# Best Enterprise Accounts Receivable Software ## How Many Accounts Receivable Software Products Does G2 Track? **Total Products under this Category:** 231 ### Category Stats (Aug 2026) - **Average Rating:** 4.53/5 (↓0.01 vs Jul 2026) The average rating of products in this category, based on all submitted ratings - **Top Trending Product:** Yonovo (+1.75%) - Among all products in this category, Yonovo recorded the largest rating increase compared to last month _Last updated: August 01, 2026_ ## How Does G2 Rank Accounts Receivable Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 14,800+ Authentic Reviews - 231+ Products - Unbiased Rankings G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category. ## G2 Grid® for 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=17701&focus%5B%5D=6006&focus%5B%5D=23596&focus%5B%5D=41463&focus%5B%5D=39200&focus%5B%5D=38118&focus%5B%5D=1402310) Highlighted products: Sage Intacct, Billtrust, BILL AP/AR, Quadient Accounts Receivable, Tesorio, HighRadius Accounts Receivables, Celonis, and DualEntry. Underlying data: [Grid® JSON](https://www.g2.com/categories/accounts-receivable/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=billtrust&focus%5B%5D=bill-ap-ar&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=tesorio&focus%5B%5D=highradius-corporation&focus%5B%5D=celonis&focus%5B%5D=dualentry&segment=enterprise) **Sponsored** ### TreviPay TreviPay is a global B2B payments infrastructure partner for enterprise sellers that want more than software. It enables organizations to modernize and scale their order-to-cash operations by combining payments technology, managed services and guaranteed funding into a unified solution. Enterprise B2B payments are slowed by manual invoicing, fragmented credit processes, collections challenges and changing buyer expectations for flexible payment terms. TreviPay solves these by supporting the full lifecycle of trade credit and invoicing with a model that combines payments technology, managed services and guaranteed funding. Enterprise sellers can now deliver a seamless Pay by Invoice experience without the in-house operational burden. With TreviPay, manufacturers, retailers, corporate travel providers and other enterprise organizations can unlock new growth by offering robust trade credit and invoicing programs that transform the B2B customer buying experience while simplifying internal processes. TreviPay manages the critical components behind the scenes, including buyer onboarding, automated credit decisioning, smart invoicing, global solutions, managed collections, accounts receivable (A/R) automation and enterprise payment operations. The result is a more efficient, scalable order-to-cash process, improved cash flow predictability and a better B2B purchasing experience across channels. TreviPay brings more than 40 years of experience in B2B payments and trade credit, supports over $8B in global trade annually and operates across a payments network spanning 30+ countries. Primary Audience and Use Cases: TreviPay is the solution-of -choice for enterprise finance, payments, eCommerce and transformation leaders committed to modernizing B2B payments infrastructure and maximizing order-to-cash performance. It is especially valuable for organizations selling through multiple channels and need to offer flexible invoicing and credit terms while maintaining operational efficiency and control. Key use cases include enabling Pay by Invoice at checkout, scaling trade credit programs globally, improving collections efficiency, reducing manual A/R workloads and enhancing the overall buyer experience. Key Features and Benefits: Pay by Invoice and Trade Credit Enablement: TreviPay enables sellers to offer invoicing and flexible payment terms to business buyers, resulting in higher conversion rates, increased average order value (AOV) and stronger, long-lasting customer relationships. End-to-End Order-to-Cash Support: From seamless buyer onboarding and rapid credit underwriting to streamlined invoicing, collections and payment reconciliation, TreviPay delivers unmatched efficiency throughout the full lifecycle of B2B payments. Managed Services and Operational Support: TreviPay’s expert team provides hands-on support for every phase, including credit management, invoicing, collections and payment operations, reducing the internal workload for finance and A/R teams and freeing resources to fuel growth. Guaranteed Funding and Risk Management: By assuming credit risk and guaranteeing seller payment, TreviPay delivers peace of mind, ensures cash flow predictability and dramatically reduces exposure to bad debt. Global Payments and Invoicing Infrastructure: With seamless transaction support across 30+ countries, TreviPay enables enterprises to deliver a best-in-class, scalable B2B payments experience to global customers without compromise. A/R Automation and Process Efficiency: By automating invoicing, incorporating managed collections support and streamlining reconciliation, TreviPay reduces manual workloads, improves accuracy and drives greater efficiency across accounts receivable operations. Improved Buyer Experience: TreviPay delivers a seamless purchasing experience with flexible payment options, consistent invoicing and streamlined communication, helping sellers meet modern B2B buyer expectations. TreviPay empowers finance and payments teams to break free from manual, fragmented processes and adopt a strategic, scalable model. By simplifying trade credit and invoicing processes, TreviPay enables organizations to improve working capital, strengthen customer relationships and drive sustainable growth. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1361&secure%5Bchosen_at%5D=2026-08-03T20%3A43%3A15Z&secure%5Bdisplayable_resource_id%5D=1361&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1361&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=108987&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%2Fenterprise%3Fopen_modal_url%3D%252Fproducts%252Fcelonis%252Fwishlists%253Fhost_path%253D%25252Fcategories%25252Faccounts-receivable%25252Fenterprise%2526source%253Dcategory&secure%5Btoken%5D=37001bb96dbe05045946cb7ffc3f929cc7fe27d2e0a2a073f02732d012783215&secure%5Burl%5D=https%3A%2F%2Fwww.trevipay.com%2Fsolutions%2Fwhat-we-do%2F%3Futm_source%3Dg2%26utm_medium%3Dpaid%26utm_campaign%3Dg2&secure%5Burl_type%5D=custom_url) ### [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) Sage Intacct is the flexible and scalable financial platform that delivers deep accounting capabilities to thousands of businesses across the world. Sage Intacct delivers an array of core accounting applications such as a general ledger, accounts payable, accounts receivable, cash management, and order management to any accounting department or finance team. It also supports functionality for built-in dashboards, real time reporting, time and expense management, project accounting, revenue management, and global consolidations for multiple entities. The software can be used in a wide variety of industries as a horizontal accounting system, but also delivers specialized features for the following industries: Nonprofit, Software and SaaS, Professional Services, Financial Services, Healthcare, Hospitality, Wholesale Distribution, Construction and Real Estate. **Average Rating:** 4.3/5.0 **Total Reviews:** 4,049 #### How Do G2 Users Rate Sage Intacct? - **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.2/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) #### Who Is the Company Behind Sage Intacct? - **Seller:** [Sage Software](https://www.g2.com/sellers/sage-software-d61a780c-4fb3-4781-9519-baa772f5ea91) - **Company Website:** www.sage.com - **Year Founded:** 1981 - **HQ Location:** Newcastle - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=86f239d02fadcee5a4a98d333eece19ed93d313e880a1b86e6451872bfa2360c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F2802%2F&secure%5Burl_type%5D=linkedin_company_website) 15,579 employees on LinkedIn® - **Ownership:** SGE.L #### Who Uses This Product? - **Who Uses This:** Controller, Senior Accountant - **Top Industries:** Accounting, Non-Profit Organization Management - **Company Size:** 58% Medium, 26% Small #### What Do G2 Reviewers Say About Sage Intacct? _AI-generated summary from verified user reviews_ ##### Pros - Users find Sage Intacct **intuitive and user-friendly** , enabling quick access to information and effortless report generation. - Users love the **intuitive design** of Sage Intacct, making accounting and reporting seamless and user-friendly. - Users appreciate the **great reporting capabilities** of Sage Intacct, enabling customized and transparent insights effortlessly. - Users appreciate the **user-friendly interface** of Sage Intacct, making it intuitive and accessible from anywhere. - Users value the **customizable and user-friendly interface** of Sage Intacct, enhancing efficiency and simplifying daily tasks. ##### Cons - Users find **missing features** in Sage Intacct, including limited customizations and outdated visual design affecting productivity. - Users note a significant **learning curve** with Sage Intacct that requires time and guidance for effective usage. - Users find the **limited functionality** of Sage Intacct frustrating, especially with lengthy updates and tab restrictions affecting productivity. - Users face **access limitations** with slow updates and required approvals, hindering productivity and efficiency. - Users find the **learning difficulty** significant, often needing extensive training and support to navigate features effectively. #### What Are Recent G2 Reviews of Sage Intacct? **["Powerful Financial Management with Real-Time Insights"](https://www.g2.com/survey_responses/sage-intacct-review-13176414)** **Rating:** 5.0/5.0 stars _— Mohammad S._ [Read full review](https://www.g2.com/survey_responses/sage-intacct-review-13176414) **["Live Dashboards and Flexible Stock Reporting Keep Teams Aligned"](https://www.g2.com/survey_responses/sage-intacct-review-13177151)** **Rating:** 5.0/5.0 stars _— Sara B._ [Read full review](https://www.g2.com/survey_responses/sage-intacct-review-13177151) #### What Are G2 Users Discussing About Sage Intacct? - [In what ways is Sage Intacct transforming financial management for businesses?](https://www.g2.com/discussions/in-what-ways-is-sage-intacct-transforming-financial-management-for-businesses) - 2 comments - [What is Sage Intacct used for?](https://www.g2.com/discussions/what-is-sage-intacct-used-for) - 2 comments, 1 upvote - [What is the difference between Sage and Sage intacct?](https://www.g2.com/discussions/what-is-the-difference-between-sage-and-sage-intacct) - 5 comments, 1 upvote - [How much does Sage intacct cost?](https://www.g2.com/discussions/sage-intacct-how-much-does-sage-intacct-cost) - 1 comment, 1 upvote - [What is Sage Software used for?](https://www.g2.com/discussions/sage-intacct-what-is-sage-software-used-for) - 1 comment ### [Billtrust](https://www.g2.com/products/billtrust/reviews) Billtrust is a specialized B2B order-to-cash software solution designed to help finance leaders streamline their invoicing and payment processes. By transitioning from traditional paper invoicing and check acceptance to efficient electronic billing and payments, Billtrust enables organizations to enhance their cash flow management, reduce operational costs, and improve customer satisfaction. With a focus on leveraging AI-powered technology, Billtrust serves as a comprehensive platform that addresses the unique challenges businesses face in managing their accounts receivable. Targeting finance professionals across various industries, Billtrust is particularly beneficial for organizations that handle large volumes of invoices and payments. Its user-friendly interface and robust features cater to companies seeking to modernize their financial operations while maintaining a strong focus on customer experience. By automating the order-to-cash cycle, Billtrust enables finance teams to allocate their resources more effectively, allowing them to focus on strategic initiatives rather than mundane administrative tasks. With more than $1 trillion invoice dollars processed, Billtrust delivers business value through deep industry expertise and a culture relentlessly focused on delivering meaningful customer outcomes. The platform offers a suite of tools designed to facilitate electronic invoicing and payments. This not only accelerates cash flow but also minimizes the costs associated with paper-based invoicing methods. Additionally, Billtrust's AI-driven insights enable finance leaders to make informed decisions, optimize their collections strategies, and improve overall financial performance. The platform is designed to integrate seamlessly with existing financial systems, ensuring that businesses can adopt its solutions without significant disruption. By focusing on the specific needs of finance leaders, Billtrust offers a tailored approach that enhances operational efficiency and fosters stronger customer relationships through improved payment experiences. Overall, Billtrust is a powerful tool for finance leaders looking to modernize their order-to-cash processes. Its combination of advanced technology, industry expertise, and customer-centric design makes it an essential solution for organizations seeking to enhance their financial operations and drive sustainable growth. **Average Rating:** 4.4/5.0 **Total Reviews:** 509 #### How Do G2 Users Rate Billtrust? - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10) - **Reconciliation:** 8.1/10 (Category avg: 8.5/10) - **Accounting:** 8.5/10 (Category avg: 8.8/10) - **ERP:** 8.2/10 (Category avg: 8.4/10) #### Who Is the Company Behind Billtrust? - **Seller:** [Billtrust](https://www.g2.com/sellers/billtrust) - **Company Website:** www.billtrust.com - **Year Founded:** 2001 - **HQ Location:** Hamilton, NJ - **Twitter:** @Billtrust 1,888 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8f7ce36a7b140e373941f051088ee0a9d3671c03d813da450c02e3ad60f8a72d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fbilltrust%2F&secure%5Burl_type%5D=linkedin_company_website) 805 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Credit Manager, Accounts Receivable - **Top Industries:** Accounting, Construction - **Company Size:** 44% Large, 39% Medium #### What Do G2 Reviewers Say About Billtrust? _AI-generated summary from verified user reviews_ ##### Pros - Users enjoy the **ease of use** of Billtrust, finding it simple for managing payments and invoices. - Users appreciate the **visibility into invoice status** provided by Billtrust, simplifying payment tracking and management. - Users value the **smoother payment processing** with online access to invoices and real-time payment tracking. - Users appreciate the **customer satisfaction** with Billtrust, enjoying easy online payments and seamless invoicing capabilities. - Users value the **efficiency** of Billtrust, enjoying streamlined workflows and effortless management of tasks and payments. ##### Cons - Users face frequent **invoicing issues** that hinder payment processes and customer communication, causing frustration and delays. - Users face **payment issues** with Billtrust, such as delayed invoices and problems with payment application to invoices. - Users find **missing features** in Billtrust, leading to frustrations with invoice management and limited customization options. - Users face challenges with **poor customer support** , struggling to receive timely assistance and communicate effectively. - Users face **login issues** with delayed statements and password resets, complicating their overall experience with Billtrust. #### What Are Recent G2 Reviews of Billtrust? **["Handles Deduction & Payment Automation Efficiently"](https://www.g2.com/survey_responses/billtrust-review-9315346)** **Rating:** 4.5/5.0 stars _— Verified User in Accounting_ [Read full review](https://www.g2.com/survey_responses/billtrust-review-9315346) **["Great program with just one issue...."](https://www.g2.com/survey_responses/billtrust-review-10033290)** **Rating:** 5.0/5.0 stars _— Jennifer W._ [Read full review](https://www.g2.com/survey_responses/billtrust-review-10033290) #### What Are G2 Users Discussing About Billtrust? - [How long has billtrust been in business?](https://www.g2.com/discussions/how-long-has-billtrust-been-in-business) - 1 comment, 1 upvote - [Is Billtrust legit?](https://www.g2.com/discussions/is-billtrust-legit) - 3 comments, 1 upvote - [What kind of company is billtrust?](https://www.g2.com/discussions/what-kind-of-company-is-billtrust) - [What does Billtrust do?](https://www.g2.com/discussions/what-does-billtrust-do) - 1 comment, 1 upvote ### [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) BILL is a financial operations platform that provides intelligent accounts payable and accounts receivable automation for businesses. This software solution is designed to help small and midsize businesses streamline and manage their financial workflows by digitizing and automating manual processes. By centralizing financial tasks, BILL AP/AR provides greater efficiency, visibility, and control over a company’s cash flow. The AP automation software helps users manage invoice processing, approvals, and payments, while also offering tools for expense management. BILL AP/AR belongs is accounts payable automation software that serves a broad audience, including business owners, finance managers, accounting firms, accounts payable specialists, and controllers. Typical use cases for BILL AP/AR involve digitization and automation of invoice capture, routing bills for approval, scheduling and executing payments, reconciling transactions, and managing expense reports and reimbursements. The platform also integrates with popular accounting systems to facilitate accurate bookkeeping and financial reporting. Key features and benefits of BILL AP/AR include: - Comprehensive AP automation software capabilities including electronic invoice receipt, automated data extraction, customizable approval workflows, and multi-method payment processing (ACH, wire transfers, checks) - Corporate cards integration through BILL Spend & Expense (formerly Divvy) that offers credit limits from $500-$5M and automated expense management software with real-time spending controls and budget management - Expense management automation featuring receipt capture, automatic categorization, policy compliance monitoring, and seamless integration with accounting systems for streamlined reconciliation - Accounts receivable optimization tools that automate invoice delivery, payment processing, collections management, and customer communication to accelerate cash flow - Advanced security and compliance measures with bank-level encryption, fraud protection, and audit trails that meet industry standards for financial data protection - Two-way sync with accounting software such as QuickBooks, Xero, NetSuite, and others to reduce manual data entry By bringing together accounts payable automation, corporate cards, and expense management in a single platform, BILL AP/AR helps finance teams reduce payment cycle time, minimize human error, and improve vendor relationships by ensuring timely and accurate transactions. **Average Rating:** 4.4/5.0 **Total Reviews:** 1,783 #### How Do G2 Users Rate BILL AP/AR? - **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.2/10) - **Reconciliation:** 8.2/10 (Category avg: 8.5/10) - **Accounting:** 8.5/10 (Category avg: 8.8/10) - **ERP:** 7.8/10 (Category avg: 8.4/10) #### Who Is the Company Behind BILL AP/AR? - **Seller:** [BILL (previously Bill.com)](https://www.g2.com/sellers/bill-previously-bill-com) - **Company Website:** www.bill.com - **Year Founded:** 2006 - **HQ Location:** San Jose, CA - **Twitter:** @billcom 17,263 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d22db23b6cb1bd301ba090eb462d496baebf39c70a21d783e275ea71dbc931be&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fbill%2F&secure%5Burl_type%5D=linkedin_company_website) 3,407 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Controller, Accountant - **Top Industries:** Accounting, Non-Profit Organization Management - **Company Size:** 62% Small, 28% Medium #### What Do G2 Reviewers Say About BILL AP/AR? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **ease of use** with Bill AP/AR, streamlining workflows and enhancing efficiency in approval processes. - Users love the **easy payment processing** of BILL AP/AR, streamlining workflows and enhancing efficiency. - Users appreciate the **easy integrations** of BILL AP/AR, enhancing efficiency and ensuring seamless connections with accounting software. - Users praise the **easy setup** of BILL AP/AR, highlighting minimal training and intuitive implementation for staff. - Users highlight the **time-saving efficiency** of BILL AP/AR, transforming payment processes and reducing manual workloads significantly. ##### Cons - Users face **invoicing problems** with difficulty in managing fields and syncing issues with accounting software. - Users often face **sync issues** with BILL AP/AR, complicating payment processes and requiring time-consuming fixes. - Users face persistent **payment issues** , including difficulties with bank authorization, bill syncing, and international transaction transparency. - Users express frustration with **poor customer support** , often encountering inconsistent service and long response times. - Users are frustrated by the **missing features** in BILL AP/AR, longing for improvements in search and approval workflows. #### What Are Recent G2 Reviews of BILL AP/AR? **["Bill is overall a great solution for payments and reimbursements, as well as receiving payments"](https://www.g2.com/survey_responses/bill-ap-ar-review-8070517)** **Rating:** 4.5/5.0 stars _— Jon R._ [Read full review](https://www.g2.com/survey_responses/bill-ap-ar-review-8070517) **["Great Bill Payment Platform"](https://www.g2.com/survey_responses/bill-ap-ar-review-12713619)** **Rating:** 4.5/5.0 stars _— Jordan Z._ [Read full review](https://www.g2.com/survey_responses/bill-ap-ar-review-12713619) #### What Are G2 Users Discussing About BILL AP/AR? - [How does Bill com integrate with QuickBooks?](https://www.g2.com/discussions/how-does-bill-com-integrate-with-quickbooks) - 1 comment - [What is Bill COM used for?](https://www.g2.com/discussions/what-is-bill-com-used-for) - 1 comment - [How do I get paid on Bill com?](https://www.g2.com/discussions/how-do-i-get-paid-on-bill-com) - [How long does Bill com take to pay?](https://www.g2.com/discussions/how-long-does-bill-com-take-to-pay) - 2 comments ### [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) Quadient Accounts Receivable streamlines the entire order to cash cycle, helping finance teams collect payments faster, eliminate manual work, and manage cash flow with confidence. Designed for B2B organizations, the platform uses automated collection workflows and a frictionless customer payment experience to get customers paying 34% faster, making billing, invoicing, and follow ups smoother for finance teams and their customers. Quadient AR removes operational friction by automating routine tasks across invoicing, collections, and cash application, enabling teams to eliminate 50% of tedious manual work with industry leading automation. With real time, customizable dashboards powered by machine learning, teams can forecast cash flow with up to 94% accuracy while tracking aging, DSO, and payer behavior all in one place for faster, more confident decision making. With this level of clarity, finance teams can reduce bad debt, improve collection rates, and maintain a healthy cash flow. Customers see significant financial impact with Quadient AR delivering an impressive average of 403% ROI over three years, supported by reduced DSO, fewer write offs, and more consistent payment behavior. With automated reminders, multi channel invoice delivery, integrated payments, AI powered cash application, robust credit and dispute management, and seamless integrations with any ERP, Quadient transforms AR from a reactive, manual function into a proactive engine for cash flow acceleration, stronger customer relationships, and long term financial health. **Average Rating:** 4.4/5.0 **Total Reviews:** 154 #### How Do G2 Users Rate Quadient Accounts Receivable? - **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.2/10) - **Reconciliation:** 8.8/10 (Category avg: 8.5/10) - **Accounting:** 8.5/10 (Category avg: 8.8/10) - **ERP:** 8.2/10 (Category avg: 8.4/10) #### Who Is the Company Behind Quadient Accounts Receivable? - **Seller:** [Quadient](https://www.g2.com/sellers/quadient) - **Company Website:** www.quadient.com - **Year Founded:** 1924 - **HQ Location:** Bagneux, France - **Twitter:** @Quadient 3,878 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d2072fab36f456a66f4b36979b4e2366f659bdc64f14fc6ed92398977d04a5d8&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fquadient%2F&secure%5Burl_type%5D=linkedin_company_website) 3,966 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Accounting Manager, Accounts Receivable Specialist - **Top Industries:** Accounting, Computer Software - **Company Size:** 59% Medium, 23% Small #### What Do G2 Reviewers Say About Quadient Accounts Receivable? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Quadient Accounts Receivable, simplifying workflow and enhancing daily operations. - Users appreciate the **automation features** of Quadient Accounts Receivable, enhancing efficiency and reducing manual workload significantly. - Users appreciate the **user-friendly experience** and excellent customer support of Quadient Accounts Receivable, enhancing productivity. - Users appreciate the **super user-friendly customer management** of Quadient Accounts Receivable, enhancing organization and client communication. - Users value the **ease of reporting** in Quadient Accounts Receivable, enhancing decision-making and streamlining workflows effectively. ##### Cons - Users report **payment issues** with Quadient Accounts Receivable, including frequent failures and slow support responses. - Users find it challenging to manage **invoicing issues** with separate notifications for multiple invoices, preferring a consolidated view. - Users feel the **missing features** in Quadient Accounts Receivable limit email customization and invoice management efficiency. - Users have experienced **credit card failures** that can hinder their transactions and overall satisfaction with the product. - Users find **communication issues** due to ungrouped conversations, despite overall satisfaction with the inbox functionality. #### What Are Recent G2 Reviews of Quadient Accounts Receivable? **["collections"](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-12752545)** **Rating:** 4.5/5.0 stars _— Natalia A._ [Read full review](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-12752545) **["Boosted Efficiency with Automation and Real-Time Invoice Visibility"](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-13120402)** **Rating:** 5.0/5.0 stars _— Kurt R._ [Read full review](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-13120402) #### What Are G2 Users Discussing About Quadient Accounts Receivable? - [What are the benefits and challenges of using Quadient Accounts Receivable by YayPay, and what do you recommend for new users?](https://www.g2.com/discussions/what-are-the-benefits-and-challenges-of-using-quadient-accounts-receivable-by-yaypay-and-what-do-you-recommend-for-new-users) - [What is YayPay by Quadient used for?](https://www.g2.com/discussions/what-is-yaypay-by-quadient-used-for) ### [Tesorio](https://www.g2.com/products/tesorio/reviews) Tesorio has been a leader in accounts receivable and financial operations for 10 years, helping finance teams get paid faster and processing billions of dollars in receivables every year. Backed by Workday Ventures and a certified NetSuite partner, Tesorio pairs an AI-first architecture with the governance and controls enterprises require. It's trusted by companies, from hyper-growth startups to category leaders, including Fin, Veeva, GitLab, Plaid, Fastly, and Notion. Tesorio is the Agentic Financial Operations platform where AI agents handle the manual busywork across the order-to-cash lifecycle, including collections, cash application, and supplier portal management, while humans focus on judgment: exceptions, priorities, and customer relationships. The platform structures financial data from your source systems, automates execution, and delivers real-time visibility with AR forecasting, so teams always know where their receivables stand and can step in wherever a decision needs a person. Finance teams use Tesorio to turn revenue into cash faster. Instead of chasing payments and reconciling invoices by hand, teams clear repetitive work off their plate, improve cash flow predictability, and scale collections without adding headcount. Tesorio averages less than 1.5 months to go live, roughly 4x faster than the AR category average, so teams see value quickly. Results Tesorio customers see: - Up to 30% reduction in days sales outstanding (DSO) - 3x improvement in collections team efficiency - 75% reduction of bad debt write off - Scale collections volume without adding headcount See what the impact could be on your business with our ROI calculator: https://www.tesorio.com/roi-calculator **Average Rating:** 4.7/5.0 **Total Reviews:** 240 #### How Do G2 Users Rate Tesorio? - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10) - **Reconciliation:** 8.2/10 (Category avg: 8.5/10) - **Accounting:** 8.8/10 (Category avg: 8.8/10) - **ERP:** 8.4/10 (Category avg: 8.4/10) #### Who Is the Company Behind Tesorio? - **Seller:** [Tesorio](https://www.g2.com/sellers/tesorio) - **Company Website:** www.tesorio.com - **Year Founded:** 2015 - **HQ Location:** San Francisco, California - **Twitter:** @usetesorio 481 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a94fb721a9322cbc3a5b5fb764cdd74e6c9f52b566667f7832d18a89734891b6&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F3608288%2F&secure%5Burl_type%5D=linkedin_company_website) 42 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Controller, Accounts Receivable Specialist - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 48% Medium, 32% Large #### What Do G2 Reviewers Say About Tesorio? _AI-generated summary from verified user reviews_ ##### Pros - Users find Tesorio's **ease of use** impressive, facilitating effective work and seamless collaboration across teams. - Users value the **automation capabilities** of Tesorio, enhancing their dunning processes and providing insightful analytics. - Users appreciate the **collections efficiency** of Tesorio, enhancing collaboration and visibility across teams for effective invoicing. - Users appreciate the **ease of editing templates and invoicing features** , fostering independence and effective cash management. - Users appreciate the **visibility and organization** Tesorio provides for managing collections and improving cash flow insights. ##### Cons - Users feel that Tesorio requires **improvements in reporting and prediction accuracy** to enhance their overall experience. - Users experience **sync issues** with delays and problems in data transfer between Tesorio and their ERP systems. - Users experience **invoicing issues** with delays and confusion over entity names that hinder functionality in Tesorio. - Users find **email automation issues** with Tesorio, particularly with managing inbox functionality and setup complications. - Users find Tesorio's **email functionality lacking** , particularly for managing emails and reporting effectively. #### What Are Recent G2 Reviews of Tesorio? **["Versatile Automation with Room for Regional Customization"](https://www.g2.com/survey_responses/tesorio-review-13172390)** **Rating:** 4.5/5.0 stars _— Philip J._ [Read full review](https://www.g2.com/survey_responses/tesorio-review-13172390) **["Powerful Financial Automation with Responsive Support"](https://www.g2.com/survey_responses/tesorio-review-13189313)** **Rating:** 4.0/5.0 stars _— Chanda A._ [Read full review](https://www.g2.com/survey_responses/tesorio-review-13189313) #### What Are G2 Users Discussing About Tesorio? - [What is Tesorio used for?](https://www.g2.com/discussions/what-is-tesorio-used-for) ### [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews) HighRadius offers AI-driven solutions that automate critical financial outcomes and processes for the office of the CFO. Our platform leverages advanced AI and machine learning to optimize order-to-cash processes, and accuracy across the finance function to deliver bottom-line savings and increased free cash flow. More than 1,000 of the world’s leading companies, such as 3M, Unilever, Teletrac Navman, Sanofi, Engie GBS Solutions, Kichler, Cole Haan, Staples, P&G, Ariat, and many more, have transformed their financial processes with HighRadius. **Average Rating:** 4.3/5.0 **Total Reviews:** 237 #### How Do G2 Users Rate HighRadius Accounts Receivables? - **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.2/10) - **Reconciliation:** 7.7/10 (Category avg: 8.5/10) - **Accounting:** 7.3/10 (Category avg: 8.8/10) - **ERP:** 7.6/10 (Category avg: 8.4/10) #### Who Is the Company Behind HighRadius Accounts Receivables? - **Seller:** [HighRadius](https://www.g2.com/sellers/highradius) - **Year Founded:** 2006 - **HQ Location:** Houston, TX - **Twitter:** @HighRadius 1,494 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c21159e0b58d36094ebfe715f9cad7d5b87fc269dee29c6db500a91317dcea29&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fhighradius%2F&secure%5Burl_type%5D=linkedin_company_website) 4,477 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Credit Analyst - **Top Industries:** Accounting, Consumer Goods - **Company Size:** 42% Large, 32% Medium #### What Do G2 Reviewers Say About HighRadius Accounts Receivables? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **automation** capabilities of HighRadius, enhancing efficiency in managing accounts receivables effortlessly. - Users value the **collections efficiency** of HighRadius Accounts Receivables, enhancing cash collection and streamlining processes. - Users value the **high efficiency** of HighRadius Accounts Receivables, enhancing cash management and reducing manual tasks significantly. - Users praise the **ease of use** of HighRadius Accounts Receivables, highlighting its intuitive design and seamless navigation. - Users appreciate the **user-friendly design and seamless integration** of HighRadius Accounts Receivables, enhancing portfolio management and visibility. ##### Cons - Users often face **payment issues** with HighRadius, including frequent ERP connectivity breaks and slow customer service responses. - Users face **communication issues** with HighRadius Accounts Receivables, complicating support and causing frequent connectivity problems with ERP. - Users report **poor customer support** , with slow ticket resolution and frequent reassignments hindering effective communication. - Users face challenges with **implementation issues** including slow processes and inadequate service support after setup. - Users find the **limited functionality** in tracking deductions and managing reports adds complexity to their workflow. #### What Are Recent G2 Reviews of HighRadius Accounts Receivables? **["AI-Powered AR Automation That Boosts Efficiency and Visibility"](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12804669)** **Rating:** 5.0/5.0 stars _— Aditya K._ [Read full review](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12804669) **["HighRadius Accounts Receivable: AI-Powered AR Automation That Cuts Manual Work"](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12774139)** **Rating:** 5.0/5.0 stars _— Rahul A._ [Read full review](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12774139) #### What Are G2 Users Discussing About HighRadius Accounts Receivables? - [What does Highradius Integrated Receivables do?](https://www.g2.com/discussions/what-does-highradius-integrated-receivables-do) - [What is HighRadius?](https://www.g2.com/discussions/what-is-highradius) - 1 comment - [What are integrated receivables?](https://www.g2.com/discussions/what-are-integrated-receivables) - 1 comment - [What is the software applications used for accounts receivable?](https://www.g2.com/discussions/what-is-the-software-applications-used-for-accounts-receivable) - 1 comment ### [Celonis](https://www.g2.com/products/celonis/reviews) Celonis makes processes work — for people, companies, and the planet. Powered by process mining and AI, the Celonis Process Intelligence Platform integrates process data and business context to create a living digital twin of business operations. We enable thousands of companies worldwide to understand how their business actually runs and, together with their partners, build intelligent solutions that transform and continuously improve the way they operate — unlocking billions in value. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide. © 2026 Celonis SE. All rights reserved. Celonis and the Celonis “droplet” logo are trademarks or registered trademarks of Celonis SE in Germany and other jurisdictions. All other product and company names are trademarks or registered trademarks of their respective owners. **Average Rating:** 4.5/5.0 **Total Reviews:** 287 #### How Do G2 Users Rate Celonis? - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10) - **Reconciliation:** 7.4/10 (Category avg: 8.5/10) - **Accounting:** 8.5/10 (Category avg: 8.8/10) - **ERP:** 8.9/10 (Category avg: 8.4/10) #### Who Is the Company Behind Celonis? - **Seller:** [Celonis](https://www.g2.com/sellers/celonis) - **Company Website:** www.celonis.com - **Year Founded:** 2011 - **HQ Location:** New York - **Twitter:** @Celonis 17,449 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4fd14e2b633dd729f89f1c7d95169f69fc4176ae53694c26ead06b08b3708042&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F3118913%2F&secure%5Burl_type%5D=linkedin_company_website) 3,848 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Senior Consultant, Analyst - **Top Industries:** Information Technology and Services, Oil & Energy - **Company Size:** 63% Large, 20% Small #### What Do G2 Reviewers Say About Celonis? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **user-friendly interface** of Celonis, making complex data easily accessible for all team members. - Users value the **efficiency of real-time insights** from Celonis, facilitating swift identification of process improvements. - Users value the **exceptional visibility** Celonis provides into business processes, enabling quick identification of inefficiencies and improvements. - Users appreciate the **user-friendly interface** of Celonis, enjoying smooth navigation and powerful insights for decision-making. - Users value the **user-friendly environment** of Celonis, making it accessible for everyone while delivering powerful analysis features. ##### Cons - Users find the **learning curve steep** , necessitating considerable training and technical effort for effective use of Celonis. - Users find the **complexity of initial setup and navigation** in Celonis to be overwhelming for beginners. - Users express concerns about **missing features** , as new capabilities often require additional licensing and support is slow. - Users note **limited features** in Celonis, particularly in the filter bar and Copilot functionalities, hindering usability. - Users experience **slow performance** with occasional processing delays and minor bugs impacting the overall efficiency. #### What Are Recent G2 Reviews of Celonis? **["Great for understanding where business processes slow down"](https://www.g2.com/survey_responses/celonis-review-13110167)** **Rating:** 4.5/5.0 stars _— Henrik O._ [Read full review](https://www.g2.com/survey_responses/celonis-review-13110167) **["A full stack tool for business analysis and process automation - Celonis"](https://www.g2.com/survey_responses/celonis-review-8844759)** **Rating:** 4.0/5.0 stars _— Lokesh Reddy S._ [Read full review](https://www.g2.com/survey_responses/celonis-review-8844759) #### What Are G2 Users Discussing About Celonis? - [What is Celonis used for?](https://www.g2.com/discussions/what-is-celonis-used-for) - 1 comment - [How much does Celonis cost?](https://www.g2.com/discussions/how-much-does-celonis-cost) - 1 comment - [What is SAP Celonis?](https://www.g2.com/discussions/what-is-sap-celonis) - 2 comments - [What does Celonis do?](https://www.g2.com/discussions/what-does-celonis-do) - [What is Celonis software?](https://www.g2.com/discussions/what-is-celonis-software) - 1 comment ### [DualEntry](https://www.g2.com/products/dualentry/reviews) DualEntry is the AI-native ERP that helps finance teams achieve more in less time. With powerful automations, it takes manual work out of everything from everyday accounting, AR/AP, and revenue management to tax handling, financial reporting, and audit prep. DualEntry is built for global, multi-entity, multi-currency operations. It’s designed to scale with business from mid-market to IPO and beyond, adapting to a company’s specific needs – no matter how complex. 𝗕𝘂𝗶𝗹𝘁 𝗯𝘆 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗳𝗼𝗿 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗗𝘂𝗮𝗹𝗘𝗻𝘁𝗿𝘆 𝗼𝗳𝗳𝗲𝗿𝘀: • Multi-entity consolidation across global subsidiaries • Multi-currency support, covering 180 local currencies in 240 countries, with live FX rates • Automated intercompany eliminations and journal-entry posting • Custom workflows and granular access controls • Role-based, real-time dashboards • Audit-ready financials with SOX, SOC 2, and GDPR compliance • A flexible, complete GL that you can tailor to you with unlimited nestable classifications and custom feeds • Real-time insights and drillable, multi-dimensional reporting across entities • 13,000+ bank connections covering 60+ countries • 200+ free, seamless integrations across CRM, AP, AR, and more Automate your workflows end-to-end with DualEntry, and grow your business without adding to your headcount. Schedule a personalized demo now. **Average Rating:** 4.9/5.0 **Total Reviews:** 122 #### How Do G2 Users Rate DualEntry? - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10) - **Reconciliation:** 9.4/10 (Category avg: 8.5/10) - **Accounting:** 9.6/10 (Category avg: 8.8/10) - **ERP:** 9.4/10 (Category avg: 8.4/10) #### Who Is the Company Behind DualEntry? - **Seller:** [DualEntry](https://www.g2.com/sellers/dualentry) - **Company Website:** www.dualentry.com - **Year Founded:** 2024 - **HQ Location:** New York, US - **Twitter:** @dualentry 765 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=84ffd98b38934e2a6ac5db385eecd8a3aeef689525e4fa00a282e1b8dd54e533&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fdualentry%2F&secure%5Burl_type%5D=linkedin_company_website) 71 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Accountant - **Top Industries:** Accounting, Manufacturing - **Company Size:** 48% Medium, 34% Small #### What Do G2 Reviewers Say About DualEntry? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **ease of use** of DualEntry, benefiting from automated workflows and powerful integrations for efficient tracking. - Users value the **smooth handling of thousands of transactions** , ensuring performance even during high-volume processing. - Users highlight the **efficiency** of DualEntry in handling high-volume transactions smoothly and reliably. - Users value the **powerful integrations** of DualEntry, enhancing accuracy and efficiency in financial tracking. - Users appreciate the **time-saving automation** of DualEntry, allowing teams to focus on strategic decision-making. ##### Cons - Users find that **improvement is needed** in onboarding guidance and customization options for a better experience. - Users note the **missing mobile app** and lack of onboarding tools, making the initial experience challenging. - Users express frustration with **limited customization** options in DualEntry, impacting their ability to personalize the experience. - Users find the interface **not user-friendly** , as it lacks guidance and onboarding tools for newcomers. - Users find the **learning difficulty** with DualEntry challenging due to insufficient guidance for new users. #### What Are Recent G2 Reviews of DualEntry? **["Accurate + Convenience"](https://www.g2.com/survey_responses/dualentry-review-11367056)** **Rating:** 5.0/5.0 stars _— John Rey C._ [Read full review](https://www.g2.com/survey_responses/dualentry-review-11367056) **["DualEntry Makes Data Entry Smoother and More Efficient"](https://www.g2.com/survey_responses/dualentry-review-11897989)** **Rating:** 5.0/5.0 stars _— Verified User in Construction_ [Read full review](https://www.g2.com/survey_responses/dualentry-review-11897989) ### [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:** 105 #### 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:** www.serrala.com - **Year Founded:** 1984 - **HQ Location:** Norderstedt, DE - **Twitter:** @WeAreSerrala 677 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=42ca28a11d85010a79985bab4bf2acdc4b16a7152a38f2ac05026ca300392838&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fserrala%2F&secure%5Burl_type%5D=linkedin_company_website) 813 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Accounting, Financial Services - **Company Size:** 49% Large, 31% Medium #### 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 Payment Matching Success"](https://www.g2.com/survey_responses/serrala-review-13148324)** **Rating:** 5.0/5.0 stars _— John Lloyd C._ [Read full review](https://www.g2.com/survey_responses/serrala-review-13148324) **["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) #### 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 ### [Versapay](https://www.g2.com/products/versapay/reviews) Versapay is a comprehensive accounts receivable automation solution designed to streamline the collections and reconciliation of B2B payments. By integrating finance teams, customers, and various systems into a cohesive ecosystem, Versapay enhances cash flow visibility and empowers businesses to manage their working capital effectively. With a robust user base of over 10,000 customers and more than 5 million companies engaged in transactions, Versapay facilitates the processing of over 100 million transactions, amounting to more than $300 billion in payments annually. After implementing Versapay, our customers see: • 50% reduction in manual processes • 30% fewer past-due invoices • 20% average savings on payment processing fee • 25% faster payment speeds • 80% customer adoption rate (highest in industry) The challenges that Versapay address are relevant for growing businesses that face cash flow issues stemming from a cumbersome invoice-to-cash process. Fragmented systems can lead to slow cash conversion, while manual accounts receivable processes introduce delays and errors. Additionally, payments data often resides in isolated silos, preventing organizations from gaining strategic insights. Limited visibility into cash flow and working capital complicates forecasting and growth management, which can ultimately hinder business success. By removing these barriers, Versapay accelerates cash flow and enhances financial stability. Targeting middle-market organizations, Versapay is specifically designed for businesses that are scaling and require predictable cash flow. It caters to those looking to move beyond manual accounts receivable processes and basic ERP systems. Our solution automates collections, payments, and cash application driving efficiency and supporting growth. Versapay's flexibility allows it to meet customers at various stages of their financial journey, providing a unified yet modular approach to accounts receivable management. Key features of Versapay include user-friendly invoicing and customer/supplier portals that facilitate seamless interactions between suppliers and customers. With over 80% adoption among suppliers and customers, the platform significantly enhances the user experience, simplifying dispute management and digital payment processing. End-to-end collections management capabilities that incorporate workflow automation, task management, and AI-driven reporting, streamlining the entire collections process. The Cash Application module efficiently handles various payment types, utilizing configurable AI match rules to achieve a 90% straight-through processing rate. Versapay also integrates with leading ERPs such as Sage Intacct, Netsuite, and Microsoft Business Central and F&O offering embedded payment solutions and flexible APIs for seamless data exchange. Our solution offers valuable insights and reporting tools to help businesses monitor cash flow, track key performance indicators like Days Sales Outstanding (DSO), and identify customer payment behaviors. And we includes built-in B2B payment services, offering a comprehensive digital wallet, processing solutions, compliance features, and enhanced security measures, all designed to optimize cash management and reduce costs. **Average Rating:** 4.1/5.0 **Total Reviews:** 98 #### How Do G2 Users Rate Versapay? - **Has the product been a good partner in doing business?:** 8.2/10 (Category avg: 9.2/10) - **Reconciliation:** 8.0/10 (Category avg: 8.5/10) - **Accounting:** 8.5/10 (Category avg: 8.8/10) - **ERP:** 8.7/10 (Category avg: 8.4/10) #### Who Is the Company Behind Versapay? - **Seller:** [Versapay](https://www.g2.com/sellers/versapay) - **Company Website:** versapay.com - **Year Founded:** 2006 - **HQ Location:** California, USA - **Twitter:** @VersaPay 882 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c97894875239f9032e4f4a3c4ea92041e7fcbde8d73e62784e886162f372e039&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fversapay%2F&secure%5Burl_type%5D=linkedin_company_website) 370 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Accounting, Wholesale - **Company Size:** 66% Medium, 17% Small #### What Do G2 Reviewers Say About Versapay? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Versapay, finding setup and operation simple and efficient for AR management. - Users value the **easy payments** feature of Versapay, praising its simplicity and efficient customer support. - Users commend the **easy setup** of Versapay, facilitating quick integration and streamlined AR management. - Users value the **easy payment management** of Versapay, enhancing efficiency and customer experience with seamless invoice payments. - Users value the **automation features** of Versapay, enhancing efficiency and streamlining invoicing and accounts receivable management. ##### Cons - Users report **payment issues** with Versapay, citing delays and poor support impacting their experience significantly. - Users experience **poor customer support** , citing slow responses and lack of coordination among teams during implementation. - Users often experience **delays** due to technical issues, poor communication, and a lack of support from Versapay. - Users report **inadequate reporting** issues with Versapay, including poor communication and lack of support during reconciliation. - Users face **integration issues** with Versapay, citing difficulties in implementation and lack of coordinated support. #### What Are Recent G2 Reviews of Versapay? **["Versapay- Review"](https://www.g2.com/survey_responses/versapay-review-11283016)** **Rating:** 5.0/5.0 stars _— Sandeep K._ [Read full review](https://www.g2.com/survey_responses/versapay-review-11283016) **["Versapay Streamlines Accounts Receivable with a Clean UI and Reliable Integrations"](https://www.g2.com/survey_responses/versapay-review-13170293)** **Rating:** 5.0/5.0 stars _— Vitalis O._ [Read full review](https://www.g2.com/survey_responses/versapay-review-13170293) #### What Are G2 Users Discussing About Versapay? - [What is Yay pay?](https://www.g2.com/discussions/versapay-what-is-yay-pay) - [What is VersaPay ARC?](https://www.g2.com/discussions/what-is-versapay-arc) - [Is VersaPay legit?](https://www.g2.com/discussions/is-versapay-legit) - [What does VersaPay do?](https://www.g2.com/discussions/what-does-versapay-do) ### [Kapittx](https://www.g2.com/products/kapittx/reviews) Kapittx is a Software-as-a-Service (SaaS) platform to automate the critical process of Accounts Receivables or Debtors. It enables various stakeholders like Sales, Accounts, Logistics and Customers to collaborate effectively and get paid faster. Founded in 2019, by veterans in Payments, Finance and Technology domains, KapittX is built to integrate with your existing processes seamlessly. The easy-to-use interface, enables businesses in diverse domains like manufacturing, services, technology, transportation etc customise it to their own unique requirements. Kapittx recognises that each industry and each company handles receivables in a different way and aims to eliminate the barriers to getting paid faster. **Average Rating:** 4.8/5.0 **Total Reviews:** 88 #### How Do G2 Users Rate Kapittx? - **Has the product been a good partner in doing business?:** 9.9/10 (Category avg: 9.2/10) - **Reconciliation:** 9.2/10 (Category avg: 8.5/10) - **Accounting:** 9.3/10 (Category avg: 8.8/10) - **ERP:** 9.1/10 (Category avg: 8.4/10) #### Who Is the Company Behind Kapittx? - **Seller:** [Kapittx](https://www.g2.com/sellers/kapittx) - **Year Founded:** 2019 - **HQ Location:** San Jose, California - **Twitter:** @kapittx 3 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e1a1b98c6abef89f90fc85c3254f949d60776a159903101e71070c67c37817dd&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fkapittx%2F%3ForiginalSubdomain%3Din&secure%5Burl_type%5D=linkedin_company_website) 18 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Information Technology and Services, Financial Services - **Company Size:** 53% Medium, 32% Large #### What Do G2 Reviewers Say About Kapittx? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **time-saving features** of Kapittx, enhancing efficiency in cash flow and payment management. - Users appreciate the **tracking efficiency** of Kapittx, enabling proactive follow-ups and streamlined cash flow management. - Users value the **invoice tracking capabilities** of Kapittx, enhancing proactive follow-ups and ensuring financial accuracy. - Users value the **accurate reporting** of Kapittx, enhancing financial confidence and providing a comprehensive overview. - Users praise the **collections efficiency** of Kapittx, highlighting time-saving automated reminders and improved payment collection. ##### Cons - Users face **confusing interface** issues with limited customization options for fonts and colors on the dashboard. - Users face **email automation issues** with Kapittx, as reports are not automatically sent to all users. - Users find that **integration issues** hinder seamless updates to their bookkeeping software, affecting overall efficiency. - Users face **invoicing issues** as automation requires manual checks for timely invoice delivery. - Users often face **login issues** that hinder their access and affect the overall experience with Kapittx. #### What Are Recent G2 Reviews of Kapittx? **["Seamless 3-Way Matching Across Our Systems"](https://www.g2.com/survey_responses/kapittx-review-12940700)** **Rating:** 5.0/5.0 stars _— Drew L._ [Read full review](https://www.g2.com/survey_responses/kapittx-review-12940700) **["Fast, Thorough Issue Reviews Every Time"](https://www.g2.com/survey_responses/kapittx-review-12966242)** **Rating:** 5.0/5.0 stars _— Brittany K._ [Read full review](https://www.g2.com/survey_responses/kapittx-review-12966242) ### [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. Awards & Recognition: In G2's Summer 2026 reports, Monto earned 12 badges across Accounts Receivable, Payment Processing, and Payment. Monto was named a G2 Momentum Leader in Accounts Receivable, a High Performer in Accounts Receivable (overall, Mid-Market, and Enterprise), and Easiest To Do Business With and Best Support in Accounts Receivable (overall and Mid-Market). In Payment Processing, Monto was named a High Performer and earned the Best Support award. In the Payment category, Monto was named a High Performer and earned the Best Support award. **Average Rating:** 4.5/5.0 **Total Reviews:** 50 #### 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:** www.montopay.com - **Year Founded:** 2021 - **HQ Location:** New York, IL - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=689608f1e24a1c136f060d8f65d9d2aed04d1da475f3d9fbf3f0e5b2af4d0ae9&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fmonto-pay&secure%5Burl_type%5D=linkedin_company_website) 119 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Accounts Receivable Specialist - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 48% Large, 32% Medium #### 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? **["Automated Invoice Uploads That Free Up Our Billing Team"](https://www.g2.com/survey_responses/monto-review-13139321)** **Rating:** 4.0/5.0 stars _— Verified User in Retail_ [Read full review](https://www.g2.com/survey_responses/monto-review-13139321) **["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) ### [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:** www.blackline.com - **Year Founded:** 2001 - **HQ Location:** Woodland Hills, CA - **Twitter:** @BlackLine 3,813 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=28267ba94ff577c4a7c2f73d9ae13a934b0ac4e8f3b6cd7ab53f588cb9938f42&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F362833%2F&secure%5Burl_type%5D=linkedin_company_website) 2,092 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 62% Large, 24% Medium #### 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) ### [Esker](https://www.g2.com/products/esker/reviews) Esker’s Agentic AI-powered solutions equip organizations with the intelligence, automation and orchestration needed to drive lasting success and sustainable growth. Our Source-to-Pay suite streamlines procurement processes, strengthens supplier relationships and ensures alignment with financial objectives across the enterprise. On the Order-to-Cash side, Esker enables businesses to enhance customer interactions, accelerate cash collection and build stronger, more resilient relationships. By combining AI-driven execution with end-to-end process orchestration, Esker delivers measurable efficiency, improved financial performance and value that scales — empowering the Office of the CFO to operate with greater control, agility and impact. **Average Rating:** 4.2/5.0 **Total Reviews:** 29 #### How Do G2 Users Rate Esker? - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10) - **Reconciliation:** 6.7/10 (Category avg: 8.5/10) - **Accounting:** 7.5/10 (Category avg: 8.8/10) - **ERP:** 7.5/10 (Category avg: 8.4/10) #### Who Is the Company Behind Esker? - **Seller:** [Esker](https://www.g2.com/sellers/esker) - **Company Website:** www.esker.com - **Year Founded:** 1985 - **HQ Location:** Middleton WI - **Twitter:** @EskerInc 1,708 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=3735d80d9a1b66682f7bc284fada119e88a34fc18f65f2140b4abf7a616cf8dd&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F9675%2F&secure%5Burl_type%5D=linkedin_company_website) 898 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 45% Medium, 41% Large #### What Do G2 Reviewers Say About Esker? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **excellent customer support** of Esker, which enhances their experience and resolves issues efficiently. - Users find Esker to be **easy to use** , especially appreciating its cloud-based access and helpful customer support. - Users appreciate the **access flexibility** of Esker, allowing seamless use anytime and anywhere with strong data privacy. - Users appreciate the **accessibility** of Esker, enjoying its cloud-based platform available anytime and anywhere. - Users appreciate the **automation capabilities** of Esker, enhancing efficiency and streamlining processes across platforms. ##### Cons - Users face **approval delays** due to excessive back-and-forth on the payment processing page, hindering efficiency. - Users experience **an inefficient approval process** due to excessive information and slow task handling on payment pages. - Users find the **complex workflow** frustrating, causing inefficiencies in payment processing and approval delays. - Users face **inadequate notifications** leading to confusion and delays during payment processing, impacting efficiency and user experience. - Users find the **limited payment options** frustrating, causing unnecessary delays and complications in processing transactions. #### What Are Recent G2 Reviews of Esker? **["Review of Esker Accounts Payable Solution"](https://www.g2.com/survey_responses/esker-review-8998000)** **Rating:** 4.0/5.0 stars _— Verified User in Manufacturing_ [Read full review](https://www.g2.com/survey_responses/esker-review-8998000) **["I deal with contract management, planning and scheduling tasks to better streamline projects"](https://www.g2.com/survey_responses/esker-review-9120146)** **Rating:** 4.5/5.0 stars _— Muhammad Kashif K._ [Read full review](https://www.g2.com/survey_responses/esker-review-9120146) #### What Are G2 Users Discussing About Esker? - [What is Esker on Demand used for?](https://www.g2.com/discussions/what-is-esker-on-demand-used-for) ### [Zuora](https://www.g2.com/products/zuora-zuora/reviews) Zuora Billing is enabling companies to monetize new innovations fast, while scaling and automating billing processes. Companies leveraging Zuora Billing are able to unlock new growth strategies with 50+ out of the box pricing models, configurable discounting, and billing triggers. Pricing is sychronized with Zuora CPQ to support direct sales, APIs to support consumer channels, and the abiltiy to enable self serve and partner portals to nurture customers across any sales channel. Last, Zuora Billing allows companies to automate their billing operations at scale by automating prorations, orchestrating provisioning, general ledger interation, connecters to tax engines, and support for 40+ payment gateways. **Average Rating:** 3.9/5.0 **Total Reviews:** 293 #### How Do G2 Users Rate Zuora? - **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.2/10) - **Reconciliation:** 6.7/10 (Category avg: 8.5/10) - **Accounting:** 8.3/10 (Category avg: 8.8/10) - **ERP:** 8.3/10 (Category avg: 8.4/10) #### Who Is the Company Behind Zuora? - **Seller:** [Zuora](https://www.g2.com/sellers/zuora) - **Year Founded:** 2007 - **HQ Location:** Redwood City, California - **Twitter:** @Zuora 18,994 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e9f6fc12a03112ebd382a7c44ec4fa4bab65d22effbd88428749b2c7712df1b0&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F229978%2F&secure%5Burl_type%5D=linkedin_company_website) 1,641 employees on LinkedIn® - **Ownership:** NYSE: ZUO #### Who Uses This Product? - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 52% Medium, 39% Large #### What Do G2 Reviewers Say About Zuora? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **user-friendly interface** of Zuora, enhancing their experience with easy navigation and customization. - Users appreciate the **flexibility and automation** of Zuora, enabling efficient subscription billing and easy customization. - Users value the **flexibility in subscription management** with Zuora, noting its ease in adapting to customer needs. - Users value the **automation capabilities** of Zuora, enhancing efficiency and simplifying subscription billing and revenue recognition. - Users value the **efficiency** of Zuora, which automates billing and simplifies subscription management, saving time and reducing stress. ##### Cons - Users find Zuora has a **difficult learning curve** , making initial adaptation and complex integrations challenging for newcomers. - Users find Zuora's **steep learning curve** challenging, particularly for those unfamiliar with complex SaaS systems. - Users find the **steep learning curve** of Zuora challenging, especially for those unfamiliar with complex SaaS systems. - Users find Zuora's **complex features** overwhelming, leading to challenges in setup and a steep learning curve. - Users report that Zuora's interface can feel **complex and overwhelming** , particularly during initial setup and learning phases. #### What Are Recent G2 Reviews of Zuora? **["Zuora made our billing life so much easier"](https://www.g2.com/survey_responses/zuora-review-11610398)** **Rating:** 4.5/5.0 stars _— Kevin H._ [Read full review](https://www.g2.com/survey_responses/zuora-review-11610398) **["Easy Product Setup, Billing, and Reporting"](https://www.g2.com/survey_responses/zuora-review-12726274)** **Rating:** 5.0/5.0 stars _— shanmuka k._ [Read full review](https://www.g2.com/survey_responses/zuora-review-12726274) #### What Are G2 Users Discussing About Zuora? - [What is Zuora Revenue (formerly RevPro) used for?](https://www.g2.com/discussions/what-is-zuora-revenue-formerly-revpro-used-for) - [Who are zuora customers?](https://www.g2.com/discussions/who-are-zuora-customers) - [What is zuora software?](https://www.g2.com/discussions/what-is-zuora-software) - ‹ Prev‹ Prev - 1 - [2](/categories/accounts-receivable/enterprise?order=g2_score&page=2#product-list) - [Next ›Next ›](/categories/accounts-receivable/enterprise?order=g2_score&page=2#product-list) Spotlight Categories [Sales Training and Onboarding Software](https://www.g2.com/categories/sales-training-and-onboarding) [Communication Platform as a Service (cPaaS) Platforms](https://www.g2.com/categories/communication-platform-as-a-service) [Product Lifecycle Management (PLM) Software](https://www.g2.com/categories/product-lifecycle-management-plm) [Board Management Software](https://www.g2.com/categories/board-management) [Accounting Software](https://www.g2.com/categories/accounting) Similar Categories - [Order Management](/categories/order-management) - [Accounting](/categories/accounting) - [Accounting Practice Management](/categories/accounting-practice-management) - [AP Automation](/categories/ap-automation) - [Billing](/categories/billing) - [Budgeting and Forecasting](/categories/budgeting-and-forecasting) - [Business Plan](/categories/business-plan) - [Cash Flow Management](/categories/cash-flow-management) - [Credit and Collections](/categories/credit-and-collections) - [Cross-border payments software](/categories/cross-border-payments-software) - [Deduction Management](/categories/deduction-management) - [Enterprise Payment](/categories/enterprise-payment) - [Equity Management](/categories/equity-management) - [Financial Analysis](/categories/financial-analysis) - [Financial Audit](/categories/financial-audit) [Browse Accounts Receivable Themes](/categories/accounts-receivable/themes) ![Nathan Calabrese](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Nathan Calabrese") NC Researched and written by [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese) Updated Products classified in the overall Accounts Receivable category are similar in many regards and help companies of all sizes solve their business problems. However, enterprise business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Enterprise Business Accounts Receivable to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Enterprise Business Accounts Receivable category. In addition to qualifying for inclusion in the Accounts Receivable Software category, to qualify for inclusion in the Enterprise Business Accounts Receivable Software category, a product must have at least 10 reviews left by a reviewer from an enterprise business. Top Tools at a Glance | | Lightweight invoicing tied to PayPal payments | User Review "PayPal Invoicing Makes Billing Fast, Secure, and Effortlessly Organized" | | | Order-to-cash automation for mid-market and enterprise | User Review "Handles Deduction & Payment Automation Efficiently" | | | Combined payables and receivables in one ledger | User Review "Great Bill Payment Platform" | | | Free recurring invoicing tied to QuickBooks | User Review "Streamlined Billing and Payment Processing" | | | Simple in-person and online payments with invoicing | User Review "Seamless Payment Collection with Automation" | | | AI-native ERP with embedded AR automation | User Review "Accurate + Convenience" | | | Proposal-to-payment AR for service businesses | User Review "Intuitive Proposals with Fast Setup and Built-In Invoicing" | * * * Show More