Best Procure to Pay Software - Page 6

How Many Procure to Pay Software Products Does G2 Track?

Total Products under this Category: 265

Category Stats (Nov 2026)

  • Average Rating: 4.49/5 (↓0.01 vs Oct 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Pivot (+1.12%) - Among all products in this category, Pivot recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Procure to Pay Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 21,900+ Authentic Reviews
  • 265+ 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 Procure to Pay Software

G2 Grid® for Procure to Pay Software plotting products by satisfaction and market presence

Highlighted products: SAP Ariba, Rippling Finance, Payhawk, Stampli, Procurify, Ramp, Teampay, and Omnea.

Underlying data: [Grid® JSON](https://www.g2.com/categories/procure-to-pay/grids.json?focus%5B%5D=sap-ariba&focus%5B%5D=rippling-finance&focus%5B%5D=payhawk&focus%5B%5D=stampli&focus%5B%5D=procurify&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=teampay&focus%5B%5D=omnea-omnea)

Lumanu

Lumanu is a B2B payments solution enabling companies to pay anyone, anywhere, with zero vendor setups and managed compliance and tax. Designed specifically for the marketing and advertising vendor ecosystem, Lumanu is your Payments Master Vendor that works within your ERP/AP system. Pay your marketing and creative service vendors globally without the burden of traditional vendor setup and tax compliance. Lumanu streamlines payments, ensures tax compliance, maximizes financial controls, and manages vendor onboarding for businesses engaging with external partners (influencers, creators, affiliates, agencies, freelancers, production vendors, etc.). Positioned within the B2B payments software category, Lumanu is purpose-built for finance, procurement, and operations teams at enterprises, agencies, and platforms who manage payments to a large number of external partners. Lumanu consolidates fragmented payment, compliance, and onboarding workflows into a single vendor relationship within a client’s AP or ERP system. Clients fund Lumanu once, and Lumanu acts as the vendor of record, handling all downstream tasks, including identity verification, vendor onboarding, global disbursements, and tax documentation across 200+ countries. Unlike general payout tools (e.g., PayPal, Stripe, Trolley), accounts payable software (e.g., Tipalti, Bill.com), or internal P2P processes (e.g., SAP, Coupa), Lumanu is tailored to the complex, high-velocity demands of the marketing supply chain. It replaces the need for clients to individually manage thousands of one-time or short-term marketing vendors with a scalable, compliant infrastructure purpose-built for distributed vendor ecosystems. Key features include: • Vendor Onboarding & Compliance • KYC/KYB, W8/W9 tax form collection, AML/OFAC/PEP screening • Business and bank account verification • Global Payments • Local payment rails (ACH, SEPA, Visa Direct), Swift, and card payments • Local currency disbursement in over 200 countries • Tax Compliance • IRS 1099 reporting, VAT/GST calculations, e-invoicing • Auto tax withholding and invoice generation • Financial Controls • Segregated Workspaces and Wallets • Approval workflows, custom roles, audit logs • Vendor Experience • Self-serve portal, real-time payment tracking, Instant Pay • Dedicated support for vendors worldwide Lumanu is designed to serve the needs of global brands, agencies, and platforms that require robust control, scale, and compliance in marketing-related payments. By centralizing operations under a single master vendor, Lumanu streamlines global payouts while reducing financial, legal, and operational overhead.

Average Rating: 4.7/5.0

Total Reviews: 27

How Do G2 Users Rate Lumanu?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)
  • Purchasing: 10.0/10 (Category avg: 8.9/10)
  • Invoicing: 10.0/10 (Category avg: 8.8/10)
  • What is your organization's estimated ROI on the product (payback period in months)?: 1.7/10 (Category avg: 10/10)

Who Is the Company Behind Lumanu?

  • Seller: Lumanu
  • Year Founded: 2017
  • HQ Location: New York, NY
  • Twitter: @LumanuApp
    1,508 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    25 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Marketing and Advertising
  • Company Size: 56% Small, 33% Medium

What Do G2 Reviewers Say About Lumanu?

AI-generated summary from verified user reviews

Pros
  • Users find Lumanu to be incredibly easy to use, streamlining payments and enhancing workflow efficiency remarkably.
  • Users value the efficient payment process of Lumanu, allowing seamless transactions and saving time for their business.
  • Users find Lumanu's payment processing seamless, facilitating efficient transactions with great support and transparency.
  • Users highlight the high payout efficiency of Lumanu, streamlining payments for creators and enhancing workflow management.
  • Users value the responsive customer support of Lumanu, enhancing their experience with timely assistance and solutions.
Cons
  • Users are frustrated by the lack of real-time visibility in the authentication process, complicating fund transfers and withdrawals.
  • Users express frustration over the insufficient information regarding creators' authentication progress and fund transfer status.
  • Users express frustration with the limited access to real-time updates on creators' authentication progress and fund transfers.
  • Users are frustrated by the lack of real-time payment visibility in Lumanu, complicating fund accessibility and withdrawals.
  • Users find the poor notification system of Lumanu frustrating, lacking real-time updates on creator status and fund transfers.

What Are Recent G2 Reviews of Lumanu?

Oxalys

Oxalys helps companies improve their procurement processes. As a software vendor pure player in Procurement, Oxalys is the preferred partner of mid-sized and large organisations from all industries in more than 25 countries around the word. The Oxalys solution helps you digitalise the entire spend and procurement process : Sourcing and contracts, purchasing and invoices, supplier relations and procurement steering. It's a pragmatic solution developed in a full operational needs. Today, our Procurement management software stands out for it's ability to adress all procurement-related tasks, while being extremely adaptable, quick to implement and easy to use.

Average Rating: 4.5/5.0

Total Reviews: 2

How Do G2 Users Rate Oxalys?

  • Purchasing: 7.5/10 (Category avg: 8.9/10)
  • Invoicing: 6.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Oxalys?

  • Seller: Oxalys
  • Year Founded: 2024
  • HQ Location: Milano, IT
  • LinkedIn® Page: www.linkedin.com
    1 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Large

What Are Recent G2 Reviews of Oxalys?

Procurement Partners

Healthcare Procurement and Spend Management: Simplified, Connected, Built for Healthcare Procurement Partners provides cloud-based procure-to-pay software for post-acute, non-acute, and other healthcare organizations, including ambulatory surgery centers (ASCs), physician groups, FQHCs, community health centers, skilled nursing facilities and long-term care communities. Our platforms, OnCare and Hybrent, connect purchasing, inventory, accounts payable, and finance in one system. Teams cut manual work, control costs, and manage purchasing consistently across departments and locations. With integrations to over 400 suppliers, plus your GPOs and technology systems, your organization strengthens contract compliance, makes informed purchasing decisions, and spends more time on patient or resident care. Key features: - Centralized Catalog Purchasing: Order from approved products, supplier catalogs, and negotiated pricing in one place, keeping every purchase aligned with policy and supplier agreements. - Punchout Purchasing: Shop supplier websites inside the platform, then return completed carts for approval and budget tracking. - Order Tracking and Visibility: Follow order status from submission through fulfillment, coordinate across locations, and catch issues that could affect supply availability. - Automated Invoice Reconciliation: Match invoices to orders automatically, flag discrepancies, and route approvals without manual follow-up. - Reporting and Spend Visibility: Track purchasing activity, spending trends, and budget performance with dashboards and detailed reports, then act on savings opportunities. - Payment Due Date Tracking: Prioritize invoices by due date, pay on time, and protect supplier relationships. - Supplier, GPO, and Technology Integrations: Connect purchasing to over 400 suppliers, your GPOs, and the financial systems you already use, eliminating duplicate entry and preserving negotiated pricing. - Customizable User Profiles: Match the purchasing experience to each role, so staff across your organization work from one consistent process. - Inventory Management (Hybrent): Track on-hand supplies, set par levels, and trigger reorders, so teams avoid stockouts and overordering across locations. Who uses it: Post-acute and non-acute providers, community health centers, and ASCs use Procurement Partners to standardize purchasing, tighten the connection between procurement and finance, and gain full visibility into spend.

Average Rating: 4.0/5.0

Total Reviews: 2

How Do G2 Users Rate Procurement Partners?

  • Purchasing: 6.7/10 (Category avg: 8.9/10)
  • Invoicing: 5.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Procurement Partners?

Who Uses This Product?

  • Company Size: 50% Medium, 50% Small

What Are Recent G2 Reviews of Procurement Partners?

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SourceDay Platform

As much as 70% of your supply chain problems occur before your parts ever ship. Stop supplier misses with SourceDay. Align with your suppliers on orders and changes. Know where your parts are and when you are going to get them. Late parts will shut down your production line. Our supply chain collaboration software integrates with most ERPs and connects with your suppliers to automate direct materials PO changes and orchestrates actions to keep supplier execution continuously aligned for continuity of supply. Our software is for mid-size discrete manufacturing, wholesale distribution, and retail buyers who are: ➤ struggling to keep up with purchase order changes, or ➤ unable to get accurate inbound supply visibility, or ➤ dissatisfied with missed supplier deliveries, and ➤ challenged to maintain continuity of supply while also meeting cost objectives. SourceDay Supply Collaboration is a network platform that provides buyers and suppliers: ➤ shared real time visibility across the order lifecycle from requests, plans, and orders through to shipments, receipts, and matching for payment, and ➤ real time orchestration of buyer and supplier actions to drive alignment and accountability despite continuous changes on both sides. Unlike the status quo of unmanageable overflow of emails and spreadsheets or, in some cases, automated exchange of inaccurate and stale data. In 2022 alone, SourceDay has connected over 12,000 companies, managed 11.6M PO changes, orchestrated receipt of 16.6B parts on-time and protected $755M in revenue on average for 250+ customers.

Average Rating: 4.3/5.0

Total Reviews: 56

How Do G2 Users Rate SourceDay Platform?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.2/10)
  • What is your organization's estimated ROI on the product (payback period in months)?: 10/10 (Category avg: 10/10)

Who Is the Company Behind SourceDay Platform?

  • Seller: SourceDay
  • Year Founded: 2013
  • HQ Location: Austin, Texas
  • Twitter: @SourceDay
    667 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    69 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Buyer
  • Top Industries: Construction
  • Company Size: 60% Medium, 33% Small

What Do G2 Reviewers Say About SourceDay Platform?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of SourceDay Platform, effectively managing POs and communications in one place.
  • Users value the efficiency of SourceDay, streamlining workflows and significantly reducing time managing supplier interactions.
  • Users value the enhanced visibility provided by SourceDay, significantly improving supplier connectivity and workflow efficiency.
  • Users value the seamless integration of SourceDay with ERP systems, enhancing supplier connectivity and workflow efficiency.
  • Users appreciate the time-saving automation features of SourceDay Platform, enhancing efficiency in managing purchase orders and communication.
Cons
  • Users experience supplier issues with adoption and engagement, leading to delays and reliance on email for updates.
  • Users find that navigation issues can hinder efficiency, requiring extra steps and training for effective use.
  • Users find that supplier adoption is a challenge, leading to inefficiencies and reliance on email for updates.
  • Users find the additional costs for features frustrating, as they require extra approvals and are often SAAS purchases.
  • Users find the approval process for additional features cumbersome, impacting the overall experience with SourceDay.

What Are Recent G2 Reviews of SourceDay Platform?

What Are G2 Users Discussing About SourceDay Platform?

Synertrade

Synertrade is an organic cloud-based Source-to-Pay platform that covers the entire procurement process. A recognized industry leader in Strategic Sourcing, Supplier Risk & Relationship Management, and Procure to Pay; Synertrade helps companies decrease their costs, risks and work more efficiently and sustainably. Learn more on https://synertrade.com/ Follow us on Linkedin linkedin.com/company/synertrade And on our Youtube channel on youtube.com/channel/UCXuNK0e5fYRLVsKAdcNWEsw

Average Rating: 4.0/5.0

Total Reviews: 2

How Do G2 Users Rate Synertrade?

  • Purchasing: 10.0/10 (Category avg: 8.9/10)
  • Invoicing: 7.5/10 (Category avg: 8.8/10)

Who Is the Company Behind Synertrade?

  • Seller: SynerTrade
  • Year Founded: 1999
  • HQ Location: Puteaux, FR
  • Twitter: @SynerTrade
    483 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    120 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 150% Medium

What Do G2 Reviewers Say About Synertrade?

AI-generated summary from verified user reviews

Pros
  • Users value the open communication and customization features of Synertrade, enhancing collaboration across the supply chain.
  • Users appreciate the open communication provided by Synertrade, enhancing collaboration and customization in the S2C module.
  • Users value the cost-saving features of Synertrade, particularly its excellent integration with various applications.
  • Users value the extensive customization options in Synertrade, enhancing their experience and collaboration with partners.
  • Users value the easy integrations of Synertrade, which enhance proficiency with enterprises and third-party applications.
Cons
  • Users find the complex implementation of Synertrade challenging, requiring meticulous planning and heavy reliance on technology.
  • Users find the implementation complexity of Synertrade challenging, needing careful planning and technology reliance.
  • Users find Synertrade's setup to be complex, necessitating detailed planning and posing challenges with technology reliance.
  • Users find the efficiency issues with Synertrade frustrating, particularly due to its lack of user-friendliness and heavy maintenance needs.
  • Users find the implementation challenges of Synertrade complex, requiring meticulous planning and excessive dependence on technology.

What Are Recent G2 Reviews of Synertrade?

Aerchain

Aerchain is an AI-powered SaaS platform transforming the Source-to-Pay operations for enterprises across industries by seamlessly connecting relevant stakeholders, improving visibility, and increasing efficiency while driving much-required hard cash savings!

Average Rating: 4.5/5.0

Total Reviews: 2

How Do G2 Users Rate Aerchain?

  • Purchasing: 10.0/10 (Category avg: 8.9/10)
  • Invoicing: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Aerchain?

  • Seller: Aerchain
  • Year Founded: 2019
  • HQ Location: Bengaluru, IN
  • LinkedIn® Page: www.linkedin.com
    118 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 50% Medium, 50% Large

What Are Recent G2 Reviews of Aerchain?

Candex

Candex is a fintech consolidator for large organizations so that they can make purchases from one-time, irregular and low-risk suppliers using existing P2P processes. Candex operates globally managing setup, support, tax and regulatory complexity - making it simple, fast, and compliant to pay suppliers even across borders and cross currencies. Available in multiple deliveries, Candex works directly within existing e-procurement systems, via bulk uploads, or integrated into any workflow via API. In the end - Candex completely takes care of the 70-80% of vendors getting 3-5% of spend; "No PO, No Pay" becomes achievable; and the efficiency is so remarkable that our clients enter a sort of procurement zen.

Average Rating: 1.5/5.0

Total Reviews: 1

How Do G2 Users Rate Candex?

  • Purchasing: 1.7/10 (Category avg: 8.9/10)
  • Invoicing: 6.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Candex?

  • Seller: Candex
  • Year Founded: 2011
  • HQ Location: New York, US
  • LinkedIn® Page: www.linkedin.com
    326 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 100% Small

What Do G2 Reviewers Say About Candex?

AI-generated summary from verified user reviews

Cons
  • Users experience frustrating delays in payment resolution, with issues taking weeks to fix even for minor disruptions.
  • Users face payment issues with Candex, as disruptions can lead to lengthy resolution times and unnecessary complications.

Dice

Dice is the first and only platform that unifies and automates all non-payroll expenses into a centralised solution. It is a six-in-one software solution for non-payroll expenses, vendor management, bill payments, accounting, and reporting. Each of Dice's modules provides all of the core capabilities that you would expect from a holistic spend management solution, assisting you from employee reimbursement to all the way through managing your vendor relationship. Automated accounting and approval procedures give you visibility and control, as well as speedier closing and real-time reporting. It goes beyond just assisting you with budgeting; it acquires insight into your business via your spending. Dice has proactively become the fastest-growing spending solution because of its revolutionary approach to financial services.

Average Rating: 4.7/5.0

Total Reviews: 14

How Do G2 Users Rate Dice?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 9.2/10)
  • Purchasing: 6.7/10 (Category avg: 8.9/10)
  • Invoicing: 8.3/10 (Category avg: 8.8/10)

Who Is the Company Behind Dice?

Who Uses This Product?

  • Company Size: 50% Medium, 29% Small

What Do G2 Reviewers Say About Dice?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use in Dice, making expense management seamless and stress-free.
  • Users value the efficient approval process of Dice, which simplifies expense management and accelerates reimbursements seamlessly.
  • Users value the real-time submission ease of Dice, streamlining expense reporting and reducing administrative stress.
  • Users enjoy the automation features of Dice, simplifying expense submissions and enhancing overall efficiency and convenience.
  • Users appreciate the auto tracking feature of Dice, which simplifies expense management and reduces manual entry stress.
Cons
  • Users experience approval issues with delays in processes and sometimes incorrect payment transactions affecting workflow.
  • Users experience delays in updates, especially in the approval process and transaction statuses, affecting efficiency.
  • Users face a lack of mobile features, hindering offline access and complicating payment processes on Dice.
  • Users face poor customer support leading to delayed approvals and issues with payments and training on Dice.
  • Users notice that the app has slow processing times, with delays in updates and transaction completions.

What Are Recent G2 Reviews of Dice?

FISCAL Technologies

FISCAL Technologies is the leading provider of supplier risk intelligence solutions that empower progressive finance teams across the globe to protect organisational spend. Our award-winning software, NXG Forensics®, and services use forensics and AI to provide a unique view of supplier risk. We continuously protect working capital and increase profitability, while defending against reputational and financial risks and maintaining regulatory compliance. Since 2003, FISCAL has processed over 1 billion transactions with a value of over £5 trillion in spend and is relied on by leading private and public sector organisations. Contact us to learn more: smarter@fiscaltec.com

Average Rating: 4.8/5.0

Total Reviews: 3

How Do G2 Users Rate FISCAL Technologies?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)
  • What is your organization's estimated ROI on the product (payback period in months)?: 3.3/10 (Category avg: 10/10)

Who Is the Company Behind FISCAL Technologies?

  • Seller: FISCAL Technologies
  • Year Founded: 2003
  • HQ Location: Reading, England, United Kingdom
  • Twitter: @FISCALTec
    1,302 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    78 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 67% Medium, 33% Large

What Are Recent G2 Reviews of FISCAL Technologies?

What Are G2 Users Discussing About FISCAL Technologies?

Globality

Globality is an autonomous sourcing platform that manages the enterprise sourcing process from intake through supplier negotiation to award. It is a type of strategic sourcing and e-sourcing solution that helps procurement and sourcing teams at large enterprises run competitive sourcing events across strategic, tactical, and tail spend, spanning both indirect and direct categories. The platform uses specialized AI agents that perform tasks typically handled by sourcing managers: interpreting an intake request, generating the RFx, identifying and inviting suppliers, conducting negotiations, analyzing responses, and recommending an award. Organizations configure how much of each event the platform executes independently. In Autonomous Mode, the platform runs a complete sourcing event within defined guardrails, with the procurement team setting objectives and approving the final award. In Collaborative Mode, the team leads supplier interactions and award decisions while the platform provides commercial analysis, RFx construction, and negotiation strategy. Autonomy settings can be applied organization-wide, by spend category, or per event. Globality is used by procurement organizations at leading enterprises, including HP, Bristol Myers Squibb, BT, PPG, Tesco, Swiss Re, Fidelity, Société Générale, Humana, and UPS. Common use cases include reducing sourcing cycle times, extending competitive sourcing to categories previously handled through renewal or single-source award, standardizing negotiation practices across a portfolio, and consolidating intake and sourcing activity onto a single system. Core capabilities include: Should-cost analysis. The platform builds a target cost from market rates, supplier benchmarks, and historical pricing before supplier engagement, and measures the gap between a submitted request and what market conditions support. Autonomous supplier negotiation. AI agents negotiate with multiple suppliers simultaneously across price, quality, delivery, service, and risk terms. Buyers define negotiation posture and style at the event or category level. Conversational intake. Business stakeholders submit purchase requests in natural language. The platform interprets the request, applies procurement policy, routes it to the appropriate path, and flags sourcing opportunities. Award scenario analysis. The platform models single-supplier, dual-supplier, and multi-supplier award scenarios side by side with supporting reasoning for each. Governance and auditability. Every event produces a complete audit trail with AI explainability. A supervisory agent validates negotiations against configured guardrails and escalates to a human when an event moves outside them. Reported outcomes include 60 to 90 percent reductions in sourcing cycle time and 10 to 20 percent annual cost savings. Customers have reported running five to nine times more sourcing events without increasing headcount. The platform integrates with existing ERP and procurement systems through APIs and MCP, includes a supplier portal, and is certified to SOC 2 Type 2 and ISO 27001:2022. Globality is GDPR and CCPA compliant. Globality, Inc. is headquartered in Palo Alto, California.

Average Rating: 4.6/5.0

Total Reviews: 7

How Do G2 Users Rate Globality?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)

Who Is the Company Behind Globality?

  • Seller: Globality
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Palo Alto, US
  • LinkedIn® Page: www.linkedin.com
    99 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 86% Large, 14% Small

What Do G2 Reviewers Say About Globality?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Globality, which facilitates quicker and more collaborative RFP processes.
  • Users value the speed and stakeholder-friendliness of Rapid RFP's, which enhances their overall efficiency.
  • Users appreciate the speed and stakeholder-friendliness of Rapid RFPs, enhancing their efficiency in the RFP process.
  • Users appreciate the supplier discovery capabilities of Globality, enhancing opportunities for effective supplier management.
Cons
  • Users note that the supplier list sometimes includes irrelevant suppliers, requiring careful procurement review before RFPs.
  • Users desire more accurate suggestions from Globality, as existing data inaccuracies hinder their experience and productivity.
  • Users desire more accurate suggestions from Globality, as current responses can be unhelpful during brief writing.

What Are Recent G2 Reviews of Globality?

IENT

What is IENT? IENT is an AI powered, low-code/no-code Source-to-Pay (S2P) SaaS platform that centralizes procurement, supplier management, finance, and compliance workflows. It enables faster, lower-cost S2P digitization by letting organizations configure automation to mirror existing processes without heavy custom development. Who uses IENT? • Mid-market companies and larger enterprises requiring configurable, enterprise-grade procurement tools with limited IT resources. • Organizations with customized or non-standard procurement processes; IENT's low-code tools replicate existing workflows instead of requiring changes to fit the software. • Organizations operating one or more ERPs or legacy systems that require non-disruptive integration. • Teams in procurement, finance, supply chain, and compliance handling supplier governance, risk management, and multi-region collaboration. Core capabilities • Vendor Lifecycle Management — AI-assisted onboarding, document verification, and master-data maintenance. • Strategic Sourcing & Auctions — AI-powered RFQ creation, bid comparison, and forward/reverse auction support, with analytics for opportunity identification. • Procure-to-Pay Automation — AI-assisted workflows from requisitioning to payments, including PO/GRN processing, invoice matching, approval routing, and audit trails. • Supplier Ranking & Insights — Dashboards for KPIs and SLAs, multi-factor scoring, and automated risk notifications. • Supplier Bulletins & Collaboration — Targeted communications, and shared workspaces for supplier engagement. • Compliance & Risk Management — Automated certification checks, configurable controls, and monitoring for regulatory standards. • Low-Code Configurability — Drag-and-drop builders for workflows, form designers, and rule engines tailored for non-developers. Key differentiators • Process fidelity: Configure the platform to reflect existing operating models rather than forcing process change. • Adaptive AI: Assists across S2P tasks—surfacing sourcing opportunities, flagging risks, and suggesting workflow actions. • Modular deployment: Permits incremental rollout of modules (P2P, Sourcing, Ranking, Bulletins) to minimize operational disruptions. • ERP-agnostic integrations: Employs APIs, connectors, and CSV imports for integration with major ERPs and third-party systems.

Average Rating: 4.5/5.0

Total Reviews: 1

How Do G2 Users Rate IENT?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)
  • Purchasing: 10.0/10 (Category avg: 8.9/10)
  • Invoicing: 10.0/10 (Category avg: 8.8/10)
  • What is your organization's estimated ROI on the product (payback period in months)?: 10/10 (Category avg: 10/10)

Who Is the Company Behind IENT?

Who Uses This Product?

  • Company Size: 100% Medium

What Do G2 Reviewers Say About IENT?

AI-generated summary from verified user reviews

Pros
  • Users value the seamless accounting integration of IENT, enhancing efficiency and adaptability in procurement and supplier processes.
  • Users love the customization capabilities of IENT, allowing seamless adaptation to unique procurement processes without adjustments.
  • Users value the ease of use of IENT, appreciating its quick implementation and adaptable low-code customization.
  • Users value the easy integrations of IENT, facilitating seamless customization and rapid adaptation to internal processes.
  • Users highlight the efficiency of IENT, noting its quick implementation and easy customization for streamlined procurement processes.
Cons
  • Users highlight excessive fees for premium support, feeling it's an additional burden on top of existing costs.
  • Users find IENT to be expensive, especially regarding the costs for additional 24/7 premium support options.
  • Users find the learning curve challenging initially, particularly for teams new to digital procurement systems.
  • Users express concern over poor customer support, citing limited hours and additional fees for premium assistance.

What Are Recent G2 Reviews of IENT?

NextProcess

NextProcess gives finance teams control and oversight of spending, from capital requests and sourcing through purchase orders, invoices, and payments, on one platform. Three-way matches are processed automatically. Judgment calls go to the right people, with the information they need to decide. Your finance team can update auto-processing thresholds and routing rules without waiting on IT. More than 300 million transactions and more than $1 trillion in approved spend have run through NextProcess. Capital Expense Management: Evaluate CapEx requests with built-in ROI, NPV, IRR, scenario, and cash flow analysis. Approved budgets draw down in real time as POs, invoices, and payments post, and every project drills down to its transactions. It works across entities and locations, with or without the other modules. Sourcing: Vendors onboard themselves and supply their tax, insurance, and banking details. You decide which fields are required. Vendor scoring helps purchasing teams identify their best vendors. Track contract renewal dates and rebate thresholds, send reminders, and route to legal, operations, and accounting for sign-off. Procurement: Requisitions route for approval by department, cost center, amount, or entity, and budget checks and spending limits apply before the PO are sent. Includes punchout and vendor catalogs, RFI and RFQ, blanket POs, and supplier scorecards for on-time delivery and price. Covers direct, indirect, services, and capital spend across entities and currencies. Accounts Payable Automation: Intelligent data capture reads invoices (including non-standard formats and other languages) and can suggest GL coding. Lines are matched two-way, three-way, or across multiple POs within your tolerances. Invoices that match process automatically. Duplicates, mismatches, and suspect amounts go to exception queues by problem type, where your team resolves them before payment. Disbursement: Pay suppliers by ACH, wire, virtual card, or check, across entities and currencies, under the same controls that approved the invoice. Whoever approves an invoice can't release its payment. Integrations: More than 50 ERP integrations with two-way sync, including SAP, Oracle, Microsoft Dynamics, Sage, NetSuite, JD Edwards, Epicor, Infor, Deltek, and QAD, and NextProcess’ own web API libraries make sure integrations are thorough and complete. Security: SSO, MFA, role and field level permissions, a full audit trail, and a current SOC report. Our AI is self-hosted, so invoice and vendor data stay private and protected. Most implementations take 60 to 90 days, with a 100% success rate, and customers average positive ROI in under six months. More than 30,000 people use NextProcess daily, backed by 20+ years of experience. Modules are sold separately, so you can start with one. NextProcess is the right fit for mid-market and enterprise finance teams with complex approvals, ERP integration needs, multi-entity operations, and connected capital expense, sourcing, procurement, accounts payable, or disbursement workflows. It is not the best fit for companies that only need a basic, low-configuration point solution.

Average Rating: 3.2/5.0

Total Reviews: 3

How Do G2 Users Rate NextProcess?

  • Has the product been a good partner in doing business?: 5.0/10 (Category avg: 9.2/10)
  • What is your organization's estimated ROI on the product (payback period in months)?: 10/10 (Category avg: 10/10)

Who Is the Company Behind NextProcess?

  • Seller: NextProcess
  • Company Website:
  • Year Founded: 2003
  • HQ Location: Addison, US
  • Twitter: @NextProcess
    15 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    14 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 33% Large, 33% Medium

What Are Recent G2 Reviews of NextProcess?

What Are G2 Users Discussing About NextProcess?

NexusBill

NexusBill is an AI-powered financial operations platform that unifies procurement, accounts payable, invoice automation, approval workflows and ERP integration in one intelligent system. The platform manages the complete procure-to-pay lifecycle from purchase requests, budgets, approvals and purchase orders to invoice capture, AI data extraction, accounting recommendations, 2-way and 3-way matching, anomaly detection, payment preparation and final posting to the ERP. NexusBill transforms financial data into real-time insights, interactive reports and intelligent recommendations, while NexusBill Operator connects even legacy ERP systems without APIs by securely executing approved processes directly within their existing interfaces. Built for enterprises and accounting firms, NexusBill replaces fragmented tools and manual finance operations with one controlled, auditable and highly automated workspace.

Average Rating: 5.0/5.0

Total Reviews: 1

How Do G2 Users Rate NexusBill?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)
  • Purchasing: 10.0/10 (Category avg: 8.9/10)
  • What is your organization's estimated ROI on the product (payback period in months)?: 10/10 (Category avg: 10/10)

Who Is the Company Behind NexusBill?

Who Uses This Product?

  • Company Size: 100% Small

What Are Recent G2 Reviews of NexusBill?

Penny

Penny Software is a modern Source-to-Pay (S2P) platform designed to help B2B organizations digitize and manage their end-to-end procurement processes—efficiently, intelligently, and with full transparency. Built with a modular and user-centric design, Penny automates every step from purchase requisition to payment, eliminating manual tasks, improving compliance, and accelerating procurement cycle times.

Average Rating: 3.5/5.0

Total Reviews: 1

Who Is the Company Behind Penny?

Who Uses This Product?

  • Company Size: 100% Small

Proceedo

Proceedo is a leading procure to pay platform for large enterprises in the Nordics. By automating and streamlining procurement and invoice management, Proceedo helps transaction-intensive organizations cut manual work by up to 85% - freeing their teams to focus on driving greater value for the business and strengthening its competitive edge through smarter procurement. Proceedo integrates seamlessly with leading ERP systems and scales effortlessly across multi-organization and multi-country setups.

Average Rating: 4.5/5.0

Total Reviews: 1

How Do G2 Users Rate Proceedo?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)
  • Invoicing: 10.0/10 (Category avg: 8.8/10)
  • What is your organization's estimated ROI on the product (payback period in months)?: 10/10 (Category avg: 10/10)

Who Is the Company Behind Proceedo?

Who Uses This Product?

  • Company Size: 100% Large

What Are Recent G2 Reviews of Proceedo?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated July 21, 2026