your revenue and identify opportunities for growth and allows you to track and optimize profitability and performance. With a step-by-step approach to onboarding into agency processes, we reduce the management effort and shorten the implementation time. We believe that better work for everyone means better profit for the agency.

Average Rating: 4.7/5.0

Total Reviews: 52

How Do G2 Users Rate Allfred?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 8.9/10)
  • Accounting: 7.9/10 (Category avg: 8.8/10)
  • Cashflow: 9.7/10 (Category avg: 8.4/10)
  • Payments: 8.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Allfred?

  • Seller: Allfred
  • Year Founded: 2020
  • HQ Location: Bratislava, Slovakia
  • LinkedIn® Page: www.linkedin.com
    8 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Account Manager
  • Top Industries: Marketing and Advertising
  • Company Size: 83% Small, 17% Medium

What Do G2 Reviewers Say About Allfred?

AI-generated summary from verified user reviews

Pros
  • Users highlight the ease of use of Allfred, appreciating its intuitive interface and seamless integration capabilities.
  • Users love the simple and organized task management of Allfred, finding it essential and efficient for daily use.
  • Users appreciate the comprehensive project management capabilities of Allfred, streamlining processes and enhancing team collaboration.
  • Users value the robust and customizable features of Allfred for effective resource management and streamlined project organization.
  • Users love the user-friendly interface of Allfred, appreciating its seamless integration and productivity-boosting capabilities.
Cons
  • Users experience slow loading times occasionally, especially with large sheets, which can hinder efficiency.
  • Users occasionally experience slow performance when handling large data sheets, impacting their overall efficiency.
  • Users often experience slow update issues, leading to confusion and delays in project and task management.
  • Users report encountering bug issues with Allfred, which can occasionally disrupt their workflow and experience.
  • Users encounter occasional glitches in Allfred, which can disrupt workflow but are generally minor and manageable.

What Are Recent G2 Reviews of Allfred?

OpenEnvoy

OpenEnvoy is an AI-native invoice verification platform, designed to help organizations prevent erroneous payments and fraud before any financial transactions occur. OpenEnvoy's agents verify every line item on invoices in real time, matching against contracts, purchase orders, bills of materials, rate cards, and live commodity and tariff data. By operating within your own cloud infrastructure, OpenEnvoy ensures that your invoice and supplier data remain secure and within your environment. For accounting, finance and treasury teams of any size, OpenEnvoy is particularly beneficial for complex accounts payable (AP) and accounts receivable (AR) transactions. The platform is purpose-built for agentic finance operations, meaning it enhances the capabilities of finance teams by automating critical verification processes. This automation helps mitigate risks associated with payment errors and fraudulent activities, allowing finance professionals to focus on strategic decision-making rather than manual invoice checks. Smaller finance teams start on the Essentials plan the same day they sign up: a workspace opens with 800 free tokens, QuickBooks Online connects in one-click, and the first invoice is captured, matched and routed for approval within minutes. Scale and Enterprise plans add multilingual capture, SSO, Verified Payments and specialized matching, with the same token pool spending across every product and unused tokens rolling over. OpenEnvoy's Ask OE conversational AI works seamlessly alongside your team. Ask OE's Matching Agent meticulously verifies each line item against the appropriate contract, purchase order, bill of materials, and index pricing sources before any payment is made. Ask OE's Document Agent captures invoices in various formats without requiring any configuration from suppliers, streamlining the invoice submission process. Lastly, Ask OE's Analytics Agent transforms AP, AR, and payment data into real-time insights, providing visibility for finance, treasury, and CIOs, which is crucial for informed decision-making. With a proven track record in enterprise environments, OpenEnvoy boasts an impressive 99.7% capture accuracy and has processed $25B+ billion in payables. The platform has successfully identified $3.2 billion in duplicate invoices and over-billings for its customers, with less than 0.04% of transactions necessitating manual work Furthermore, OpenEnvoy has achieved 100% customer retention since its launch, underscoring its reliability and effectiveness in the field. Designed to integrate effortlessly with existing systems, OpenEnvoy comes with pre-built integrations for all wide range of major ERP platforms, including NetSuite, Sage Intacct, QuickBooks Online, and more. This eliminates the need for supplier portals, OCR templates, or manual configurations, enabling most companies to go live in under 60 days. The platform not only promises a same-year payback but also offers an 8X ROI in the first year, making it a compelling choice for organizations looking to enhance their financial operations.

Average Rating: 4.6/5.0

Total Reviews: 19

How Do G2 Users Rate OpenEnvoy?

  • Has the product been a good partner in doing business?: 9.8/10 (Category avg: 8.9/10)
  • Accounting: 8.8/10 (Category avg: 8.8/10)
  • Cashflow: 8.6/10 (Category avg: 8.4/10)
  • Payments: 9.2/10 (Category avg: 8.8/10)

Who Is the Company Behind OpenEnvoy?

  • Seller: OpenEnvoy
  • Company Website:
  • Year Founded: 2020
  • HQ Location: San Mateo, US
  • Twitter: @openenvoy
    230 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    55 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 58% Medium, 21% Large

What Are Recent G2 Reviews of OpenEnvoy?

What Are G2 Users Discussing About OpenEnvoy?

Kefron AP Software

Kefron AP is an intelligent accounts payable automation solution designed to help finance teams process invoices faster, more accurately, and with greater control. This comprehensive platform automates the full invoice lifecycle, encompassing everything from capture and validation to matching, approval, analytics, and posting to the finance system. By significantly reducing manual effort, Kefron AP enhances visibility and governance across accounts payable operations, allowing teams to focus on strategic financial management rather than tedious administrative tasks. Targeted primarily at finance departments within organizations of various sizes, Kefron AP is particularly beneficial for teams that handle high volumes of invoices. The solution supports both purchase order (PO) and non-PO invoice workflows, accommodating a diverse range of business needs. Its advanced features include touch-free two-way and three-way matching, which streamline the reconciliation process. The PO AutoMatch functionality leverages artificial intelligence to perform line-level matching, automatically identifying discrepancies and suggesting resolutions, thus expediting exception handling and approvals. One of the standout features of Kefron AP is its configurable, multi-level approval workflows. These workflows come with in-app notifications, ensuring that all approvers are engaged without complicating the process. This structure not only promotes strong spend control and accountability but also facilitates organization-wide adoption, making it easier for teams to align with the company's financial policies and procedures. The platform also boasts a central Document Centre and Workspace, serving as a single hub for managing invoices and accounts payable documents. Users can view, edit, approve, and track documents all on one screen, which is enhanced by features such as bulk actions, custom document tags, and advanced search capabilities. This centralized approach improves productivity and visibility, allowing finance teams to manage their workflows more effectively. For those seeking insight and control over their accounts payable processes, Kefron AP provides real-time analytics, dashboards, and reporting tools. These features enable finance teams to monitor performance, identify bottlenecks, and optimize workflows using accurate, actionable data. Furthermore, Kefron AP integrates seamlessly with leading finance and ERP systems, including Oracle, Microsoft Dynamics 365, NetSuite, Sage, and SAP. This compatibility ensures that the solution can scale alongside growing invoice volumes, supporting efficient, controlled, and audit-ready accounts payable operations.

Average Rating: 4.2/5.0

Total Reviews: 36

How Do G2 Users Rate Kefron AP Software?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 8.9/10)
  • Accounting: 7.5/10 (Category avg: 8.8/10)
  • Payments: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Kefron AP Software?

  • Seller: Kefron
  • Company Website:
  • Year Founded: 1989
  • HQ Location: Dublin 12, Dublin
  • Twitter: @kefrongroup
    926 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    149 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Hospital & Health Care
  • Company Size: 49% Medium, 27% Large

What Do G2 Reviewers Say About Kefron AP Software?

AI-generated summary from verified user reviews

Pros
  • Users find Kefron AP Software to be intuitive and easy to use, enhancing satisfaction with its seamless functionality.
  • Users benefit from the time-saving features of Kefron AP Software, enabling faster communication and efficient invoice processing.
  • Users value the efficiency of Kefron AP Software, significantly streamlining communication and accelerating accounts payable processes.
  • Users praise the quick and efficient customer support of Kefron AP Software, enhancing their overall experience significantly.
  • Users value the seamless integrations of Kefron AP Software, enhancing their efficiency and user experience significantly.
Cons
  • Users report complicated reporting in Kefron AP Software, lacking clarity and requiring support for corrections frequently.
  • Users find the reporting capabilities poor, leading to frustrations with accuracy and functionality in invoice processing.
  • Users find searching for invoices challenging, with unclear navigation and lack of intuitive features in the system.
  • Users experience frustrations with vendor management due to issues with purchase orders and limited access after approval.
  • Users report integration issues with NetSuite, complicating purchase orders and leading to poor project management experiences.

What Are Recent G2 Reviews of Kefron AP Software?

Esker

Esker’s Agentic AI-powered solutions are designed to improve organizational efficiency through intelligent automation and process orchestration across the Source-to-Pay and Order-to-Cash cycles. Our tools help automate outdated manual procurement and financial processes, enabling businesses to achieve sustainable growth and long-term success. By leveraging advanced artificial intelligence, Esker provides organizations with the capabilities needed to optimize their operations and improve overall performance. The Source-to-Pay suite is designed for financial, procurement, and accounts payable teams looking to enhance supplier relationships and ensure alignment with financial objectives. This solution simplifies the payment process by automating routine tasks, allowing teams to focus on strategic decision-making. It facilitates better communication with suppliers, ensuring that organizations can negotiate favorable terms and maintain strong partnerships. The integration of AI allows for data-driven insights, helping businesses make informed choices that align with their financial goals. On the Order-to-Cash side, Esker focuses on improving customer interactions and accelerating cash collection. This solution is designed for organizations aiming to enhance their customer service while also ensuring timely payments. By automating invoicing and payment processes, Esker reduces the time spent on administrative tasks, allowing finance teams to concentrate on building resilient customer relationships. The AI-driven execution helps identify potential issues in the customer service and accounts receivable processes early, enabling proactive measures to enhance customer satisfaction and financial performance. Esker's Order-to-Cash tools help finance leaders, accounts receivables teams, and customer service representatives do better work and make smarter decisions. Esker combines AI-driven execution with full, end-to-end process orchestration. This integration not only delivers measurable efficiency but also enhances the financial performance of organizations. Esker enables finance leaders to respond swiftly to changing market conditions and operational challenges. The scalability of Esker’s solutions ensures that as organizations grow, their procurement and financial processes can adapt seamlessly, driving ongoing value and supporting strategic objectives to empower the Office of the CFO. Esker’s solution suite offers a comprehensive approach to financial management, equipping organizations with the tools necessary to thrive in a competitive landscape. Through intelligent automation and orchestration, businesses can achieve improved efficiency, stronger supplier and customer relationships, and enhanced financial outcomes.

Average Rating: 4.4/5.0

Total Reviews: 60

How Do G2 Users Rate Esker?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Accounting: 8.3/10 (Category avg: 8.8/10)
  • Cashflow: 7.5/10 (Category avg: 8.4/10)
  • Payments: 8.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Esker?

  • Seller: Esker
  • Company Website:
  • Year Founded: 1985
  • HQ Location: Middleton WI
  • Twitter: @EskerInc
    1,708 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    898 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 43% Large, 40% Medium

What Do G2 Reviewers Say About Esker?

AI-generated summary from verified user reviews

Pros
  • Users value the excellent customer support from Esker, which greatly enhances their experience and problem resolution.
  • Users find Esker to be easy to use and appreciate its convenient cloud-based access and excellent support.
  • Users value the access flexibility of Esker, appreciating its availability anytime and anywhere with strong data privacy.
  • Users appreciate the accessibility of Esker, allowing seamless access anytime and anywhere with excellent data privacy.
  • Users value the automation capabilities of Esker, praising its ease of implementation and excellent customer support.
Cons
  • Users experience approval delays due to excessive back and forth on the payment processing page, hindering efficiency.
  • Users find the approval process cumbersome, facing excessive back and forth and limited processing capabilities.
  • Users face complex workflows with Esker, experiencing issues with excessive information and slow processing due to back and forth.
  • Users experience inadequate notifications, leading to confusion and delays in the payment processing workflow.
  • Users find the lack of payment options frustrating, leading to an inefficient and convoluted processing experience.

What Are Recent G2 Reviews of Esker?

What Are G2 Users Discussing About Esker?

Factura.ai

Factura.ai is the only accounts payable automation software designed for multi-location and multi-entity businesses. Factura.ai makes workdays easier by: - Automating data entry and coding - Managing the approval workflow - Splitting an invoice across multiple locations / entities - Digitally storing documents for easy searchability - Easily pay your vendors. Whether you have 10 or 200 locations, all invoices get routed to one email address where Factura.ai picks up the location information, sends the invoice to the right approver and the extracted data to the P&L, accurately. Our customers come to us because they face 4 challenges within their business. 1) Their accounts payable team was spending hours inputting data manually from invoices into their accounting system 2) The approval process was manual and it was excruciatingly time-consuming to follow up with employees to ensure they signed off on the invoice. This consistently resulted in their accounting books not closing on time. 3) They were printing thousands of invoices a month and keeping paper copies for auditing purposes. 4) Paying their vendors by check Factura.ai solved all of their challenges: 1) Technology that captures line item invoice data; no manual data entry needed 2) Workflow approval process; the technology keeps track of the status of each invoice and has sped up the approval times. 3) Cloud-based; no need to print any paper. Ever. 4) Pay your vendors by ACH, virtual credit card and by check. The best part is the cash reward when paying your vendors by virtual credit card.

Average Rating: 4.9/5.0

Total Reviews: 28

How Do G2 Users Rate Factura.ai?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)
  • Cashflow: 6.7/10 (Category avg: 8.4/10)
  • Payments: 8.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Factura.ai?

Who Uses This Product?

  • Top Industries: Restaurants, Accounting
  • Company Size: 46% Medium, 39% Small

What Do G2 Reviewers Say About Factura.ai?

AI-generated summary from verified user reviews

Pros
  • Users value the quick response and assistance from Factura.ai's customer support, enhancing their overall experience effectively.
  • Users value the time-saving automation of Factura.ai, enhancing efficiency in managing invoicing and approvals.
  • Users value the ease of learning with Factura.ai, facilitating a smooth implementation and efficient onboarding process.
  • Users value the streamlined approval workflow in Factura.ai, significantly enhancing efficiency and reducing manual tasks.
  • Users value the automation of invoice processing by Factura.ai, significantly saving time and enhancing efficiency.
Cons
  • Users suggest that there is room for visual design improvement to enhance the overall user experience of Factura.ai.
  • Users experience a notable learning curve with Factura.ai, requiring time to train the AI for optimal use.
  • Users find the time-consuming setup of Factura.ai challenging due to necessary training and adaptation to vendor formats.
  • Users face a time-consuming learning curve while setting up Factura.ai, especially with varied vendor invoice formats.

What Are Recent G2 Reviews of Factura.ai?

Bonsai

Bonsai is a one-stop platform for agencies, consultancies and professional service providers. It is designed to provide businesses with a complete and real-time overview of their business. Simplify your business operations and consolidate your projects, clients and team into one integrated, easy-to-use platform. From contracts, proposals and project management to client billing, revenue tracking and resource management. Project Management: Assign projects & tasks to your team, prioritize your week and see exactly how your projects progress. Set project budgets & avoid unexpected costs. Gantt chart, Kanban view, integrated timer for easy billing, and collaboration with external partners for an efficient work. Team Time Tracking: Get an instant report of your team's tracked hours with accurate timesheets & see who's over capacity at a glance. Monitor your business's utilization & get clarity on your team's efficiency & profitability. Plan your resources in advance to keep your projects on track and on budget. CRM: Manage your clients and their projects in one place. Create unique client profiles with all your notes, contacts, rates and tags. Invite your clients to your branded Client Portal where they can access projects, documents and links you’ve shared with them.

Average Rating: 4.3/5.0

Total Reviews: 100

How Do G2 Users Rate Bonsai?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Accounting: 7.5/10 (Category avg: 8.8/10)
  • Cashflow: 8.0/10 (Category avg: 8.4/10)
  • Payments: 8.2/10 (Category avg: 8.8/10)

Who Is the Company Behind Bonsai?

  • Seller: Bonsai (YC W16)
  • Year Founded: 2015
  • HQ Location: San Francisco, California
  • Twitter: @bonsaiinc
    3,038 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    42 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Owner
  • Top Industries: Marketing and Advertising, Design
  • Company Size: 94% Small, 1% Medium

What Do G2 Reviewers Say About Bonsai?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Bonsai, enjoying streamlined management of contracts, invoices, and services in one place.
  • Users value the all-in-one invoicing capabilities of Bonsai, simplifying their business management and enhancing productivity.
  • Users appreciate the comprehensive invoice management of Bonsai, streamlining business processes and enhancing productivity effortlessly.
  • Users love the time-saving features of Bonsai, streamlining proposal, invoicing, and project management effortlessly.
  • Users value the time tracking capabilities of Bonsai, enhancing project management and overall business efficiency.
Cons
  • Users note a lack of features like CSV export, mobile app, and satisfactory customer service in Bonsai.
  • Users find Bonsai expensive compared to alternatives, often paying for unnecessary features in a restrictive membership model.
  • Users experience integration issues with Bonsai, citing problems like timezone conflicts and inadequate calendar functionalities.
  • Users find the limited customization options restrictive, impacting their ability to tailor Bonsai to specific needs.
  • Users find Bonsai's features limited and restrictive, often feeling they pay for unnecessary functionalities.

What Are Recent G2 Reviews of Bonsai?

What Are G2 Users Discussing About Bonsai?

Holded

Holded is the solution in the cloud that has everything you need to manage your business – anytime, anywhere. How about changing hours of work with a simple click? Holded simplifies your day-to-day, automating tasks and streamlining your accounting and invoicing. Start using this world-class cloud ERP today. 50% Discount for the first 3 months on all plans.

Average Rating: 4.1/5.0

Total Reviews: 28

How Do G2 Users Rate Holded?

  • Has the product been a good partner in doing business?: 8.2/10 (Category avg: 8.9/10)
  • Accounting: 7.5/10 (Category avg: 8.8/10)
  • Cashflow: 7.8/10 (Category avg: 8.4/10)
  • Payments: 7.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Holded?

Who Uses This Product?

  • Top Industries: Marketing and Advertising
  • Company Size: 85% Small, 7% Medium

What Do G2 Reviewers Say About Holded?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of scanning invoices with Holded, streamlining their accounts payable process effectively.
  • Users find Easy Upload incredibly convenient for quickly scanning and managing invoices effortlessly.
  • Users find the easy invoice scanning feature of Holded incredibly helpful for streamlining their work processes.
Cons
  • Users find the cost per user of Holded to be excessive and suggest a more balanced pricing structure.

What Are Recent G2 Reviews of Holded?

What Are G2 Users Discussing About Holded?

MoneyBird

MoneyBird lets users create and send invoices on the web with ease.

Average Rating: 4.5/5.0

Total Reviews: 13

How Do G2 Users Rate MoneyBird?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 8.9/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)
  • Cashflow: 10.0/10 (Category avg: 8.4/10)
  • Payments: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind MoneyBird?

  • Seller: MoneyBird
  • Year Founded: 2008
  • HQ Location: Enschede, Overijssel
  • Twitter: @moneybird
    3,076 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    83 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 64% Small, 21% Medium

What Are Recent G2 Reviews of MoneyBird?

What Are G2 Users Discussing About MoneyBird?

Tradeshift

Tradeshift is a global platform for AP Automation, e-Procurement, B2B Marketplaces and Embedded Finance. We provide companies with solutions to buy and sell goods and services. Our extensible platform allows you to tailor solutions to meet your company’s needs, and start your digital transformation journey where you want. Start small. Transform big. Explore our platform modules: e-Invoice & Clearance - B2B e-Invoice Compliance & Tax Clearance: Navigate e-invoicing complexities with ease. Whether you're dealing with B2B mandates or countries implementing tax clearance and continuous transaction controls, our platform has you covered. Directly integrated with government systems, we handle the technical aspects, ensuring seamless operations and zero data gaps. With support for over 71 countries, including 12 with full clearance, and as a registered PDP (PDP immatriculée) in France, we are your go-to partner for global e-invoicing compliance. Onboarding & Collaboration - Supplier Onboarding with One Simple Step: We make the process smooth from the very beginning. Suppliers are directly onboarded upon sending their first invoice through our innovative 1st invoice onboarding functionality. This is as fast as it can get. - Collaboration Through the Entire P2P Journey: Unify procurement, suppliers, and AP on a single platform. Seamless collaboration, real-time visibility, and efficient communication drive process optimization and strengthen partnerships. Payables Automation - Invoice Capture & Processing: AP teams can wave goodbye to manual data entry. AI scans invoices, extracts data, suggests invoice coding values, and validates it for faster and easier approval by your AP team. Procurement & B2B Marketplaces - Purchase Requisition & Order: Business users and / or the Procurement team can browse catalogs in the Tradeshift Shop or another B2B Marketplace to search for what they need. When ready, they submit their purchase request, which goes straight for approval. - Document Approval & Dispatch: Approvers, such as Procurement Managers, can review purchase requests on any device. Once approved, they automatically become purchase orders. Suppliers receive the purchase orders, easily flip them into Goods Receipts, and then submit invoices through the Tradeshift network, allowing the AP team to confirm receipt. Document exchange between buyers and suppliers can be done seamlessly through Babelway, our EDI and B2B integration tool. Embedded Finance - Early Payments that Support Your Cash Flow: Suppliers get paid within a couple of days with Cash, our receivables financing product powered by the Tradeshift-HSBC Joint Venture, while you maintain your existing cash flow cycles. AP teams can also use our virtual card, a proven spend management product, to pay suppliers with control and traceability. Reporting & Analytics - Insights that Help You Optimize: With Tradeshift, you go beyond P2P. Make use of AI Natural Language Querying and Reporting (NLP) and easy customizable reports and dashboards to analyze performance, identify bottlenecks, and improve processes. With a private data lake and standard engineering datasets our Reporting & Analytics module is enterprise grade and highly scalable at a fraction of the cost.

Average Rating: 3.8/5.0

Total Reviews: 203

How Do G2 Users Rate Tradeshift?

  • Has the product been a good partner in doing business?: 7.6/10 (Category avg: 8.9/10)

Who Is the Company Behind Tradeshift?

  • Seller: Tradeshift
  • Year Founded: 2009
  • HQ Location: San Francisco, California
  • Twitter: @tradeshift
    6,577 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    342 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Director, Office Manager
  • Top Industries: Information Technology and Services, Marketing and Advertising
  • Company Size: 68% Small, 18% Medium

What Are Recent G2 Reviews of Tradeshift?

What Are G2 Users Discussing About Tradeshift?

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