--- title: NextProcess Disbursement Reviews meta\_title: 'NextProcess Disbursement Reviews 2026: Details, Pricing, & Features | G2' meta\_description: Filter reviews by the users' company size, role or industry to find out how NextProcess Disbursement works for a business like yours. date\_modified: '2026-07-28' parent\_category: name: Accounting & Finance url: https://www.g2.com/categories/accounting-finance --- # NextProcess Disbursement Reviews & Product Details Claimed ###### Profile Status This profile is currently managed by NextProcess Disbursement but has limited features. Are you part of the NextProcess Disbursement team? [Upgrade your plan](https://my.g2.com/nextprocess-disbursement/upgrade?utm_campaign=s3&utm_medium=claim-popup&utm_source=g2) to enhance your branding and engage with visitors to your profile! An invoice approved in AP should pay automatically, under the same controls that governed its approval. That's rarely how it works. Payment runs get assembled manually, ACH and wire payment files get exported to a separate process, and checks get printed outside the system. The people authorizing payments are often different from the people who approved the spend, and the connection between invoice approval and payment execution is broken. NextProcess Disbursement is the payment control layer for mid-market and enterprise finance teams that need governed, auditable disbursement: - Payment batch creation from approved invoices with no manual re-entry - ACH, check, and wire payment support with configurable payment rules - Positive pay integration for check fraud prevention - Dual-control authorization provides separation of duties from invoice approval to payment release - Role-based access controls on who can create, modify, and release payment batches - Payment status tracking and remittance detail available to vendors - Complete audit trail from approved invoice through payment confirmation Because NextProcess Disbursement connects directly to NextProcess AP, approved invoices flow into payment batches without re-keying or reconciliation. Payment status posts back to the ERP automatically. When a payment gets questioned, the complete history sits in one place: original request, approval chain, invoice match, payment authorization. Finance doesn't need to pull records from multiple systems to reconstruct what happened. NextProcess integrates with SAP, Oracle, NetSuite, Microsoft Dynamics, Sage, Epicor, Infor, Deltek, Plex, QAD, and more than 40 additional ERP environments with bidirectional data sync. The platform is SOC-compliant with role-based access controls and multi-factor authentication. Founded in 2003 with a 100% implementation success rate, NextProcess assigns a dedicated account manager to every client. The right fit is a mid-market or enterprise finance team where payment controls need to match the controls already in place on purchasing and invoicing. Secure Every Payment. Control Every Disbursement. * * * Seller [NextProcess](https://www.g2.com/sellers/nextprocess) Discussions [NextProcess Disbursement Community](https://www.g2.com/products/nextprocess-disbursement/discuss) Languages Supported German, English, French, Romanian, Spanish Overview by Greg Sheppard (SVP of Sales at NextProcess) Show More ## Top-Rated Alternatives [ ![Paylocity](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Paylocity") Paylocity 4.4/5(6,154) ](https://www.g2.com/products/paylocity/reviews) [ ![Stampli](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Stampli") Stampli 4.6/5(1,974) ](https://www.g2.com/products/stampli/reviews) [ ![BILL AP/AR](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "BILL AP/AR") BILL AP/AR 4.4/5(1,809) ](https://www.g2.com/products/bill-ap-ar/reviews) [ View All Alternatives ](https://www.g2.com/products/nextprocess-disbursement/competitors/alternatives) ## NextProcess Disbursement hasn't been reviewed yet Used NextProcess Disbursement? 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