# What are the best Enterprise Payment platforms that automate invoice approval and support bulk import for business payments?

<p class="elv-tracking-normal elv-text-default elv-font-figtree elv-text-base elv-leading-base elv-font-normal" elv="true">Hi G2, this question about <a class="a a--md" elv="true" href="https://www.g2.com/categories/enterprise-payment">Enterprise Payment platforms</a> comes up a lot from teams trying to move off manual invoice approval, so I looked specifically at what reviewers say about approval automation and bulk processing rather than general AP features.</p><ul>
<li>
<a class="a a--md" elv="true" href="https://www.g2.com/products/stampli/reviews"><strong>Stampli</strong></a> (4.6 stars, 1,980 reviews) is a clear favorite for approval visibility. Reviewers describe being able to see exactly where an invoice sits in the queue and who needs to sign off next, and several mention it's reduced the emails and Slack messages finance used to send chasing approvals.</li>
<li>
<a class="a a--md" elv="true" href="https://www.g2.com/products/bill-ap-ar/reviews"><strong>BILL AP/AR</strong></a> (4.4 stars, 1,811 reviews) automates approval routing and syncs invoice status with QuickBooks or Sage Intacct, though a few reviewers noted it doesn't yet support multiple purchase orders tied to one vendor invoice, which becomes a workaround for some teams.</li>
<li>
<a class="a a--md" elv="true" href="https://www.g2.com/products/tipalti/reviews"><strong>Tipalti</strong></a> (4.5 stars, 420 reviews) supports bulk payment uploads via CSV, with one reviewer at a high-volume payments company saying it saves substantial manual effort when syncing directly with Salesforce. A different reviewer flagged occasional batch ID issues during large bulk uploads.</li>
<li>
<a class="a a--md" elv="true" href="https://www.g2.com/products/billtrust/reviews"><strong>Billtrust</strong></a> (4.4 stars, 511 reviews) automates the matching side of invoice processing through OCR, pulling remittance details and applying them to open AR invoices, which reviewers say cuts a lot of manual SAP work.</li>
</ul><p class="elv-tracking-normal elv-text-default elv-font-figtree elv-text-base elv-leading-base elv-font-normal" elv="true">If you're running bulk imports regularly, how often do you have to manually fix something after the batch runs?</p>

##### Post Metadata
- Posted at: 22 days ago
- Author title: SEO Content Specialist
- Net upvotes: 1


## Comments
### Comment 1

&lt;p&gt;For regular bulk imports, I’d expect the occasional cleanup rather than a completely hands-off process. The bigger red flag would be recurring issues like duplicate records, failed mappings, or batch IDs that force finance to reconcile the same problems every cycle.&lt;/p&gt;

##### Comment Metadata
- Posted at: 15 days ago
- Author title: Marketer





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