# What Is the Top AP Automation Software for Preventing Duplicate Payments?

<strong>What Is the Top AP Automation Software for Preventing Duplicate Payments?</strong><p class="elv-tracking-normal elv-text-default elv-font-figtree elv-text-base elv-leading-base elv-font-normal" elv="true">The highest-rated accounts payable automation platforms that catch duplicate payments before they go out are a real pain point once a company is processing more than a handful of invoices a month. The<a class="a a--md" elv="true" href="https://www.g2.com/categories/ap-automation"> </a><a class="a a--md" elv="true" href="https://www.g2.com/categories/ap-automation">AP Automation category</a> has a wide spread here.</p><ul>
<li>
<a class="a a--md" elv="true" href="https://www.g2.com/products/sap-concur/reviews"><strong>SAP Concur</strong></a>: Reviewers point to clear approval workflows and audit trails, with filterable invoice data that surfaces outstanding items before they turn into repeat payments. The tradeoff mentioned most is a dated interface, and exporting data often requires a workaround.</li>
<li>
<a class="a a--md" elv="true" href="https://www.g2.com/products/dualentry/reviews"><strong>DualEntry</strong></a>: Described by reviewers as an AP tool that runs itself, with automated suggestions and bulk actions cutting down the manual entry that introduces duplicate line items. The catch is it costs more than lighter systems.</li>
<li>
<a class="a a--md" elv="true" href="https://www.g2.com/products/rippling-finance/reviews"><strong>Rippling Finance</strong></a>: Reviewers describe centralizing expenses, approvals, and payments in one place to cut down on errors from juggling multiple systems. The recurring complaint is a learning curve on advanced features.</li>
<li>
<a class="a a--md" elv="true" href="https://www.g2.com/products/nickel/reviews"><strong>Nickel</strong></a>: Reviewers who switched from other AP platforms specifically call out that Nickel does not batch payments when pulling from the bank, making reconciliation easier. The friction point is that every payment requires an email address on file.</li>
</ul><p class="elv-tracking-normal elv-text-default elv-font-figtree elv-text-base elv-leading-base elv-font-normal" elv="true">For anyone running AP day to day, was catching duplicates something the software handled automatically, or did it still come down to a person double-checking before anything got sent?</p><p class="elv-tracking-normal elv-text-default elv-font-figtree elv-text-base elv-leading-base elv-font-normal" elv="true"></p><p class="elv-tracking-normal elv-text-default elv-font-figtree elv-text-base elv-leading-base elv-font-normal" elv="true"></p>

##### Post Metadata
- Posted at: 5 days ago
- Author title: Marketing
- Net upvotes: 1


## Comments
### Comment 1

&lt;p&gt;In my experience it&#39;s still a person doing a final check before anything goes out, even with a decent approval trail in place. The software catches the obvious repeats but judgment calls still land on a human.&lt;/p&gt;

##### Comment Metadata
- Posted at: 2 days ago
- Author title: SEO Content Specialist





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