Best Procurement Spend Analysis - Page 4

How Many Procurement Spend Analysis Products Does G2 Track?

Total Products under this Category: 142

Category Stats (Nov 2026)

  • Average Rating: 4.47/5 The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Pennylane (+3.38%) - Among all products in this category, Pennylane recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Procurement Spend Analysis Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 12,700+ Authentic Reviews
  • 142+ 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 Procurement Spend Analysis

G2 Grid® for Procurement Spend Analysis plotting products by satisfaction and market presence

Highlighted products: Rippling Finance, Ramp, Stampli, SAP Ariba, AvidXchange, Accounts Payable, DualEntry, and WEX Business Payments.

Underlying data: [Grid® JSON](https://www.g2.com/categories/procurement-spend-analysis/grids.json?focus%5B%5D=rippling-finance&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=stampli&focus%5B%5D=sap-ariba&focus%5B%5D=avidxchange&focus%5B%5D=tipalti-accounts-payable&focus%5B%5D=dualentry&focus%5B%5D=wex-business-payments)

Procurement Insight

DiLytics Procurement Insight Solution is a powerful tool that enables organizations to gain deep insights into their procurement processes. The solution provides a comprehensive view of all purchase requisitions, purchase orders, purchase receipts, and supplier deliveries, allowing users to analyze data at the highest and most detailed level. With DiLytics Procurement Insight Solution, organizations can: Analyze purchase requisitions to identify areas where costs can be saved. Track the status of purchase orders to ensure that they are being processed in a timely manner. Monitor supplier delivery quality to ensure that goods and services are meeting expectations. Gain insights into key suppliers to identify opportunities for collaboration and cost savings. Evaluate the efficiency of the purchasing process to identify areas where improvements can be made. Measure procurement performance to track progress against goals and objectives. Identify potential savings opportunities through procurement consolidation. Detect purchase price variance to ensure that goods and services are being purchased at the best possible price. DiLytics Procurement Insight Solution is a valuable tool for any organization that wants to improve its procurement processes and achieve greater efficiency and savings. Here are some additional benefits of using DiLytics Procurement Insight Solution: 1. Improved visibility and transparency: The solution provides a single view of all procurement data, which can help organizations to improve visibility and transparency into their spending. This can help to identify areas where costs can be saved and to ensure that procurement processes are being followed correctly. 2. Increased efficiency: The solution can help to streamline procurement processes and to reduce the time it takes to process purchase orders and to receive goods and services. This can free up time for procurement professionals to focus on other tasks, such as negotiating better prices and identifying new suppliers. 3. Improved decision-making: The solution can provide organizations with the information they need to make better decisions about procurement. This can help to ensure that organizations are getting the best possible value for their money and that they are meeting their procurement goals and objectives. If you are looking for a way to improve your procurement processes and achieve greater efficiency and savings, then DiLytics Procurement Insight Solution is a valuable solution that you should consider.

Average Rating: 4.4/5.0

Total Reviews: 6

How Do G2 Users Rate Procurement Insight?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.0/10)
  • Compliance: 9.7/10 (Category avg: 8.6/10)
  • Controls: 9.2/10 (Category avg: 8.7/10)
  • Overpayments: 8.9/10 (Category avg: 8.2/10)

Who Is the Company Behind Procurement Insight?

  • Seller: DiLytics
  • Year Founded: 2011
  • HQ Location: San Mateo, US
  • LinkedIn® Page: www.linkedin.com
    137 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 67% Medium, 33% Small

What Do G2 Reviewers Say About Procurement Insight?

AI-generated summary from verified user reviews

Pros
  • Users value the procurement efficiency of Procurement Insight, benefiting from streamlined tracking and price variation checks.
  • Users value the effective tracking of procurement and monitoring of price variations for better decision-making.
Cons
  • Users face challenges with scrap management and product end-of-life cycle, which do not meet expectations in effectiveness.

What Are Recent G2 Reviews of Procurement Insight?

DataServ

For over 27 years, DataServ has delivered Accounts Payable invoice automation solutions that enable accounting teams to eliminate data entry, increase accuracy, and focus on higher value tasks. As pioneers of the finance SaaS market, DataServ solutions are simply incomparable. Our solutions integrate seamlessly, but can also be used independently, giving us the unique capability to offer our clients the ability to evolve into the full solution at their own pace. Our document intake solution is second to none, with over 99% clean data output in 24 hours. Only DataServ can offer you true touchless invoice processing with our proprietary AutoVouch system. Learn more about these features and how we can get you started in days! Info@dataserv.com

Average Rating: 4.5/5.0

Total Reviews: 5

How Do G2 Users Rate DataServ?

  • Compliance: 8.3/10 (Category avg: 8.6/10)
  • Controls: 10.0/10 (Category avg: 8.7/10)
  • Overpayments: 8.3/10 (Category avg: 8.2/10)

Who Is the Company Behind DataServ?

  • Seller: DataServ
  • Year Founded: 1994
  • HQ Location: St. Louis, US
  • LinkedIn® Page: www.linkedin.com
    178 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 60% Medium, 40% Small

What Do G2 Reviewers Say About DataServ?

AI-generated summary from verified user reviews

Pros
  • Users value the automation features of DataServ, simplifying billing and payment reminders for enhanced efficiency.
  • Users find DataServ's bill management features exceptionally helpful for tracking expenses and simplifying invoice creation.
  • Users praise the exceptional ease of use and powerful features of DataServ for effective billing management.
  • Users find DataServ's ease of use exceptional, making billing and invoice management simple and efficient.
  • Users find easy integrations in DataServ invaluable for seamless invoice management and tracking.
Cons
  • Users are frustrated by the editing limitations of DataServ, which prevent text selection and copying from datasets.
  • Users find the excessive fees for DataServ a drawback compared to other similar software options available.
  • Users find the expensive plan purchasing and inability to select or copy text from datasets frustrating.
  • Users find DataServ to be quite expensive compared to other similar products, affecting overall value perception.
  • Users find the limited functionality of DataServ restrictive, particularly regarding text selection and copying from datasets.

What Are Recent G2 Reviews of DataServ?

What Are G2 Users Discussing About DataServ?

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: 28

How Do G2 Users Rate Lumanu?

  • Has the product been a good partner in doing business?: 9.8/10 (Category avg: 9.0/10)
  • Compliance: 9.4/10 (Category avg: 8.6/10)
  • Controls: 10.0/10 (Category avg: 8.7/10)
  • Overpayments: 8.9/10 (Category avg: 8.2/10)

Who Is the Company Behind Lumanu?

  • Seller: Lumanu
  • Year Founded: 2017
  • HQ Location: New York, NY
  • LinkedIn® Page: www.linkedin.com
    25 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Marketing and Advertising
  • Company Size: 57% Small, 32% 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?

AI can help you find the answers. G2 helps you trust them.

Connect G2 to Claude or ChatGPT for answers grounded in G2's trusted reviews, comparisons, and pricing from real user insights.

How it works
Connect G2 to ChatGPTConnect G2 to Claude

Fraxion Spend Management

Trusted by mid-sized companies worldwide, Fraxion's user-friendly solution drives procurement efficiency and proactive spend management. Automate purchasing, expense and AP processes, ensuring accountability and adherence to approved budgets and policies throughout your procurement process to reduce operational costs. Effortlessly track, manage, and analyze spending for informed decision-making, complete spend visibility, and auditability. Fraxion's comprehensive procure-to-pay suite features: -Purchase requisitions & custom approvals -Budget & policy control -Purchase order automation -Receiving, invoice matching & invoice approvals -AI-powered AP automation -Spend analytics, community insights & reporting -PunchOut & PunchIn -Internal Catalogs -Expense management -Mobile app -ERP / Accounting system integrations Empower your team to spend responsibly, wherever they are with Fraxion. https://www.fraxion.biz/

Average Rating: 4.3/5.0

Total Reviews: 65

How Do G2 Users Rate Fraxion Spend Management?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.0/10)

Who Is the Company Behind Fraxion Spend Management?

Who Uses This Product?

  • Top Industries: Hospitality, Accounting
  • Company Size: 49% Medium, 30% Small

What Do G2 Reviewers Say About Fraxion Spend Management?

AI-generated summary from verified user reviews

Pros
  • Users find Fraxion Spend Management to be easy to use, enhancing efficiency with its accessible and user-friendly design.
  • Users appreciate the accessibility of Fraxion Spend Management, enjoying seamless access from anywhere with internet.
  • Users value the easy access of Fraxion Spend Management, enabling anywhere access with an internet connection.
  • Users appreciate the easy integration of Fraxion Spend Management, making it simple to adopt and utilize effectively.
  • Users appreciate the efficiency of Fraxion Spend Management, benefiting from its user-friendly and accessible features.
Cons
  • Users experience difficulties with cancellation issues, as changing orders after cancellation is not allowed.
  • Users find that high costs pose challenges for small companies and startups using Fraxion Spend Management.
  • Users find the high cost prohibitive for small companies and startups, limiting their ability to use Fraxion.

What Are Recent G2 Reviews of Fraxion Spend Management?

What Are G2 Users Discussing About Fraxion Spend Management?

Jaggaer

JAGGAER is a global leader in enterprise procurement and supplier collaboration, and the catalyst for enhancing human decision-making to accelerate business outcomes. We help organizations to manage and automate complex processes while enabling their highly resilient, accountable, and integrated supplier base. Backed by more than 30 years of expertise, our proven AI-powered industry-specific solutions, services, and partnerships form JAGGAER One, serving direct and indirect, upstream, and downstream, in settings demanding an intelligent and comprehensive source-to-pay solution. Our 1,200 global employees are obsessed with helping customers create value, transform their businesses, and accelerate their journey to Autonomous Commerce.

Average Rating: 4.1/5.0

Total Reviews: 85

How Do G2 Users Rate Jaggaer?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.0/10)
  • Compliance: 6.7/10 (Category avg: 8.6/10)
  • Controls: 6.7/10 (Category avg: 8.7/10)
  • Overpayments: 8.3/10 (Category avg: 8.2/10)

Who Is the Company Behind Jaggaer?

  • Seller: Jaggaer
  • Company Website:
  • Year Founded: 1995
  • HQ Location: Morrisville, NC
  • LinkedIn® Page: www.linkedin.com
    1,487 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Education Management, Automotive
  • Company Size: 57% Large, 30% Medium

What Do G2 Reviewers Say About Jaggaer?

AI-generated summary from verified user reviews

Cons
  • Users warn about data loss issues with Jaggaer, causing significant delays and financial strain in transactions.
  • Users report that delayed services from Jaggaer stall transactions, causing frustration and financial losses for vendors.
  • Users report that delays in transactions caused by Jaggaer hinder procurement processes and frustrate both vendors and buyers.
  • Users experience significant efficiency issues with Jaggaer, leading to stalled transactions and delayed purchases.
  • Users experience inefficient processes with Jaggaer, causing transaction stalls and delays in procurement operations.

What Are Recent G2 Reviews of Jaggaer?

What Are G2 Users Discussing About Jaggaer?

KODO

Kodo transforms financial operations for fast-growing companies, helping them simplify payments, streamline procurement, and unlock savings. Combining corporate cards, accounts payable automation, and procure-to-pay (P2P) solutions with seamless ERP integration and real-time visibility, Kodo empowers businesses to save more, operate efficiently, and scale smarter.

Average Rating: 4.7/5.0

Total Reviews: 7

How Do G2 Users Rate KODO?

  • Has the product been a good partner in doing business?: 7.8/10 (Category avg: 9.0/10)
  • Compliance: 7.9/10 (Category avg: 8.6/10)
  • Controls: 7.9/10 (Category avg: 8.7/10)
  • Overpayments: 7.9/10 (Category avg: 8.2/10)

Who Is the Company Behind KODO?

  • Seller: Kodo
  • Year Founded: 2019
  • HQ Location: Mumbai, IN
  • LinkedIn® Page: www.linkedin.com
    60 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 63% Medium, 25% Small

What Do G2 Reviewers Say About KODO?

AI-generated summary from verified user reviews

Pros
  • Users love the real-time payment processing speed of KODO, making transactions quick and efficient.
  • Users praise KODO for its fast and intuitive customer support, enhancing their experience in automating responses.
  • Users find KODO to have an easy-to-use interface, simplifying bot creation and enhancing customer care responses.
  • Users love the easy navigation of KODO, finding it user-friendly for setting up customer care responses.
  • Users value the nice and fast features of KODO, enhancing their experience with helpful insights and user interface.
Cons
  • Users experience admin control issues with KODO, facing challenges in team collaboration and version control.
  • Users face collaboration challenges with KODO, experiencing difficulties in sharing and editing bot configurations effectively.
  • Users experience some **irritation** with bank integration issues when changing bank account details on KODO.
  • Users experienced delays due to lack of real-time collaboration, causing version control issues and wasted time.
  • Users face difficult setup challenges due to lack of real-time collaboration, causing version control and efficiency issues.

What Are Recent G2 Reviews of KODO?

Pennylane

Pennylane est la plateforme tout-en-un de gestion financière et comptabilité des dirigeants d'entreprise et de leurs experts-comptables. Pour les entreprises, notre plateforme rassemble tous les outils et toutes les intégrations nécessaires pour gérer l’ensemble de vos dépenses, votre facturation, votre trésorerie ainsi que votre comptabilité. Pour les experts-comptables, nous avons développé un outil de production comptable complet (de la saisie aux déclarations en passant par la révision et la gestion interne de votre cabinet) ainsi qu'un outil de gestion pour vos clients.

Average Rating: 4.1/5.0

Total Reviews: 8

How Do G2 Users Rate Pennylane?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.0/10)
  • Compliance: 10.0/10 (Category avg: 8.6/10)
  • Controls: 10.0/10 (Category avg: 8.7/10)
  • Overpayments: 10.0/10 (Category avg: 8.2/10)

Who Is the Company Behind Pennylane?

Who Uses This Product?

  • Company Size: 75% Small, 38% Medium

What Do G2 Reviewers Say About Pennylane?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Pennylane, facilitating everyday financial management effortlessly.
  • Users appreciate the all-in-one capabilities of Pennylane, benefiting from its clarity and responsive support team.
  • Users value the clear cash management overview provided by Pennylane, complemented by responsive support and ease of use.
  • Users value the responsive customer support of Pennylane, providing helpful advice when needed for seamless usage.
  • Users appreciate the ease of understanding of Pennylane, finding it simple to navigate and use effectively.
Cons
  • Users express frustration with poor customer support, citing unresolved issues and slow response times affecting their experience.
  • Users find poor usability in Pennylane, citing issues with the app, website, and customer support response times.
  • Users often face approval process issues, needing admin access for adjustments that can disrupt workflow, like deleting invoices.
  • Users find the inefficient invoicing process frustrating, requiring administrative access for simple corrections that disrupt workflow.
  • Users face invoicing issues requiring administrative access for crucial adjustments like deleting incorrect invoices, causing potential disorder.

What Are Recent G2 Reviews of Pennylane?

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: 9.0/10)
  • Compliance: 8.3/10 (Category avg: 8.6/10)
  • Controls: 8.3/10 (Category avg: 8.7/10)
  • Overpayments: 8.3/10 (Category avg: 8.2/10)

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?

Xeeva

Xeeva is the leader in indirect spend management solutions that optimize the entire procurement process. From delivering unparalleled data quality and completeness to intelligent guided buying for managing complex procurement operations, take advantage of Xeeva’s unique combination of AI-powered technology, industry insights, and domain expertise to maximize your procurement efficiency and savings. Xeeva transforms indirect spend management with best practices around spend analytics, data enrichment, sourcing, and procure-to-pay solutions that drive better, more strategic decision-making and deliver real financial impact to the enterprise. For more information, visit www.xeeva.com.

Average Rating: 4.5/5.0

Total Reviews: 11

How Do G2 Users Rate Xeeva?

  • Has the product been a good partner in doing business?: 7.2/10 (Category avg: 9.0/10)
  • Compliance: 6.7/10 (Category avg: 8.6/10)
  • Controls: 6.7/10 (Category avg: 8.7/10)
  • Overpayments: 6.7/10 (Category avg: 8.2/10)

Who Is the Company Behind Xeeva?

  • Seller: Xeeva
  • Year Founded: 2014
  • HQ Location: Southfield, US
  • LinkedIn® Page: www.linkedin.com
    72 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 55% Large, 27% Small

What Are Recent G2 Reviews of Xeeva?

APSentra

APSentra is an enterprise procurement and spend management platform designed to bring structure, transparency, and control to complex procurement environments. The solution enables organizations to digitize and standardize the entire procurement lifecycle - from request and sourcing to approvals, contracting, and spend visibility. By creating a digital twin of the organizational structure and procurement workflows, APSentra ensures that procurement activities align with governance requirements, financial plans, and operational priorities. The platform supports multi-level approvals, cross-regional sourcing, and structured decision-making, allowing procurement, finance, and business teams to operate within a unified and transparent framework. APSentra is built for organizations managing distributed teams, complex approval hierarchies, and high procurement volumes. The system enables consistent tender execution, clear budget visibility, traceable decision-making, and scalable procurement operations across regions and business units. With more than 15 years on the market and over 130 implementations, APSentra is trusted by global enterprises across telecom, banking, agriculture, and manufacturing, including VEON, Kyivstar, NJJ, Lifecell, Bunge, ADM, and Intesa Sanpaolo. Key Capabilities • End-to-end procurement lifecycle management • Structured request-to-sourcing workflows • Multi-level approval automation • Company-wide spend visibility and control • Supplier sourcing and tender management • Savings tracking and procurement analytics • Contract and documentation governance • Cross-regional procurement standardization • ERP-agnostic integration • Digital organizational structure modeling APSentra enables organizations to enhance procurement governance, improve decision transparency, accelerate approval cycles, and scale procurement operations with confidence.

Average Rating: 4.8/5.0

Total Reviews: 13

How Do G2 Users Rate APSentra?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.0/10)

Who Is the Company Behind APSentra?

Who Uses This Product?

  • Company Size: 57% Medium, 43% Small

What Are Recent G2 Reviews of APSentra?

Auditoria SmartVendor

SmartVendor is an AI accounts payable solution suite that uses agents integrated with your ERP to automate invoice processing, vendor emails, accruals, and continuous vendor risk monitoring. AI agents deliver accurate invoice scanning, automated invoice processing across complex scenarios, resolve the majority of vendor inquiries autonomously in seconds, and provide ongoing screening and early warning alerts on vendor distress. It reduces fraud and risk from AP processes, improves accuracy across the payables lifecycle, and frees finance teams to absorb volume and focus on strategy and optimization. Purpose-built for finance and accounts payable teams, SmartVendor integrates seamlessly with your ERP and other systems of record to act as a system of engagement for AP operations. SmartVendor’s intelligent automation captures and extracts invoice data, matches it against purchase orders, validates vendor details, and manages approvals — all without manual intervention. Beyond processing efficiency, SmartVendor delivers real-time cash flow visibility and key performance insights. By analyzing the financial data it processes, SmartVendor provides finance leaders with actionable analytics to optimize working capital, improve vendor relationships, and forecast cash positions with greater accuracy. Whether your goal is to reduce manual work, improve compliance, or enhance operational agility, SmartVendor helps organizations scale AP operations without adding headcount. The platform reduces the risk of errors and fraudulent payments, improves supplier management, and accelerates month-end close. Key Features & Benefits: - AI-powered accounts payable automation to eliminate manual tasks - Invoice processing and data extraction with PO matching and validation - ERP integration for seamless data flow and reduced rework - Vendor onboarding and supplier management automation - Procurement spend analysis for better cost control - AP helpdesk automation to quickly resolve vendor inquiries - Real-time cash flow visibility and performance analytics - Fraud prevention and compliance controls to reduce risk - Scalable automation without increasing headcount

Average Rating: 4.9/5.0

Total Reviews: 4

Who Is the Company Behind Auditoria SmartVendor?

  • Seller: Auditoria.AI
  • Company Website:
  • Year Founded: 2019
  • HQ Location: Santa Clara, US
  • LinkedIn® Page: www.linkedin.com
    136 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 50% Large, 50% Medium

What Do G2 Reviewers Say About Auditoria SmartVendor?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the accuracy of Auditoria SmartVendor, significantly reducing errors in manual AP work through automation.
  • Users value the automation of Auditoria SmartVendor, significantly reducing manual AP work and minimizing errors.
  • Users find Auditoria SmartVendor's easy implementation enhances efficiency by seamlessly connecting email and the system.
  • Users find automation features of Auditoria SmartVendor invaluable for reducing manual AP work and minimizing errors.
  • Users find implementation easy with Auditoria SmartVendor, seamlessly integrating with email and streamlining AP processes.
Cons
  • Users experience user confusion due to occasional inaccuracies in automated replies from Auditoria SmartVendor's AI.

What Are Recent G2 Reviews of Auditoria SmartVendor?

Claritum

Claritum’s platform enables many of the world’s largest enterprises, leading businesses and fast-growing service providers to gain granular visibility and control of every transaction, globally and in real time. Over 150,000 users in 70 countries rely on Claritum to deliver significant, measurable and sustainable savings from their expenditure on marketing & operational print, promotional products, uniforms & apparel, packaging, IT & consumables and related services. Key Capabilities • Sourcing • Supplier Management • Catalog • Procurement • Invoicing • Reporting Visit www.claritum.com

Average Rating: 4.4/5.0

Total Reviews: 7

How Do G2 Users Rate Claritum?

  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 9.0/10)
  • Compliance: 9.2/10 (Category avg: 8.6/10)
  • Controls: 9.2/10 (Category avg: 8.7/10)
  • Overpayments: 9.2/10 (Category avg: 8.2/10)

Who Is the Company Behind Claritum?

Who Uses This Product?

  • Company Size: 143% Small, 14% Large

What Are Recent G2 Reviews of Claritum?

What Are G2 Users Discussing About Claritum?

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: 9.0/10)
  • Compliance: 8.3/10 (Category avg: 8.6/10)
  • Controls: 6.7/10 (Category avg: 8.7/10)
  • Overpayments: 6.7/10 (Category avg: 8.2/10)

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?

Kamino

Kamino is an all-in-one financial management platform tailored for mid-sized service companies in Brazil. We automate Accounts Payable (AP) and Accounts Receivable (AR) routines by seamlessly integrating software, payment methods, and corporate credit cards. By connecting with the market's leading banks and ERPs, Kamino empowers financial managers to boost team efficiency while maintaining total control over their business operations.

Average Rating: 4.8/5.0

Total Reviews: 3

How Do G2 Users Rate Kamino?

  • Compliance: 10.0/10 (Category avg: 8.6/10)

Who Is the Company Behind Kamino?

Who Uses This Product?

  • Company Size: 67% Medium, 33% Small

What Are Recent G2 Reviews of Kamino?

ProcurementIQ

Drive tangible value through cost avoidance and improved speed to market

Average Rating: 4.2/5.0

Total Reviews: 3

How Do G2 Users Rate ProcurementIQ?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.0/10)
  • Compliance: 6.7/10 (Category avg: 8.6/10)
  • Controls: 6.7/10 (Category avg: 8.7/10)
  • Overpayments: 5.0/10 (Category avg: 8.2/10)

Who Is the Company Behind ProcurementIQ?

Who Uses This Product?

  • Company Size: 33% Large, 33% Medium

What Are Recent G2 Reviews of ProcurementIQ?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated June 18, 2026