Best Invoice Management Software - Page 4

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)

Rillion

Rillion – AI-powered AP automation from invoice to payment Rillion is an accounts payable automation platform that helps finance teams capture, code, match, approve and pay invoices with less manual work and greater control. Built for midsized and large organizations with complex requirements, Rillion combines specialized AP automation, flexible workflows and AI that learns from historical invoice data. The platform supports multiple entities, locations and ERP systems, providing one connected view of invoices, approvals, spend and payment status. AI built for accounts payable Rillion applies AI throughout the invoice process. Rillion Capture uses AI and large language model technology to read and understand the full content of an invoice. Unlike traditional OCR solutions that depend on fixed templates and predefined field positions, Rillion Capture handles new invoice layouts without supplier-specific setup or training. It extracts header and line-level data with over 95% accuracy from day one and flags missing or uncertain information for verification. Finance teams can also use plain-language instructions and capture rules to define what the AI should extract, transform or validate. Rillion AI also uses historical invoice data and previous decisions to suggest account coding, cost centers, projects and approval routes. Field-level confidence indicators and visible reasoning help users understand when they can trust a suggestion and when closer review is needed. Key features and capabilities AI-native invoice capture Extract header and line-level data without OCR templates or supplier-specific setup. Configure custom fields and capture rules in plain language. AI-assisted coding and routing Receive coding and approval suggestions based on historical patterns, supported by transparent reasoning and confidence indicators. Automated matching Match invoices against purchase orders, goods receipts and contracts. Two-way and three-way matching automatically identifies exceptions requiring review. Flexible approval workflows Build approval flows based on amount, supplier, entity, department or cost center. Combine predefined rules with AI-powered routing, reminders and mobile approvals. Multi-entity management Manage AP across companies, locations and regions while retaining centralized visibility and control. Analytics and audit trail Monitor invoice flow, approval performance, spend, payables and cash flow. Every action is recorded in a searchable, time-stamped audit trail. Payment automation Where available, Rillion Pay supports secure vendor payments through ACH, virtual cards, wires and e-checks, with remittance delivery and automated reconciliation. ERP integrations Connect Rillion with Microsoft Dynamics 365 Finance, Business Central and AX, Oracle NetSuite, Sage Intacct, Sage X3, SAP Business One and other ERP systems. Business value Rillion helps organizations: Increase touchless invoice processing Reduce manual entry, coding and approval work Improve data quality and processing speed Automate complex invoice matching Strengthen spend and cash flow visibility Manage AP consistently across entities and ERPs Maintain searchable records for audits and compliance Security and compliance Rillion protects financial data through encryption, role-based access controls, secure development practices and complete audit trails. The platform maintains SOC 1 and SOC 2 compliance and supports applicable requirements including GDPR, CCPA and HIPAA. Rillion brings capture, coding, matching, approvals, analytics, ERP connectivity and payments into one connected platform—helping finance teams automate more without losing control.

Average Rating: 4.2/5.0

Total Reviews: 129

How Do G2 Users Rate Rillion?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 8.9/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Rillion?

  • Seller: Rillion
  • Company Website:
  • Year Founded: 1993
  • HQ Location: Stockholm, SE
  • Twitter: @RillionGlobal
    67 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    191 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Real Estate, Accounting
  • Company Size: 66% Medium, 27% Small

What Do G2 Reviewers Say About Rillion?

AI-generated summary from verified user reviews

Pros
  • Users love Rillion's ease of use, simplifying workflows and streamlining invoice approvals effortlessly.
  • Users value Rillion's simplicity and excellent support, enabling efficient accounts payable management and seamless integration.
  • Users appreciate the responsive and helpful customer support, enhancing their experience with Rillion for effective implementation.
  • Users find Rillion intuitive and easy to use, providing accessible information and a straightforward user experience.
  • Users praise Rillion for its tracking ease, facilitating effortless oversight of approval flows and invoice statuses.
Cons
  • Users find the default invoice view small on laptops and experience clumsiness with workflows and tab limitations.
  • Users find the search function difficult, leading to a frustrating experience when retrieving invoices or vendors.
  • Users face a steep learning curve initially, but functionality improves significantly with practice and training.
  • Users find Rillion not user-friendly, struggling with its unintuitive interface and errors when managing requests and vendors.
  • Users find the missing features of Rillion frustrating, especially in bulk updates and managing multiple sessions efficiently.

What Are Recent G2 Reviews of Rillion?

What Are G2 Users Discussing About Rillion?

MakersHub

MakersHub automates and simplifies accounts payable (AP) for businesses with complex operations and high payment volumes. Our solution streamlines bill capture, coding, approval routing, and payment processing, giving finance teams real-time visibility into project costs and cash flow. By eliminating manual inefficiencies and enabling smarter workflows, MakersHub helps you process bills faster, improve financial accuracy, and scale with ease. We ingest, structure, and centralize bill data using advanced computer vision and task-specific language models. We can then link line-item details to their appropriate accounting codes, customer and project names, and approval hierarchies. This gives businesses the confidence and oversight they need before making payments. Our deep integration to the accounting system, configurable approval workflows, and automated vendor communications set us apart from generic, one-size-fits-all solutions. Every business operates differently, and MakersHub was built with that in mind, because we’ve lived these challenges ourselves! Our platform meets you where you are today—whether you're an established business with sophisticated financial workflows or a growing company looking to scale—providing flexibility, control, and efficiency at every stage of the AP process.

Average Rating: 4.9/5.0

Total Reviews: 34

How Do G2 Users Rate MakersHub?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 8.9/10)
  • Accounting: 9.5/10 (Category avg: 8.8/10)
  • Payments: 9.4/10 (Category avg: 8.8/10)

Who Is the Company Behind MakersHub?

  • Seller: MakersHub
  • Company Website:
  • Year Founded: 2021
  • HQ Location: Austin, US
  • LinkedIn® Page: www.linkedin.com
    17 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CFO
  • Top Industries: Construction, Accounting
  • Company Size: 79% Small, 15% Medium

What Do G2 Reviewers Say About MakersHub?

AI-generated summary from verified user reviews

Pros
  • Users rave about the world-class customer support from MakersHub, enhancing efficiency and addressing challenges effectively.
  • Users appreciate the ease of use in MakersHub, enhancing efficiency and streamlining Accounts Payable processes effectively.
  • Users admire the efficiency of MakersHub, greatly improving productivity and simplifying the accounts payable process.
  • Users appreciate the time-saving features of MakersHub, significantly boosting productivity and simplifying financial processes.
  • Users commend the efficient approval process in MakersHub, significantly enhancing productivity and accuracy in invoice management.
Cons
  • Users face challenges with client approval processes being tedious and manual, impacting their experience with MakersHub.
  • Users experience integration difficulties with MakersHub, as it often fails to pick up mapping correctly.
  • Users often face integration issues with MakersHub, as it doesn't consistently recognize mapping accurately.
  • Users desire more control over visibility, noting a lack of flexibility in tracking payments and user interface options.
  • Users find the learning curve steep as the interface requires time to master and adapt to effectively.

What Are Recent G2 Reviews of MakersHub?

Trail Agent Builder

Nanonets agents run complex, document-heavy processes from start to finish. They read incoming documents, apply your business rules, make the call, and post clean data into SAP, Salesforce, NetSuite, and beyond. Teams use them for accounts payable, invoice processing, order management, reconciliation, and supplier onboarding, cutting processing time by 95%. Context Graph is what makes that work in production. It holds thousands of your business rules and applies the right one in the right situation, which is where generic agents fail, because real processes carry rules that change by vendor, region, and value. Add a rule and Context Graph tracks which rule drove which decision. Every decision is traceable. You can see what the agent read, which rule fired, and why it made the call, instead of accepting a black box that guesses and invents field values. When an agent is uncertain, it routes the exception to a named owner rather than silently getting it wrong. When someone corrects it, every agent sharing that rule learns. Nanonets ranks #1 for accuracy on complex documents, and global enterprises including Volkswagen, Schneider Electric, Mondelez, and Roche run it where accuracy is non-negotiable. It is not just an agent. It is the only automation layer you can actually audit, control, and trust.

Average Rating: 4.7/5.0

Total Reviews: 100

How Do G2 Users Rate Trail Agent Builder?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 8.9/10)
  • Accounting: 9.2/10 (Category avg: 8.8/10)
  • Cashflow: 8.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Trail Agent Builder?

  • Seller: Trail
  • Year Founded: 2017
  • HQ Location: San Francisco, CA
  • Twitter: @nanonets
    1,531 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    331 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Information Technology and Services
  • Company Size: 42% Small, 39% Medium

What Do G2 Reviewers Say About Trail Agent Builder?

AI-generated summary from verified user reviews

Pros
  • Users praise the exceptional customer support from Nanonets, highlighting their quick responses and willingness to assist.
  • Users praise Nanonets for its ease of use, making implementation and navigation straightforward and efficient.
  • Users value the time-saving automation of Nanonets, significantly enhancing workflow efficiency and reducing manual tasks.
  • Users commend Nanonets for its exceptional accuracy in data extraction, making invoicing efficient and reliable.
  • Users value the highly customizable workflows of Nanonets, enhancing efficiency and tailoring the system to their needs.
Cons
  • Users face data management issues with file control and customization, complicating model access and workflow efficiency.
  • Users face a steep learning curve when using Nanonets due to complex setup and configuration requirements.
  • Users find Nanonets to be expensive, with high pricing that can complicate budgeting for small to medium businesses.
  • Users report occasional OCR mapping inaccuracies that may require manual correction, though improvements have been noted over time.
  • Users find that learning difficulties arise from complex setups and the need for significant training for advanced features.

What Are Recent G2 Reviews of Trail Agent Builder?

What Are G2 Users Discussing About Trail Agent Builder?

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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)
  • Accounting: 9.6/10 (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 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 to be very easy to use, simplifying invoicing and accounting tasks significantly.
  • Users find Pliant to be very easy to use, streamlining invoice uploads and simplifying accounting tasks significantly.
  • Users appreciate the easy upload process of invoices, simplifying accounting and enhancing overall usability.
  • Users find the easy invoice and receipt upload feature of Pliant simplifies accounting and enhances usability.
  • Users appreciate the ease of accounting automation with Pliant, streamlining invoice uploads and expense management.
Cons
  • Users face approval issues with unclear document status and occasional verification problems affecting the process.
  • Users experience authentication issues with session timeouts and verification notifications, impacting their ability to stay logged in.
  • Users face login issues including short session timeouts and verification notifications not functioning consistently.
  • Users experience connectivity issues with verification notifications, often relying on SMS as a workaround.
  • Users often face receipt scanning issues, leading to confusion about upload statuses and acceptance of documents.

What Are Recent G2 Reviews of Pliant?

Vroozi

Looking at spend management solutions? Meet Vroozi 👉 easier, faster, smarter Vroozi's AI-powered SpendTech® platform simplifies procurement with a modern marketplace and streamlines invoice processing with intelligently orchestrated business processes. Vroozi's fully automated procure-to-pay solution helps you grow faster and more profitably by digitizing your purchases, vendor invoices, expenses and payments so that you can reduce costs, maximize efficiency, and improve business margins. Vroozi's P2P platform is modern procurement for today's complex business environment. The highly-intuitive, user-friendly tool saves financial leaders time and money, while increasing spend controls and boosting efficiency. Vroozi is designed for high-growth organizations who want to empower their employees, automate AP and purchasing, and maintain spend visibility from anywhere, at any time. Vroozi’s P2P platform is used by companies of all sizes to lower costs, increase financial control and drive more value. Vroozi digitizes 100% of finance and procurement operations for a seamless user experience, including: • Marketplace: quickly find and purchase from approved suppliers anytime, anywhere • Purchase: track requests, approve purchase orders and centralize spend in a single location • Invoice: eliminate paper invoices with an integrated digital system. Increase efficiency, accuracy and cycles • Pay: easily approve, schedule and automate payments • Expense: simplify expense reporting and tracking • Spend Analytics: make more informed decisions with spend insights and intelligence • ERP Integrations: increase employee adoption by augmenting existing financial and ERP systems with a modern, easy-to-use buying experience

Average Rating: 4.3/5.0

Total Reviews: 69

How Do G2 Users Rate Vroozi?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Accounting: 8.4/10 (Category avg: 8.8/10)
  • Cashflow: 7.9/10 (Category avg: 8.4/10)
  • Payments: 8.2/10 (Category avg: 8.8/10)

Who Is the Company Behind Vroozi?

  • Seller: Vroozi
  • Company Website:
  • Year Founded: 2012
  • HQ Location: Walnut Creek, CA
  • Twitter: @vroozi
    4,219 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    84 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Automotive
  • Company Size: 49% Medium, 35% Large

What Do G2 Reviewers Say About Vroozi?

AI-generated summary from verified user reviews

Pros
  • Users value the intuitive user interface of Vroozi, making navigation and information access effortless and efficient.
  • Users value the time-saving efficiency of Vroozi, enabling streamlined approvals and optimized workload for better productivity.
  • Users value the efficiency of Vroozi's workflows, optimizing financial approvals and enhancing overall productivity.
  • Users highlight the efficiency of the approval workflow in Vroozi, optimizing financial processes seamlessly.
  • Users value the streamlined and transparent approval process of Vroozi, enhancing efficiency and simplifying expense management.
Cons
  • Users find limited customization options frustrating, hindering their ability to fully utilize Vroozi's capabilities.
  • Users experience missing features in Vroozi, particularly with customization options and the approval system.
  • Users note the limited functionality of Vroozi, struggling with integration, searching, and procurement processes.
  • Users experience slow performance with Vroozi, especially during high usage, impacting order approval efficiency.
  • Users experience slow processing with Vroozi, particularly during peak usage and due to frequent updates.

What Are Recent G2 Reviews of Vroozi?

What Are G2 Users Discussing About Vroozi?

Medius

Medius is a comprehensive spend management solution designed to streamline and automate the entire procurement process, from sourcing to payment, with a core product focus on invoice-to-payment automation. This software suite is specifically tailored to help organizations manage their financial transactions efficiently, reduce manual tasks, and enhance overall productivity. By leveraging Medius, businesses can ensure that their spend management processes are not only faster but also more accurate, allowing teams to focus on strategic initiatives rather than administrative burdens. The target audience for Medius includes finance and procurement teams across various industries seeking to optimize their spend management practices. Organizations of all sizes can benefit from its modular approach, which allows users to select specific components that align with their unique operational needs. Whether a company requires advanced accounts payable automation, procurement solutions, or supplier management tools, Medius provides a flexible framework that can adapt to diverse business requirements. Key features of Medius include Medius AP Automation, which accelerates invoice processing and reduces errors through automated workflows. Medius Payments facilitates seamless financial transactions, while Medius Procurement and Sourcing streamline the purchasing process, ensuring that organizations can manage supplier relationships effectively. Additionally, Medius Contracts and Supplier Management tools help maintain compliance and foster collaboration with vendors. The inclusion of Medius Analytics offers insightful data that drives continuous improvement, enabling businesses to make informed decisions based on real-time information. Medius stands out in the spend management category due to its rapid implementation process and user-friendly interface. Organizations can quickly deploy the solution and start realizing value almost immediately. The modular design not only allows for tailored implementations but also ensures that businesses can scale their spend management capabilities as they grow. Furthermore, features like Medius Fraud & Risk and Medius Copilot enhance security and provide intelligent assistance, ensuring that users can navigate the complexities of spend management with confidence. Overall, Medius offers a robust and versatile solution that addresses the various challenges associated with spend management. By automating critical processes and providing actionable insights, it empowers organizations to optimize their financial operations, improve supplier relationships, and ultimately drive greater efficiency and effectiveness in their procurement strategies.

Average Rating: 4.3/5.0

Total Reviews: 92

How Do G2 Users Rate Medius?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 8.9/10)
  • Accounting: 8.8/10 (Category avg: 8.8/10)
  • Cashflow: 6.7/10 (Category avg: 8.4/10)
  • Payments: 7.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Medius?

  • Seller: Medius
  • Company Website:
  • Year Founded: 2001
  • HQ Location: Linköping
  • LinkedIn® Page: www.linkedin.com
    955 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Retail, Wholesale
  • Company Size: 65% Medium, 31% Large

What Do G2 Reviewers Say About Medius?

AI-generated summary from verified user reviews

Pros
  • Users love how Medius automates tedious AP tasks, enhancing efficiency with effortless approvals and clear spending visibility.
  • Users love how Medius offersautomated receipt handling, streamlining AP tasks and improving spending visibility effectively.
  • Users love how Medius automates invoicing tasks, streamlining approvals and enhancing visibility of spending effortlessly.
  • Users love how Medius provides automated efficiency in accounts payable, simplifying processes and enhancing spending visibility.
  • Users appreciate how Medius enhances efficiency through smart AI automation, simplifying AP tasks and improving spending visibility.
Cons
  • Users find the initial setup challenging, particularly with integration and a steep learning curve for new teams.
  • Users feel the custom approval reminders feature could be improved for a more efficient workflow.
  • Users find the complex setup challenging, especially integration and the learning curve for new automation teams.
  • Users find the difficult setup challenging, particularly when integrating with existing systems and navigating the learning curve.
  • Users find the initial setup challenging and note a steep learning curve, especially for smaller organizations.

What Are Recent G2 Reviews of Medius?

What Are G2 Users Discussing About Medius?

PaperLess

PaperLess – AI-Powered Accounts Payable (AP) Automation Software PaperLess handles accounts payable automation for finance teams that need to move away from manual invoice processing. If your AP team is still typing invoices, chasing approvals via email, or hunting through filing cabinets, PaperLess addresses these bottlenecks directly. We work with organisations running Sage 50, Sage 200, Sage Intacct, Xero, SAP Business One and OrderWise—typically finance departments that have outgrown spreadsheets but need software that integrates with their existing accounting system rather than replacing it. Invoice capture – AI-OCR technology reads invoices automatically, including line-level detail (descriptions, quantities, VAT codes, nominal codes). Your team validates rather than types. Accuracy typically exceeds 95% from day one. Approval workflows – Configure routing rules based on invoice amount, supplier, department or cost centre. Invoices route automatically to the right approver with mobile approval capability. Every approval is logged with complete audit trails. You can hold invoices in the system before posting—useful for month-end accruals whilst maintaining payment controls. Purchase order matching – Automatic 2-way and 3-way matching compares invoices against POs and goods received notes. Clean matches can auto-approve and post. Variances flag for investigation. For organisations using POs properly, this typically enables touchless processing for 80-90% of invoices. PO requisitions – Control spending before orders are placed, not after invoices arrive. Employees submit purchase requests through configurable approval workflows. Approved requisitions convert to purchase orders automatically. Expense management – Employees capture receipts via mobile, submit expense claims automatically, and route for approval. Everything posts directly into your accounting system. Our customers include CFOs, Finance Directors, Finance Managers and AP teams across construction, distribution, manufacturing, professional services and not-for-profit sectors. They implement PaperLess primarily for two reasons: stronger financial controls (systematic approval enforcement, complete audit trails) and operational efficiency (significant reduction in manual processing, faster month-end close). Most organisations are processing invoices automatically within 2 hours of starting implementation. We support both single-entity businesses and multi-entity organisations requiring consolidated visibility with location-specific workflows.

Average Rating: 4.3/5.0

Total Reviews: 20

How Do G2 Users Rate PaperLess?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 8.9/10)
  • Accounting: 9.3/10 (Category avg: 8.8/10)
  • Cashflow: 8.9/10 (Category avg: 8.4/10)
  • Payments: 7.8/10 (Category avg: 8.8/10)

Who Is the Company Behind PaperLess?

  • Seller: PaperLess Software
  • Year Founded: 1997
  • HQ Location: London, GB
  • Twitter: @paperlesseurope
    1,010 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    19 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 67% Small, 24% Medium

What Are Recent G2 Reviews of PaperLess?

What Are G2 Users Discussing About PaperLess?

Flowlu

Flowlu is a cloud-based business management platform designed to help teams plan, track, and optimize their work in a single, centralized workspace. It provides a suite of tools for project management, CRM, task tracking, financial management, team collaboration, and knowledge sharing. Flowlu is built to streamline operations, improve productivity, and ensure seamless communication across teams, making it an ideal solution for businesses of all sizes, from startups to large enterprises. Flowlu supports organizations across various industries by offering tools to: Manage projects efficiently with task assignments, deadlines, progress tracking, and automated workflows. Streamline sales processes with an integrated CRM, pipeline management, and automated follow-ups. Optimize financial operations through invoicing, expense tracking, budgeting, and revenue forecasting. Enhance team collaboration with real-time communication, shared workspaces, and internal chat. Store and distribute knowledge with an internal and external knowledge base for easy access to critical information. Key Features & Benefits Project Management: Utilize Kanban boards, Gantt charts, and task dependencies for structured planning and execution. CRM & Sales Automation: Track leads, manage opportunities, and set up automated workflows for follow-ups and deal tracking. Financial Management: Create invoices, process payments, monitor expenses, and gain real-time insights into business profitability. Customization: Personalize workflows, dashboards, reports, and fields to fit specific business needs. Time Tracking & Workload Management: Monitor time spent on tasks and balance workloads to enhance team efficiency. Client Portal: Securely share project updates, invoices, and documents with clients for smooth communication. Who Can Benefit from Flowlu? Flowlu is designed for small to mid-sized businesses, agencies, freelancers, and enterprises that need an all-in-one platform to manage their projects, finances, and client relationships. It is particularly valuable for service-based businesses, consulting firms, IT companies, creative agencies, and product development teams looking to improve efficiency and organization. By centralizing essential business operations, Flowlu eliminates the need for multiple disconnected tools, enabling teams to stay organized, productive, and focused on achieving their goals.

Average Rating: 4.7/5.0

Total Reviews: 195

How Do G2 Users Rate Flowlu?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 8.9/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)
  • Cashflow: 10.0/10 (Category avg: 8.4/10)
  • Payments: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Flowlu?

  • Seller: Cloud22
  • Year Founded: 2016
  • HQ Location: Dubai
  • Twitter: @Flowlusoft
    194 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    9 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO, Owner
  • Top Industries: Marketing and Advertising, Information Technology and Services
  • Company Size: 90% Small, 9% Medium

What Do G2 Reviewers Say About Flowlu?

AI-generated summary from verified user reviews

Pros
  • Users value Flowlu's efficiency, benefiting from its all-in-one design that centralizes project management seamlessly.
  • Users love the intuitive interface of Flowlu, which simplifies project management and enhances team productivity.
  • Users praise Flowlu for its affordable pricing combined with excellent features, enhancing productivity and efficiency significantly.
  • Users love the harmonious functionality of Flowlu, appreciating its universal appeal and constant updates.
  • Users appreciate the automation capabilities of Flowlu, benefiting from its harmonious integration of multiple functions within one system.

What Are Recent G2 Reviews of Flowlu?

What Are G2 Users Discussing About Flowlu?

Corpay One

Corpay One is a credit card and spend management solution for businesses. Build custom bookkeeping and approval workflows that streamline work for your team, send fast virtual cards for vendor payments, control employee spending with custom card control tools and earn rebates on all business expenses with the Smart Business Mastercard® or Universal Fuel Mastercard®. Our complete solution is designed to help you spend smarter, earn faster, and save more while reducing your tech stack and other card programs. Get started today! Corpay One helps you with: - Automated ACH, Check and Virtual Card payments - Company cards and fuel cards - Spend control - Easy-to-use bill pay interface - Hands-free bill and receipt scanning - Infinitely customizable workflows - Guided onboarding - Live, online support - Dedicated team of payments experts

Average Rating: 4.2/5.0

Total Reviews: 178

How Do G2 Users Rate Corpay One?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
  • Accounting: 7.9/10 (Category avg: 8.8/10)
  • Cashflow: 6.8/10 (Category avg: 8.4/10)
  • Payments: 8.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Corpay One?

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

Who Uses This Product?

  • Who Uses This: Owner
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 77% Small, 20% Medium

What Do G2 Reviewers Say About Corpay One?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the user-friendly nature of Corpay One, simplifying daily operations and enhancing overall efficiency.
  • Users value the automation features of Corpay One, streamlining expense reporting and enhancing efficiency for all parties.
  • Users value the user-friendly portal of Corpay One, simplifying payments and enhancing visibility on spending details.
  • Users find the easy implementation of Corpay One a significant advantage, enhancing their accounts payable process effortlessly.
  • Users highlight the easy setup of Corpay One, facilitating a seamless transition and user-friendly experience.
Cons
  • Users experience approval issues with unclear card declines and lengthy setup processes, leading to frustration.
  • Users find the setup process too complex, leading to time consumption and decreased productivity overall.
  • Users are frustrated by the inflexibility in customization options for expense categories, affecting usability and experience.
  • Users experience a lack of flexibility in rule-setting and card options, complicating navigation and functionality.
  • Users express frustration with the limited customization options in Corpay One, impacting usability and efficiency.

What Are Recent G2 Reviews of Corpay One?

What Are G2 Users Discussing About Corpay One?

Emburse Invoice Enterprise

Emburse Invoice Enterprise is a global future-ready solution that allows you to quickly capture, store, match and approve invoices in a modern interface. Say goodbye to frustrations over mounting piles of paper, late payment fees and lack of visibility. Say hello to maximum efficiency, insight and agility with streamlined AP automation.

Average Rating: 4.5/5.0

Total Reviews: 102

How Do G2 Users Rate Emburse Invoice Enterprise?

  • 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: 7.4/10 (Category avg: 8.4/10)
  • Payments: 8.4/10 (Category avg: 8.8/10)

Who Is the Company Behind Emburse Invoice Enterprise?

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

Who Uses This Product?

  • Top Industries: Legal Services, Law Practice
  • Company Size: 53% Medium, 41% Large

What Do G2 Reviewers Say About Emburse Invoice Enterprise?

AI-generated summary from verified user reviews

Pros
  • Users find Emburse Invoice Enterprise to be extremely user-friendly, with simple navigation and efficient features.
  • Users find the intuitive interface of Emburse Invoice Enterprise easy to navigate, improving efficiency and visibility.
  • Users find the ease of learning with Emburse Invoice Enterprise exceptional, enabling quick adaptation and effective use.
  • Users appreciate the easy navigation of Emburse Invoice Enterprise, finding the interface intuitive and seamless.
  • Users love the easy upload feature that simplifies populating invoice fields with drag-and-drop functionality.
Cons
  • Users often face receipt scanning issues, including difficulties with duplicate invoice notifications after submission.
  • Users experience loading delays and desire more filtering options for improved usability and efficiency.
  • Users wish the browse button for uploading invoices was positioned at the top for easier access.
  • Users experience limited filtering options in Emburse Invoice Enterprise, leading to frustrations with loading delays and usability.
  • Users note formatting issues that make it challenging to identify data errors quickly and efficiently.

What Are Recent G2 Reviews of Emburse Invoice Enterprise?

What Are G2 Users Discussing About Emburse Invoice Enterprise?

ProcureDesk

ProcureDesk is a procurement and accounts payable automation platform built for mid-market finance teams — Controllers, Accounting Managers, and VPs of Finance at companies with roughly 100 to 1,000 employees. It gives finance control over spending before money moves, so committed spend is visible in real time and the books match reality every day. Most spend tools optimize the buyer's experience and leave finance to reconcile after the fact. ProcureDesk works the other way around: it captures every purchase at the point of request — before a vendor is contacted, before a PO is issued, before an invoice arrives. Approvals, GL coding, 3-way matching, and multi-entity allocation are built into the workflow, so the audit trail is created in real time instead of assembled retrospectively at month-end. That design produces three outcomes finance teams feel daily: • No surprise invoices — spend is approved before it happens, so nothing hits AP without a PO and an approver. • Faster close — customers reduce month-end close from about 10 days to 4, with 90% fewer invoices arriving without a PO. • Audit-readiness — every approval, PO, receipt, match, and GL entry is captured as it happens, turning audit prep into audit retrieval. Key capabilities: • Purchase requests with multi-level approval routing • GL coding at the point of request • Automated 3-way matching (PO + receipt + invoice) • Real-time budget and committed-spend visibility • Multi-entity, multi-location allocation • 200+ punchout supplier catalogs (Amazon Business, Grainger, Thermo Fisher, VWR, Staples, McMaster-Carr, and more) • Native, bidirectional sync with QuickBooks (Online, Desktop, and Enterprise), Sage Intacct, NetSuite, and Microsoft Business Central Implementation is done for you in 2–4 weeks, with no IT project required. ProcureDesk is used by finance teams across biotech, logistics, manufacturing, and multi-entity organizations that need procurement structure without a months-long enterprise implementation. Best for: mid-market finance teams that need spend control before the invoice, not after.

Average Rating: 4.4/5.0

Total Reviews: 49

How Do G2 Users Rate ProcureDesk?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
  • Accounting: 8.0/10 (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 ProcureDesk?

  • Seller: ProcureDesk
  • Company Website:
  • HQ Location: Cincinnati
  • Twitter: @ProcureDesk
    222 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    41 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Biotechnology, Accounting
  • Company Size: 47% Medium, 45% Small

What Do G2 Reviewers Say About ProcureDesk?

AI-generated summary from verified user reviews

Pros
  • Users find ProcureDesk to be user-friendly, appreciating its simplicity and ease of navigation on a single page.
  • Users commend ProcureDesk for its responsive and knowledgeable customer support, enhancing usability and assistance.
  • Users find ProcureDesk intuitive, appreciating its user-friendly interface and quick, knowledgeable support for seamless use.
  • Users value the efficient approval process in ProcureDesk, enhancing accuracy and ease in invoice management.
  • Users love the seamless integration with accounting software, enhancing efficiency and overall operational smoothness.
Cons
  • Users report vendor management issues with incorrect field transfers and integration failures that hinder efficiency.
  • Users struggle with the learning curve, especially if they don't use ProcureDesk regularly, complicating their experience.
  • Users experience some update issues with bugs, but appreciate ProcureDesk's quick response to feedback and improvements.
  • Users experience delays with fixes and processing, leading to lost time and inefficient workflow management.
  • Users experience insufficient details in ProcureDesk, hindering effective use of features and project management.

What Are Recent G2 Reviews of ProcureDesk?

What Are G2 Users Discussing About ProcureDesk?

Pluto

Pluto is the most comprehensive & powerful corporate card and spend management platform built for MENA businesses. From small businesses to the largest multi-national group holdings, businesses such as Property Finder, Knight Frank and Swissport have trusted Pluto with all of their non-payroll spending. Pluto combines the power of getting access to instant issuance unlimited corporate cards, full end-to-end reimbursements, petty cash & account payables management all within one platform. No more chasing for receipts, manually approving invoices on long e-mail threads or sharing one corporate card with several people. Pluto's enterprise platform brings control back to complex finance and accounting business processes and creates a streamlined approach to controlling your company's spending.

Average Rating: 4.6/5.0

Total Reviews: 506

How Do G2 Users Rate Pluto?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 8.9/10)
  • Accounting: 8.7/10 (Category avg: 8.8/10)
  • Cashflow: 8.6/10 (Category avg: 8.4/10)
  • Payments: 8.9/10 (Category avg: 8.8/10)

Who Is the Company Behind Pluto?

  • Seller: Pluto Card
  • Year Founded: 2021
  • HQ Location: Dubai, AE
  • Twitter: @getplutocom
    259 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    57 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant, Finance Manager
  • Top Industries: Real Estate, Financial Services
  • Company Size: 54% Medium, 39% Small

What Do G2 Reviewers Say About Pluto?

AI-generated summary from verified user reviews

Pros
  • Users find Pluto’s interface very easy to use, enjoying seamless integration and automated expense management features.
  • Users appreciate the time-saving features of Pluto, making expense management effortless and efficient for their teams.
  • Users highlight the ease of handling expense management with Pluto, appreciating its accessibility and transparency for teams.
  • Users commend Pluto's exceptional customer support, making onboarding and usage seamless despite varying user backgrounds.
  • Users value the real-time visibility and control of Pluto, streamlining expense management and enhancing team efficiency.
Cons
  • Users find the card issues with Pluto limit its usability, especially concerning payment methods while traveling.
  • Users experience payment issues with Pluto, including transaction rejections and delays in receipt uploads.
  • Users face approval issues with Pluto, leading to declined transactions and delays during purchasing situations.
  • Users experience occasional delays in card transaction syncing, which can lead to minor inconveniences in their overall experience.
  • Users find the limited customization options frustrating, affecting their ability to tailor the product to specific needs.

What Are Recent G2 Reviews of Pluto?

Vic.ai

Vic.ai is an AI pioneer using autonomy and intelligence to digitally transform accounting and finance to improve productivity, decision-making, and ROI. Vic.ai is addressing the most manual and inefficient task in accounting – invoice processing – to improve its speed and scalability, and ultimately enable customers to reinvent their AP operations. We sell an AP automation solution that enables a significant reduction in time spent, fewer errors, no duplicates, more effective approvals, and seamless integrations with third-party business and finance tools. Our world-class AI expertise and technology engine, combined with our focus on AP, delivers 97-99% processing accuracy, with more than 535M invoices processed, resulting in 5.8M hours saved. Vic.ai is helping to accelerate the digital transformation of accounting and finance, which are under significant pressure to operate more intelligently, proactively, and autonomously in our ‘new normal.’

Average Rating: 4.7/5.0

Total Reviews: 26

How Do G2 Users Rate Vic.ai?

  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 8.9/10)
  • Accounting: 9.3/10 (Category avg: 8.8/10)
  • Cashflow: 9.4/10 (Category avg: 8.4/10)
  • Payments: 9.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Vic.ai?

  • Seller: Vic.ai
  • Year Founded: 2017
  • HQ Location: New York, NY
  • Twitter: @VicDotAi
    880 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    95 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting
  • Company Size: 44% Small, 37% Medium

What Do G2 Reviewers Say About Vic.ai?

AI-generated summary from verified user reviews

Pros
  • Users commend Vic.ai for its 99% accuracy in automating invoice capture and coding, transforming their finance processes.
  • Users commend Vic.ai for its accurate data capture, significantly reducing manual entry and enhancing workflow efficiency.
  • Users praise Vic.ai for its exceptional AI accuracy and efficiency in automating invoice processing with minimal manual entry.
  • Users love the automation of invoice processing with Vic.ai, significantly reducing manual entry and improving accuracy.
  • Users value the automation efficiency of Vic.ai, experiencing significant time savings and reduced manual data entry.
Cons
  • Users express frustration over the lack of bulk multi-currency processing, leading to increased payment processing times.
  • Users dislike the lack of bulk multi-currency processing, which slows down payment handling for small invoices significantly.
  • Users are frustrated by delays in customer support and the lack of a direct payment interface to vendors.
  • Users are frustrated by the lack of bulk multi-currency processing, slowing down payment handling for small invoices significantly.
  • Users are frustrated by the lack of bulk multi-currency micro-payment processing, which delays handling small-ticket invoices significantly.

What Are Recent G2 Reviews of Vic.ai?

What Are G2 Users Discussing About Vic.ai?

Order.co

Order.co is an AI-powered procurement platform that connects purchasing, approvals, payments, and reporting in one intelligent system–so teams can place orders faster, cut manual work, and keep operations running smoothly. Order.co AI automates purchasing decisions, sources products at the best price, and flags risks before they impact your business. Trusted by brands like Dolce & Gabbana, WeWork, [solidcore], and Hugo Boss, Order.co helps hundreds of businesses reduce costs, gain tighter spend control, and free up teams to focus on higher-value work. Manage Every Purchase & Payment in One Place Order.co centralizes purchasing across all your vendors. Teams can shop from a customized catalog, submit orders for approval, and let the platform handle the rest. From logging into vendor sites and placing e-commerce orders on your behalf to generating compliant POs and reconciling invoices, Order.co eliminates manual tasks and ensures that every purchase is compliant, trackable, and on budget. Unlock 5-8% cashback rewards with AI-Powered Sourcing Order.co’s AI sourcing scans thousands of vendor data points — such as pricing, delivery speed, reliability, and more — to identify the best-fit supplier for each purchase automatically. Tap into a network of 40,000+ suppliers, access exclusive discounts, and proactively respond to shifting market conditions like price swings and tariff changes. Most customers save 5–10% in categories like maintenance and office supplies. Simplify Invoice Management & Automate Payments Reduce invoice processing time by over 80% with automated coding, 3-way matching, and reconciliation. Sync directly with QuickBooks Online, Sage Intacct, NetSuite, and more to pay on your terms and close your books faster, with fewer errors. Plus, unlock more float than traditional credit cards or card-based spend management solutions. Control Spend Without Slowing Teams Down Set granular approval workflows and custom budgets by user, location, or GL code. Order.co ensures teams stay compliant, even when ordering from e-commerce sites, while flagging fulfillment risks or delays, suggesting smarter alternatives automatically. Gain Real-Time Spend Insights & Forecast with Confidence Track spend as it happens. Get a real-time view of spend by department, vendor, or location. Evaluate supplier performance and forecast with predictive insights that help your business stay ahead of change.

Average Rating: 4.4/5.0

Total Reviews: 143

How Do G2 Users Rate Order.co?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 8.9/10)
  • Accounting: 6.9/10 (Category avg: 8.8/10)
  • Cashflow: 8.8/10 (Category avg: 8.4/10)
  • Payments: 7.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Order.co?

Who Uses This Product?

  • Who Uses This: Community Lead, General Manager
  • Top Industries: Retail, Health, Wellness and Fitness
  • Company Size: 45% Medium, 26% Small

What Do G2 Reviewers Say About Order.co?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Order.co, enabling convenient ordering from anywhere with a simple interface.
  • Users appreciate the efficiency of Order.co, as it simplifies ordering and rapid delivery enhances productivity.
  • Users love the ease of use of Order.co, appreciating its flexibility and streamlined operations for efficient order management.
  • Users appreciate the time-saving convenience of Order.co, enabling effortless ordering and efficient procurement processes.
  • Users appreciate the user-friendly interface and excellent customer service, making ordering efficient and streamlined.
Cons
  • Users experience frequent supplier issues, including stock shortages and difficulties with vendor integrations and platform updates.
  • Users find cancellation and catalog navigation inconvenient, leading to extra manual work and usability challenges.
  • Users experience delays due to slow support and cumbersome customization processes that hinder efficient order management.
  • Users express frustration over missing features like order editing and improved product search on Order.co.
  • Users find vendor management cumbersome, struggling with limited reporting and inefficient tracking affecting order management.

What Are Recent G2 Reviews of Order.co?

PredictAP

PredictAP is a cloud-based invoice capture solution for real estate accounts payable. It integrates with existing AP workflow automation systems to reduce the manual entry required to get invoices ingested, indexed, and coded. It automates ingestion and uses AI and your vendor history to fully code invoices in seconds. Key features include enhanced error detection, bulk upload via email, automated GL, expense account, and property coding, SSO, and secure two-way sync with your accounting system.

Average Rating: 4.8/5.0

Total Reviews: 38

How Do G2 Users Rate PredictAP?

  • Has the product been a good partner in doing business?: 9.8/10 (Category avg: 8.9/10)
  • Accounting: 9.4/10 (Category avg: 8.8/10)
  • Cashflow: 8.9/10 (Category avg: 8.4/10)
  • Payments: 9.3/10 (Category avg: 8.8/10)

Who Is the Company Behind PredictAP?

Who Uses This Product?

  • Top Industries: Real Estate, Commercial Real Estate
  • Company Size: 63% Medium, 32% Small

What Do G2 Reviewers Say About PredictAP?

AI-generated summary from verified user reviews

Pros
  • Users praise ease of use with PredictAP, highlighting its simple setup and intuitive interface for efficient invoice processing.
  • Users praise PredictAP for its simplicity and ease of setup, allowing seamless integration and efficient invoice management.
  • Users find the easy setup of PredictAP simplifies invoice management and enhances workflow efficiency significantly.
  • Users rave about the impressive speed of PredictAP, significantly enhancing their productivity and efficiency.
  • Users commend the outstanding customer satisfaction from PredictAP, highlighting top-tier support and seamless implementation.
Cons
  • Users find the formatting issues with PredictAP frustrating, as it lacks support for various file types.
  • Users feel PredictAP requires missing features like task division, improved support updates, and file format flexibility.
  • Users express frustration over poor customer support, wishing for better communication and timely updates on product developments.

What Are Recent G2 Reviews of PredictAP?

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