# Best Accounts Receivable Software - Page 2 *By [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese)* The best accounts receivable software in 2026 is Billtrust, rated 4.4 out of 5 on G2 based on 500+ verified reviews. For finance teams seeking AI-driven automation, DualEntry is the highest-rated option at 5.0 stars, while Nickel offers a free alternative with strong QuickBooks integration for smaller operations. 1. Billtrust — 4.4/5 (500+ reviews): Order-to-cash automation for mid-market and enterprise 2. BILL AP/AR — 4.4/5 (1,800+ reviews): Combined payables and receivables in one ledger 3. PayPal Invoicing — 4.4/5 (100+ reviews): Lightweight invoicing tied to PayPal payments 4. Nickel — 4.9/5 (100+ reviews): Free recurring invoicing tied to QuickBooks 5. DualEntry — 4.9/5 (100+ reviews): AI-native ERP with embedded AR automation *Updated June 2026. Based on 2026 G2 verified review data across 5 products.* Accounts receivable (AR) software helps automate and optimize customer invoicing and payment collection. It streamlines financial transactions between a company and its customers, helping businesses of all sizes get paid faster, reduce manual work, and improve payment accuracy. This ultimately boosts cash flow, enhances profitability, and provides important data for financial reporting. It is used by accountants and the employees responsible for accounts receivable, but sales and customer service teams can also use it to track customer payment statuses and answer customer questions related to billing or payments. While standard accounting software includes basic AR functions, specialized AR solutions offer more advanced features, such as generative AI, predictive analytics, and customer self-service portals. This software mostly integrates with [accounting software](https://www.g2.com/categories/accounting?source=search) or [enterprise resource planning (ERP) systems](https://www.g2crowd.com/categories/erp-systems), and larger companies often connect it with [financial planning and analysis (FP&A) software](https://www.g2.com/categories/fp-a-financial-planning-analysis?source=search) for even greater benefits. To qualify for inclusion in the Accounts Receivable category, a product must: - Manage different types of customer transactions such as invoices, credits, or payments - Match invoices, credits, and payments with quotes and sales orders to ensure the correct amounts are being processed - Provide workflows that can be used to define rules and exceptions for AR processing - Include customizable approval processes for all types of AR transactions - Deliver reports and analytics on the status of invoices or payments, customer credit, or transaction history - Offers forecasting capabilities to predict future cash flow - Integrate with accounting software or accounting modules of ERP solutions ## Top Accounts Receivable Software at a Glance | # | Product | Rating | Best For | What Users Say | |---|---------|--------|----------|----------------| | 1 | [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) | 4.3/5.0 (3,940 reviews) | — | "[User-Friendly ERP with Customizable Reports](https://www.g2.com/survey_responses/sage-intacct-review-11656889)" | | 2 | [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) | 4.3/5.0 (203 reviews) | Lightweight invoicing tied to PayPal payments | "[PayPal Invoicing Makes Billing Fast, Secure, and Effortlessly Organized](https://www.g2.com/survey_responses/paypal-invoicing-review-13057548)" | | 3 | [Billtrust](https://www.g2.com/products/billtrust/reviews) | 4.4/5.0 (508 reviews) | Order-to-cash automation for mid-market and enterprise | "[Handles Deduction & Payment Automation Efficiently](https://www.g2.com/survey_responses/billtrust-review-9315346)" | | 4 | [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) | 4.4/5.0 (1,783 reviews) | Combined payables and receivables in one ledger | "[Bill.com-Tool for seamless accounts payable process](https://www.g2.com/survey_responses/bill-ap-ar-review-8948375)" | | 5 | [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) | 4.4/5.0 (154 reviews) | — | "[collections](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-12752545)" | | 6 | [Nickel](https://www.g2.com/products/nickel/reviews) | 4.9/5.0 (190 reviews) | Free recurring invoicing tied to QuickBooks | "[Super Simple, Flawless QuickBooks Sync, and Fair Fees](https://www.g2.com/survey_responses/nickel-review-13067970)" | | 7 | [Square Point of Sale](https://www.g2.com/products/square-point-of-sale/reviews) | 4.6/5.0 (1,182 reviews) | Simple in-person and online payments with invoicing | "[Square Point of Sale: Simple, Flexible, and Easy for Staff to Learn](https://www.g2.com/survey_responses/square-point-of-sale-review-12726472)" | | 8 | [DualEntry](https://www.g2.com/products/dualentry/reviews) | 4.9/5.0 (122 reviews) | AI-native ERP with embedded AR automation | "[Accurate + Convenience](https://www.g2.com/survey_responses/dualentry-review-11367056)" | | 9 | [Anchor](https://www.g2.com/products/anchor-anchor/reviews) | 4.9/5.0 (122 reviews) | Proposal-to-payment AR for service businesses | "[All-in-One Proposal and Payment Solution](https://www.g2.com/survey_responses/anchor-review-12769161)" | | 10 | [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews) | 4.3/5.0 (237 reviews) | AI-driven AR for enterprise order-to-cash | "[AI-Powered AR Automation That Boosts Efficiency and Visibility](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12804669)" | --- ## What Are the Most Common Questions About Accounts Receivable Software? *AI-generated · Last updated: May 26, 2026* ### What leading accounts receivable software for financial services? Based on G2 reviews, buyers evaluating accounts receivable software for financial services most often highlight tools that improve payment visibility, automate follow-up work, and keep invoice and customer records centralized. Verified users mention strengths such as automated reminders, customer portals, payment tracking, reconciliation support, and integrations with accounting or ERP systems. In this review set, products used in finance-heavy workflows are frequently praised for reducing manual collection work, improving cash flow visibility, and helping teams stay organized across invoices, statements, and payment history. According to verified users, the right fit depends on whether your team prioritizes collections automation, customer self-service, or broader accounting workflows tied to receivables. **Here are some of the top-rated products on G2:** - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – used for AR, invoicing, reconciliation, multi-entity accounting, and real-time financial reporting - [Billtrust](https://www.g2.com/products/billtrust/reviews) – reviewers mention automation for cash application, invoice delivery, payment tracking, and collections workflows - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – helps teams automate reminders, share statements, and manage collections activity in one place ### What best accounts receivable software for small businesses? Based on G2 reviews, small businesses usually look for accounts receivable software that is easy to learn, quick to set up, and strong at invoicing and payment collection without adding unnecessary complexity. G2 reviewers mention that solutions work best when they reduce manual chasing, support recurring invoices or reminders, and keep payment status visible in one place. For smaller teams, verified users often value simple interfaces, customer portals, and integrations with accounting systems because these features cut admin time and help owners stay focused on operations. According to verified users, the best choice depends on whether your business needs lightweight invoicing, broader accounting controls, or stronger automation for follow-ups and reconciliation. **Here are some of the top-rated products on G2:** - [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) – reviewers highlight fast invoice creation, easy payment collection, reminders, and simple tracking for smaller businesses - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) – used to combine proposals, agreements, billing, and automated collections for service-based small teams - [Nickel](https://www.g2.com/products/nickel/reviews) – praised for easy invoicing, QuickBooks connectivity, payment links, and low-friction ACH collections ### What user-friendly AR software for my new business? Based on G2 reviews, user-friendly AR software for a new business typically means fast setup, clean navigation, and simple ways to send invoices and collect payments. Verified users often call out straightforward dashboards, easy onboarding, and automation that removes repetitive follow-up work. G2 reviewers mention that newer businesses benefit most from tools that centralize invoices, reminders, payment status, and customer communication without requiring heavy training. Many also value integrations with accounting systems so payment records stay organized as the business grows. According to verified users, beginner-friendly products tend to stand out when they let teams move quickly, reduce manual errors, and provide enough flexibility to support recurring billing or customer self-service. ### What most popular accounts receivable solutions for online services? Based on G2 reviews, accounts receivable solutions used by online services are usually valued for automation, easy invoice delivery, and digital payment experiences that reduce friction for customers. G2 reviewers mention features like online payment links, recurring invoices, customer portals, automatic reminders, and integration with accounting platforms as especially useful for service businesses that bill remotely. Verified users also point to visibility into open balances and payment status as a major benefit because it helps teams avoid manual follow-up across email threads and spreadsheets. According to verified users, popular options in this category tend to support faster collections by combining invoicing, communication, and payment acceptance in a single workflow that is easy for both staff and customers to use. ### What top-rated AR software for tech companies? Based on G2 reviews, tech companies tend to favor accounts receivable software that combines automation, integrations, and reporting visibility across fast-moving finance workflows. Verified users mention value in products that reduce manual follow-up, support recurring or multi-entity billing, and connect cleanly with ERP, accounting, or CRM systems. G2 reviewers also highlight dashboards, workflow automation, and payment tracking as important for teams managing subscription, services, or high-volume invoicing environments. In this review set, products praised by technology-oriented users often stand out for helping finance teams scale without adding as much administrative overhead. According to verified users, the strongest fits are the ones that improve cash collection while keeping account history, invoice status, and team collaboration visible in one place. **Here are some of the top-rated products on G2:** - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – reviewers mention strong reporting, automation, integrations, and multi-entity visibility for growing teams - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – used for collections automation, collaborative receivables workflows, and customer payment visibility - [Billtrust](https://www.g2.com/products/billtrust/reviews) – supports invoice delivery, cash application automation, collections activity, and customer payment access ### Which software offers the best features for AR management? Based on G2 reviews, [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) stands out here because it appears most often in recent review data and reviewers consistently mention broad AR-related capabilities. According to verified users, its strengths include invoicing support, reconciliation help, reporting, dashboards, multi-entity visibility, and workflow automation that reduce manual accounting work. G2 reviewers mention that teams also value its integrations and easier access to financial information across divisions or entities. While the best fit still depends on business size and process complexity, the review pattern shows strong buyer interest in Sage Intacct for organizations that want AR management tied closely to wider finance operations rather than a point solution focused only on collections. ### What best app for managing accounts receivable? Based on G2 reviews, the best app for managing accounts receivable is usually the one that gives teams one place to track invoices, payment activity, customer communications, and follow-up tasks. Verified users mention that strong apps reduce manual work through reminders, customer portals, or payment matching while also making it easier to review open balances and overdue accounts. G2 reviewers repeatedly point to ease of use as a deciding factor, especially when finance teams want fast access to statements, invoice histories, and account-level notes. According to verified users, some apps are better for lightweight invoicing and payments, while others are stronger when AR needs to connect with broader accounting, reconciliation, and reporting workflows. **Here are some of the top-rated products on G2:** - [Billtrust](https://www.g2.com/products/billtrust/reviews) – reviewers describe it as useful for invoice search, payment visibility, automation, and collections workflows - [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) – often used for fast invoicing, reminders, payment tracking, and simple customer payment experiences - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – praised for statements, reminders, payment access, and collaborative account follow-up ### Which accounts receivable system is best for startups? Based on G2 reviews, startups tend to look for accounts receivable systems that are quick to implement, simple to use, and effective at collecting payments without adding manual overhead. Verified users mention that the best systems for early-stage teams often include easy invoice creation, recurring billing or reminders, payment links, and clear visibility into what is still outstanding. G2 reviewers also point out that startup-friendly systems work best when they reduce spreadsheet work and integrate with core accounting tools so finance processes can scale cleanly. According to verified users, a strong startup option is usually one that balances ease of use with enough automation to support growth, especially when teams are trying to improve cash flow with limited resources. ### What what's the top accounts receivable app for business? Based on G2 reviews, the top accounts receivable app for business is usually defined by how well it supports timely payments, reduces manual follow-up, and keeps customer account information visible in one place. G2 reviewers mention that buyers often compare apps on ease of use, automation, customer payment experience, and how clearly they can track invoices, statements, and payment history. Verified users also value apps that fit their workflow, whether that means a lightweight invoicing tool, a collections-focused platform, or a finance system with deeper reporting and reconciliation capabilities. According to verified users, the strongest business apps are the ones that help teams move faster on collections while keeping communication, account history, and cash visibility organized. **Here are some of the top-rated products on G2:** - [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) – reviewers mention quick invoice sending, payment tracking, reminders, and an easy customer payment experience - [Nickel](https://www.g2.com/products/nickel/reviews) – used for payment links, QuickBooks-connected invoicing, ACH collections, and fast payment tracking - [Billtrust](https://www.g2.com/products/billtrust/reviews) – highlighted for invoice management, payment visibility, automation, and collections productivity ### What best accounts receivable tools for midsize companies? Based on G2 reviews, midsize companies often need accounts receivable tools that balance automation with stronger controls, visibility, and integration depth. Verified users mention that as teams grow, they value tools that centralize invoices, reminders, notes, statements, and payment activity while also supporting reporting across divisions, entities, or larger customer bases. G2 reviewers frequently highlight workflow automation, customer payment access, and better financial visibility as key benefits for midsize organizations that want to scale collections without creating more administrative work. According to verified users, the best tools in this segment are the ones that help finance teams stay organized, reduce follow-up effort, and connect AR processes with the broader accounting environment. **Here are some of the top-rated products on G2:** - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – well suited for teams needing reporting, multi-entity visibility, invoicing, and broader financial management - [Billtrust](https://www.g2.com/products/billtrust/reviews) – reviewers mention efficiency gains in cash application, invoice delivery, and collections management - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – helps midsize teams automate reminders, improve collaboration, and manage customer payment workflows ## G2 Grid® for Accounts Receivable Software ![G2 Grid® for Accounts Receivable Software plotting products by satisfaction and market presence](https://www.g2.com/categories/accounts-receivable/grids.png?focus%5B%5D=390&focus%5B%5D=96727&focus%5B%5D=17701&focus%5B%5D=6006&focus%5B%5D=23596&focus%5B%5D=1370291&focus%5B%5D=1402310&focus%5B%5D=1656) Highlighted products: Sage Intacct, PayPal Invoicing, Billtrust, BILL AP/AR, Quadient Accounts Receivable, Nickel, DualEntry, and Square Point of Sale. Underlying data: [Grid® JSON](https://www.g2.com/categories/accounts-receivable/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=paypal-invoicing&focus%5B%5D=billtrust&focus%5B%5D=bill-ap-ar&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=nickel&focus%5B%5D=dualentry&focus%5B%5D=square-point-of-sale) ## How Many Accounts Receivable Software Products Does G2 Track? **Total Products under this Category:** 228 ### Category Stats (Jul 2026) - **Average Rating**: 4.54/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product**: PayTrace (+1.76%) - Among all products in this category, PayTrace recorded the largest rating increase compared to last month *Last updated: July 17, 2026* ## How Does G2 Rank Accounts Receivable Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 14,500+ Authentic Reviews - 228+ 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. ## Which Accounts Receivable Software Is Best for Your Use Case? - **Leader:** [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) - **Highest Performer:** [Nickel](https://www.g2.com/products/nickel/reviews) - **Easiest to Use:** [Nickel](https://www.g2.com/products/nickel/reviews) - **Top Trending:** [Nickel](https://www.g2.com/products/nickel/reviews) - **Best Free Software:** [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) --- **Sponsored** ### Bizagi Bizagi is an enterprise platform for business orchestration and AI automation, enabling organizations to design, automate, and run complex end-to-end processes that bring together people, AI agents, systems, and data. Unlike point AI tools, Bizagi is the operational layer where AI, processes, and enterprise systems work together: governed, auditable, and production-ready. Built on more than two decades of enterprise process expertise, Bizagi brings the depth of operational knowledge that newer AI platforms simply have not had time to develop. That foundation is what makes Bizagi's AI story credible where others are still experimental. Bizagi's native AI capabilities are built directly into the platform. AI Agents are reusable, GenAI-powered assistants configured in the AI Hub, capable of content generation, document analysis, classification, summarization, and more. They can be invoked from processes, interfaces, or other agents, and integrate via connectors and Model Context Protocol to reach internal and external systems. AI Workers automate repetitive tasks inside forms and workflows by analyzing rules, field history, and process context, operating in supervised or more autonomous modes and improving through reinforcement learning. 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[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1361&secure%5Bchosen_at%5D=2026-07-18T04%3A59%3A18Z&secure%5Bdisplayable_resource_id%5D=1614&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=retargeted_product&secure%5Bplacement_resource_ids%5D%5B%5D=20785&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=20785&secure%5Bresource_id%5D=1361&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Faccounts-receivable&secure%5Btoken%5D=c13ce83454ebcfa0eb143deb5b7fd589347b282a5f7cc08bcb238187d2e292cb&secure%5Burl%5D=https%3A%2F%2Fwww.bizagi.com%2Fen%2Fprocess-orchestration-with-bizagi%3Futm_source%3DG2%26utm_medium%3Dthird_party%26utm_campaign%3DTech-GL-2026_05-Content-G2_Clicks_Orchestration&secure%5Burl_type%5D=custom_url) --- ## What Are the Top-Rated Accounts Receivable Software Products in 2026? ### 1. [BlueSnap Accounts Receivable Automation](https://www.g2.com/products/bluesnap-accounts-receivable-automation/reviews) The Armatic platform enhances the power of your existing accounting/ ERP software and your existing CRM system with workflow automation, powerful business intelligence and fully integrated cross-department communications functionality to automate tasks in finance, sales, support, HR and operations. 1. Finance & Billing Automation (AR, AP, Invoices, Subscriptions, Payments): Fully automated AR Collections drastically reduces time to payment (DSO). Our advanced rules engine delivers the right message at the right time automatically, ensuring the highest likelihood of payment, while enabling prompt, efficient customer communication. Never have another vendor payment not accounted for, assign vendor bills for review and approvals. Leverage our workflow automation and approval engine to route all your bills for optimized payments. Enable subscription/recurring billing, progress billing, invoice creation, automatic payments, payment plans, late fees, coupons, online billing and interactive customer portals, all integrated and synced with your current accounting and CRM systems. Payment tokenization and automated failed payment recovery ensures no payment is missed and all data is secure. 2. Sales & Success Automation (QTC, CPQ, NPS, eSign): Automate quotes for prospects, control your pricing and close deals faster with our QTC and CPQ features. Everything from creating a quote to collecting cash from customers. Empower your sales and success team to handle the QTC process and remove departmental bottlenecks. No more second-guessing, let your sales team handle all aspects of new contract creation within a clearly defined framework - from quote to eSignature and payment. Share all historical communication data, files, documents, invoices and contracts across your whole team from the customer manager. Use Armatic's build in contact center to communicate with your customers. Leverage the Armatic Net Promoter Score engine to join companies that have grown 2x faster vs the competition. Empower your teams to make better decisions backed by customer feedback. 3. Human Capital Automation (eNPS, Employee Advocacy, Contracts, eRecords): Measure and improve your employee satisfaction with the Armatic employee NPS. Create communication feedback loops with your employees to drive loyalty and employee engagement. Amplify your companies social reach with Employee Advocacy. Leverage the social networks of your employees, by providing them an easy way to share approved company information. Your companies social posts reach a magnitude of prospects and potential new hires. Provide your HR team and managers across your organization a solution to eSign, store and manage securely all employee contracts. Share all historical communication data, files, documents, employee contracts and NDAs across your whole team. The Armatic employee contact manager provides your team instant and easy access to all employee relevant information, including communication data, contracts, and HR related notes. **Average Rating:** 4.6/5.0 **Total Reviews:** 37 **How Do G2 Users Rate BlueSnap Accounts Receivable Automation?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) **Who Is the Company Behind BlueSnap Accounts Receivable Automation?** - **Seller:** [BlueSnap](https://www.g2.com/sellers/bluesnap) - **Year Founded:** 2001 - **HQ Location:** Boston, MA - **Twitter:** @BlueSnapInc (2,163 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/52768/ (157 employees on LinkedIn®) - **Phone:** 1 (781) 790-5013 **Who Uses This Product?** - **Company Size:** 59% Small-Business, 19% Mid-Market #### What Are BlueSnap Accounts Receivable Automation's Pros and Cons? **Pros:** - Automation (6 reviews) - Efficiency (6 reviews) - Payment Processing (6 reviews) - Time-saving (6 reviews) - Ease of Use (5 reviews) **Cons:** - Complexity (4 reviews) - Complicated Reporting (3 reviews) - Limited Customization (3 reviews) - Poor Reporting (3 reviews) - Complex Features (2 reviews) ### What Do G2 Reviewers Say About BlueSnap Accounts Receivable Automation? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **automation of invoicing and payments** with BlueSnap, enabling a focus on more important tasks. - Users appreciate the **efficiency** of BlueSnap Accounts Receivable Automation, enabling smooth invoicing and timely payment collection. - Users value the **efficient payment processing** of BlueSnap Accounts Receivable Automation, enhancing cash flow and reducing manual efforts. - Users value the **time-saving automation** of BlueSnap Accounts Receivable, allowing them to focus on more important tasks. - Users appreciate the **ease of use** of BlueSnap Accounts Receivable Automation, streamlining invoicing and payment processes effectively. **Cons:** - Users find the **complexity of setup and reporting** in BlueSnap challenging, especially under pressure while integrating with tools. - Users find the **reporting features complex and less user-friendly** , complicating their ability to quickly gauge progress. - Users find the **limited customization** frustrating, especially for unique billing scenarios and complex workflows. - Users find the **reporting features cumbersome** , feeling it complicates progress tracking and adds unnecessary effort under pressure. - Users find the **complex features** of BlueSnap Accounts Receivable Automation slow to grasp and can hinder efficiency. #### What Are Recent G2 Reviews of BlueSnap Accounts Receivable Automation? **"[Tamed Payment Chaos with Efficient Automation](https://www.g2.com/survey_responses/bluesnap-accounts-receivable-automation-review-12255572)"** **Rating:** 4.0/5.0 stars *— Ankit K.* [Read full review](https://www.g2.com/survey_responses/bluesnap-accounts-receivable-automation-review-12255572) --- **"[Streamlines AR with Efficient Automation](https://www.g2.com/survey_responses/bluesnap-accounts-receivable-automation-review-12249931)"** **Rating:** 4.0/5.0 stars *— Fatima K.* [Read full review](https://www.g2.com/survey_responses/bluesnap-accounts-receivable-automation-review-12249931) --- ### 2. [iPayments](https://www.g2.com/products/ipayments/reviews) iSolutions Payments is a leading provider of integrated payment and collections solutions built to automate accounts receivable. With iPayments, a native solution for Dynamics 365 Business Central, businesses streamline invoicing, collections, and digital payments, including credit cards, ACH, Click to Pay, Advanced Collections, and a self-service Customer Portal. iSolutions empowers finance teams to improve cash flow, reduce manual work, and deliver a better customer payment experience, all within a single, fully integrated financial management solution for Dynamics 365. **Average Rating:** 4.8/5.0 **Total Reviews:** 46 **How Do G2 Users Rate iPayments?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Reconciliation:** 9.9/10 (Category avg: 8.5/10) - **Accounting:** 9.7/10 (Category avg: 8.8/10) - **ERP:** 9.6/10 (Category avg: 8.4/10) **Who Is the Company Behind iPayments?** - **Seller:** [iSolutions Payments](https://www.g2.com/sellers/isolutions-payments) - **Company Website:** https://isolutionspayments.com/ - **Year Founded:** 2008 - **HQ Location:** Indianapolis, US - **LinkedIn® Page:** https://www.linkedin.com/company/isolutions-partners (23 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Manufacturing - **Company Size:** 59% Mid-Market, 41% Small-Business #### What Are iPayments's Pros and Cons? **Pros:** - Payment Processing (22 reviews) - Ease of Use (19 reviews) - Integrations (13 reviews) - Efficiency (11 reviews) - Invoicing (11 reviews) **Cons:** - Missing Features (4 reviews) - Setup Difficulty (4 reviews) - High Fees (3 reviews) - Poor Customer Support (3 reviews) - Expensive (2 reviews) ### What Do G2 Reviewers Say About iPayments? *AI-generated summary from verified user reviews* **Pros:** - Users value the **seamless payment processing** of iPayments, enhancing cash flow and efficiency effortlessly. - Users value the **ease of use** of iPayments, appreciating its intuitive design and seamless integration into checkout processes. - Users value the **seamless integration with Microsoft Dynamics** , enhancing efficiency and reducing administrative burdens. - Users appreciate the **efficiency** of iPayments, benefiting from fast payments and streamlined invoice management tools. - Users value the **excellent invoice management tools** in iPayments, simplifying payment collection and improving cash flow. **Cons:** - Users find **missing features** in iPayments, such as detailed aging reports and better customer personalization, quite limiting. - Users find the **setup difficulty** of iPayments cumbersome, resulting in delayed adoption and integration challenges. - Users are frustrated by the **high fees** associated with transactions and unexpected extra charges that complicate budgeting. - Users report experiencing **poor customer support** when needing assistance, particularly during major updates and compliance issues. - Users find iPayments to be **expensive** due to hidden charges and restrictive multi-year contract penalties. #### What Are Recent G2 Reviews of iPayments? **"[Unified Payments, Invoicing, and Tracking That Streamlines Our Workflow](https://www.g2.com/survey_responses/ipayments-review-13119491)"** **Rating:** 4.0/5.0 stars *— Medusa I.* [Read full review](https://www.g2.com/survey_responses/ipayments-review-13119491) --- **"[Invoice Visibility That Ends “We Never Got It” Excuses](https://www.g2.com/survey_responses/ipayments-review-12350830)"** **Rating:** 5.0/5.0 stars *— Stacey N.* [Read full review](https://www.g2.com/survey_responses/ipayments-review-12350830) --- ### 3. [Melio](https://www.g2.com/products/melio/reviews) Melio is an Accounts Payable/Accounts Receivable platform, designed to streamline B2B payments for businesses of any size. Easily manage vendor payments, invoices, and cash flow with flexible payment methods like bank transfers or cards, and maintain control through scheduled payments. Melio syncs with QB and Xero, keeping records up to date. It also optimizes financial operations by automating approvals, scheduling, and reconciliation, reducing administrative tasks so you can focus on growing your business. Try all of Melio's features free for 30 days before you choose a plan. **Average Rating:** 4.4/5.0 **Total Reviews:** 247 **How Do G2 Users Rate Melio?** - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10) - **Reconciliation:** 8.7/10 (Category avg: 8.5/10) - **Accounting:** 8.7/10 (Category avg: 8.8/10) - **ERP:** 8.1/10 (Category avg: 8.4/10) **Who Is the Company Behind Melio?** - **Seller:** [Melio](https://www.g2.com/sellers/melio) - **Company Website:** https://www.meliopayments.com - **Year Founded:** 2018 - **HQ Location:** New York - **Twitter:** @MelioPayments (5,811 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/meliopayments/ (693 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Owner, CEO - **Top Industries:** Accounting, Marketing and Advertising - **Company Size:** 93% Small-Business, 6% Mid-Market #### What Are Melio's Pros and Cons? **Pros:** - Ease of Use (89 reviews) - Easy Payments (72 reviews) - Easy Integrations (34 reviews) - Easy Setup (33 reviews) - Simple (33 reviews) **Cons:** - Delays (31 reviews) - Poor Customer Support (21 reviews) - Payment Issues (16 reviews) - Payment Delays (13 reviews) - High Fees (12 reviews) ### What Do G2 Reviewers Say About Melio? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Melio, enjoying quick ACH payments and streamlined bill payment processes. - Users appreciate the **easy payments** feature of Melio, enjoying quick ACH transactions and seamless QuickBooks integration. - Users appreciate the **easy integrations** of Melio, simplifying payments and enhancing the user experience significantly. - Users commend Melio for its **easy setup** and seamless integration with QuickBooks, streamlining the payment process effortlessly. - Users find Melio to be **simple and fast** , enhancing their payment process and improving cash-flow control. **Cons:** - Users experience frustrating **delays in payment processing** , leading to inconvenience and potential issues with vendor transactions. - Users express concerns over **poor customer support** , highlighting unresponsive communication and unresolved payment issues with Melio. - Users report **payment issues** with Melio, highlighting failures in processing and lack of effective communication for resolutions. - Users experience **payment delays** with Melio, causing frustration and uncertainty regarding the status of their funds. - Users criticize the **high fees** associated with Melio, especially for credit card processing and advanced features. #### What Are Recent G2 Reviews of Melio? **"[Best Payment Processing Software](https://www.g2.com/survey_responses/melio-review-5313486)"** **Rating:** 5.0/5.0 stars *— Andrew H.* [Read full review](https://www.g2.com/survey_responses/melio-review-5313486) --- **"[Easy-to-Use Accounts Receivable Tool with Competitive Rates](https://www.g2.com/survey_responses/melio-review-12180021)"** **Rating:** 5.0/5.0 stars *— Ana S.* [Read full review](https://www.g2.com/survey_responses/melio-review-12180021) --- #### What Are G2 Users Discussing About Melio? - [What is Melio app?](https://www.g2.com/discussions/what-is-melio-app) - 2 comments - [Is Melio service legit?](https://www.g2.com/discussions/is-melio-service-legit) - 4 comments - [What are three benefits of using the Melio app to send payments to vendors?](https://www.g2.com/discussions/what-are-three-benefits-of-using-the-melio-app-to-send-payments-to-vendors) - 1 comment - [What is Melio service?](https://www.g2.com/discussions/what-is-melio-service) - 2 comments ### 4. [Chaser](https://www.g2.com/products/chaser/reviews) Automate and streamline your accounts receivable process. Improve cash flow visibility. Get visibility over every debtor interaction and easily forecast cash flow with customizable overviews. Reduce days sales outstanding. Maintain strong customer relationships. Winner of Best Technology Provider at the Credit Strategy Awards (2024), Management Today Best Use of Innovation (2023), and CICM British Credit Awards B2B Supplier of the Year (2022). Chaser users: - Get invoices paid 54+ days sooner - Save 15+ hours per week on accounts receivable tasks - Reduce days sales outstanding by 75%+ - Grow fearlessly with predictable cash flow - Maintain strong customer relationships Track and manage every interaction in one place - Gain complete visibility with all debtor communications, replies, and call notes logged automatically - See a full communication history for every invoice and every customer - Log communications in your CRM automatically with integrations for HubSpot, Salesforce, Zoho, and more - Record and store debtor phone calls directly in Chaser, set reminders, and assign follow-up tasks to your team Automate without losing the human touch - Send personalized reminders from your own email address, complete with your usual signature and branding - Use AI to instantly draft professional replies in your tone of voice - Customize templates to match your business style for consistent communication Grow confidently with customizable cash flow visibility - View automatic cash flow predictions from your accounting system data and debtor payment behavior - Reflect your business reality with full flexibility in overrides and anomalies - Save time building forecasts from scratch, and avoid using rigid automated tools Optimize your collections approach - Segment debtors into unlimited workflows based on factors like payment behavior, risk level, or language - Automate reminders across your chosen schedule and escalation paths - Escalate senders automatically to more senior contacts when payments are overdue - Avoid chasing outside working hours, on weekends, or on bank holidays - Gain ongoing insights from credit checks, monitoring, and AI debtor insights so you know which accounts to prioritize Encourage faster payment - Give customers a secure Payment Portal linked in every reminder, offering multiple payment options - Offer flexible installment plans to suit customer needs - Incentivize prompt payment with early payment discounts and apply late fees automatically where needed Use multiple follow-up channels for maximum reach - Send reminders via email, SMS, letters, and automated debtor phone calls to ensure messages are received - Include secure payment portal links and QR codes in all reminders to make paying as easy as possible - Maintain a consistent, professional tone across every channel to strengthen relationships and improve results Seamlessly connected to your existing systems - Connect Chaser to any accounting software, ERP or CRM with a range of integration options - Ensure you never follow-up with debtors incorrectly, with data-syncs every hour, on-demand when you request them, and before any communication is sent **Average Rating:** 4.3/5.0 **Total Reviews:** 68 **How Do G2 Users Rate Chaser?** - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) - **Reconciliation:** 7.6/10 (Category avg: 8.5/10) - **Accounting:** 9.2/10 (Category avg: 8.8/10) - **ERP:** 6.9/10 (Category avg: 8.4/10) **Who Is the Company Behind Chaser?** - **Seller:** [Chaser](https://www.g2.com/sellers/chaser) - **Company Website:** https://chaserhq.com - **Year Founded:** 2013 - **HQ Location:** London, GB - **Twitter:** @chaser_hq (3,090 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/chaser/ (35 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Director, Managing Director - **Top Industries:** Accounting, Construction - **Company Size:** 74% Small-Business, 18% Mid-Market #### What Are Chaser's Pros and Cons? **Pros:** - Automation (18 reviews) - Ease of Use (14 reviews) - Collections Efficiency (13 reviews) - Customer Support (12 reviews) - Efficiency (12 reviews) **Cons:** - Email Functionality (7 reviews) - Email Issues (7 reviews) - Email Notifications (7 reviews) - Email Automation Issues (6 reviews) - Inadequate Reporting (4 reviews) ### What Do G2 Reviewers Say About Chaser? *AI-generated summary from verified user reviews* **Pros:** - Users value the **automation of email reminders** with Chaser, enhancing efficiency and maintaining positive client relationships. - Users value the **ease of use** of Chaser, appreciating its seamless integration and time-saving automation for overdue invoices. - Users love the **collections efficiency** of Chaser, streamlining invoice management and enhancing cash flow with automation. - Users praise the **helpful customer support** of Chaser, making the setup process smooth and efficient. - Users praise Chaser for its **efficiency in automating invoice reminders** , significantly improving cash flow management and saving time. **Cons:** - Users find the **email functionality confusing** due to multiple daily reminders and changes in sender information affecting professionalism. - Users express concerns about **email issues** , such as confusing reminders and changes affecting email authenticity and response rates. - Users find the **email notifications confusing** due to frequency and changes in sender information, impacting response rates. - Users face **email automation issues** with Chaser, including bounced emails and less authentic sender information affecting responses. - Users feel the reporting is **inadequate** , expressing a need for more flexible and comprehensive reporting features. #### What Are Recent G2 Reviews of Chaser? **"[Streamlined Automated Chaser Emails in One Place](https://www.g2.com/survey_responses/chaser-review-12382867)"** **Rating:** 5.0/5.0 stars *— Emma B.* [Read full review](https://www.g2.com/survey_responses/chaser-review-12382867) --- **"[Chaser’s Human-Sounding Emails Cut Debtor Days Without Adding Headcount](https://www.g2.com/survey_responses/chaser-review-10805639)"** **Rating:** 5.0/5.0 stars *— Eshan S.* [Read full review](https://www.g2.com/survey_responses/chaser-review-10805639) --- #### What Are G2 Users Discussing About Chaser? - [What is Chaser used for?](https://www.g2.com/discussions/what-is-chaser-used-for) - 1 comment, 1 upvote ### 5. [Flywire](https://www.g2.com/products/flywire/reviews) Flywire Corporation (Nasdaq: FLYW) is a global payments enablement and software company. We combine our proprietary global payments network, next-gen payments platform and vertical-specific software to deliver the most important and complex payments for our clients and their customers. Flywire leverages its vertical-specific software and payments technology to deeply embed within the existing A/R workflows for its clients across the education, healthcare and travel vertical markets, as well as in key B2B industries. Flywire also integrates with leading ERP systems, such as NetSuite, so organizations can optimize the payment experience for their customers while eliminating operational challenges. Flywire supports more than 3,700 clients with diverse payment methods in more than 140 currencies across 240 countries and territories around the world. Flywire is headquartered in Boston, MA, USA with global offices. **Average Rating:** 4.6/5.0 **Total Reviews:** 16 **How Do G2 Users Rate Flywire?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 9.4/10 (Category avg: 8.5/10) - **Accounting:** 9.2/10 (Category avg: 8.8/10) - **ERP:** 9.4/10 (Category avg: 8.4/10) **Who Is the Company Behind Flywire?** - **Seller:** [Flywire](https://www.g2.com/sellers/flywire) - **HQ Location:** Boston, MA - **Twitter:** @Flywire (4,578 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/flywire (1,309 employees on LinkedIn®) - **Ownership:** NASDAQ: FLYW **Who Uses This Product?** - **Top Industries:** Information Technology and Services - **Company Size:** 88% Small-Business, 13% Mid-Market #### What Are Recent G2 Reviews of Flywire? **"[Secure and convinient.](https://www.g2.com/survey_responses/flywire-review-7995193)"** **Rating:** 5.0/5.0 stars *— Ashmit M.* [Read full review](https://www.g2.com/survey_responses/flywire-review-7995193) --- **"[Very trustable and reliable](https://www.g2.com/survey_responses/flywire-review-7974775)"** **Rating:** 5.0/5.0 stars *— Abhishek M.* [Read full review](https://www.g2.com/survey_responses/flywire-review-7974775) --- #### What Are G2 Users Discussing About Flywire? - [What is Flywire used for?](https://www.g2.com/discussions/what-is-flywire-used-for) ### 6. [Agicap](https://www.g2.com/products/agicap/reviews) Agicap is the leading all-in-one modular Cash Flow and Treasury Management platform worldwide. Our next-gen platform offers a Cash Flow Management core solution (bank connectivity, cash balancing, cash forecasts). It also includes a complete range of Accounts Payable and Accounts Receivable automation solutions in order to improve your company's cash performance: supplier invoice management, card spend management, cash collection, DSO analytics, etc. Agicap integrates and consolidates data from multiple sources and develops synergies between Products to meet all your cash challenges. - Banking Connectivity - Accounting Software & ERP Connectivity - Cash Flow Management - Cash Flow Planning - Accounts Payables Automation - Accounts Receivables Automation Since 2016, +8 000 SMEs and Mid-Market customers all across the world trust us. U.S. office: Austin (TX) European offices: Lyon (FR), Berlin (DE), Milan (IT), London (UK), and Barcelona (ES) **Average Rating:** 4.4/5.0 **Total Reviews:** 355 **How Do G2 Users Rate Agicap?** - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10) - **Reconciliation:** 7.8/10 (Category avg: 8.5/10) - **Accounting:** 7.2/10 (Category avg: 8.8/10) - **ERP:** 6.9/10 (Category avg: 8.4/10) **Who Is the Company Behind Agicap?** - **Seller:** [Agicap](https://www.g2.com/sellers/agicap) - **Company Website:** https://agicap.com - **Year Founded:** 2016 - **HQ Location:** Lyon, FR - **Twitter:** @AgicapFrance (926 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/agicap/ (805 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CFO, CEO - **Top Industries:** Accounting, Computer Software - **Company Size:** 50% Small-Business, 43% Mid-Market #### What Are Agicap's Pros and Cons? **Pros:** - Ease of Use (42 reviews) - Customer Support (19 reviews) - Features (19 reviews) - Cash Management (18 reviews) - Efficiency (17 reviews) **Cons:** - Integration Issues (13 reviews) - Limited Customization (9 reviews) - Missing Features (9 reviews) - Difficult Setup (8 reviews) - Setup Difficulty (8 reviews) ### What Do G2 Reviewers Say About Agicap? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **user-friendly interface** of Agicap, which simplifies cash flow management and enhances financial planning. - Users appreciate the **responsive customer support** of Agicap, consistently resolving issues and enhancing user experience. - Users value Agicap for its **streamlined cash management** , enhancing expense control and simplifying invoice processing. - Users appreciate the **clear visibility and intuitive interface** of Agicap, enhancing efficient cash flow management and planning. - Users value the **efficient setup** of Agicap, seamlessly managing expenses and enhancing financial control from any device. **Cons:** - Users face significant **integration issues** , experiencing challenges with DATEV connections and delays in bank synchronization. - Users find the **limited customization** of Agicap challenging, especially for advanced features requiring time-consuming manual setup. - Users express frustration over the **missing features** in Agicap, particularly customization, integrations, and reporting options. - Users report a **difficult setup** for Agicap, leading to frustration and delays in effective usage within companies. - Users find the **setup process difficult** , often facing challenges and delays in implementing Agicap effectively. #### What Are Recent G2 Reviews of Agicap? **"[Clear cash flow transparency & efficient treasury management](https://www.g2.com/survey_responses/agicap-review-12719720)"** **Rating:** 4.5/5.0 stars *— Julian F.* [Read full review](https://www.g2.com/survey_responses/agicap-review-12719720) --- **"[Management of outstanding amounts and follow-ups at the top, with very useful electronic invoicing](https://www.g2.com/survey_responses/agicap-review-12827913)"** **Rating:** 5.0/5.0 stars *— Cecile N.* [Read full review](https://www.g2.com/survey_responses/agicap-review-12827913) --- #### What Are G2 Users Discussing About Agicap? - [What is Agicap used for?](https://www.g2.com/discussions/agicap-what-is-agicap-used-for) - [What is Agicap used for?](https://www.g2.com/discussions/what-is-agicap-used-for) ### 7. [Hyperline](https://www.g2.com/products/hyperline/reviews) Hyperline is an AI-native billing and revenue management platform that unifies quote-to-cash for B2B companies: CPQ, subscription billing, usage-based pricing, invoicing, accounts receivable, and revenue reporting in one system of record. Finance, RevOps, and GTM teams use Hyperline to close quotes in the CRM, bill any pricing model without engineering tickets, and automate collection. - Hyperline unifies CPQ and billing: quotes signed in Salesforce or HubSpot become live subscriptions automatically. - Hyperline handles usage-based and hybrid pricing: metering, credits, ramps, and seats, with pricing changes that need no code. - Hyperline's AI agents automate revenue work: the Collection Agent recovers overdue cash and the Monitoring Agent watches revenue health, alongside Sentinel and Hyperline AI Chat. - Hyperline includes accounts receivable: payment collection, dunning, and cash application built in. - Hyperline sits on top of Stripe for payments and also works with Mollie, GoCardless, Adyen, and Airwallex. - Hyperline supports EU e-invoicing natively: Chorus Pro and Peppol are built in, ready for the French 2026 B2B mandate, with multi-entity and multi-currency support. - Hyperline connects to NetSuite, Xero, QuickBooks, Exact Online, and Zoho Books, and syncs to PostgreSQL and BigQuery for real-time reporting. - Hyperline is SOC 2 Type II and ISO 27001 certified, and GDPR compliant. More than 500 companies run their billing on Hyperline, from startups to enterprise, with over $10B in revenue processed and 99.999% uptime. Hyperline serves scaling B2B SaaS, fintech, and usage-based businesses across Europe and North America. **Average Rating:** 4.8/5.0 **Total Reviews:** 17 **How Do G2 Users Rate Hyperline?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Hyperline?** - **Seller:** [Hyperline](https://www.g2.com/sellers/hyperline) - **Company Website:** https://www.hyperline.co/ - **Year Founded:** 2022 - **HQ Location:** Paris, FR - **LinkedIn® Page:** https://www.linkedin.com/company/hyperlineco/ (32 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 67% Small-Business, 33% Mid-Market #### What Are Hyperline's Pros and Cons? **Pros:** - Customer Support (10 reviews) - Ease of Use (10 reviews) - Automation (7 reviews) - Efficiency Improvement (7 reviews) - Subscription Management (7 reviews) **Cons:** - Complex Pricing (1 reviews) - Complex Setup (1 reviews) - Integration Issues (1 reviews) - Poor Interface Design (1 reviews) - Pricing Issues (1 reviews) ### What Do G2 Reviewers Say About Hyperline? *AI-generated summary from verified user reviews* **Pros:** - Users commend Hyperline for its **excellent customer support** , with quick responses and proactive assistance that enhance productivity. - Users find Hyperline incredibly **easy to use** , appreciating its intuitive design and seamless automation that saves time. - Users praise Hyperline for its **automation capabilities** , which save time and streamline complex billing processes effortlessly. - Users value the **efficiency improvement** from Hyperline, automating complex billing processes and saving countless hours. - Users appreciate the **seamless subscription management** of Hyperline, enhancing their efficiency with complex billing models. **Cons:** - Users find the **complex pricing** of Hyperline challenging, especially when setting up multiple licenses for larger teams. - Users find the **complex setup** for larger teams time-consuming, preferring quicker arrangements for custom deals. - Users find **integration issues** with Hyperline challenging initially, although functionality improves after setup is resolved. - Users note some **rough edges in UI design** , though improvements are being implemented swiftly. - Users face **pricing issues** when trying to set up multiple licenses for larger teams, causing delays and complexity. #### What Are Recent G2 Reviews of Hyperline? **"[Intuitive Interface and Excellent CRM Integration](https://www.g2.com/survey_responses/hyperline-review-13037400)"** **Rating:** 5.0/5.0 stars *— Verified User* [Read full review](https://www.g2.com/survey_responses/hyperline-review-13037400) --- **"[Robust Billing Solution with Excellent Support](https://www.g2.com/survey_responses/hyperline-review-12613131)"** **Rating:** 4.5/5.0 stars *— Constant D.* [Read full review](https://www.g2.com/survey_responses/hyperline-review-12613131) --- ### 8. [Resolve](https://www.g2.com/products/resolve-resolve/reviews) Resolve enables B2B companies to boost sales and cash flow by offering their buyers 30, 60, or 90 day payment terms, while ensuring the seller gets paid upfront risk-free. Our platform automates credit checks, underwriting, invoicing, and collections, helping companies improve cash flow, reduce manual accounts receivable work, and increase conversion rates. Traditional net terms are slow and risky. Sellers often act like banks, extending credit, tracking invoices, and chasing payments. Resolve replaces that manual process with an automated, end-to-end net terms solution. From real-time credit decisions to fast invoice financing and collections, Resolve simplifies B2B payments so teams can focus on growth instead of administrative work. Resolve integrates seamlessly with leading ecommerce and ERP platforms such as NetSuite, BigCommerce (2025 Innovative Integration Award winner), QuickBooks, and Shopify. Buyers can check out instantly using pre-approved terms, and sellers receive advance payment within 24-hours on approved invoices. Resolve manages the credit risk and collections behind the scenes so sellers can offer flexible payment options without impacting their cash flow or taking on bad debt exposure. Affirm and Resolve share their founding history in Max Levchin. Max was previously co-founder and CTO at PayPal and founded Affirm in 2012. Resolve was born in Max’s San Francisco based venture studio, HVF, by co-founders Chris Tsai and Brian Nguyen. Having both worked closely with Affirm, the pair saw an opportunity to bring the ‘buy now, pay later’ model to the B2B world. They created Resolve to modernize business payments, reimagining traditional net terms with intelligent credit technology, instant financing, and embedded finance infrastructure built for scale. **Average Rating:** 5.0/5.0 **Total Reviews:** 17 **How Do G2 Users Rate Resolve?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 5.0/10 (Category avg: 8.8/10) - **ERP:** 5.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Resolve?** - **Seller:** [Resolve](https://www.g2.com/sellers/resolve) - **HQ Location:** San Francisco, US - **Twitter:** @resolvepay (302 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/resolvepay/ (59 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 88% Small-Business, 6% Enterprise #### What Are Resolve's Pros and Cons? **Pros:** - Customer Support (3 reviews) - Efficiency (2 reviews) - Payment Management (2 reviews) - Automated Reminders (1 reviews) - Automation (1 reviews) **Cons:** - Communication Issues (1 reviews) - High Fees (1 reviews) - Integration Issues (1 reviews) - Payment Issues (1 reviews) - Syncing Issues (1 reviews) ### What Do G2 Reviewers Say About Resolve? *AI-generated summary from verified user reviews* **Pros:** - Users value the **dedicated and responsive customer support** provided by Resolve, enhancing their overall experience and satisfaction. - Users value the **efficiency** of Resolve Pay in streamlining invoicing and automating payment reminders, enhancing payment collection. - Users appreciate the **streamlined invoicing process** of Resolve Pay, enhancing efficiency and reducing late payment follow-ups. - Users value the **automated reminders** from Resolve Pay, significantly easing payment collection and reducing customer follow-ups. - Users value the **automation** of Resolve Pay, which enhances invoicing efficiency and reduces the need for manual follow-ups. **Cons:** - Users experience **communication issues** with Resolve, leading to complications and extra work in transactions with QB. - Users find **high fees** troublesome, complicating transactions and leading to additional communication challenges with QB. - Users face **integration issues** with Resolve, as late fees and transaction data struggle to sync with QB effectively. - Users face **payment issues** , including late fees and communication problems with QuickBooks integration that complicate transactions. - Users experience **syncing issues** with Resolve, leading to late fees and complications in transaction communications with QB. #### What Are Recent G2 Reviews of Resolve? **"[Best Partners for Small and/or Growing Businesses](https://www.g2.com/survey_responses/resolve-review-11594188)"** **Rating:** 5.0/5.0 stars *— Tobi D.* [Read full review](https://www.g2.com/survey_responses/resolve-review-11594188) --- **"[Very Useful for Improving Cash Inflow](https://www.g2.com/survey_responses/resolve-review-12517743)"** **Rating:** 5.0/5.0 stars *— Sagar V.* [Read full review](https://www.g2.com/survey_responses/resolve-review-12517743) --- ### 9. [Invoiced](https://www.g2.com/products/invoiced/reviews) Invoiced is a powerful and user-friendly accounts receivable platform designed to help businesses streamline billing, enhance cash flow, and elevate customer satisfaction. This software solution caters to organizations looking to optimize their financial operations by automating their A/R. Targeted primarily at medium to enterprise-sized businesses, Invoiced offers tools that simplify complex financial processes. The platform is particularly beneficial for companies that manage a high volume of transactions or have recurring billing needs. Invoiced allows businesses to maintain a professional appearance while reducing the time spent on manual invoicing tasks by providing features such as customizable invoice templates and automated billing. This efficiency saves time and minimizes the risk of human error, which can lead to payment delays. One of Invoiced's standout features is its integrated payment processing capabilities. This allows users to accept payments directly through invoices, streamlining the payment collection process. Additionally, the platform includes robust payment tracking and account reconciliation tools, which help businesses monitor their cash flow in real-time. By offering subscription management, Invoiced also caters to companies with recurring revenue models, enabling them to manage customer subscriptions effortlessly. Invoiced has gained the trust of thousands of customers globally, processing billions in receivables. Its reputation as a leader in accounts receivable automation is further solidified by recognition from industry platforms such as G2, where it is acknowledged as a category leader in various financial management areas. The platform's ability to enhance cash flow management and improve credit and collections processes makes it a valuable asset for businesses aiming to elevate their financial operations. Overall, Invoiced stands out in its category by providing a comprehensive solution that simplifies invoicing and enhances overall financial management. Its user-friendly interface and powerful automation features position it as an essential tool for businesses looking to improve efficiency and customer satisfaction in their billing processes. **Average Rating:** 4.5/5.0 **Total Reviews:** 398 **How Do G2 Users Rate Invoiced?** - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10) - **Reconciliation:** 8.7/10 (Category avg: 8.5/10) - **Accounting:** 8.9/10 (Category avg: 8.8/10) - **ERP:** 8.5/10 (Category avg: 8.4/10) **Who Is the Company Behind Invoiced?** - **Seller:** [Invoiced](https://www.g2.com/sellers/invoiced) - **Company Website:** https://invoiced.com - **Year Founded:** 2013 - **HQ Location:** Austin, Texas - **LinkedIn® Page:** https://www.linkedin.com/company/No-Linkedin-Presence-Added-Intentionally-By-DataOps (1 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Owner, CEO - **Top Industries:** Computer Software, Marketing and Advertising - **Company Size:** 77% Small-Business, 21% Mid-Market #### What Are Invoiced's Pros and Cons? **Pros:** - Ease of Use (15 reviews) - Invoicing Management (11 reviews) - Features (10 reviews) - User Interface (9 reviews) - Payment Processing (8 reviews) **Cons:** - Payment Issues (11 reviews) - Access Limitations (5 reviews) - Poor Customer Support (5 reviews) - Expensive (4 reviews) - Missing Features (4 reviews) ### What Do G2 Reviewers Say About Invoiced? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Invoiced, making accounting tasks and invoicing efficient and efficient. - Users appreciate the **easy invoicing management** of Invoiced, enhancing their efficiency in handling accounting tasks effortlessly. - Users appreciate the **ease of use** of Invoiced, simplifying accounting tasks with efficient features and integrations. - Users appreciate the **intuitive user interface** of Invoiced, which simplifies invoicing and enhances customer engagement significantly. - Users appreciate the **convenient payment processing** capabilities of Invoiced, enhancing efficiency in managing transactions and records. **Cons:** - Users experience **payment issues** with delayed customer transactions, leading to frustration and dissatisfaction in the process. - Users express frustration over **access limitations** with Invoiced, particularly regarding integration and invoice caps that increase costs. - Users face **poor customer support** , experiencing slow responses and unresolved issues, causing frustration and dissatisfaction. - Users find Invoiced **too expensive** , especially after surpassing the 50-invoice limit, which affects overall satisfaction. - Users express frustration over the **missing features** , such as an aging report download and timesheet tracking. #### What Are Recent G2 Reviews of Invoiced? **"[Highly Customizable and Efficient Invoicing Portal](https://www.g2.com/survey_responses/invoiced-review-9001029)"** **Rating:** 5.0/5.0 stars *— Robert R.* [Read full review](https://www.g2.com/survey_responses/invoiced-review-9001029) --- **"[Great platform that is very user friendly](https://www.g2.com/survey_responses/invoiced-review-8264929)"** **Rating:** 4.5/5.0 stars *— Stephanie A.* [Read full review](https://www.g2.com/survey_responses/invoiced-review-8264929) --- #### What Are G2 Users Discussing About Invoiced? - [What is Invoiced used for?](https://www.g2.com/discussions/what-is-invoiced-used-for) - 1 comment - [What invoiced means?](https://www.g2.com/discussions/what-invoiced-means) - [What is an invoicing software?](https://www.g2.com/discussions/what-is-an-invoicing-software) - [What are the features of an invoice?](https://www.g2.com/discussions/invoiced-what-are-the-features-of-an-invoice) ### 10. [Digital Credit Application Platform](https://www.g2.com/products/digital-credit-application-platform/reviews) NetNow is leading technology solution used by Credit & Finance professionals to streamline and automate credit applications and credit accounts. Our platform is purpose-built for wholesalers and distributors with customers across the US and Canada Credit & AR teams can offer digital credit applications to buyers (no more PDFs), issue trade & bank references automatically, and create automated workflows for faster approvals. Our platform reduces the trade credit application and approval process by 80% and help teams on-board customers faster while effectively managing their entire portfolio of accounts. **Average Rating:** 5.0/5.0 **Total Reviews:** 19 **How Do G2 Users Rate Digital Credit Application Platform?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Digital Credit Application Platform?** - **Seller:** [NetNow](https://www.g2.com/sellers/netnow) - **Year Founded:** 2022 - **HQ Location:** Toronto, CA - **Twitter:** @NetNow_io (6 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/netnow-payments/ (25 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Credit Manager - **Top Industries:** Construction - **Company Size:** 80% Mid-Market, 15% Small-Business #### What Are Recent G2 Reviews of Digital Credit Application Platform? **"[Easy to Use, Transparent Platform with Fantastic Customer Support](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12479002)"** **Rating:** 5.0/5.0 stars *— Teri C.* [Read full review](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12479002) --- **"[Streamlined Credit Applications with Instant Bank References and Built-In Reporting](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12614097)"** **Rating:** 5.0/5.0 stars *— Malea M.* [Read full review](https://www.g2.com/survey_responses/digital-credit-application-platform-review-12614097) --- ### 11. [Monto](https://www.g2.com/products/monto/reviews) Monto is the autonomous co-worker that gets you paid by your enterprise customers, end-to-end. It puts self-learning AI agents on every customer relationship. Each one learns the exact workflows of the AP portals your customers use, such as Coupa, Ariba, Tungsten, Tipalti, and 500+ others, and carries every invoice from your ERP all the way through to payment. For accounts receivable and finance teams, most of the work tied to customer AP portals is manual: logging into each portal, submitting invoices in the format that portal requires, chasing POs, and checking payment status across dozens of disconnected systems. Monto takes that work off your team and runs it itself. Just part of what Monto does: - Connects your ERP to every customer AP portal, so invoices move from your system into each portal without manual uploads. - Submits each invoice in the exact, unique format the portal requires, reducing rejections that delay payment. - Tracks POs and payment status automatically across all your customers' portals, in near real time. - Deploys a dedicated AI agent per customer relationship that learns and adapts to that customer's specific portal requirements over time. - Consolidates everything into one dashboard, giving you a single source of truth for invoices, POs, and payments across all portals. Because the AI agents adapt to each customer's process rather than forcing a standard one, the work that once required constant human attention becomes largely autonomous. Teams get clearer visibility into receivables, fewer invoice rejections, and faster payments for accounts that run through portals. Monto's value goes past automation. Finance teams gain clearer visibility into receivables, leading to fewer invoice rejections and faster payments. With every invoice, PO, and payment in one place, Monto becomes the single source of truth for accounts receivable, so teams spend less time reconciling across portals and make decisions on accurate, real-time data. Monto is built for finance and AR teams at companies whose enterprise customers require invoicing through AP portals, where manual portal work, limited visibility, and late payments are an ongoing cost. **Average Rating:** 4.4/5.0 **Total Reviews:** 43 **How Do G2 Users Rate Monto?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Reconciliation:** 7.9/10 (Category avg: 8.5/10) - **Accounting:** 8.4/10 (Category avg: 8.8/10) - **ERP:** 8.5/10 (Category avg: 8.4/10) **Who Is the Company Behind Monto?** - **Seller:** [Monto](https://www.g2.com/sellers/monto) - **Company Website:** https://www.montopay.com/ - **Year Founded:** 2021 - **HQ Location:** New York, IL - **LinkedIn® Page:** https://www.linkedin.com/company/monto-pay (119 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Accounts Receivable Specialist - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 51% Enterprise, 31% Mid-Market #### What Are Monto's Pros and Cons? **Pros:** - Time-saving (10 reviews) - Ease of Use (8 reviews) - Invoicing (7 reviews) - Customer Support (4 reviews) - Efficiency Improvement (4 reviews) **Cons:** - Connection Issues (2 reviews) - Limited Availability (2 reviews) - Difficult Setup (1 reviews) - Invoicing Issues (1 reviews) - Process Complexity (1 reviews) ### What Do G2 Reviewers Say About Monto? *AI-generated summary from verified user reviews* **Pros:** - Users find Monto to be a remarkable **time saver** , allowing teams to focus more on valuable collections. - Users value the **ease of use** of Monto, appreciating its intuitive interface and straightforward implementation process. - Users appreciate the **time-saving invoicing features** of Monto, enhancing efficiency and cash flow in billing processes. - Users appreciate the **excellent customer support** from Monto, noting their quick and effective responses to inquiries. - Users highlight the **significant efficiency improvement** with Monto, enhancing collection processes and freeing up valuable time. **Cons:** - Users experience **connection issues** that complicate customer interactions and hinder streamlined processes with Monto. - Users experience **limited availability** of Monto for some customers not utilizing vendor portals, affecting overall access. - Users experience **difficult setup** with Monto, particularly when loading numerous invoices, causing delays in access. - Users experience **invoicing issues** as loading times increase with more invoices, impacting efficiency despite overall usability. - Users find the **process complexity** of Monto challenging due to organizational demands and connectivity issues with clients. #### What Are Recent G2 Reviews of Monto? **"[Streamlined Invoicing with Monto: Fast and Efficient](https://www.g2.com/survey_responses/monto-review-13117921)"** **Rating:** 5.0/5.0 stars *— Andrew C.* [Read full review](https://www.g2.com/survey_responses/monto-review-13117921) --- **"[Ecstatic with Monto – Huge Time Saver and Reliable Automation](https://www.g2.com/survey_responses/monto-review-13073264)"** **Rating:** 5.0/5.0 stars *— Donald H.* [Read full review](https://www.g2.com/survey_responses/monto-review-13073264) --- ### 12. [FinFloh](https://www.g2.com/products/finfloh/reviews) FinFloh (https://finfloh.com) is an AI-driven CFOTech platform streamlining accounts receivables management and credit decision-making for modern finance teams. By seamlessly integrating with leading ERPs and CRMs, FinFloh leverages automation, machine learning, and predictive intelligence to streamline the entire invoice-to-cash cycle. Our solutions empower businesses to make smarter credit decisions, collect receivables faster, resolve disputes efficiently, auto-match invoices with payments and optimize cash flow with real-time insights and dynamic workflows. Features: - Automated Invoice delivery & Management - ML-driven Credit Risk Scoring - AI-driven Recommendations for Credit Terms, Contracts & Pricing fed into CRM - AI-driven Collections Follow-Ups & Worklist - Dispute Resolution Workflows with defined owners & TATs - Automated Invoice-Payment Recon/Cash Application Users love us and have rated FinFloh as High Performer, Easiest to Use and Best Meets Requirement in G2. FinFloh's other achievements - - Wharton Startup Challenge Winners - #1 Fintech Product of the Week in Product Hunt - Part of SalesForce ecosystem For more information, visit https://finfloh.com **Average Rating:** 4.9/5.0 **Total Reviews:** 39 **How Do G2 Users Rate FinFloh?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Reconciliation:** 9.9/10 (Category avg: 8.5/10) - **Accounting:** 9.9/10 (Category avg: 8.8/10) - **ERP:** 9.7/10 (Category avg: 8.4/10) **Who Is the Company Behind FinFloh?** - **Seller:** [FinFloh](https://www.g2.com/sellers/finfloh) - **HQ Location:** San Francisco Bay Area, US - **LinkedIn® Page:** https://www.linkedin.com/company/finfloh (7 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 51% Small-Business, 46% Mid-Market #### What Are FinFloh's Pros and Cons? **Pros:** - Templates (4 reviews) - Automation (3 reviews) - Collections Efficiency (3 reviews) - Features (3 reviews) - Invoicing (3 reviews) **Cons:** - Limited Automation (2 reviews) - Limited Customization (2 reviews) - Limited Flexibility (2 reviews) - Poor Reporting (2 reviews) - Inadequate Analytics (1 reviews) ### What Do G2 Reviewers Say About FinFloh? *AI-generated summary from verified user reviews* **Pros:** - Users value the **adaptive collection templates** of FinFloh, simplifying customer interactions and enhancing dispute resolutions effectively. - Users appreciate the **automation** in FinFloh, which streamlines processes and enhances productivity for managing receivables. - Users appreciate the **collections efficiency** of FinFloh, benefiting from smarter workflows and faster recovery processes. - Users value FinFloh for its **intelligent AI integration** , enhancing invoice validation and streamlining collections remarkably. - Users appreciate the **automated invoicing** features of FinFloh, enhancing efficiency and accuracy in their A/R processes. **Cons:** - Users feel the need for **limited automation** options, especially in prioritizing high-risk accounts effectively. - Users find the **limited customization** in FinFloh restrictive, wishing for more flexibility in forecast parameters. - Users note the **limited flexibility** in customizing forecast parameters and reporting options, impacting overall satisfaction. - Users desire **better reporting options** in FinFloh for enhanced flexibility and data analysis capabilities. - Users desire more detail in the aging report, highlighting **inadequate analytics** at the BU/product level. #### What Are Recent G2 Reviews of FinFloh? **"[Accounts Receivable automation with AI](https://www.g2.com/survey_responses/finfloh-review-11727962)"** **Rating:** 5.0/5.0 stars *— Prem S.* [Read full review](https://www.g2.com/survey_responses/finfloh-review-11727962) --- **"[Receivables automation with AI Agents](https://www.g2.com/survey_responses/finfloh-review-11704221)"** **Rating:** 5.0/5.0 stars *— Swathi S.* [Read full review](https://www.g2.com/survey_responses/finfloh-review-11704221) --- ### 13. [Zil Money](https://www.g2.com/products/zil-money/reviews) Zil Money makes it easy to pay and get paid the way you want. Automate payroll, pay vendors by credit card, create virtual cards, and handle international payments—all from one secure platform. Trusted by thousands of businesses, Zil Money saves time, improves cash flow, and keeps operations running smoothly. Key Features International Payments – Pay suppliers and partners globally with transparent rates and instant processing. Virtual Cards – Create multiple virtual cards with spending limits for employees or vendors, ensuring secure and controlled payments. ACH & Wire Transfers – Send fast, secure, and cost-effective domestic and international payments. Pay Vendors by Credit Card – Use your credit card to pay vendors, even if they don’t accept cards. Streamline payments and improve cash flow. Write & Print Checks – Print high-quality checks from any computer using blank stock paper. Save time and reduce reliance on pre-printed checks. Check Mailing (USPS/FedEx) – Mail physical checks directly to recipients without leaving your office. Accounts Payable Management Bill Pay – Track and pay bills from one centralized dashboard. Payroll by Credit Card – Pay employees on time using credit cards and earn cash back. Reduce payroll hassles and improve employee satisfaction. Accounts Receivable Management Payment Links – Share secure links with customers for easy payment. Check Draft – Digitally process checks without requiring a physical signature. Invoicing – Create, customize, and send professional invoices. Card Payments – Accept credit and debit card payments seamlessly. Why Choose Zil Money? One B2B platform for both local and global transactions Transparent pricing, no hidden fees Supports businesses of all sizes—freelancers, SMBs, and enterprises Reduce payment costs and improve cash flow Secure, encrypted transactions for peace of mind Book a free demo today → https://calendly.com/zmn/demo Contact Name: Zil Money 111 N Market St, San Jose, CA 95113 PO Box 6543, Tyler TX 75711, USA Email: support@zilmoney.com Phone: (408) 775-7720 Fax: (877) 722-3376 **Average Rating:** 4.4/5.0 **Total Reviews:** 81 **How Do G2 Users Rate Zil Money?** - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) - **Reconciliation:** 8.1/10 (Category avg: 8.5/10) - **Accounting:** 8.0/10 (Category avg: 8.8/10) - **ERP:** 8.1/10 (Category avg: 8.4/10) **Who Is the Company Behind Zil Money?** - **Seller:** [Zil Money](https://www.g2.com/sellers/zil-money) - **Year Founded:** 2018 - **HQ Location:** San Jose, US - **Twitter:** @ZilMoney (6,175 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/zilmoney/ (78 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Accounting - **Company Size:** 91% Small-Business, 9% Mid-Market #### What Are Zil Money's Pros and Cons? **Pros:** - Ease of Use (31 reviews) - Easy Payments (21 reviews) - Payment Processing (20 reviews) - Features (19 reviews) - Efficiency (17 reviews) **Cons:** - Delays (7 reviews) - Difficulty (6 reviews) - Learning Difficulty (6 reviews) - Confusing Interface (5 reviews) - Payment Issues (5 reviews) ### What Do G2 Reviewers Say About Zil Money? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** with Zil Money, enjoying a seamless and intuitive payment management experience. - Users appreciate the **easy payment process** with Zil Money, benefiting from its user-friendly interface and multiple options. - Users praise the **convenient payment processing** of Zil Money, enabling efficient management of transactions and checks. - Users value the **comprehensive features** of Zil Money, simplifying payment processes and saving time effectively. - Users value the **efficiency** of Zil Money, enjoying quick transactions that save time and reduce errors. **Cons:** - Users experience occasional **delays** in payment processing, which can lead to frustrating inconveniences during transactions. - Users face a **learning curve** with Zil Money, making initial setup and usage somewhat challenging for newcomers. - Users face a **learning difficulty** with some features of Zil Money, making initial use challenging for newcomers. - Users find the **interface confusing** , as some features are hard to locate and learning can be challenging. - Users face **payment issues** with declined transactions and limited processor options, leading to frustration and unclear guidance. #### What Are Recent G2 Reviews of Zil Money? **"[Good Value for Streamlining Finances](https://www.g2.com/survey_responses/zil-money-review-11303291)"** **Rating:** 4.5/5.0 stars *— ian W.* [Read full review](https://www.g2.com/survey_responses/zil-money-review-11303291) --- **"[New and upcoming wave for business money management](https://www.g2.com/survey_responses/zil-money-review-11094924)"** **Rating:** 4.0/5.0 stars *— Sarah N.* [Read full review](https://www.g2.com/survey_responses/zil-money-review-11094924) --- #### What Are G2 Users Discussing About Zil Money? - [What is Zil Money used for?](https://www.g2.com/discussions/what-is-zil-money-used-for) - 1 comment ### 14. [Chargezoom](https://www.g2.com/products/chargezoom/reviews) Chargezoom is an integrated payments company helping small and large B2B companies. Fully Integrated Payments, Easy as 1-2-3. One-click integration connects most major accounting packages with your existing payment gateway. In less than 5 minutes payments will automatically reconcile in real-time, saving hours of effort daily. Chargezoom's integrated payment solution works with over 20 popular payment gateways; nothing to change, no transaction fees, just point, click and integrate! Two-Way Sync Payment Dashboard eInvoicing / Pay by email Compliant Surcharging Subscription Management Tokenized Customer Vault Developer-First API Building your payments infrastructure has never been so easy! **Average Rating:** 4.7/5.0 **Total Reviews:** 16 **How Do G2 Users Rate Chargezoom?** - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10) - **Reconciliation:** 9.3/10 (Category avg: 8.5/10) - **Accounting:** 9.8/10 (Category avg: 8.8/10) - **ERP:** 6.7/10 (Category avg: 8.4/10) **Who Is the Company Behind Chargezoom?** - **Seller:** [Chargezoom](https://www.g2.com/sellers/chargezoom) - **Year Founded:** 2020 - **HQ Location:** Salt Lake City, Utah, United States - **LinkedIn® Page:** https://www.linkedin.com/company/chargezoom/ (22 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 94% Small-Business, 6% Mid-Market #### What Are Chargezoom's Pros and Cons? **Pros:** - Customer Support (11 reviews) - Easy Setup (7 reviews) - QuickBooks Integration (7 reviews) - Easy Integrations (6 reviews) - Integrations (6 reviews) **Cons:** - Payment Issues (4 reviews) - Access Limitations (3 reviews) - Invoicing Issues (2 reviews) - Slow Loading (2 reviews) - Slow Performance (2 reviews) ### What Do G2 Reviewers Say About Chargezoom? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **responsive customer support** of Chargezoom, which effectively addresses issues and incorporates user feedback. - Users praise the **easy setup** of Chargezoom, facilitating quick integration and efficient invoicing with minimal training required. - Users value the **seamless QuickBooks integration** with Chargezoom, enabling efficient invoicing and prompt payment processing. - Users value the **easy integrations** of Chargezoom, enhancing their ability to streamline payment processes efficiently. - Users value the **easy integration** with QuickBooks, enhancing their invoicing and banking efficiency with Chargezoom. **Cons:** - Users face **payment issues** with Chargezoom, including reliance on a middleman and glitches on payment links. - Users face **access limitations** including transaction caps and lack of notifications, complicating bill payments and document attachments. - Users face **invoicing issues** , seeking improvements for streamlined invoice creation and better report references. - Users experience **slow loading times** with Chargezoom, hindering report accessibility and overall functionality. - Users experience **slow performance** with Chargezoom, making it difficult to access reports efficiently. #### What Are Recent G2 Reviews of Chargezoom? **"[Excellent invoicing program](https://www.g2.com/survey_responses/chargezoom-review-11173523)"** **Rating:** 5.0/5.0 stars *— jbeanenc .* [Read full review](https://www.g2.com/survey_responses/chargezoom-review-11173523) --- **"[Chargezoom is Reliable: A Trusted Solution for Seamless Payment Management](https://www.g2.com/survey_responses/chargezoom-review-11176318)"** **Rating:** 5.0/5.0 stars *— Jerice V.* [Read full review](https://www.g2.com/survey_responses/chargezoom-review-11176318) --- #### What Are G2 Users Discussing About Chargezoom? - [What is Chargezoom used for?](https://www.g2.com/discussions/what-is-chargezoom-used-for) ### 15. [ApprovalMax](https://www.g2.com/products/approvalmax/reviews) ApprovalMax is AP approval software for finance teams using QuickBooks Online, Xero, and NetSuite. Trusted by 20,000+ businesses around the world, it sits between your accounting platform and every outgoing payment, making sure nothing moves without the right sign-off, at the right level, with the right documentation attached. Finance teams that outgrow email-based approvals use ApprovalMax to automate the entire approval process – from bills and purchase orders to expenses, credit notes, and batch payments. Approval workflows route automatically based on rules you define. Approvers act from any device. And every decision generates a permanent, time-stamped record without anyone having to compile it. What ApprovalMax does - Routes invoices and purchase orders to the correct approvers automatically, based on vendor, amount, department, or any combination of your own policies - Flags duplicate invoices, alerts finance teams when vendor bank details change, and enforces coding rules at the point of approval – before money moves - Shows live budget impact to approvers at the moment of decision, so overspend is prevented rather than explained after the fact - Generates an immutable audit trail for every approval: who approved, what they reviewed, and when each step occurred - Scales from simple single-step workflows to multi-tiered, multi-entity approval chains – without requiring approvers to hold licenses in your accounting platform Who uses it ApprovalMax is used by in-house finance teams, controllers, CFOs, and the accountants and bookkeepers who support them. It's designed for businesses that need structured, enforceable approval controls – and that can't afford to find out what slipped through after the fact. For finance teams, it removes the manual chase and replaces it with workflows that run in the background. For finance leaders, it provides governance they can demonstrate to auditors, boards, and investors on demand. For accountants, it's a single platform that works across every client. **Average Rating:** 4.7/5.0 **Total Reviews:** 63 **How Do G2 Users Rate ApprovalMax?** - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) - **Reconciliation:** 6.7/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind ApprovalMax?** - **Seller:** [ApprovalMax](https://www.g2.com/sellers/approvalmax-2f6fa069-6170-443e-bb18-77dc82b9411d) - **Company Website:** https://www.approvalmax.com - **Year Founded:** 2016 - **HQ Location:** London, GB - **Twitter:** @approvalmax (780 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/5402748 (133 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Accounting, Health, Wellness and Fitness - **Company Size:** 52% Small-Business, 35% Mid-Market #### What Are ApprovalMax's Pros and Cons? **Pros:** - Approval Process (14 reviews) - Ease of Use (11 reviews) - Easy Integrations (8 reviews) - Efficiency (8 reviews) - Integrations (8 reviews) **Cons:** - Missing Features (5 reviews) - Approval Issues (3 reviews) - Data Management (2 reviews) - Invoice Management (2 reviews) - Lack of Communication Features (2 reviews) ### What Do G2 Reviewers Say About ApprovalMax? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **streamlined and automated approval workflows** of ApprovalMax, enhancing efficiency and control in processes. - Users admire the **ease of use** of ApprovalMax, finding it intuitive and flexible for all team members. - Users appreciate the **easy integrations** with accounting systems, enhancing workflow efficiency and maintaining synchronized data. - Users appreciate the **efficiency** of ApprovalMax's automated workflows, streamlining approvals and enhancing the overall process. - Users appreciate the **strong integration with accounting systems** , ensuring seamless syncing with Xero and QuickBooks Online. **Cons:** - Users find **missing features** in ApprovalMax frustrating, particularly with workflows and support for new functionalities. - Users find **approval issues** challenging due to tricky initial setup and missing approvers, complicating workflow efficiency. - Users face **data management challenges** with 2FA, support issues, and workflow reassignments, complicating their experience. - Users face **limitations with expense claims** and issues with approvers not being automatically added to bills. - Users face challenges due to a **lack of communication features** , leading to unresolved issues and unacknowledged feedback. #### What Are Recent G2 Reviews of ApprovalMax? **"[Making Financial Approvals Faster and More Transparent](https://www.g2.com/survey_responses/approvalmax-review-12952532)"** **Rating:** 5.0/5.0 stars *— Rahul S.* [Read full review](https://www.g2.com/survey_responses/approvalmax-review-12952532) --- **"[ApprovalMax Streamlines Approvals with Strong Support](https://www.g2.com/survey_responses/approvalmax-review-12935497)"** **Rating:** 5.0/5.0 stars *— Hanie Y.* [Read full review](https://www.g2.com/survey_responses/approvalmax-review-12935497) --- ### 16. [Serrala](https://www.g2.com/products/serrala/reviews) Serrala is the global market leader and innovator in finance process automation. Our award-winning suite of applications is the world’s only fully integrated and fully customizable AI finance automation portfolio. Our solutions give finance leaders the power to evolve, optimize their working capital and streamline all workflows, planning, and compliance, by automating all operational processes across Order to Cash, Procure to Pay, Cash Flow Management, and Treasury. Our AI-powered finance automation suite is trusted by thousands of organizations worldwide to gain real-time insights and create operational excellence through high performance engineering and seamless integration. Our solutions deploy as SAP-embedded extensions of ECC and S/4 HANA, or as cloud-native SaaS for any ERP. We’ve been advancing the office of the CFO for over 40 years with solutions that accelerate growth, enhance decision-making, and achieve sustainable finance success by eliminating obstacles to change like outdated manual processes, fragmented tech ecosystems, and poor data visibility and quality. With our help, our customers can apply breakthrough principles like AI to flexibly create a path to a proactive, strategic, and growth-generating finance function. And see results like: - 50% reductions to cost per invoice and 50%+ straight-through processing rates – even with invoice volumes in the millions. - 99% automation of cash application processes and 30% reductions to DSO via automated credit management and collections. - Full liquidity control and visibility across all global accounts and transactions – no matter how complex their architecture or compliance needs. **Average Rating:** 4.4/5.0 **Total Reviews:** 102 **How Do G2 Users Rate Serrala?** - **Has the product been a good partner in doing business?:** 8.5/10 (Category avg: 9.2/10) - **Reconciliation:** 9.0/10 (Category avg: 8.5/10) - **Accounting:** 8.1/10 (Category avg: 8.8/10) - **ERP:** 9.2/10 (Category avg: 8.4/10) **Who Is the Company Behind Serrala?** - **Seller:** [Serrala](https://www.g2.com/sellers/serrala) - **Company Website:** https://www.serrala.com - **Year Founded:** 1984 - **HQ Location:** Norderstedt, DE - **Twitter:** @WeAreSerrala (677 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/serrala/ (813 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Accounting, Financial Services - **Company Size:** 49% Enterprise, 30% Mid-Market #### What Are Serrala's Pros and Cons? **Pros:** - Ease of Use (5 reviews) - Automation (4 reviews) - Customer Support (3 reviews) - Easy Integrations (3 reviews) - Automation Efficiency (2 reviews) **Cons:** - Difficult Setup (2 reviews) - Expertise Required (2 reviews) - Learning Curve (2 reviews) - Learning Difficulty (2 reviews) - Setup Difficulty (2 reviews) ### What Do G2 Reviewers Say About Serrala? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **intuitive ease of use** of Serrala, finding it easy to implement and train others quickly. - Users commend the **automation capabilities** of Serrala, achieving high cash allocation rates and simplifying processes significantly. - Users appreciate the **exceptional customer support** from Serrala, receiving timely assistance throughout the implementation process. - Users appreciate the **easy integrations** of Serrala, which simplify financial processes and enhance system usability. - Users value the **automation efficiency** of Serrala, achieving a 98.5% automated cash allocation rate, significantly reducing manual tasks. **Cons:** - Users find the **difficult setup** of Serrala challenging, especially without a technical background for creating and updating rules. - Users find the **expertise required** for creating rules in Serrala challenging without proper training or a technical background. - Users find the **learning curve steep** for creating rules in Serrala, especially without a technical background. - Users find **learning difficulty** in creating and managing rules in Serrala, especially without a technical background. - Users find the **setup difficulty** in Serrala challenging, especially without a technical background or proper training. #### What Are Recent G2 Reviews of Serrala? **"[Automated Bank Statement Rules That Streamline Cash Posting](https://www.g2.com/survey_responses/serrala-review-13062406)"** **Rating:** 5.0/5.0 stars *— Kevin L.* [Read full review](https://www.g2.com/survey_responses/serrala-review-13062406) --- **"[Serrala Delivers Automation, Standardization, and Clear Visibility](https://www.g2.com/survey_responses/serrala-review-13054607)"** **Rating:** 5.0/5.0 stars *— Jessica B.* [Read full review](https://www.g2.com/survey_responses/serrala-review-13054607) --- #### What Are G2 Users Discussing About Serrala? - [What is Payference used for?](https://www.g2.com/discussions/what-is-payference-used-for) - [What is Serrala used for?](https://www.g2.com/discussions/what-is-serrala-used-for) - 1 comment, 1 upvote ### 17. [Synder](https://www.g2.com/products/synder/reviews) Synder is a robust GAAP-compliant accounting platform built to simplify the reconciliation and recognition of sales and subscriptions. It seamlessly integrates with 30+ popular platforms, centralizing, consolidating and categorizing different layers of your financial data in your ERP/accounting system. Ideal for businesses juggling multi-source data and complex operations, Synder is a great copilot for internal financial teams and accounting firms, offering instant data analytics and cost-effective invoicing solutions. Perfect fit for industries like Retail & Consumer Goods, Technology & SaaS, Accounting Firms, Marketing Agencies, Non-profits & Associations, Wholesale, Professional Services, Hospitality & Travel, Automotive, Manufacturing, and more. With Synder, you get: 1. 30+ seamless integrations Connect your sales channels, payment platforms, and inventory systems—including Shopify, Amazon, Etsy, Walmart, Stripe, PayPal, Square, BigCommerce, Cin7 Core, etc.—to leading ERPs and accounting systems like Sage Intacct, QuickBooks, and Xero, and turn them into a single source of truth. 2. Accurate multichannel reconciliation Automatically sync financial transaction data—sales amounts, fees, taxes—across all your platforms directly into your accounting software. Enjoy flawless multichannel reconciliation and breeze through closing your accounting periods with confidence. 3. GAAP-compliant revenue recognition Achieve flawless accuracy in accounting for subscriptions and ecommerce transactions with Synder’s automated GAAP-compliant revenue recognition. Create recognition schedules based on your financial data, recognize revenue when it’s earned, manage invoices with extended payment terms, and more—all on autopilot. 4. Smart, comprehensive reporting Automatically categorize transaction data with Smart Rules, sorting by fee, tax, discount, inventory, customer location, and beyond. Perfect for maintaining accurate books and ensuring error-free tax filings. 5. Effortless invoicing & payments Create, customize, and send one-time or recurring invoices (weekly, monthly, or yearly) with ease using Synder. Automatically apply payments to open invoices, seamlessly closing them in your accounting records. Plus, turn any social media page into a checkout point with simple payment links, ensuring smooth, instant payments. 6. Plug-n-play business analytics Access major KPI reports on sales, products, and customers—all in one dashboard. Empower your operations, sales, and marketing teams with data-driven insights for smarter decision-making. 7. Exceptional support Get round-the-clock customer support via email, live chat, or phone, and tap into Synder’s rich knowledge base of guides and video tutorials. Benefit from white-glove onboarding, a dedicated personal CSM, and tailored team training flow to ensure your success. Experience Synder’s efficiency and accuracy to streamline your accounting processes and power your business growth. **Average Rating:** 4.7/5.0 **Total Reviews:** 241 **How Do G2 Users Rate Synder?** - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) - **Reconciliation:** 8.7/10 (Category avg: 8.5/10) - **Accounting:** 9.1/10 (Category avg: 8.8/10) - **ERP:** 8.2/10 (Category avg: 8.4/10) **Who Is the Company Behind Synder?** - **Seller:** [CloudBusiness](https://www.g2.com/sellers/cloudbusiness) - **Year Founded:** 2019 - **HQ Location:** San Francisco, California - **Twitter:** @cloudbusiness (6 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/12142445/ (78 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Owner, CEO - **Top Industries:** Accounting, Retail - **Company Size:** 92% Small-Business, 4% Mid-Market #### What Are Synder's Pros and Cons? **Pros:** - Ease of Use (7 reviews) - Integrations (6 reviews) - Time-saving (6 reviews) - Automation (5 reviews) - Customer Support (5 reviews) **Cons:** - Setup Difficulty (5 reviews) - Difficult Setup (4 reviews) - Expensive (4 reviews) - Limited Customization (3 reviews) - High Fees (2 reviews) ### What Do G2 Reviewers Say About Synder? *AI-generated summary from verified user reviews* **Pros:** - Users find Synder's **ease of use** exceptional, with seamless integration and automated features simplifying their accounting tasks. - Users appreciate the **seamless multi-channel integrations** of Synder, simplifying financial tracking across various platforms effortlessly. - Users value the **time-saving automation** of Synder, which streamlines bookkeeping and enhances financial accuracy effortlessly. - Users appreciate the **automation features** of Synder, which streamline accounting tasks and enhance accuracy in financial records. - Users commend Synder for its **excellent customer support** , which resolves issues quickly and enhances overall experience. **Cons:** - Users find the **initial setup and learning curve** for Synder to be complex, especially for newcomers to accounting. - Users find the **difficult setup** of Synder challenging, especially for those unfamiliar with accounting tools. - Users feel that Synder can be **expensive** , especially for small businesses with lower transaction volumes and limited budgets. - Users express concerns about the **limited customization** in Synder, finding categorization rules too rigid for their needs. - Users note that the **high fees** of Synder could be a concern for businesses with lower transaction volumes. #### What Are Recent G2 Reviews of Synder? **"[Automates Accounting Seamlessly, Superb Accuracy](https://www.g2.com/survey_responses/synder-review-12323080)"** **Rating:** 4.5/5.0 stars *— Pranjit D.* [Read full review](https://www.g2.com/survey_responses/synder-review-12323080) --- **"[Seamless VAT Automation with Synder](https://www.g2.com/survey_responses/synder-review-12600872)"** **Rating:** 5.0/5.0 stars *— Daniel H.* [Read full review](https://www.g2.com/survey_responses/synder-review-12600872) --- #### What Are G2 Users Discussing About Synder? - [What is Synder used for?](https://www.g2.com/discussions/what-is-synder-used-for) ### 18. [Plooto](https://www.g2.com/products/plooto/reviews) Plooto is an all-in-one accounts payable and receivable software that gives your business total control over cash management. We simplify manual payment and accounting processes, so you can focus on what’s important. Unlock your growth potential today! Customize your process: Tailor accounts payable and accounts receivable workflows to your team’s needs. Easily route payments to the right person and secure timely approval. Manage your cash flow: Ensure your money is where you need it, when you need it. Automating receivables and payables in one platform gives you complete control over your finances. All-in-one control: Seamlessly integrate your accounting software, your bank, and your Plooto account. Take control and do it all from one centralized hub. Fuel your growth: Eliminate tedious paperwork, inefficient data entry, and repetitive tasks. Use the time you get back to focus on high-impact work that pushes your business forward. Two-Way Sync With QuickBooks, Xero and Oracle NetSuite: Eliminate data entry errors and other inefficiencies when you two-way sync with top accounting software. Get more accurate books with automatic reconciliation. Payment operations mission control for savvy accounting firms. Focus on scaling up: Eliminate time spent on tedious paperwork and manual reconciliation. Manage all your clients within a secure, all-in-one platform and focus on high-value work that moves your firm forward. Create workflows that work for you: Use custom rules to automate your client accounts payable and accounts receivable workflows. Easily route and customize payment approvals to the right person at the right time. Help your clients grow! Partner with your clients and give them: flexible payments options, greater financial visibility, and complete control over their cash flow. **Average Rating:** 4.5/5.0 **Total Reviews:** 79 **How Do G2 Users Rate Plooto?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Reconciliation:** 8.1/10 (Category avg: 8.5/10) - **Accounting:** 9.0/10 (Category avg: 8.8/10) - **ERP:** 7.7/10 (Category avg: 8.4/10) **Who Is the Company Behind Plooto?** - **Seller:** [Plooto](https://www.g2.com/sellers/plooto) - **Company Website:** https://plooto.com - **Year Founded:** 2015 - **HQ Location:** Toronto, Ontario - **Twitter:** @PlootoInc (1,324 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/plooto/?utm_campaign=Home%20Page&utm_source=homepage&utm_medium=footer&utm_content=linkedin (116 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Senior Associate, Bookkeeper - **Top Industries:** Accounting, Non-Profit Organization Management - **Company Size:** 58% Small-Business, 31% Mid-Market #### What Are Plooto's Pros and Cons? **Pros:** - Ease of Use (8 reviews) - Easy Payments (6 reviews) - QuickBooks Integration (4 reviews) - Control Features (3 reviews) - Easy Integrations (3 reviews) **Cons:** - Search Difficulty (3 reviews) - Client Confusion (2 reviews) - Inadequate Reporting (2 reviews) - Payment Delays (2 reviews) - Payment Issues (2 reviews) ### What Do G2 Reviewers Say About Plooto? *AI-generated summary from verified user reviews* **Pros:** - Users find Plooto to be **extremely easy to use** , appreciating its intuitive interface and seamless integration with QuickBooks. - Users rave about the **easy payments** with Plooto, highlighting its fast, reliable, and smooth payment process. - Users appreciate the **seamless QuickBooks integration** of Plooto, enhancing efficiency in managing payments and invoices. - Users value the **control features** of Plooto, allowing flexible approvals and payment scheduling for seamless operations. - Users value the **easy integrations** with QuickBooks and Xero, streamlining their payment processes effortlessly. **Cons:** - Users find the **search difficulty** in Plooto cumbersome, especially when locating past payments and reports. - Users experience **client confusion** due to convoluted payment approval processes and limitations on entering bank details. - Users face challenges with **inadequate reporting** , finding it difficult to access detailed transaction information effectively. - Users frequently experience **payment delays** , with transactions taking up to 5 days to reflect in accounts. - Users often face **payment issues** with Plooto, experiencing significant delays and increased fees affecting their transactions. #### What Are Recent G2 Reviews of Plooto? **"[Seamless QuickBooks Online Integration and Easy Multi-Approval Payments](https://www.g2.com/survey_responses/plooto-review-13100515)"** **Rating:** 5.0/5.0 stars *— Verified User in Performing Arts* [Read full review](https://www.g2.com/survey_responses/plooto-review-13100515) --- **"[Easy to Use and Saves Time and Money with Plooto](https://www.g2.com/survey_responses/plooto-review-13085836)"** **Rating:** 5.0/5.0 stars *— Caitlin E.* [Read full review](https://www.g2.com/survey_responses/plooto-review-13085836) --- #### What Are G2 Users Discussing About Plooto? - [What is Plooto used for?](https://www.g2.com/discussions/what-is-plooto-used-for) ### 19. [OpenEnvoy](https://www.g2.com/products/openenvoy/reviews) Autonomous Finance, on your infrastructure. OpenEnvoy is AI-native invoice verification that stops wrong payments and fraud before money moves. The autonomous finance platform verifies every invoice line in real time via N-way matching against contracts, purchase orders, bills of materials, rate cards, and live commodity and tariff data. AI runs on your cloud. Your invoice and supplier data stay in your environment. Purpose-built enterprise AI for agentic finance operations. Three agents work alongside your team: Matching Agent verifies every line item against the right contract, PO, BOM, and index pricing source before payment. Document Agent captures invoices in any format with zero supplier configuration. Analytics Agent turns AP, AR, and payment data into real-time visibility for Finance, Treasury, and the CIO. Proven at enterprise scale. Five years in production. 99.7% capture accuracy. $30B in AP processed annually. $3.2B in duplicate invoices and overbillings caught for customers. Less than 0.04% of transactions require human review. 100% customer retention since launch. Built for the systems you already run. Pre-built integrations with every major ERP, including Oracle, SAP, Microsoft Dynamics 365, Sage Intacct, Workday, Acumatica, NetSuite, Epicor, and QuickBooks Online. No supplier portal. No OCR templates. No manual supplier configuration. Most enterprises go live in under 60 days with same-year payback and 8x ROI in the first year. Recognized by analysts. Named a Gartner Cool Vendor in Sourcing and Procurement Technology. Featured in the Gartner Hype Cycle for Procurement and Sourcing for four consecutive years. See how much you can save annually with the OpenEnvoy ROI Calculator: https://openenvoy.com/roi-calculator/ **Average Rating:** 4.6/5.0 **Total Reviews:** 18 **How Do G2 Users Rate OpenEnvoy?** - **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.2/10) **Who Is the Company Behind OpenEnvoy?** - **Seller:** [OpenEnvoy](https://www.g2.com/sellers/openenvoy) - **Company Website:** https://openenvoy.com/ - **Year Founded:** 2020 - **HQ Location:** San Mateo, US - **Twitter:** @openenvoy (230 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/43237988 (59 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 56% Mid-Market, 22% Enterprise #### What Are Recent G2 Reviews of OpenEnvoy? **"[Fast Automation with an Intuitive Admin Interface](https://www.g2.com/survey_responses/openenvoy-review-13113461)"** **Rating:** 4.0/5.0 stars *— Verified User in Automotive* [Read full review](https://www.g2.com/survey_responses/openenvoy-review-13113461) --- **"[Great CashApp](https://www.g2.com/survey_responses/openenvoy-review-12516819)"** **Rating:** 5.0/5.0 stars *— Banu R.* [Read full review](https://www.g2.com/survey_responses/openenvoy-review-12516819) --- #### What Are G2 Users Discussing About OpenEnvoy? - [What is OpenEnvoy used for?](https://www.g2.com/discussions/what-is-openenvoy-used-for) - 1 comment, 2 upvotes ### 20. [Peakflo](https://www.g2.com/products/peakflo/reviews) Peakflo AI-powered automation with SOC 2 Type II compliance allows businesses to streamline their finance operations processes. 100+ finance teams, use Peakflo each to: ✅ Save 2000 man-hours/month on finance ops ✅ Get paid faster on customer invoices by 15-25 days ✅ Cut vendor bill payment time by 50% ✅ Streamline travel and expense reimbursements **Average Rating:** 4.5/5.0 **Total Reviews:** 69 **How Do G2 Users Rate Peakflo?** - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10) - **Reconciliation:** 9.0/10 (Category avg: 8.5/10) - **Accounting:** 9.1/10 (Category avg: 8.8/10) - **ERP:** 8.8/10 (Category avg: 8.4/10) **Who Is the Company Behind Peakflo?** - **Seller:** [Peakflo](https://www.g2.com/sellers/peakflo) - **Year Founded:** 2021 - **HQ Location:** Singapore, SG - **Twitter:** @GetPeakflo (181 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/peakflo/ (30 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Logistics and Supply Chain, Accounting - **Company Size:** 51% Mid-Market, 29% Small-Business #### What Are Peakflo's Pros and Cons? **Pros:** - Reminders (9 reviews) - Automation (4 reviews) - Custom Solutions (4 reviews) - Solutions (4 reviews) - Vendor Management (4 reviews) **Cons:** - Syncing Issues (4 reviews) - Sync Issues (4 reviews) - Connectivity Issues (2 reviews) - Delays (2 reviews) - Email Issues (2 reviews) ### What Do G2 Reviewers Say About Peakflo? *AI-generated summary from verified user reviews* **Pros:** - Users value the **customized reminders** in Peakflo, enhancing efficiency in managing accounts receivables. - Users appreciate the **automation capabilities** of Peakflo, significantly improving efficiency and accuracy in financial processes. - Users value the **custom solutions** of Peakflo, appreciating tailored workflows and exceptional customer support throughout their experience. - Users value the **user-friendly interface** of Peakflo, facilitating effective navigation and team collaboration for various tasks. - Users find the **excellent vendor management capabilities** of Peakflo enhance collaboration and streamline invoicing processes effectively. **Cons:** - Users express concerns about **syncing issues** , which disrupt workflow and hamper overall usability of Peakflo. - Users report frequent **sync issues** that disrupt workflows and limit Peakflo's operational effectiveness. - Users often face **connectivity issues** like sync failures and difficulties updating vendor selections, hindering their experience. - Users experience **delays in exporting data** and reflecting payments, which can hinder their overall efficiency. - Users experience significant **email delay issues** with payments not reflecting in real-time, causing frustration. #### What Are Recent G2 Reviews of Peakflo? **"[Worth considering for hyperscalers](https://www.g2.com/survey_responses/peakflo-review-12358519)"** **Rating:** 5.0/5.0 stars *— Verified User in Information Technology and Services* [Read full review](https://www.g2.com/survey_responses/peakflo-review-12358519) --- **"[Helpful Customer Success and Customization That Fits Our Needs](https://www.g2.com/survey_responses/peakflo-review-12869921)"** **Rating:** 4.0/5.0 stars *— Verified User in Management Consulting* [Read full review](https://www.g2.com/survey_responses/peakflo-review-12869921) --- ### 21. [Growfin](https://www.g2.com/products/growfin/reviews) Growfin is an AI-driven accounts receivable management software that’s uniquely designed for B2B companies to make cash flow predictable, ensuring better capital efficiency. Get the visibility you need into the end-to-end collections process, automate follow-ups with AI agents and workflows based on payment risk, collaborate seamlessly with internal stakeholders and customers, and match & apply payments without manual effort. With Growfin, finance leaders can make strategic decisions based on actionable intelligence and drive growth. Key Benefits that Growfin’s customers like Greenhouse, Outcomes, Elise AI, Fourkites, Postman, and others have realised include: 27% Faster Cash Flows 33% Reduction in DSO 60% Decrease in Manual Efforts See how Growfin can transform your AR process and help you get paid faster. Contact us today. **Average Rating:** 4.5/5.0 **Total Reviews:** 67 **How Do G2 Users Rate Growfin?** - **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10) - **Reconciliation:** 8.4/10 (Category avg: 8.5/10) - **Accounting:** 8.9/10 (Category avg: 8.8/10) - **ERP:** 8.7/10 (Category avg: 8.4/10) **Who Is the Company Behind Growfin?** - **Seller:** [Growfin](https://www.g2.com/sellers/growfin) - **Year Founded:** 2020 - **HQ Location:** Wilmington, US - **Twitter:** @growfinapp (180 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/growfinapp/jobs (106 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 68% Mid-Market, 19% Enterprise #### What Are Growfin's Pros and Cons? **Pros:** - Automation (8 reviews) - Ease of Use (8 reviews) - Collections Efficiency (7 reviews) - Customer Support (5 reviews) - Efficiency Improvement (5 reviews) **Cons:** - Limited Functionality (4 reviews) - Missing Features (4 reviews) - UX Improvement (4 reviews) - Limited Customization (3 reviews) - Limited Flexibility (3 reviews) ### What Do G2 Reviewers Say About Growfin? *AI-generated summary from verified user reviews* **Pros:** - Users value the **automation features** of Growfin, significantly enhancing efficiency in managing receivables and collections. - Users praise Growfin for its **ease of use** , offering clear visibility and seamless integration for efficient account management. - Users value the **collections efficiency** of Growfin, streamlining receivables management and enhancing collector productivity. - Users commend Growfin for its **exceptional customer support** , highlighting quick responses and helpful solutions for integration and testing. - Users value Growfin for its **efficiency improvement** , streamlining revenue operations and enhancing financial management. **Cons:** - Users note the **limited functionality** of Growfin, with challenges in data filtering and infrequent feature updates. - Users note that the **missing features** hinder effective tracking and usability, affecting overall satisfaction with Growfin. - Users feel that the **UX improvement** is necessary, particularly for mailbox functionality and onboarding processes. - Users note the **limited customization options** in Growfin, which may not meet very specific requirements for larger companies. - Users note the **limited flexibility** of Growfin, citing infrequent feature releases and minimal customization options. #### What Are Recent G2 Reviews of Growfin? **"[User-Friendly Platform with Great Collection Tools, Mailbox Needs Improvement](https://www.g2.com/survey_responses/growfin-review-11906893)"** **Rating:** 5.0/5.0 stars *— Ankit J.* [Read full review](https://www.g2.com/survey_responses/growfin-review-11906893) --- **"[Amazing & Efficient Tool](https://www.g2.com/survey_responses/growfin-review-11717419)"** **Rating:** 4.0/5.0 stars *— Mahip K.* [Read full review](https://www.g2.com/survey_responses/growfin-review-11717419) --- #### What Are G2 Users Discussing About Growfin? - [What is Growfin used for?](https://www.g2.com/discussions/what-is-growfin-used-for) ### 22. [BlackLine Invoice-to-Cash](https://www.g2.com/products/blackline-invoice-to-cash/reviews) BlackLine’s AI-driven Invoice-to-Cash platform ensures clients can invoice, collect, and apply customer payments faster using intelligent automation to achieve operational excellence. Digitally transform the invoice-to-cash process and optimize cash flow, boost profitability, mitigate risks, attain strategic flexibility, strengthen customer relationships, and generate shareholder value. BlackLine customers trust us to partner with them to achieve operational excellence. We blend technology with expert experience to create a proven blueprint for success. Here is what you can expect from each solution in our invoice-to-cash suite. eInvoicing & Payments: Empowers users with a self-service portal and online payments that streamline operations and enhance customer satisfaction. Our solution ensures accurate and compliant invoice delivery by seamlessly integrating with relevant tax authority systems as needed, allowing for the secure archiving and delivery of invoices per tax mandates and regulatory requirements. Seamlessly integrate with EDI systems and Accounts Payable (AP) platforms, automating invoice delivery without intervention. Cash Application: AI-driven matching achieves an average of 85% auto-application rate, significantly reducing manual effort and increasing efficiency. Intelligent remittance management is utilized for over 50% of necessary remittances in multiple data formats (lockbox, pdf, excel, and email), significantly decreasing user workload. The system can still find and apply a unique automated invoice-level application where a customer doesn't provide a remittance. Leverages pre-built, AI-driven auto-matching rules developed and refined from extensive customer deployments, enabling quicker and more efficient implementation focused on configuration, not customization Collections Management: Utilize multiple dynamic collection strategies to prioritize tasks based on collection and risk strategies, ensuring clarity on critical actions and improving user focus on high-impact activities. Automate customer communication based on defined policies and preferred contact methods, streamlining the collections process. Generate reports that measure the success of collection strategies and align actions with results, providing actionable insights. Define customer segments based on any data element, including risk information, allowing for targeted and effective collection efforts. Credit & Risk Management: Integrating real-time data from credit agencies, insurers, and payment performance metrics for a comprehensive view of customer creditworthiness. Dynamic customer segmentation enables proactive risk management by monitoring attribute changes in real-time, ensuring timely decision-making. Automated credit policies enhance efficiency through real-time monitoring and credit limit reviews, reducing manual workload and allowing for strategic analysis. With pre-defined risk policies, the solution ensures rapid implementation while maintaining the flexibility to customize policies as needed for greater adaptability. Disputes & Deductions Management: The automated workflow streamlines invoice dispute resolution by logging, monitoring, and analyzing issues for faster resolution. Seamless integration with ERP and CRM platforms maintains existing workflows, minimizing disruption and ensuring easy adoption. Supporting documentation is consolidated for comprehensive dispute context, expediting resolution. BlackLine Cash Application automates payment allocation and deduction handling by interpreting remittance advice, categorizing deductions with reason codes, and sending automated journal entries to the general ledger for accurate financial reporting and swift processing AR Intelligence: Provides real-time access to growing AR data, enabling immediate insights for better decision-making. It offers deep visibility into customer behaviors, sales trends, and payment performance to identify key correlations and risks. Predictive payment analysis helps assess payment reliability and the impact of terms on cash flow. Additionally, enhanced data-driven collaboration with treasury, commercial, and sales teams—along with customer attractiveness scoring—supports stronger account management and strategic decision-making. **Average Rating:** 4.6/5.0 **Total Reviews:** 29 **How Do G2 Users Rate BlackLine Invoice-to-Cash?** - **Has the product been a good partner in doing business?:** 8.5/10 (Category avg: 9.2/10) - **Reconciliation:** 9.2/10 (Category avg: 8.5/10) - **Accounting:** 8.6/10 (Category avg: 8.8/10) - **ERP:** 8.3/10 (Category avg: 8.4/10) **Who Is the Company Behind BlackLine Invoice-to-Cash?** - **Seller:** [BlackLine](https://www.g2.com/sellers/blackline) - **Company Website:** https://www.blackline.com - **Year Founded:** 2001 - **HQ Location:** Woodland Hills, CA - **Twitter:** @BlackLine (3,813 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/362833/ (2,092 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 62% Enterprise, 24% Mid-Market #### What Are BlackLine Invoice-to-Cash's Pros and Cons? **Pros:** - Ease of Use (6 reviews) - Automation (4 reviews) - Time-saving (3 reviews) - Customer Support (2 reviews) - Efficiency (2 reviews) **Cons:** - Not User-Friendly (2 reviews) - Complex Processes (1 reviews) - Email Automation Issues (1 reviews) - Invoicing Issues (1 reviews) - Poor Interface Design (1 reviews) ### What Do G2 Reviewers Say About BlackLine Invoice-to-Cash? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of BlackLine Invoice-to-Cash, enhancing efficiency in account reconciliation and cash application. - Users value the **automation of transaction matching** in BlackLine, streamlining account reconciliation and enhancing departmental efficiency. - Users value the **time-saving automation** of BlackLine Invoice-to-Cash, significantly enhancing efficiency and reducing manual efforts. - Users value the **responsive customer support** of BlackLine Invoice-to-Cash, enhancing their overall experience and functionality. - Users value the **efficiency** of BlackLine Invoice-to-Cash, enhancing departmental productivity and speeding up account updates. **Cons:** - Users find the **layout and design not user-friendly** , suggesting improvements for better navigation and experience. - Users find that **adapting and training employees** is time-consuming, hindering the effectiveness of the implementation process. - Users face challenges due to **email automation issues** stemming from backend rule misconfigurations that affect payment allocation. - Users experience **invoicing issues** as deposits stay in BlackLine and do not import into their ERP systems. - Users find the **poor interface design** of BlackLine Invoice-to-Cash to hinder a more user-friendly experience. #### What Are Recent G2 Reviews of BlackLine Invoice-to-Cash? **"[Implementation team has been awesome.](https://www.g2.com/survey_responses/blackline-invoice-to-cash-review-10529564)"** **Rating:** 4.5/5.0 stars *— Lisa W.* [Read full review](https://www.g2.com/survey_responses/blackline-invoice-to-cash-review-10529564) --- **"[Streamlined, Standardized Business Processing Made Easy](https://www.g2.com/survey_responses/blackline-invoice-to-cash-review-12625306)"** **Rating:** 5.0/5.0 stars *— April B.* [Read full review](https://www.g2.com/survey_responses/blackline-invoice-to-cash-review-12625306) --- #### What Are G2 Users Discussing About BlackLine Invoice-to-Cash? - [What is BlackLine Accounts Receivable Automation used for?](https://www.g2.com/discussions/what-is-blackline-accounts-receivable-automation-used-for) ### 23. [ezyCollect by Sidetrade](https://www.g2.com/products/ezycollect-by-sidetrade/reviews) ezyCollect by Sidetrade automates account receivables for B2B. Our clients typically see a 40% reduction in overdue outstanding within the first 12 months. AR automation with 1. Credit insights based on live customer data and data from Experian which helps you identify the best customers and eliminate bad debts with business credit scores 2. SimplyPaid payments integration which allows you to add a 'pay now' button on your invoices - so your customers can pay you directly from the invoice. 3. Online credit applications which integrates credit insights and business credit scores - so you can customise your credit terms to your customer risk Why AR teams love ezyCollect by Sidetrade 1. Payment Write Back: Automatically record payments against customer invoices with Payment Write Back\* 2. Payment portal where customers can 'Pay Now' or 'Pay Later' and view all their invoices in one place 3.Customer Risk Ratings: Customize credit terms based on Customer Risk Ratings 4. Automated SMS, Email reminders and 'Thank You for your payment' emails Send Consolidated Reminders with invoices attached and build stronger relationships 5. Centralised Communications: See an overall record of your customer communication in one place 6. Call Scheduling: Get control of the AR workday for overdue invoices AR Dashboard Get a bird’s eye view of your AR with the AR Dashboard **Average Rating:** 4.7/5.0 **Total Reviews:** 23 **How Do G2 Users Rate ezyCollect by Sidetrade?** - **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) **Who Is the Company Behind ezyCollect by Sidetrade?** - **Seller:** [Sidetrade](https://www.g2.com/sellers/sidetrade) - **Year Founded:** 2000 - **HQ Location:** Boulogne-Billancourt, Île-de-France, France - **Twitter:** @Sidetrade (4,213 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/sidetrade/ (403 employees on LinkedIn®) - **Phone:** https://www.sidetrade.com/contact-us/ **Who Uses This Product?** - **Top Industries:** Accounting - **Company Size:** 80% Small-Business, 20% Mid-Market #### What Are Recent G2 Reviews of ezyCollect by Sidetrade? **"[Solely Managing Debtors and keeping them to less than 20%.](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-9640421)"** **Rating:** 5.0/5.0 stars *— Margaret A.* [Read full review](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-9640421) --- **"[Data-Rich Dashboard and Amazing Writeback for SMEs](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-12452503)"** **Rating:** 5.0/5.0 stars *— Katrina S.* [Read full review](https://www.g2.com/survey_responses/ezycollect-by-sidetrade-review-12452503) --- #### What Are G2 Users Discussing About ezyCollect by Sidetrade? - [What is ezyCollect used for?](https://www.g2.com/discussions/what-is-ezycollect-used-for) - 1 comment ### 24. [Accounting Seed](https://www.g2.com/products/accounting-seed/reviews) Accounting Seed is a cloud-based accounting software built 100% natively on the Salesforce platform that helps businesses manage financial operations without the integration challenges of standalone systems. Operating entirely within Salesforce's force.com environment, Accounting Seed connects the entire lead-to-ledger process—from initial opportunity and quote management through invoicing, payment collection, project accounting, and financial statement generation—all within a single platform that eliminates the need for third-party connectors or overnight data syncs. Accounting Seed serves small to mid-sized and growing companies on the Salesforce platform across industries including IT services, financial services, manufacturing, retail, and nonprofit organizations. The solution is designed for businesses outgrowing entry-level accounting systems like QuickBooks or replacing disconnected legacy systems. Organizations gain unified visibility across sales, operations, and finance without switching between applications or reconciling data across multiple systems. Core capabilities include general ledger management, accounts payable and receivable with automation workflows, cash management, bank reconciliation, project accounting with cost tracking, multi-entity consolidation, and customizable financial reporting. The platform supports multi-currency transactions, revenue recognition compliance, audit trails, and configurable approval workflows. Users can create custom financial statements, interactive dashboards, and reports that combine CRM data with accounting metrics, enabling profitability analysis by customer, product line, or project. Accounting Seed's native Salesforce architecture provides operational advantages for growing businesses. Finance teams work within the same platform as sales and operations, eliminating data entry duplication between systems. The solution inherits Salesforce's security model and infrastructure scalability. With over 60,000 active users globally and a 4.7 out of 5 star rating based on 386 reviews on the Salesforce AppExchange, Accounting Seed has been recognized as an Inc. 5000 fastest-growing company for six consecutive years (2020-2025). Accounting Seed also has embedded AI productivity that’s included in our Salesforce accounting package—no costly integrations or complex data matching required. Our built-in agents enable seamless data flows from opportunity to billing to cash, making all your data AI-ready today. **Average Rating:** 4.2/5.0 **Total Reviews:** 153 **How Do G2 Users Rate Accounting Seed?** - **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.2/10) - **Reconciliation:** 8.8/10 (Category avg: 8.5/10) - **Accounting:** 9.7/10 (Category avg: 8.8/10) - **ERP:** 8.4/10 (Category avg: 8.4/10) **Who Is the Company Behind Accounting Seed?** - **Seller:** [Accounting Seed](https://www.g2.com/sellers/accounting-seed) - **Company Website:** https://www.accountingseed.com - **Year Founded:** 2008 - **HQ Location:** Columbia, MD - **Twitter:** @AccountingSeed (3,114 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/accounting-seed (119 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CFO - **Top Industries:** Information Technology and Services, Accounting - **Company Size:** 57% Small-Business, 44% Mid-Market #### What Are Accounting Seed's Pros and Cons? **Pros:** - Integrations (14 reviews) - Features (13 reviews) - Automation (10 reviews) - Customizability (10 reviews) - Ease of Use (10 reviews) **Cons:** - Learning Curve (6 reviews) - Complicated Reporting (4 reviews) - Learning Difficulty (4 reviews) - Accounting Limitations (3 reviews) - Limited Customization (3 reviews) ### What Do G2 Reviewers Say About Accounting Seed? *AI-generated summary from verified user reviews* **Pros:** - Users value the **seamless integrations** of Accounting Seed with Salesforce, enhancing efficiency in finance operations and reporting. - Users appreciate the **seamless integration with Salesforce** , enhancing workflow efficiency and providing a user-friendly experience. - Users appreciate the **high level of automation** in Accounting Seed, significantly reducing tedious manual accounting tasks. - Users value the **extensive customizability** of Accounting Seed, enabling tailored solutions that fit diverse business workflows. - Users value the **ease of use** in Accounting Seed, which simplifies finance operations and enhances user experience. **Cons:** - Users find the **learning curve complex** , requiring significant time and effort to master Accounting Seed's functionalities. - Users find **reporting complicated** , leading to inefficiencies and requiring more time and specialized knowledge for setup. - Users find the **learning difficulty** of Accounting Seed increases setup time and demands technical expertise. - Users find the **billing adjustments and reporting limitations** of Accounting Seed hinder effective management and efficiency. - Users find that **limited customization** options require additional coding, complicating setup and reducing ease of use. #### What Are Recent G2 Reviews of Accounting Seed? **"[Accounting inside Salesforce, no more double entry](https://www.g2.com/survey_responses/accounting-seed-review-13070674)"** **Rating:** 4.0/5.0 stars *— Priyanshu J.* [Read full review](https://www.g2.com/survey_responses/accounting-seed-review-13070674) --- **"[Powerful Customizations with Some Initial Setup Hurdles](https://www.g2.com/survey_responses/accounting-seed-review-12892983)"** **Rating:** 4.5/5.0 stars *— Julian R.* [Read full review](https://www.g2.com/survey_responses/accounting-seed-review-12892983) --- #### What Are G2 Users Discussing About Accounting Seed? - [What is Accounting Seed used for?](https://www.g2.com/discussions/what-is-accounting-seed-used-for) - 1 upvote - [What does Accounting Seed do?](https://www.g2.com/discussions/what-does-accounting-seed-do) - [Does salesforce do accounting?](https://www.g2.com/discussions/does-salesforce-do-accounting) - [What is accounting management software?](https://www.g2.com/discussions/what-is-accounting-management-software) - [What are the features of accounting software?](https://www.g2.com/discussions/accounting-seed-what-are-the-features-of-accounting-software) ### 25. [Paidnice](https://www.g2.com/products/paidnice/reviews) Paidnice is accounts receivable automation software for small and medium businesses using Xero and QuickBooks Online. Since 2022, Paidnice has facilitated on-time payments for over $4 billion in transactions across 3 million invoices. 🏆 Winner of the 2025 Xero Global Small Business App of the Year (and 2025 Xero AU Small Business App of the Year). Customers using Paidnice reduce Days Sales Outstanding by an average of 25%. Unlike AR tools that stop at reminders, Paidnice gives you the full enforcement stack: automated late fees, compounding interest, escalation workflows, dispute letters, and credit reporting. Configurable rules let you tailor every policy to your payment terms and customer relationships, so you can be firm with chronic late payers without damaging relationships with your best customers. Who Paidnice is built for - Small and mid-sized B2B businesses tired of manually chasing late invoices - Finance managers and credit controllers without the budget for enterprise AR software - Accountants and bookkeepers managing AR across multiple client organizations - Industries including professional services, wholesale and distribution, managed service providers, law firms, property management, marinas, and HOAs Core features - Automated payment reminders across email and SMS, with sender profiles to escalate tone as invoices age - Auto-apply late fees, compounding interest, and prompt payment discounts with configurable rules per customer, group, or invoice type - Quote reminders to chase expiring quotes before they go stale - Customer statements with 30/60/90 day aging breakdowns, delivered weekly or monthly - Payment plans with customer self-service, configurable surcharges, and automatic instalment reminders written back to Xero or QuickBooks - Dispute resolution and escalation workflows, including auto-generated letters and phone call tasks - Credit reports and risk scoring ordered from within Paidnice - Branded customer portal for self-service invoice viewing and payment - Real-time AR insights dashboards tracking DSO, aging, CEI, and debtor trends - Custom payment links connecting any payment gateway with hosted checkout (Stripe, Pinch, PayFast, and more) - Safe mode and draft policies to test rules against real data before going live - Multi-organization plans for accounting firms Integrations - Xero (all regions) - QuickBooks Online (US, UK, AU, CA) - Stripe, Pinch, and Custom Payment Links for any gateway - Zapier, HubSpot, Pipedrive, NetSuite - Twilio-powered SMS across 10DLC-compliant US numbers and international routes Security and compliance - SOC 2 aligned controls - Role-based access with granular team permissions - Audit logs for all policy changes and invoice actions - GDPR compliant with regional data residency options - Bring your own email domain with SPF/DKIM authentication Plans start with a free tier and scale by invoice volume, with no long-term contracts. Every plan includes access to the Paidnice support team for a free onboarding call. Get paid on time, every time. **Average Rating:** 4.8/5.0 **Total Reviews:** 12 **How Do G2 Users Rate Paidnice?** - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10) - **Reconciliation:** 9.7/10 (Category avg: 8.5/10) - **Accounting:** 9.8/10 (Category avg: 8.8/10) - **ERP:** 7.3/10 (Category avg: 8.4/10) **Who Is the Company Behind Paidnice?** - **Seller:** [Paidnice](https://www.g2.com/sellers/paidnice) - **Year Founded:** 2021 - **HQ Location:** Auckland City, NZ - **Twitter:** @getpaidnice (24 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/paidnice/ (3 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Small-Business #### What Are Paidnice's Pros and Cons? **Pros:** - Automation (3 reviews) - AI Automation (2 reviews) - Ease of Use (2 reviews) - Time-saving (2 reviews) - Collections Efficiency (1 reviews) **Cons:** - Invoicing Issues (1 reviews) ### What Do G2 Reviewers Say About Paidnice? *AI-generated summary from verified user reviews* **Pros:** - Users enjoy the **automation of reminders and late fees** in Paidnice, significantly streamlining their collections process. - Users benefit from **AI automation** in Paidnice, streamlining workflows and improving cash flow with reduced manual effort. - Users find Paidnice to be **easy to use** , significantly streamlining reminders and automating collections effortlessly. - Users value the **time-saving automation** of Paidnice, significantly enhancing efficiency in their collections process. - Users value the **collections efficiency** of Paidnice, significantly improving workflow and enhancing cash flow management. **Cons:** - Users find the **invoicing setup complex** , particularly for firms with intricate invoice structures, leading to challenges in configuration. #### What Are Recent G2 Reviews of Paidnice? **"[Simplified Late Fees and Automated Payment Reminders](https://www.g2.com/survey_responses/paidnice-review-12917675)"** **Rating:** 4.5/5.0 stars *— Andreas L.* [Read full review](https://www.g2.com/survey_responses/paidnice-review-12917675) --- **"[Best way to get paid on time](https://www.g2.com/survey_responses/paidnice-review-12624573)"** **Rating:** 5.0/5.0 stars *— Vanita N.* [Read full review](https://www.g2.com/survey_responses/paidnice-review-12624573) --- ## What Is Accounts Receivable Software? [Accounting & Finance Software](https://www.g2.com/categories/accounting-finance) ## What Software Categories Are Similar to Accounts Receivable Software? - [Billing Software](https://www.g2.com/categories/billing) - [Credit and Collections Software](https://www.g2.com/categories/credit-and-collections) - [Payment Processing Software](https://www.g2.com/categories/payment-processing) --- ## How Do You Choose the Right Accounts Receivable Software? ### What You Should Know About Accounts Receivable Software ### Accounts Receivable Software: Analyst Takeaways from G2’s Review Data Accounts receivable software has become an indispensable tool for businesses of all sizes, streamlining the management of outstanding invoices, improving cash flow, and ensuring timely payments. From my experience analyzing thousands of G2 reviews, I have seen how finance teams leverage this software across various industries, including technology, healthcare, manufacturing, and retail. These tools are particularly valuable for organizations dealing with high volumes of invoices, providing automation, enhanced tracking, and improved accuracy. Through my analysis of this extensive G2 dataset, I have identified several consistent themes that highlight the benefits and challenges [users experience](https://www.g2.com/glossary/user-experience). With thousands of users providing feedback, their insights reveal how accounts receivable software can transform financial workflows while also exposing areas for improvement. ### What I Often See in Accounts Receivable Feedback #### Pros: What Users Consistently Appreciate - **Automation** : Users love how the software automates repetitive tasks, reducing manual work. _“Automation is very important and a relief. Being make to move from manual processes and google sheets”_ - [Quierston Holloway, Cash Application Analyst](https://www.g2.com/products/highradius-corporation/reviews/highradius-accounts-receivables-review-10466273) - **Ease of use** : Many users consistently highlight intuitive interfaces that allow teams to get up and running quickly. _“Accounts receivable software often comes with a user-friendly application and easy to understand the process. It serves as a good payment platform for vendor payments, allowing users to access details for active and inactive vendors anytime easily. Also, will get a quick solution from the BILL support team.”_ - [Lakshmi Dyavanur, Senior Accounting Specialist](https://www.g2.com/products/bill-ap-ar/reviews/bill-ap-ar-review-8620838) - **Tracking and reporting** : Robust reporting features and real-time tracking of invoices are frequently mentioned as major benefits. _“Quick payment applications and customers can login easily to review their accounts, pull and review invoices and statements as well as pay their accounts. Reporting functions are easy as well.”_ - [Connie Hennessy-Macken, Accountant](https://www.g2.com/products/billtrust/reviews/billtrust-review-10525361) #### Cons: Where Many Platforms Fall Short - **Learning curve** : Some users express frustration with the initial learning process, especially for advanced features. _“Learning curve in beginning and getting setup with all rules working together.”_ - [Derek Karsten, AR Manager](https://www.g2.com/products/highradius-corporation/reviews/highradius-accounts-receivables-review-10886704) - **Integration issues** : Compatibility with other software solutions is a recurring challenge for many users. _“The reporting of Square is lacking. For example, I need to get credit card processing information for several years back and Square was not able to provide this. Also, the ease of integration is lacking. Further, the customer service for Square was not good.”_ - [Jason Miller, President](https://www.g2.com/products/square-invoices/reviews/square-invoices-review-11001450) - **Customization limits** : Several reviews mention a lack of flexibility in adapting the software to unique business needs. _“While accounts receivable software has been generally efficient, one drawback I have noticed is the lack of customization options for personalized payroll preferences.”_ - [Kenna Belay](https://www.g2.com/products/plane/reviews/plane-review-8140164) ### My Expert Takeaway on Accounts Receivable Software in 2025 From my analysis of thousands of G2 reviews, I’ve seen that accounts receivable software performs best for organizations with high invoice volumes, where automation and tracking are critical. The average star rating for these tools is an impressive **4.57 out of 5** , with high scores in **ease of use** (6.43), **ease of doing business** (6.55), and **quality of support** (6.37). Moreover, users are highly likely to recommend their software, with an average recommendation score of 9.13. High-performing teams consistently take full advantage of automation features, while those struggling often face integration and customization limitations. Companies that strategically align their software with existing processes, especially in finance and technology sectors, are most likely to achieve significant benefits.  ### Accounts Receivable Software FAQs ### Most Popular FAQs #### Which accounts receivable software has the best reviews? Based on verified user ratings across a large volume of G2 reviews, these accounts receivable platforms consistently earn top marks for overall satisfaction: - [Billtrust](https://www.g2.com/products/billtrust/reviews) — An enterprise AR automation platform recognized for its end-to-end invoice-to-cash capabilities, including electronic invoicing, payment portal management, cash application, and collections workflow automation that reduces DSO for mid-market and enterprise finance teams. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A widely adopted accounts payable and receivable platform praised for its intuitive invoice management, ACH and card payment processing, and two-way sync with accounting systems that gives small and mid-sized businesses a central hub for all payment workflows. - [Gaviti](https://www.g2.com/products/gaviti/reviews) — An AR collections automation platform valued for its AI-powered dunning workflows, customer communication tracking, and collections performance analytics that help finance teams systematically reduce overdue balances without increasing headcount. - [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews) — An AI-driven AR platform adopted by large enterprises for its autonomous cash application, credit risk management, and collections intelligence tools that reduce manual processing across high-volume invoice environments. #### What is the difference between accounts receivable and accounts payable? Accounts receivable and accounts payable represent opposite sides of a business's financial obligations: accounts receivable is money owed to a company by its customers, while accounts payable is money a company owes to its vendors and suppliers. When a business delivers goods or services and issues an invoice before payment is collected, that outstanding amount is recorded as accounts receivable, an asset on the balance sheet representing expected future cash inflows. Accounts payable, by contrast, represents invoices a business has received from suppliers but has not yet paid, recorded as a liability. The two functions are closely related in practice: both involve invoice processing, payment reconciliation, and cash flow management, but they operate on opposite ends of the transaction. Strong AR management accelerates cash collection and reduces days sales outstanding, while strong AP management ensures timely payment to suppliers while preserving working capital. Many businesses manage both functions within a combined AP/AR platform to maintain a unified view of their cash position and streamline finance operations. #### What is the top-rated accounts receivable software for tech companies? Technology companies require AR software that handles subscription billing, usage-based revenue recognition, and complex multi-entity invoice management, capabilities that traditional invoicing tools are not designed to support at scale. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — A high-satisfaction AR automation platform used by tech businesses for its flexible billing rules, real-time financial reporting, and clean accounting data structure that keeps revenue recognition accurate across recurring and milestone-based contracts. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — A cash flow management and AR automation platform adopted by tech companies for its AI-powered payment predictions, intelligent collections workflows, and deep ERP integrations that give finance teams accurate cash forecasting alongside AR execution. - [Upflow](https://www.g2.com/products/upflow-upflow/reviews) — A modern AR platform built for B2B SaaS and tech businesses, offering automated invoice delivery, customer payment portals, and collections workflow automation with clean integrations to accounting tools like QuickBooks, Xero, and NetSuite. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — An enterprise AR automation platform recognized for its multi-channel invoice delivery, self-service payment portal, and intelligent cash application capabilities that reduce manual processing for technology organizations managing high invoice volumes. #### What is the best app for managing accounts receivable? The strongest accounts receivable management apps centralize invoice creation, payment tracking, collections follow-up, and cash application in a single workflow — replacing the spreadsheets and manual email follow-ups that slow down most finance teams. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A leading AR management app for businesses of all sizes, combining invoice creation, automated payment reminders, ACH and card payment acceptance, and two-way accounting sync in a clean, mobile-accessible interface that finance teams can operate without a dedicated AR specialist. - [Gaviti](https://www.g2.com/products/gaviti/reviews) — An AR collections app recognized for its automated dunning sequences, real-time customer balance visibility, and collections performance dashboards that give AR teams clear insight into what is overdue, who is responsible, and what actions are driving results. - [Ignition](https://www.g2.com/products/ignition/reviews) — A client engagement and AR platform used by professional services firms to automate proposal creation, engagement letter signing, and payment collection in one connected workflow that eliminates the manual follow-up loop between proposal acceptance and invoice payment. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — A fully automated billing and AR platform designed for service businesses, handling the entire invoice-to-payment lifecycle autonomously, from agreement execution through recurring billing and payment collection, with no manual intervention required on routine transactions. #### How do you record accounts receivable? Accounts receivable is recorded as a debit to the accounts receivable asset account and a credit to the revenue account at the time a sale is made on credit, before payment is collected. When a business delivers a product or service and issues an invoice, the journal entry increases accounts receivable (debit) and recognizes revenue (credit) for the invoiced amount. When the customer pays, a second journal entry is made to debit cash and credit accounts receivable, removing the balance from the outstanding receivables ledger. If a customer pays only partially, the cash received is debited, the partial amount is credited to accounts receivable, and the remaining balance stays open as a receivable. In cases where a receivable becomes uncollectable, businesses record a bad debt expense by debiting the allowance for doubtful accounts and crediting accounts receivable to write off the balance. Most modern AR software handles these journal entries automatically through integration with general ledger and ERP systems, ensuring that invoice status, payment records, and accounting entries remain synchronized without manual double-entry. ### Small Business FAQs #### What is the most affordable accounts receivable software for small businesses? For operators evaluating [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business), the strongest affordable platforms cover invoice creation, automated payment reminders, and payment acceptance at a price point that makes sense for businesses with lean finance teams and limited AR volume. - [Nickel](https://www.g2.com/products/nickel/reviews) — A small business payment and AR platform that eliminates transaction fees on ACH payments, giving cost-sensitive businesses a way to accept client payments and send invoices without paying a percentage of every collection to their software provider. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — A fully automated billing platform built for service businesses that charges no per-transaction fees for ACH collections, handling recurring invoices, payment collection, and AR follow-up autonomously at a flat monthly cost that scales with client volume. - [Bill360](https://www.g2.com/products/bill360-bill360/reviews) — An affordable AR automation platform for small businesses that delivers automated invoice delivery, payment reminders, and online payment acceptance, with straightforward pricing that gives growing teams professional AR capabilities without enterprise-level costs. - [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) — A high-satisfaction revenue and AR platform used by small SaaS and subscription businesses to automate billing, invoicing, and collections workflows, with pricing accessible to early-stage companies that need structured AR processes before hiring a dedicated finance team. #### What is the best accounts receivable software for startups? Startups need AR software that sets up quickly, integrates with the accounting tools they already use, and automates the collections follow-up that founders and small finance teams don't have time to manage manually. You can explore the full [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business) category on G2 for a complete view of top-rated options. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A natural starting point for startups managing AR alongside AP, offering fast onboarding, deep QuickBooks and Xero integration, and a payment workflow that gets new businesses collecting from clients electronically without building a custom billing process. - [Ignition](https://www.g2.com/products/ignition/reviews) — A startup-friendly platform for professional service businesses that connects proposal acceptance directly to automated billing, eliminating the gap between winning a client and collecting payment with a streamlined engagement-to-invoice workflow. - [Upflow](https://www.g2.com/products/upflow-upflow/reviews) — A modern AR platform popular with B2B SaaS startups for its clean interface, fast accounting system integration, and automated dunning sequences that keep collections moving without requiring a dedicated AR hire during the early growth stage. - [Chaser](https://www.g2.com/products/chaser/reviews) — A collections-focused AR platform that startups use to automate invoice chasing across email and SMS, with customizable reminder schedules, a self-service payment portal for customers, and integration with QuickBooks and Xero for automatic invoice sync. #### Which accounts receivable software is the most user-friendly for small businesses? Small business owners and lean finance teams need AR software they can operate confidently without a financial systems background. These platforms earn the highest usability marks from non-specialist users managing collections day-to-day. - [iPayments](https://www.g2.com/products/ipayments/reviews) — A payment and AR platform recognized for its clean, accessible interface that small business users navigate intuitively, with fast setup for accepting customer payments and tracking outstanding balances without complex configuration or onboarding. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — Praised by service business owners for completely eliminating the manual steps in billing and collections, once client agreements are in place, the platform handles invoice creation, delivery, and payment collection without the user needing to touch the process again. - [Nickel](https://www.g2.com/products/nickel/reviews) — Small business users regularly cite Nickel's straightforward payment request and invoicing interface as something their entire team can use from day one, with no training required to start sending payment links and tracking what has been paid. - [Chaser](https://www.g2.com/products/chaser/reviews) — Earns high usability scores from small business users for its intuitive collections dashboard, simple reminder schedule builder, and the clarity it provides over exactly which invoices are overdue and what follow-up has already been sent. #### What is the best accounts receivable software for small businesses in financial services? Financial services firms at the small business level need AR software that handles client invoicing with professionalism, supports payment terms and retainer billing, and integrates with the accounting systems their bookkeepers and advisors already use. Browse the full [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business) category on G2 to compare options. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Financial services firms use Billtrust for its reliable invoice delivery, payment portal infrastructure, and cash application automation that keeps client billing organized and payment collection predictable across recurring advisory and service engagements. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — A high-accuracy AR platform favored by financial services businesses for its clean double-entry bookkeeping structure, real-time reconciliation reporting, and audit-ready transaction records that satisfy the accuracy standards of finance-sector clients and regulators. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Financial services teams use Tesorio for its cash flow forecasting alongside AR, giving principals and finance managers a real-time view of expected collections against upcoming obligations, a combination that is particularly valuable for firms managing client retainers and project billing. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An AR and collections platform used by professional and financial services SMBs for its automated multi-channel communication workflows, dispute tracking, and client payment portal that reduces the time partners spend chasing outstanding invoices. #### Which accounts receivable software is best suited for early-stage startups? Early-stage startups need AR tools that work out of the box with minimal configuration, handle both one-time and recurring invoices, and give founders and office managers the visibility to know exactly what is outstanding without building manual tracking processes. - [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) — Built specifically for SaaS and subscription startups, Sequence automates the full billing and AR workflow from pricing configuration through invoice delivery and collections, giving early-stage teams a structured revenue operations foundation without a dedicated finance hire. - [Bill360](https://www.g2.com/products/bill360-bill360/reviews) — A startup-friendly AR platform that delivers automated invoicing, payment reminders, and online payment acceptance in a simple interface that founders can set up and manage themselves while their business scales toward a larger finance team. - [Chargezoom](https://www.g2.com/products/chargezoom/reviews) — A payment and AR automation platform used by early-stage businesses for its fast QuickBooks integration, automated recurring billing, and payment link tools that reduce the manual overhead of collecting from clients during a period when every hour of founder time matters. - [Peakflo](https://www.g2.com/products/peakflo/reviews) — An AR and AP automation platform designed for startups and fast-growing businesses in emerging markets, offering automated invoice workflows, approval routing, and collections communication that brings structure to finance operations from the earliest stage of growth. ### Enterprise FAQs #### What is the best-rated accounts receivable software for tech enterprises? Technology enterprises require [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) with deep ERP integration, AI-powered cash application, and the scalability to handle high invoice volumes across multiple entities and geographies. These platforms earn the highest marks from large-scale enterprise buyers. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — A leading enterprise AR platform adopted by technology organizations for its automated invoice delivery, intelligent cash application, and B2B payment network that accelerates cash collection while reducing the manual reconciliation burden on large finance teams. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Enterprise tech finance teams use Tesorio for its AI-driven cash flow forecasting, automated collections processes, and deep NetSuite and Salesforce integrations that give CFOs and AR managers real-time visibility into expected cash inflows alongside active collections execution. - [Celonis](https://www.g2.com/products/celonis/reviews) — A process intelligence platform used by enterprise technology organizations to analyze and optimize their AR processes, identifying bottlenecks in invoice delivery, payment delays, and collections processes through process mining that drives measurable reductions in DSO. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An AR automation platform recognized by enterprise teams for its multi-entity support, configurable collections workflows, and AI-powered dispute management that scales to handle the complexity of large B2B receivables portfolios across multiple business units. #### What is the most reliable accounts receivable software tool for enterprises? Enterprise AR buyers prioritize platform stability, data accuracy, and consistent performance at scale — especially when AR automation is integrated directly with ERP systems and any data discrepancy has downstream accounting consequences. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Enterprise users consistently cite Billtrust's platform reliability as a core reason for long-term adoption, with established uptime infrastructure, mature payment network connections, and a proven track record of handling large invoice volumes without processing disruptions. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — Enterprise finance teams that use BILL for AP/AR automation highlight the platform's consistent sync reliability with accounting systems, dependable ACH processing, and predictable performance across high-volume payment periods such as month-end and quarter-close. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — Recognized by enterprise buyers for the reliability of its multi-channel invoice delivery infrastructure and payment portal availability, Quadient AR supports large organizations where consistent customer-facing billing performance is directly tied to payment timing and cash flow predictability. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — Enterprise teams highlight DualEntry's accounting data integrity as a key differentiator, with a double-entry architecture that ensures AR records, payment postings, and general ledger entries remain accurate and reconciliation-ready without manual correction cycles. #### What is the best-reviewed accounts receivable software for enterprise app integration? Integration depth is a critical evaluation factor for enterprise AR buyers whose finance tech stacks span ERP, CRM, treasury management, and data warehouse systems. Explore the full [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) category on G2 for detailed integration comparisons. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — Enterprise reviewers highlight Quadient AR's pre-built connectors to major ERP platforms, including SAP, Oracle, and Microsoft Dynamics, as a primary reason for adoption, enabling large organizations to automate invoice delivery and cash application without custom integration development. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Praised for its deep native integrations with NetSuite, Salesforce, and Workday, Tesorio allows enterprise finance teams to connect AR workflows directly to their CRM pipeline and ERP data, giving collections teams the customer and contract context they need alongside outstanding invoices. - [Celonis](https://www.g2.com/products/celonis/reviews) — Integrates directly with SAP, Oracle, Salesforce, and other enterprise systems to extract and analyze process data, enabling large AR teams to identify integration gaps, workflow inefficiencies, and automation opportunities across their entire invoice-to-cash technology stack. - [Monto](https://www.g2.com/products/monto/reviews) — An AR integration platform that connects directly to enterprise buyers' procurement and AP portals, including Ariba, Coupa, and Oracle, allowing vendors to submit invoices, track payment status, and manage disputes through their customers' existing procurement infrastructure without manual portal navigation. #### What is the best enterprise accounts receivable software for large-scale automation? Large enterprises managing thousands of invoices monthly need AR automation platforms that go beyond reminders to encompass AI-powered cash application, intelligent collections prioritization, and automated dispute resolution. Browse the full [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) category on G2 for the latest automation capability comparisons. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Delivers end-to-end AR automation at enterprise scale, from electronic invoice delivery and buyer-specific payment portal management through AI-driven cash application and automated collections workflows, reducing the manual touchpoints across the entire invoice-to-cash cycle. - [Kapittx](https://www.g2.com/products/kapittx/reviews) — An enterprise AR automation platform recognized for its AI-powered invoice tracking, automated follow-up workflows, and real-time collections analytics that help large finance teams manage high invoice volumes with fewer manual interventions and better visibility into portfolio health. - [Monto](https://www.g2.com/products/monto/reviews) — Automates the enterprise AR challenge of managing invoices submitted through multiple buyer procurement portals, removing the manual effort of navigating dozens of customer payment systems and replacing it with a single automated workflow that handles status tracking and dispute communication. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — An AR platform valued by enterprise teams for its automated reconciliation and real-time financial reporting capabilities, ensuring that high-volume payment processing remains accurately reflected in accounting records without end-of-period manual correction. #### What is the best enterprise accounts receivable software for collections management? Enterprise collections management requires software that prioritizes accounts by risk and value, automates multi-channel communication sequences, tracks disputes systematically, and gives collections team leaders the performance reporting needed to manage a large AR portfolio effectively. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — Enterprise finance teams use BILL's AR workflows to automate invoice follow-up sequences, manage payment approvals, and maintain a clear audit trail of all customer communications and payment activity, keeping collections organized across a large and varied customer base. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An enterprise collections platform recognized for its AI-driven account prioritization, automated multi-channel dunning sequences, and dispute workflow management that allows large AR teams to focus collector effort on the accounts most likely to impact cash flow. - [Kapittx](https://www.g2.com/products/kapittx/reviews) — Enterprise AR teams use Kapittx for its intelligent collections workflows, real-time aging analytics, and escalation management tools that give collections managers a structured system for handling complex B2B collections across large customer portfolios. - [Monto](https://www.g2.com/products/monto/reviews) — Addresses the enterprise collections challenge of managing customers who pay through procurement portals, giving AR teams automated status tracking, dispute resolution workflows, and visibility into payment approval stages across multiple buyer systems simultaneously. [Hayata Nakamura](https://learn.g2.com/author/hayata-nakamura) **Last updated on April 24, 2026**