# Best Enterprise Accounts Receivable Software ## How Many Accounts Receivable Software Products Does G2 Track? **Total Products under this Category:** 235 ### Category Stats (Aug 2026) - **Average Rating:** 4.54/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product:** Sage X3 (+1.27%) - Among all products in this category, Sage X3 recorded the largest rating increase compared to last month _Last updated: August 04, 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 - 235+ 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=2026-08-08T06%3A49%3A00Z&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%252Fpeakflo%252Fwishlists%253Fhost_path%253D%25252Fcategories%25252Faccounts-receivable%25252Fenterprise%2526source%253Dcategory&secure%5Btoken%5D=ad77a94296ae72686c52f905f7550119be13295ea7a111b5bb4139350e61d424&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:** 4,058 #### 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? **["Robust Multi-Entity Support with Seamless User Management"](https://www.g2.com/survey_responses/sage-intacct-review-8586901)** **Rating:** 4.5/5.0 stars _— Mikail S._ [Read full review](https://www.g2.com/survey_responses/sage-intacct-review-8586901) **["Sage Intacct Brilliant"](https://www.g2.com/survey_responses/sage-intacct-review-11723742)** **Rating:** 4.0/5.0 stars _— Kevin R._ [Read full review](https://www.g2.com/survey_responses/sage-intacct-review-11723742) #### 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/es/products/billtrust/reviews) Billtrust es una solución de software especializada en el ciclo de pedido a cobro B2B, diseñada para ayudar a los líderes financieros a optimizar sus procesos de facturación y pago. Al pasar de la facturación en papel tradicional y la aceptación de cheques a la facturación y pagos electrónicos eficientes, Billtrust permite a las organizaciones mejorar la gestión de su flujo de caja, reducir los costos operativos y mejorar la satisfacción del cliente. Con un enfoque en aprovechar la tecnología impulsada por IA, Billtrust sirve como una plataforma integral que aborda los desafíos únicos que enfrentan las empresas en la gestión de sus cuentas por cobrar. Dirigido a profesionales financieros de diversas industrias, Billtrust es particularmente beneficioso para organizaciones que manejan grandes volúmenes de facturas y pagos. Su interfaz fácil de usar y sus características robustas atienden a empresas que buscan modernizar sus operaciones financieras mientras mantienen un fuerte enfoque en la experiencia del cliente. Al automatizar el ciclo de pedido a cobro, Billtrust permite a los equipos financieros asignar sus recursos de manera más efectiva, permitiéndoles centrarse en iniciativas estratégicas en lugar de tareas administrativas mundanas. Con más de un billón de dólares en facturas procesadas, Billtrust ofrece valor empresarial a través de una profunda experiencia en la industria y una cultura enfocada incansablemente en ofrecer resultados significativos para el cliente. La plataforma ofrece un conjunto de herramientas diseñadas para facilitar la facturación y los pagos electrónicos. Esto no solo acelera el flujo de caja, sino que también minimiza los costos asociados con los métodos de facturación en papel. Además, los conocimientos impulsados por IA de Billtrust permiten a los líderes financieros tomar decisiones informadas, optimizar sus estrategias de cobro y mejorar el rendimiento financiero general. La plataforma está diseñada para integrarse sin problemas con los sistemas financieros existentes, asegurando que las empresas puedan adoptar sus soluciones sin una interrupción significativa. Al centrarse en las necesidades específicas de los líderes financieros, Billtrust ofrece un enfoque personalizado que mejora la eficiencia operativa y fomenta relaciones más sólidas con los clientes a través de experiencias de pago mejoradas. En general, Billtrust es una herramienta poderosa para los líderes financieros que buscan modernizar sus procesos de pedido a cobro. Su combinación de tecnología avanzada, experiencia en la industria y diseño centrado en el cliente lo convierte en una solución esencial para las organizaciones que buscan mejorar sus operaciones financieras y fomentar un crecimiento sostenible. **Average Rating:** 4.4/5.0 **Total Reviews:** 509 #### How Do G2 Users Rate Billtrust? - **¿Ha sido the product un buen socio para hacer negocios?:** 8.9/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 8.1/10 (Category avg: 8.5/10) - **Contabilidad:** 8.5/10 (Category avg: 8.8/10) - **Erp:** 8.2/10 (Category avg: 8.4/10) #### Who Is the Company Behind Billtrust? - **Vendedor:** [Billtrust](https://www.g2.com/es/sellers/billtrust) - **Sitio web de la empresa:** www.billtrust.com - **Año de fundación:** 2001 - **Ubicación de la sede:** Hamilton, NJ - **Twitter:** @Billtrust 1,888 seguidores en Twitter - **Página de LinkedIn®:** [www.linkedin.com](https://www.g2.com/es/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 empleados en LinkedIn® #### Who Uses This Product? - **Who Uses This:** Gerente de Crédito, Cuentas por cobrar - **Top Industries:** Contabilidad, Construcción - **Company Size:** 44% Large, 39% Medium #### What Do G2 Reviewers Say About Billtrust? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios disfrutan de la **facilidad de uso** de Billtrust, encontrándolo sencillo para gestionar pagos y facturas. - Los usuarios aprecian la **visibilidad del estado de las facturas** proporcionada por Billtrust, lo que simplifica el seguimiento y la gestión de pagos. - Los usuarios valoran el **procesamiento de pagos más fluido** con acceso en línea a facturas y seguimiento de pagos en tiempo real. - Los usuarios aprecian la **satisfacción del cliente** con Billtrust, disfrutando de pagos en línea fáciles y capacidades de facturación sin problemas. - Los usuarios valoran la **eficiencia** de Billtrust, disfrutando de flujos de trabajo optimizados y una gestión sin esfuerzo de tareas y pagos. ##### Cons - Los usuarios enfrentan frecuentes **problemas de facturación** que obstaculizan los procesos de pago y la comunicación con los clientes, causando frustración y retrasos. - Los usuarios enfrentan **problemas de pago** con Billtrust, como facturas retrasadas y problemas con la aplicación de pagos a las facturas. - Los usuarios encuentran **características faltantes** en Billtrust, lo que lleva a frustraciones con la gestión de facturas y opciones de personalización limitadas. - Los usuarios enfrentan desafíos con **pobre atención al cliente** , luchando por recibir asistencia oportuna y comunicarse de manera efectiva. - Los usuarios enfrentan **problemas de inicio de sesión** con declaraciones retrasadas y restablecimientos de contraseña, complicando su experiencia general con Billtrust. #### What Are Recent G2 Reviews of Billtrust? **["Gran programa con solo un problema...."](https://www.g2.com/es/survey_responses/billtrust-review-10033290)** **Rating:** 5.0/5.0 stars _— Jennifer W._ [Read full review](https://www.g2.com/es/survey_responses/billtrust-review-10033290) **["Gestiona la Deducción y Automatización de Pagos Eficientemente"](https://www.g2.com/es/survey_responses/billtrust-review-9315346)** **Rating:** 4.5/5.0 stars _— Usuario verificado en Contabilidad_ [Read full review](https://www.g2.com/es/survey_responses/billtrust-review-9315346) #### What Are G2 Users Discussing About Billtrust? - [¿Cuánto tiempo lleva billtrust en el negocio?](https://www.g2.com/es/discussions/how-long-has-billtrust-been-in-business) - 1 comment, 1 upvote - [Is Billtrust legit?](https://www.g2.com/es/discussions/is-billtrust-legit) - 3 comments, 1 upvote - [What kind of company is billtrust?](https://www.g2.com/es/discussions/what-kind-of-company-is-billtrust) - [¿Qué hace Billtrust?](https://www.g2.com/es/discussions/what-does-billtrust-do) - 1 comment, 1 upvote ### [BILL AP/AR](https://www.g2.com/es/products/bill-ap-ar/reviews) BILL es una plataforma de operaciones financieras diseñada específicamente para pequeñas y medianas empresas (PYMES) con el fin de optimizar sus procesos financieros. Esta solución tiene como objetivo mejorar la eficiencia en la gestión de cuentas por pagar, cuentas por cobrar y la gestión general de gastos y desembolsos. Al automatizar diversas tareas financieras, BILL permite a las empresas centrarse en el crecimiento y la excelencia operativa, fomentando en última instancia un entorno financiero más productivo. Dirigido a pequeñas y medianas empresas de diversas industrias, BILL equipa a los usuarios con las herramientas esenciales para gestionar sus operaciones financieras de manera efectiva. La plataforma es particularmente ventajosa para las empresas que buscan simplificar sus flujos de trabajo financieros, minimizar errores manuales y mejorar la gestión del flujo de caja. Con BILL, los usuarios pueden aprovechar un conjunto completo de características adaptadas a sus necesidades financieras únicas, asegurando que puedan navegar por las complejidades de las finanzas con confianza y facilidad. Las características clave de BILL incluyen una plataforma integrada que permite a los usuarios gestionar facturas, pagos y gastos en un solo lugar. Este enfoque centralizado ofrece flujos de trabajo automatizados que facilitan un procesamiento de transacciones más rápido, reduciendo significativamente el tiempo dedicado a la entrada manual de datos y procesos de aprobación. Además, BILL proporciona acceso a una red de miembros propia, permitiendo a las empresas conectarse con millones de otros usuarios para un procesamiento de pagos más rápido y un mejor flujo de caja. Esta red no solo acelera los ciclos de pago, sino que también fomenta la confianza y la fiabilidad entre las empresas, mejorando las interacciones financieras en general. Otro beneficio significativo de usar BILL es su compatibilidad con las principales instituciones financieras y proveedores de software contable de EE.UU. Esta integración asegura que los usuarios puedan conectar sin problemas sus sistemas financieros existentes con BILL, creando una experiencia de gestión financiera más cohesiva. La interfaz fácil de usar de la plataforma y sus capacidades de informes robustas aumentan aún más su valor, permitiendo a las empresas obtener información sobre su salud financiera y tomar decisiones informadas basadas en datos en tiempo real. BILL se distingue en la categoría de operaciones financieras al ofrecer una solución integral y automatizada adaptada a las necesidades específicas de las pequeñas y medianas empresas. Al simplificar los procesos financieros y mejorar la eficiencia operativa, BILL ayuda a las empresas a prosperar en un entorno cada vez más competitivo, posicionándose como un socio de confianza para una gestión financiera efectiva. **Average Rating:** 4.4/5.0 **Total Reviews:** 1,783 #### How Do G2 Users Rate BILL AP/AR? - **¿Ha sido the product un buen socio para hacer negocios?:** 8.6/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 8.2/10 (Category avg: 8.5/10) - **Contabilidad:** 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? - **Vendedor:** [BILL (previously Bill.com)](https://www.g2.com/es/sellers/bill-previously-bill-com) - **Sitio web de la empresa:** www.bill.com - **Año de fundación:** 2006 - **Ubicación de la sede:** San Jose, CA - **Twitter:** @billcom 17,263 seguidores en Twitter - **Página de LinkedIn®:** [www.linkedin.com](https://www.g2.com/es/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 empleados en LinkedIn® #### Who Uses This Product? - **Who Uses This:** Controlador, Contador - **Top Industries:** Contabilidad, Gestión de organizaciones sin fines de lucro - **Company Size:** 62% Small, 28% Medium #### What Do G2 Reviewers Say About BILL AP/AR? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios valoran la **facilidad de uso** con Bill AP/AR, agilizando los flujos de trabajo y mejorando la eficiencia en los procesos de aprobación. - A los usuarios les encanta el **fácil procesamiento de pagos** de BILL AP/AR, que agiliza los flujos de trabajo y mejora la eficiencia. - Los usuarios aprecian las **fáciles integraciones** de BILL AP/AR, mejorando la eficiencia y asegurando conexiones fluidas con el software de contabilidad. - Los usuarios elogian la **fácil configuración** de BILL AP/AR, destacando la mínima capacitación y la implementación intuitiva para el personal. - Los usuarios destacan la **eficiencia que ahorra tiempo** de BILL AP/AR, transformando los procesos de pago y reduciendo significativamente las cargas de trabajo manuales. ##### Cons - Los usuarios enfrentan **problemas de facturación** con dificultad para gestionar campos y problemas de sincronización con el software de contabilidad. - Los usuarios a menudo enfrentan **problemas de sincronización** con BILL AP/AR, complicando los procesos de pago y requiriendo soluciones que consumen mucho tiempo. - Los usuarios enfrentan **problemas de pago** persistentes, incluyendo dificultades con la autorización bancaria, la sincronización de facturas y la transparencia en transacciones internacionales. - Los usuarios expresan frustración con **el mal servicio al cliente** , a menudo encontrando un servicio inconsistente y tiempos de respuesta largos. - Los usuarios están frustrados por las **funciones faltantes** en BILL AP/AR, anhelando mejoras en los flujos de trabajo de búsqueda y aprobación. #### What Are Recent G2 Reviews of BILL AP/AR? **["Bill es en general una gran solución para pagos y reembolsos, así como para recibir pagos."](https://www.g2.com/es/survey_responses/bill-ap-ar-review-8070517)** **Rating:** 4.5/5.0 stars _— Jon R._ [Read full review](https://www.g2.com/es/survey_responses/bill-ap-ar-review-8070517) **["Gran Plataforma de Pago de Facturas"](https://www.g2.com/es/survey_responses/bill-ap-ar-review-12713619)** **Rating:** 4.5/5.0 stars _— Jordan Z._ [Read full review](https://www.g2.com/es/survey_responses/bill-ap-ar-review-12713619) #### What Are G2 Users Discussing About BILL AP/AR? - [¿Cómo se integra Bill com con QuickBooks?](https://www.g2.com/es/discussions/how-does-bill-com-integrate-with-quickbooks) - 1 comment - [¿Para qué se utiliza Bill COM?](https://www.g2.com/es/discussions/what-is-bill-com-used-for) - 1 comment - [How do I get paid on Bill com?](https://www.g2.com/es/discussions/how-do-i-get-paid-on-bill-com) - [¿Cuánto tiempo tarda Bill com en pagar?](https://www.g2.com/es/discussions/how-long-does-bill-com-take-to-pay) - 2 comments ### [Quadient Accounts Receivable](https://www.g2.com/es/products/quadient-accounts-receivable/reviews) Quadient Accounts Receivable optimiza todo el ciclo de pedido a cobro, ayudando a los equipos financieros a cobrar pagos más rápido, eliminar el trabajo manual y gestionar el flujo de caja con confianza. Diseñada para organizaciones B2B, la plataforma utiliza flujos de trabajo de cobro automatizados y una experiencia de pago al cliente sin fricciones para lograr que los clientes paguen un 34% más rápido, haciendo que la facturación, la emisión de facturas y los seguimientos sean más fluidos para los equipos financieros y sus clientes. Quadient AR elimina la fricción operativa al automatizar tareas rutinarias en facturación, cobros y aplicación de efectivo, permitiendo a los equipos eliminar el 50% del tedioso trabajo manual con una automatización líder en la industria. Con paneles personalizables en tiempo real impulsados por aprendizaje automático, los equipos pueden prever el flujo de caja con hasta un 94% de precisión mientras rastrean el envejecimiento, DSO y el comportamiento de los pagadores todo en un solo lugar para una toma de decisiones más rápida y segura. Con este nivel de claridad, los equipos financieros pueden reducir la deuda incobrable, mejorar las tasas de cobro y mantener un flujo de caja saludable. Los clientes ven un impacto financiero significativo con Quadient AR, que ofrece un impresionante promedio de 403% de ROI en tres años, respaldado por una reducción del DSO, menos cancelaciones y un comportamiento de pago más consistente. Con recordatorios automatizados, entrega de facturas multicanal, pagos integrados, aplicación de efectivo impulsada por IA, gestión robusta de crédito y disputas, e integraciones sin problemas con cualquier ERP, Quadient transforma el AR de una función reactiva y manual en un motor proactivo para la aceleración del flujo de caja, relaciones más sólidas con los clientes y salud financiera a largo plazo. **Average Rating:** 4.4/5.0 **Total Reviews:** 154 #### How Do G2 Users Rate Quadient Accounts Receivable? - **¿Ha sido the product un buen socio para hacer negocios?:** 8.6/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 8.8/10 (Category avg: 8.5/10) - **Contabilidad:** 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? - **Vendedor:** [Quadient](https://www.g2.com/es/sellers/quadient) - **Sitio web de la empresa:** www.quadient.com - **Año de fundación:** 1924 - **Ubicación de la sede:** Bagneux, France - **Twitter:** @Quadient 3,878 seguidores en Twitter - **Página de LinkedIn®:** [www.linkedin.com](https://www.g2.com/es/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 empleados en LinkedIn® #### Who Uses This Product? - **Who Uses This:** Especialista en Cuentas por Cobrar, Gerente de Contabilidad - **Top Industries:** Contabilidad, Software de Computadora - **Company Size:** 59% Medium, 23% Small #### What Do G2 Reviewers Say About Quadient Accounts Receivable? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios aprecian la **facilidad de uso** de Quadient Accounts Receivable, simplificando el flujo de trabajo y mejorando las operaciones diarias. - Los usuarios aprecian las **funciones de automatización** de Quadient Accounts Receivable, mejorando la eficiencia y reduciendo significativamente la carga de trabajo manual. - Los usuarios aprecian la **experiencia fácil de usar** y el excelente soporte al cliente de Quadient Accounts Receivable, mejorando la productividad. - Los usuarios aprecian la **gestión de clientes súper fácil de usar** de Quadient Accounts Receivable, mejorando la organización y la comunicación con los clientes. - Los usuarios valoran la **facilidad de generación de informes** en Quadient Accounts Receivable, mejorando la toma de decisiones y agilizando los flujos de trabajo de manera efectiva. ##### Cons - Los usuarios informan de **problemas de pago** con Quadient Accounts Receivable, incluyendo fallos frecuentes y respuestas lentas del soporte. - Los usuarios encuentran desafiante gestionar **problemas de facturación** con notificaciones separadas para múltiples facturas, prefiriendo una vista consolidada. - Los usuarios sienten que las **funciones faltantes** en Quadient Accounts Receivable limitan la personalización de correos electrónicos y la eficiencia en la gestión de facturas. - Los usuarios han experimentado **fallos con las tarjetas de crédito** que pueden obstaculizar sus transacciones y la satisfacción general con el producto. - Los usuarios encuentran **problemas de comunicación** debido a conversaciones no agrupadas, a pesar de la satisfacción general con la funcionalidad de la bandeja de entrada. #### What Are Recent G2 Reviews of Quadient Accounts Receivable? **["Eficiencia Aumentada con Automatización y Visibilidad de Facturas en Tiempo Real"](https://www.g2.com/es/survey_responses/quadient-accounts-receivable-review-13120402)** **Rating:** 5.0/5.0 stars _— Kurt R._ [Read full review](https://www.g2.com/es/survey_responses/quadient-accounts-receivable-review-13120402) **["colecciones"](https://www.g2.com/es/survey_responses/quadient-accounts-receivable-review-12752545)** **Rating:** 4.5/5.0 stars _— Natalia A._ [Read full review](https://www.g2.com/es/survey_responses/quadient-accounts-receivable-review-12752545) #### 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/es/discussions/what-are-the-benefits-and-challenges-of-using-quadient-accounts-receivable-by-yaypay-and-what-do-you-recommend-for-new-users) - [¿Para qué se utiliza YayPay de Quadient?](https://www.g2.com/es/discussions/what-is-yaypay-by-quadient-used-for) ### [Tesorio](https://www.g2.com/es/products/tesorio/reviews) Tesorio ha sido un líder en cuentas por cobrar y operaciones financieras durante 10 años, ayudando a los equipos financieros a recibir pagos más rápido y procesando miles de millones de dólares en cuentas por cobrar cada año. Respaldado por Workday Ventures y un socio certificado de NetSuite, Tesorio combina una arquitectura centrada en la IA con la gobernanza y los controles que las empresas requieren. Es confiado por compañías, desde startups de rápido crecimiento hasta líderes de categoría, incluyendo Fin, Veeva, GitLab, Plaid, Fastly y Notion. Tesorio es la plataforma de Operaciones Financieras Agentes donde los agentes de IA manejan el trabajo manual a lo largo del ciclo de vida de pedido a cobro, incluyendo cobros, aplicación de efectivo y gestión del portal de proveedores, mientras que los humanos se enfocan en el juicio: excepciones, prioridades y relaciones con los clientes. La plataforma estructura los datos financieros de sus sistemas de origen, automatiza la ejecución y ofrece visibilidad en tiempo real con pronósticos de cuentas por cobrar, para que los equipos siempre sepan dónde están sus cuentas por cobrar y puedan intervenir donde sea necesario que una decisión la tome una persona. Los equipos financieros usan Tesorio para convertir los ingresos en efectivo más rápido. En lugar de perseguir pagos y reconciliar facturas a mano, los equipos eliminan el trabajo repetitivo de su lista, mejoran la previsibilidad del flujo de caja y escalan los cobros sin aumentar el personal. Tesorio tarda en promedio menos de 1.5 meses en estar operativo, aproximadamente 4 veces más rápido que el promedio de la categoría de cuentas por cobrar, por lo que los equipos ven el valor rápidamente. Resultados que ven los clientes de Tesorio: - Hasta un 30% de reducción en los días de ventas pendientes (DSO) - Mejora de 3 veces en la eficiencia del equipo de cobros - Reducción del 75% de la cancelación de deudas incobrables - Escalar el volumen de cobros sin aumentar el personal Vea cuál podría ser el impacto en su negocio con nuestra calculadora de ROI: https://www.tesorio.com/roi-calculator **Average Rating:** 4.7/5.0 **Total Reviews:** 240 #### How Do G2 Users Rate Tesorio? - **¿Ha sido the product un buen socio para hacer negocios?:** 9.5/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 8.2/10 (Category avg: 8.5/10) - **Contabilidad:** 8.8/10 (Category avg: 8.8/10) - **Erp:** 8.4/10 (Category avg: 8.4/10) #### Who Is the Company Behind Tesorio? - **Vendedor:** [Tesorio](https://www.g2.com/es/sellers/tesorio) - **Sitio web de la empresa:** www.tesorio.com - **Año de fundación:** 2015 - **Ubicación de la sede:** San Francisco, California - **Twitter:** @usetesorio 481 seguidores en Twitter - **Página de LinkedIn®:** [www.linkedin.com](https://www.g2.com/es/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 empleados en LinkedIn® #### Who Uses This Product? - **Who Uses This:** Controlador, Especialista en Cuentas por Cobrar - **Top Industries:** Software de Computadora, Tecnología de la información y servicios - **Company Size:** 48% Medium, 32% Large #### What Do G2 Reviewers Say About Tesorio? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios encuentran la **facilidad de uso** de Tesorio impresionante, facilitando un trabajo efectivo y una colaboración fluida entre equipos. - Los usuarios valoran las **capacidades de automatización** de Tesorio, mejorando sus procesos de gestión de cobros y proporcionando análisis perspicaces. - Los usuarios aprecian la **eficiencia de las colecciones** de Tesorio, mejorando la colaboración y la visibilidad entre equipos para una facturación efectiva. - Los usuarios aprecian la **facilidad de edición de plantillas y las funciones de facturación** , fomentando la independencia y una gestión de efectivo efectiva. - Los usuarios aprecian la **visibilidad y organización** que Tesorio proporciona para gestionar cobros y mejorar las perspectivas de flujo de caja. ##### Cons - Los usuarios sienten que Tesorio requiere **mejoras en la precisión de los informes y las predicciones** para mejorar su experiencia general. - Los usuarios experimentan **problemas de sincronización** con retrasos y problemas en la transferencia de datos entre Tesorio y sus sistemas ERP. - Los usuarios experimentan **problemas de facturación** con retrasos y confusión sobre los nombres de las entidades que dificultan la funcionalidad en Tesorio. - Los usuarios encuentran **problemas de automatización de correos electrónicos** con Tesorio, particularmente con la gestión de la funcionalidad de la bandeja de entrada y complicaciones en la configuración. - Los usuarios encuentran que la **funcionalidad de correo electrónico de Tesorio es deficiente** , especialmente para gestionar correos electrónicos e informar de manera efectiva. #### What Are Recent G2 Reviews of Tesorio? **["Automatización versátil con espacio para la personalización regional"](https://www.g2.com/es/survey_responses/tesorio-review-13172390)** **Rating:** 4.5/5.0 stars _— Philip J._ [Read full review](https://www.g2.com/es/survey_responses/tesorio-review-13172390) **["Automatización Financiera Potente con Soporte Receptivo"](https://www.g2.com/es/survey_responses/tesorio-review-13189313)** **Rating:** 4.0/5.0 stars _— Chanda A._ [Read full review](https://www.g2.com/es/survey_responses/tesorio-review-13189313) #### What Are G2 Users Discussing About Tesorio? - [¿Para qué se utiliza Tesorio?](https://www.g2.com/es/discussions/what-is-tesorio-used-for) ### [HighRadius Accounts Receivables](https://www.g2.com/es/products/highradius-corporation/reviews) HighRadius ofrece soluciones impulsadas por IA que automatizan resultados y procesos financieros críticos para la oficina del CFO. Nuestra plataforma aprovecha la inteligencia artificial avanzada y el aprendizaje automático para optimizar los procesos de pedido a cobro y la precisión en la función financiera para ofrecer ahorros en el resultado final y aumentar el flujo de caja libre. Más de 1,000 de las principales empresas del mundo, como 3M, Unilever, Teletrac Navman, Sanofi, Engie GBS Solutions, Kichler, Cole Haan, Staples, P&G, Ariat, y muchas más, han transformado sus procesos financieros con HighRadius. **Average Rating:** 4.3/5.0 **Total Reviews:** 237 #### How Do G2 Users Rate HighRadius Accounts Receivables? - **¿Ha sido the product un buen socio para hacer negocios?:** 8.4/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 7.7/10 (Category avg: 8.5/10) - **Contabilidad:** 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? - **Vendedor:** [HighRadius](https://www.g2.com/es/sellers/highradius) - **Año de fundación:** 2006 - **Ubicación de la sede:** Houston, TX - **Twitter:** @HighRadius 1,494 seguidores en Twitter - **Página de LinkedIn®:** [www.linkedin.com](https://www.g2.com/es/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 empleados en LinkedIn® #### Who Uses This Product? - **Who Uses This:** Analista de Crédito - **Top Industries:** Contabilidad, Bienes de Consumo - **Company Size:** 42% Large, 32% Medium #### What Do G2 Reviewers Say About HighRadius Accounts Receivables? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios valoran las capacidades de **automatización** de HighRadius, mejorando la eficiencia en la gestión de cuentas por cobrar sin esfuerzo. - Los usuarios valoran la **eficiencia de las colecciones** de HighRadius Accounts Receivables, mejorando la recaudación de efectivo y agilizando los procesos. - Los usuarios valoran la **alta eficiencia** de HighRadius Accounts Receivables, mejorando la gestión de efectivo y reduciendo significativamente las tareas manuales. - Los usuarios elogian la **facilidad de uso** de HighRadius Accounts Receivables, destacando su diseño intuitivo y navegación fluida. - Los usuarios aprecian el **diseño fácil de usar y la integración perfecta** de HighRadius Accounts Receivables, mejorando la gestión de carteras y la visibilidad. ##### Cons - Los usuarios a menudo enfrentan **problemas de pago** con HighRadius, incluyendo frecuentes interrupciones de conectividad ERP y respuestas lentas del servicio al cliente. - Los usuarios enfrentan **problemas de comunicación** con HighRadius Accounts Receivables, complicando el soporte y causando problemas frecuentes de conectividad con ERP. - Los usuarios informan de **un mal servicio de atención al cliente** , con una lenta resolución de tickets y reasignaciones frecuentes que dificultan la comunicación efectiva. - Los usuarios enfrentan desafíos con **problemas de implementación** , incluidos procesos lentos y soporte de servicio inadecuado después de la configuración. - Los usuarios encuentran que la **funcionalidad limitada** en el seguimiento de deducciones y la gestión de informes añade complejidad a su flujo de trabajo. #### What Are Recent G2 Reviews of HighRadius Accounts Receivables? **["Automatización AR impulsada por IA que aumenta la eficiencia y la visibilidad"](https://www.g2.com/es/survey_responses/highradius-accounts-receivables-review-12804669)** **Rating:** 5.0/5.0 stars _— Aditya K._ [Read full review](https://www.g2.com/es/survey_responses/highradius-accounts-receivables-review-12804669) **["Cuentas por Cobrar de HighRadius: Automatización de AR impulsada por IA que reduce el trabajo manual"](https://www.g2.com/es/survey_responses/highradius-accounts-receivables-review-12774139)** **Rating:** 5.0/5.0 stars _— Rahul A._ [Read full review](https://www.g2.com/es/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/es/discussions/what-does-highradius-integrated-receivables-do) - [¿Qué es HighRadius?](https://www.g2.com/es/discussions/what-is-highradius) - 1 comment - [What are integrated receivables?](https://www.g2.com/es/discussions/what-are-integrated-receivables) - 1 comment - [¿Cuáles son las aplicaciones de software utilizadas para cuentas por cobrar?](https://www.g2.com/es/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) - **Bank 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? **["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) **["Process optimization with Celonis: Intuitive tools, but UI improvement needed"](https://www.g2.com/survey_responses/celonis-review-13207523)** **Rating:** 5.0/5.0 stars _— Jan F._ [Read full review](https://www.g2.com/survey_responses/celonis-review-13207523) #### 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/es/products/dualentry/reviews) DualEntry es el ERP nativo de IA que ayuda a los equipos financieros a lograr más en menos tiempo. Con potentes automatizaciones, elimina el trabajo manual de todo, desde la contabilidad diaria, AR/AP y gestión de ingresos hasta el manejo de impuestos, informes financieros y preparación de auditorías. DualEntry está diseñado para operaciones globales, multi-entidad y multi-moneda. Está diseñado para escalar con el negocio desde el mercado medio hasta la salida a bolsa y más allá, adaptándose a las necesidades específicas de una empresa, sin importar cuán complejas sean. 𝗖𝗼𝗻𝘀𝘁𝗿𝘂𝗶𝗱𝗼 𝗽𝗼𝗿 𝗰𝗼𝗻𝘁𝗮𝗱𝗼𝗿𝗲𝘀, 𝗽𝗮𝗿𝗮 𝗰𝗼𝗻𝘁𝗮𝗱𝗼𝗿𝗲𝘀, 𝗗𝘂𝗮𝗹𝗘𝗻𝘁𝗿𝘆 𝗼𝗳𝗿𝗲𝗰𝗲: • Consolidación multi-entidad a través de subsidiarias globales • Soporte multi-moneda, cubriendo 180 monedas locales en 240 países, con tasas de cambio en vivo • Eliminaciones intercompañía automatizadas y publicación de asientos contables • Flujos de trabajo personalizados y controles de acceso granulares • Tableros en tiempo real basados en roles • Financieros listos para auditoría con cumplimiento de SOX, SOC 2 y GDPR • Un GL flexible y completo que puedes personalizar con clasificaciones anidables ilimitadas y feeds personalizados • Información en tiempo real e informes multidimensionales detallables a través de entidades • Más de 13,000 conexiones bancarias que cubren más de 60 países • Más de 200 integraciones gratuitas y sin problemas a través de CRM, AP, AR y más Automatiza tus flujos de trabajo de principio a fin con DualEntry y haz crecer tu negocio sin aumentar tu plantilla. Programa una demostración personalizada ahora. **Average Rating:** 4.9/5.0 **Total Reviews:** 123 #### How Do G2 Users Rate DualEntry? - **¿Ha sido the product un buen socio para hacer negocios?:** 9.5/10 (Category avg: 9.2/10) - **Conciliación Bancaria:** 9.4/10 (Category avg: 8.5/10) - **Contabilidad:** 9.6/10 (Category avg: 8.8/10) - **Erp:** 9.4/10 (Category avg: 8.4/10) #### Who Is the Company Behind DualEntry? - **Vendedor:** [DualEntry](https://www.g2.com/es/sellers/dualentry) - **Sitio web de la empresa:** www.dualentry.com - **Año de fundación:** 2024 - **Ubicación de la sede:** New York, US - **Twitter:** @dualentry 765 seguidores en Twitter - **Página de LinkedIn®:** [www.linkedin.com](https://www.g2.com/es/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 empleados en LinkedIn® #### Who Uses This Product? - **Who Uses This:** Contador - **Top Industries:** Contabilidad, Manufactura - **Company Size:** 49% Medium, 34% Small #### What Do G2 Reviewers Say About DualEntry? _AI-generated summary from verified user reviews_ ##### Pros - Los usuarios valoran la **facilidad de uso** de DualEntry, beneficiándose de flujos de trabajo automatizados e integraciones potentes para un seguimiento eficiente. - Los usuarios valoran el **manejo fluido de miles de transacciones** , asegurando el rendimiento incluso durante el procesamiento de alto volumen. - Los usuarios destacan la **eficiencia** de DualEntry en el manejo de transacciones de alto volumen de manera fluida y confiable. - Los usuarios valoran las **poderosas integraciones** de DualEntry, mejorando la precisión y eficiencia en el seguimiento financiero. - Los usuarios aprecian la **automatización que ahorra tiempo** de DualEntry, permitiendo a los equipos centrarse en la toma de decisiones estratégicas. ##### Cons - Los usuarios encuentran que **se necesita mejora** en la orientación de incorporación y las opciones de personalización para una mejor experiencia. - Los usuarios notan la **falta de una aplicación móvil** y la ausencia de herramientas de incorporación, lo que hace que la experiencia inicial sea desafiante. - Los usuarios expresan frustración con las **opciones limitadas de personalización** en DualEntry, lo que afecta su capacidad para personalizar la experiencia. - Los usuarios encuentran la interfaz **no amigable** , ya que carece de orientación y herramientas de incorporación para los recién llegados. - Los usuarios encuentran la **dificultad de aprendizaje** con DualEntry desafiante debido a la orientación insuficiente para los nuevos usuarios. #### What Are Recent G2 Reviews of DualEntry? **["DualEntry hace que la entrada de datos sea más fluida y eficiente"](https://www.g2.com/es/survey_responses/dualentry-review-11897989)** **Rating:** 5.0/5.0 stars _— Usuario verificado en Construcción_ [Read full review](https://www.g2.com/es/survey_responses/dualentry-review-11897989) **["Contabilidad simplificada con advertencias de cumplimiento"](https://www.g2.com/es/survey_responses/dualentry-review-13217733)** **Rating:** 4.0/5.0 stars _— Adriana J._ [Read full review](https://www.g2.com/es/survey_responses/dualentry-review-13217733) ### [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:** 106 #### How Do G2 Users Rate Serrala? - **Has the product been a good partner in doing business?:** 8.5/10 (Category avg: 9.2/10) - **Bank 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:** 50% 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) - **Bank 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) - **Bank 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:** 51 #### How Do G2 Users Rate Monto? - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Bank 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:** 46% Large, 35% 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) - **Bank 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 are designed to improve organizational efficiency through intelligent automation and process orchestration across the Source-to-Pay and Order-to-Cash cycles. Our tools help automate outdated manual procurement and financial processes, enabling businesses to achieve sustainable growth and long-term success. By leveraging advanced artificial intelligence, Esker provides organizations with the capabilities needed to optimize their operations and improve overall performance. The Source-to-Pay suite is designed for financial, procurement, and accounts payable teams looking to enhance supplier relationships and ensure alignment with financial objectives. This solution simplifies the payment process by automating routine tasks, allowing teams to focus on strategic decision-making. It facilitates better communication with suppliers, ensuring that organizations can negotiate favorable terms and maintain strong partnerships. The integration of AI allows for data-driven insights, helping businesses make informed choices that align with their financial goals. On the Order-to-Cash side, Esker focuses on improving customer interactions and accelerating cash collection. This solution is designed for organizations aiming to enhance their customer service while also ensuring timely payments. By automating invoicing and payment processes, Esker reduces the time spent on administrative tasks, allowing finance teams to concentrate on building resilient customer relationships. The AI-driven execution helps identify potential issues in the customer service and accounts receivable processes early, enabling proactive measures to enhance customer satisfaction and financial performance. Esker's Order-to-Cash tools help finance leaders, accounts receivables teams, and customer service representatives do better work and make smarter decisions. Esker combines AI-driven execution with full, end-to-end process orchestration. This integration not only delivers measurable efficiency but also enhances the financial performance of organizations. Esker enables finance leaders to respond swiftly to changing market conditions and operational challenges. The scalability of Esker’s solutions ensures that as organizations grow, their procurement and financial processes can adapt seamlessly, driving ongoing value and supporting strategic objectives to empower the Office of the CFO. Esker’s solution suite offers a comprehensive approach to financial management, equipping organizations with the tools necessary to thrive in a competitive landscape. Through intelligent automation and orchestration, businesses can achieve improved efficiency, stronger supplier and customer relationships, and enhanced financial outcomes. **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) - **Bank 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? **["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) **["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) #### 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) - **Bank 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?open_modal_url=%2Fproducts%2Fpeakflo%2Fwishlists%3Fhost_path%3D%252Fcategories%252Faccounts-receivable%252Fenterprise%26source%3Dcategory&order=g2_score&page=2#product-list) - [Next ›Next ›](/categories/accounts-receivable/enterprise?open_modal_url=%2Fproducts%2Fpeakflo%2Fwishlists%3Fhost_path%3D%252Fcategories%252Faccounts-receivable%252Fenterprise%26source%3Dcategory&order=g2_score&page=2#product-list) Spotlight Categories [Fleet Management Software](https://www.g2.com/categories/fleet-management) [Talent Assessment Software](https://www.g2.com/categories/talent-assessment-software) [Contract Lifecycle Management (CLM) Software](https://www.g2.com/categories/contract-lifecycle-management-clm) [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm) [Security Compliance Software](https://www.g2.com/categories/security-compliance) 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)