# Best Accounts Receivable Software - Page 4 *By [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese)* The best accounts receivable software in 2026 is Billtrust, rated 4.4 out of 5 on G2 based on 500+ verified reviews. For finance teams seeking AI-driven automation, DualEntry is the highest-rated option at 5.0 stars, while Nickel offers a free alternative with strong QuickBooks integration for smaller operations. 1. Billtrust — 4.4/5 (500+ reviews): Order-to-cash automation for mid-market and enterprise 2. BILL AP/AR — 4.4/5 (1,800+ reviews): Combined payables and receivables in one ledger 3. PayPal Invoicing — 4.4/5 (100+ reviews): Lightweight invoicing tied to PayPal payments 4. Nickel — 4.9/5 (100+ reviews): Free recurring invoicing tied to QuickBooks 5. DualEntry — 4.9/5 (100+ reviews): AI-native ERP with embedded AR automation *Updated June 2026. Based on 2026 G2 verified review data across 5 products.* Accounts receivable (AR) software helps automate and optimize customer invoicing and payment collection. It streamlines financial transactions between a company and its customers, helping businesses of all sizes get paid faster, reduce manual work, and improve payment accuracy. This ultimately boosts cash flow, enhances profitability, and provides important data for financial reporting. It is used by accountants and the employees responsible for accounts receivable, but sales and customer service teams can also use it to track customer payment statuses and answer customer questions related to billing or payments. While standard accounting software includes basic AR functions, specialized AR solutions offer more advanced features, such as generative AI, predictive analytics, and customer self-service portals. This software mostly integrates with [accounting software](https://www.g2.com/categories/accounting?source=search) or [enterprise resource planning (ERP) systems](https://www.g2crowd.com/categories/erp-systems), and larger companies often connect it with [financial planning and analysis (FP&A) software](https://www.g2.com/categories/fp-a-financial-planning-analysis?source=search) for even greater benefits. To qualify for inclusion in the Accounts Receivable category, a product must: - Manage different types of customer transactions such as invoices, credits, or payments - Match invoices, credits, and payments with quotes and sales orders to ensure the correct amounts are being processed - Provide workflows that can be used to define rules and exceptions for AR processing - Include customizable approval processes for all types of AR transactions - Deliver reports and analytics on the status of invoices or payments, customer credit, or transaction history - Offers forecasting capabilities to predict future cash flow - Integrate with accounting software or accounting modules of ERP solutions ## Top Accounts Receivable Software at a Glance | # | Product | Rating | Best For | What Users Say | |---|---------|--------|----------|----------------| | 1 | [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) | 4.3/5.0 (3,929 reviews) | — | "[Powerful Multi-Dimensional GL and Streamlined Reporting in Sage Intacct](https://www.g2.com/survey_responses/sage-intacct-review-12949345)" | | 2 | [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) | 4.4/5.0 (198 reviews) | Lightweight invoicing tied to PayPal payments | "[PayPal Invoicing Makes Billing Fast, Secure, and Effortlessly Organized](https://www.g2.com/survey_responses/paypal-invoicing-review-13057548)" | | 3 | [Billtrust](https://www.g2.com/products/billtrust/reviews) | 4.4/5.0 (507 reviews) | Order-to-cash automation for mid-market and enterprise | "[Handles Deduction & Payment Automation Efficiently](https://www.g2.com/survey_responses/billtrust-review-9315346)" | | 4 | [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) | 4.4/5.0 (1,781 reviews) | Combined payables and receivables in one ledger | "[Bill.com-Tool for seamless accounts payable process](https://www.g2.com/survey_responses/bill-ap-ar-review-8948375)" | | 5 | [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) | 4.4/5.0 (150 reviews) | — | "[collections](https://www.g2.com/survey_responses/quadient-accounts-receivable-review-12752545)" | | 6 | [Nickel](https://www.g2.com/products/nickel/reviews) | 4.9/5.0 (189 reviews) | Free recurring invoicing tied to QuickBooks | "[Nickel’s Refreshingly Fair Fees and No Need for annual PCI DSS Compliance](https://www.g2.com/survey_responses/nickel-review-12976628)" | | 7 | [DualEntry](https://www.g2.com/products/dualentry/reviews) | 4.9/5.0 (122 reviews) | AI-native ERP with embedded AR automation | "[Accurate + Convenience](https://www.g2.com/survey_responses/dualentry-review-11367056)" | | 8 | [Square Point of Sale](https://www.g2.com/products/square-point-of-sale/reviews) | 4.6/5.0 (1,182 reviews) | Simple in-person and online payments with invoicing | "[Seamless Payment Collection with Automation](https://www.g2.com/survey_responses/square-point-of-sale-review-12672421)" | | 9 | [Anchor](https://www.g2.com/products/anchor-anchor/reviews) | 4.9/5.0 (122 reviews) | Proposal-to-payment AR for service businesses | "[All-in-One Proposal and Payment Solution](https://www.g2.com/survey_responses/anchor-review-12769161)" | | 10 | [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews) | 4.3/5.0 (237 reviews) | AI-driven AR for enterprise order-to-cash | "[AI-Powered AR Automation That Boosts Efficiency and Visibility](https://www.g2.com/survey_responses/highradius-accounts-receivables-review-12804669)" | --- ## What Are the Most Common Questions About Accounts Receivable Software? *AI-generated · Last updated: May 26, 2026* ### What leading accounts receivable software for financial services? Based on G2 reviews, buyers evaluating accounts receivable software for financial services most often highlight tools that improve payment visibility, automate follow-up work, and keep invoice and customer records centralized. Verified users mention strengths such as automated reminders, customer portals, payment tracking, reconciliation support, and integrations with accounting or ERP systems. In this review set, products used in finance-heavy workflows are frequently praised for reducing manual collection work, improving cash flow visibility, and helping teams stay organized across invoices, statements, and payment history. According to verified users, the right fit depends on whether your team prioritizes collections automation, customer self-service, or broader accounting workflows tied to receivables. **Here are some of the top-rated products on G2:** - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – used for AR, invoicing, reconciliation, multi-entity accounting, and real-time financial reporting - [Billtrust](https://www.g2.com/products/billtrust/reviews) – reviewers mention automation for cash application, invoice delivery, payment tracking, and collections workflows - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – helps teams automate reminders, share statements, and manage collections activity in one place ### What best accounts receivable software for small businesses? Based on G2 reviews, small businesses usually look for accounts receivable software that is easy to learn, quick to set up, and strong at invoicing and payment collection without adding unnecessary complexity. G2 reviewers mention that solutions work best when they reduce manual chasing, support recurring invoices or reminders, and keep payment status visible in one place. For smaller teams, verified users often value simple interfaces, customer portals, and integrations with accounting systems because these features cut admin time and help owners stay focused on operations. According to verified users, the best choice depends on whether your business needs lightweight invoicing, broader accounting controls, or stronger automation for follow-ups and reconciliation. **Here are some of the top-rated products on G2:** - [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) – reviewers highlight fast invoice creation, easy payment collection, reminders, and simple tracking for smaller businesses - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) – used to combine proposals, agreements, billing, and automated collections for service-based small teams - [Nickel](https://www.g2.com/products/nickel/reviews) – praised for easy invoicing, QuickBooks connectivity, payment links, and low-friction ACH collections ### What user-friendly AR software for my new business? Based on G2 reviews, user-friendly AR software for a new business typically means fast setup, clean navigation, and simple ways to send invoices and collect payments. Verified users often call out straightforward dashboards, easy onboarding, and automation that removes repetitive follow-up work. G2 reviewers mention that newer businesses benefit most from tools that centralize invoices, reminders, payment status, and customer communication without requiring heavy training. Many also value integrations with accounting systems so payment records stay organized as the business grows. According to verified users, beginner-friendly products tend to stand out when they let teams move quickly, reduce manual errors, and provide enough flexibility to support recurring billing or customer self-service. ### What most popular accounts receivable solutions for online services? Based on G2 reviews, accounts receivable solutions used by online services are usually valued for automation, easy invoice delivery, and digital payment experiences that reduce friction for customers. G2 reviewers mention features like online payment links, recurring invoices, customer portals, automatic reminders, and integration with accounting platforms as especially useful for service businesses that bill remotely. Verified users also point to visibility into open balances and payment status as a major benefit because it helps teams avoid manual follow-up across email threads and spreadsheets. According to verified users, popular options in this category tend to support faster collections by combining invoicing, communication, and payment acceptance in a single workflow that is easy for both staff and customers to use. ### What top-rated AR software for tech companies? Based on G2 reviews, tech companies tend to favor accounts receivable software that combines automation, integrations, and reporting visibility across fast-moving finance workflows. Verified users mention value in products that reduce manual follow-up, support recurring or multi-entity billing, and connect cleanly with ERP, accounting, or CRM systems. G2 reviewers also highlight dashboards, workflow automation, and payment tracking as important for teams managing subscription, services, or high-volume invoicing environments. In this review set, products praised by technology-oriented users often stand out for helping finance teams scale without adding as much administrative overhead. According to verified users, the strongest fits are the ones that improve cash collection while keeping account history, invoice status, and team collaboration visible in one place. **Here are some of the top-rated products on G2:** - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – reviewers mention strong reporting, automation, integrations, and multi-entity visibility for growing teams - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – used for collections automation, collaborative receivables workflows, and customer payment visibility - [Billtrust](https://www.g2.com/products/billtrust/reviews) – supports invoice delivery, cash application automation, collections activity, and customer payment access ### Which software offers the best features for AR management? Based on G2 reviews, [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) stands out here because it appears most often in recent review data and reviewers consistently mention broad AR-related capabilities. According to verified users, its strengths include invoicing support, reconciliation help, reporting, dashboards, multi-entity visibility, and workflow automation that reduce manual accounting work. G2 reviewers mention that teams also value its integrations and easier access to financial information across divisions or entities. While the best fit still depends on business size and process complexity, the review pattern shows strong buyer interest in Sage Intacct for organizations that want AR management tied closely to wider finance operations rather than a point solution focused only on collections. ### What best app for managing accounts receivable? Based on G2 reviews, the best app for managing accounts receivable is usually the one that gives teams one place to track invoices, payment activity, customer communications, and follow-up tasks. Verified users mention that strong apps reduce manual work through reminders, customer portals, or payment matching while also making it easier to review open balances and overdue accounts. G2 reviewers repeatedly point to ease of use as a deciding factor, especially when finance teams want fast access to statements, invoice histories, and account-level notes. According to verified users, some apps are better for lightweight invoicing and payments, while others are stronger when AR needs to connect with broader accounting, reconciliation, and reporting workflows. **Here are some of the top-rated products on G2:** - [Billtrust](https://www.g2.com/products/billtrust/reviews) – reviewers describe it as useful for invoice search, payment visibility, automation, and collections workflows - [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) – often used for fast invoicing, reminders, payment tracking, and simple customer payment experiences - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – praised for statements, reminders, payment access, and collaborative account follow-up ### Which accounts receivable system is best for startups? Based on G2 reviews, startups tend to look for accounts receivable systems that are quick to implement, simple to use, and effective at collecting payments without adding manual overhead. Verified users mention that the best systems for early-stage teams often include easy invoice creation, recurring billing or reminders, payment links, and clear visibility into what is still outstanding. G2 reviewers also point out that startup-friendly systems work best when they reduce spreadsheet work and integrate with core accounting tools so finance processes can scale cleanly. According to verified users, a strong startup option is usually one that balances ease of use with enough automation to support growth, especially when teams are trying to improve cash flow with limited resources. ### What what's the top accounts receivable app for business? Based on G2 reviews, the top accounts receivable app for business is usually defined by how well it supports timely payments, reduces manual follow-up, and keeps customer account information visible in one place. G2 reviewers mention that buyers often compare apps on ease of use, automation, customer payment experience, and how clearly they can track invoices, statements, and payment history. Verified users also value apps that fit their workflow, whether that means a lightweight invoicing tool, a collections-focused platform, or a finance system with deeper reporting and reconciliation capabilities. According to verified users, the strongest business apps are the ones that help teams move faster on collections while keeping communication, account history, and cash visibility organized. **Here are some of the top-rated products on G2:** - [PayPal Invoicing](https://www.g2.com/products/paypal-invoicing/reviews) – reviewers mention quick invoice sending, payment tracking, reminders, and an easy customer payment experience - [Nickel](https://www.g2.com/products/nickel/reviews) – used for payment links, QuickBooks-connected invoicing, ACH collections, and fast payment tracking - [Billtrust](https://www.g2.com/products/billtrust/reviews) – highlighted for invoice management, payment visibility, automation, and collections productivity ### What best accounts receivable tools for midsize companies? Based on G2 reviews, midsize companies often need accounts receivable tools that balance automation with stronger controls, visibility, and integration depth. Verified users mention that as teams grow, they value tools that centralize invoices, reminders, notes, statements, and payment activity while also supporting reporting across divisions, entities, or larger customer bases. G2 reviewers frequently highlight workflow automation, customer payment access, and better financial visibility as key benefits for midsize organizations that want to scale collections without creating more administrative work. According to verified users, the best tools in this segment are the ones that help finance teams stay organized, reduce follow-up effort, and connect AR processes with the broader accounting environment. **Here are some of the top-rated products on G2:** - [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) – well suited for teams needing reporting, multi-entity visibility, invoicing, and broader financial management - [Billtrust](https://www.g2.com/products/billtrust/reviews) – reviewers mention efficiency gains in cash application, invoice delivery, and collections management - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) – helps midsize teams automate reminders, improve collaboration, and manage customer payment workflows ## 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=96727&focus%5B%5D=17701&focus%5B%5D=6006&focus%5B%5D=23596&focus%5B%5D=1402310&focus%5B%5D=1370291&focus%5B%5D=1656) Highlighted products: Sage Intacct, PayPal Invoicing, Billtrust, BILL AP/AR, Quadient Accounts Receivable, DualEntry, Nickel, and Square Point of Sale. Underlying data: [Grid® JSON](https://www.g2.com/categories/accounts-receivable/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=paypal-invoicing&focus%5B%5D=billtrust&focus%5B%5D=bill-ap-ar&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=dualentry&focus%5B%5D=nickel&focus%5B%5D=square-point-of-sale&segment=all) ## How Many Accounts Receivable Software Products Does G2 Track? **Total Products under this Category:** 226 ### Category Stats (Jul 2026) - **Average Rating**: 4.54/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product**: PayTrace (+1.76%) - Among all products in this category, PayTrace recorded the largest rating increase compared to last month *Last updated: July 11, 2026* ## How Does G2 Rank Accounts Receivable Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 14,500+ Authentic Reviews - 226+ 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. ## Which Accounts Receivable Software Is Best for Your Use Case? - **Leader:** [Sage Intacct](https://www.g2.com/products/sage-intacct/reviews) - **Highest Performer:** [Nickel](https://www.g2.com/products/nickel/reviews) - **Easiest to Use:** [Nickel](https://www.g2.com/products/nickel/reviews) - **Top Trending:** [Nickel](https://www.g2.com/products/nickel/reviews) - **Best Free Software:** [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) --- **Sponsored** ### Bill360 Bill360 is a specialized accounts receivable (AR) automation and payments platform designed specifically for small to medium-sized B2B companies. This innovative solution streamlines the AR process by integrating electronic invoicing, automatic reconciliation, and payment processing into a single, cohesive platform. By leveraging Bill360, businesses can significantly accelerate their cash flow, reduce manual administrative tasks, and minimize the risk of human error, ultimately leading to faster payments and improved financial health. The target audience for Bill360 primarily includes small to medium-sized B2B companies that often struggle with traditional AR processes. These businesses typically face challenges such as delayed payments, high administrative overhead, and inefficient invoicing systems. Bill360 addresses these pain points by automating key functions, allowing companies to focus more on their core operations rather than getting bogged down by tedious paperwork and follow-ups. Additionally, Bill360 offers partnership programs for software companies and accounting firms, enabling them to enhance their service offerings while generating additional revenue. Key features of Bill360 include embedded B2B payment processing, which allows for seamless invoicing and automatic reconciliation. This feature not only simplifies the payment process but also reduces the time spent on administrative tasks. The self-service portal empowers customers by providing them with complete transparency into their accounts, enabling them to view invoices, make payments via a digital wallet, and communicate in real-time. Furthermore, the platform's AI-driven dashboard delivers valuable insights into outstanding balances, late payments, and essential metrics such as Days Sales Outstanding (DSO) and AR aging, facilitating informed decision-making. Other features include auto-reconciliation, compliant surcharging, customizable invoice reminders, customer-managed digital wallets, AutoPay, batch invoicing, and more. Bill360 offers numerous benefits that enhance its value proposition. Users can expect to receive payments an average of 10 days faster than their existing AR processes, saving up to 14 hours per week on administrative tasks. The platform is designed for ease of use, requiring less than an hour of training to get started. It also integrates smoothly with popular accounting software like QuickBooks and Xero, ensuring a hassle-free transition. By providing customers with digital payment options through cards and ACH, Bill360 helps mitigate the risk of check fraud. Additionally, the platform is supported by a dedicated U.S.-based in-house support team, ensuring prompt assistance whenever issues arise. Overall, Bill360 stands out in the AR automation landscape by offering a comprehensive solution tailored to the unique needs of B2B companies. Its combination of efficiency, transparency, and robust support makes it an essential tool for businesses looking to optimize their accounts receivable processes and improve cash flow. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1361&secure%5Bchosen_at%5D=2026-07-12T05%3A29%3A49Z&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=1449592&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&secure%5Btoken%5D=5950e905cfbfaf3dc1c90c50bed58f1441e7416e6f417c12fa60875ef9bc5403&secure%5Burl%5D=https%3A%2F%2Fwww.bill360.com%2Fdemo%3Futm_campaign%3Dg2%26utm_content%3Dproducts-bill360-bill360-reviews%26utm_medium%3Dreferral%26utm_source%3Dg2&secure%5Burl_type%5D=book_demo) --- ## What Are the Top-Rated Accounts Receivable Software Products in 2026? ### 1. [Maxyfi](https://www.g2.com/products/maxyfi/reviews) Maxyfi, With industry-leading follow-up techniques, workflow automation, and a comprehensive customer portal, Maxyfi enables Collection Agencies to collect Debts more quickly. **Average Rating:** 4.8/5.0 **Total Reviews:** 7 **How Do G2 Users Rate Maxyfi?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Maxyfi?** - **Seller:** [Alycia](https://www.g2.com/sellers/alycia) - **Year Founded:** 2020 - **HQ Location:** Dallas, US - **Twitter:** @MaxyfiARCRM (8 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/maxyfi (30 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 57% Small-Business, 43% Mid-Market #### What Are Recent G2 Reviews of Maxyfi? **"[Best SaaS team I have ever partnered with](https://www.g2.com/survey_responses/maxyfi-review-9586316)"** **Rating:** 5.0/5.0 stars *— Elizabeth F.* [Read full review](https://www.g2.com/survey_responses/maxyfi-review-9586316) --- **"[Worth the investment for us!](https://www.g2.com/survey_responses/maxyfi-review-9100773)"** **Rating:** 4.0/5.0 stars *— Verified User in Construction* [Read full review](https://www.g2.com/survey_responses/maxyfi-review-9100773) --- ### 2. [Nuvei](https://www.g2.com/products/nuvei/reviews) Nuvei is the Canadian fintech company accelerating the business of clients around the world. Nuvei’s modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, Nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration. **Average Rating:** 4.3/5.0 **Total Reviews:** 20 **How Do G2 Users Rate Nuvei?** - **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10) - **Reconciliation:** 8.0/10 (Category avg: 8.5/10) - **Accounting:** 7.1/10 (Category avg: 8.8/10) - **ERP:** 7.1/10 (Category avg: 8.4/10) **Who Is the Company Behind Nuvei?** - **Seller:** [Nuvei](https://www.g2.com/sellers/nuvei) - **Year Founded:** 2003 - **HQ Location:** Montreal, Quebec, Canada - **Twitter:** @nuvei (10,664 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/nuvei/ (2,702 employees on LinkedIn®) - **Ownership:** NASDAQ: NVEI **Who Uses This Product?** - **Company Size:** 85% Small-Business, 10% Mid-Market #### What Are Nuvei's Pros and Cons? **Pros:** - Customer Support (2 reviews) - Efficiency (2 reviews) - Speed (2 reviews) - Ease of Use (1 reviews) - Easy Access (1 reviews) **Cons:** - Poor Customer Support (2 reviews) - Account Management Issues (1 reviews) - Authentication Issues (1 reviews) - Billing Issues (1 reviews) - Complex Implementation (1 reviews) ### What Do G2 Reviewers Say About Nuvei? *AI-generated summary from verified user reviews* **Pros:** - Users value the **responsive customer support** from Nuvei, enhancing the overall experience for both clients and teams. - Users value the **efficiency** of Nuvei, highlighting fast processing and easy integration for a seamless transaction experience. - Users appreciate the **speed of transactions** with Nuvei, highlighting its quick processing for global business scalability. - Users value the **ease of use** of Nuvei, highlighting its straightforward setup and exceptional support for clients. - Users appreciate the **easy access** of Nuvei, enjoying seamless integration and responsive support for payment management. **Cons:** - Users report **poor customer support** , citing slow responses and unresolved issues leading to frustration and financial discrepancies. - Users report **account management issues** with Nuvei, including unexpected charges and poor customer support response. - Users often face **authentication issues** with Nuvei that complicate transactions and frustrate the overall payment experience. - Users report serious **billing issues** with Nuvei, facing unexpected charges and inadequate customer support during disputes. - Users warn about the **complex implementation** process of Nuvei, citing issues with billing and customer support struggles. #### What Are Recent G2 Reviews of Nuvei? **"[Nuvei: Seamless Integration with Stellar Support](https://www.g2.com/survey_responses/nuvei-review-12054818)"** **Rating:** 5.0/5.0 stars *— Deanna C.* [Read full review](https://www.g2.com/survey_responses/nuvei-review-12054818) --- **"[Very Helpful](https://www.g2.com/survey_responses/nuvei-review-9206078)"** **Rating:** 5.0/5.0 stars *— Daniel O.* [Read full review](https://www.g2.com/survey_responses/nuvei-review-9206078) --- #### What Are G2 Users Discussing About Nuvei? - [What is Nuvei used for?](https://www.g2.com/discussions/what-is-nuvei-used-for) ### 3. [Quick Receivable](https://www.g2.com/products/quick-receivable/reviews) Quick Receivable is an AI‑powered, Salesforce‑native accounts receivable automation platform. Finance teams automate follow‑ups, track disputes, and manage receivables in real time. Key Features: 1. Automated Follow‑Ups: Send reminders and track responses automatically 2. Dispute Management: Track, manage, and resolve disputes with full visibility 3. Promise‑to‑Pay Tracking: Capture and monitor payment commitments clearly 4. AR Dashboards: Get real‑time insight into receivables health and aging Why It’s Different: Unlike traditional AR tools, Quick Receivable runs fully inside Salesforce. There are no extra logins, no data syncing delays, and no disjointed workflows. Results You Can Expect: 1. Faster collections 2. Reduced manual effort 3. Better dispute visibility 4. Stronger AR control and forecasting **Average Rating:** 4.8/5.0 **Total Reviews:** 7 **How Do G2 Users Rate Quick Receivable?** - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Quick Receivable?** - **Seller:** [Differenz System](https://www.g2.com/sellers/differenz-system-c0b11445-be46-4166-94bd-fca3b8600046) - **Year Founded:** 2013 - **HQ Location:** 7650 Faust Ave, West Hills, California - 91304 - **Twitter:** @Differenz_Systm - **LinkedIn® Page:** https://www.linkedin.com/company/differenz-system-pvt-ltd/ (186 employees on LinkedIn®) - **Ownership:** Differenz system **Who Uses This Product?** - **Company Size:** 71% Small-Business, 29% Mid-Market #### What Are Recent G2 Reviews of Quick Receivable? **"[Quick Receivable Streamlines Collections with Automated Reminders and Clean Reporting](https://www.g2.com/survey_responses/quick-receivable-review-12646710)"** **Rating:** 5.0/5.0 stars *— Ruchir P.* [Read full review](https://www.g2.com/survey_responses/quick-receivable-review-12646710) --- **"[Quick Receivable Streamlines Collections with Automated Reminders and Clear Reporting](https://www.g2.com/survey_responses/quick-receivable-review-12692834)"** **Rating:** 5.0/5.0 stars *— Neet A.* [Read full review](https://www.g2.com/survey_responses/quick-receivable-review-12692834) --- ### 4. [Abivo.ai](https://www.g2.com/products/abivo-ai/reviews) Abivo is an AI platform that modernizes accounts receivable and collections operations for SMB and enterprise organizations. Designed for AR-heavy industries—including freight & logistics, construction, field services, equipment rental, B2B services, distribution, manufacturing, and other operations-intensive businesses—Abivo improves recovery rates, reduces manual workloads, and accelerates cash flow. Abivo’s AI agents deliver human-like outbound phone calling, SMS, and email outreach at scale. The platform handles early-stage collections (0–90 days past due), payment reminders, dispute follow-ups, voicemail drops, promise-to-pay tracking, and customized workflows based on risk, aging, or customer segment—without adding headcount. **Average Rating:** 4.9/5.0 **Total Reviews:** 6 **How Do G2 Users Rate Abivo.ai?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 5.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Abivo.ai?** - **Seller:** [Abivo](https://www.g2.com/sellers/abivo) - **Year Founded:** 2024 - **HQ Location:** N/A - **LinkedIn® Page:** https://www.linkedin.com/company/abivo/ (4 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Small-Business, 17% Enterprise #### What Are Abivo.ai's Pros and Cons? **Pros:** - AI Automation (1 reviews) - Automation (1 reviews) - Collections Efficiency (1 reviews) - Ease of Use (1 reviews) - Easy Setup (1 reviews) ### What Do G2 Reviewers Say About Abivo.ai? *AI-generated summary from verified user reviews* **Pros:** - Users value the **reliable AI automation** of Abivo.ai, allowing them to focus on more important tasks while achieving results. - Users value the **trustworthy automation** of Abivo.ai, allowing them to focus on important tasks while seeing results. - Users value the **automation efficiency** of Abivo.ai, allowing them to focus on strategic tasks while improving collections. - Users find Abivo.ai to be **user-friendly** , facilitating easy management of outreach and collections despite complex systems. - Users commend the **easy setup** of Abivo.ai, making integration with existing tools a seamless experience. #### What Are Recent G2 Reviews of Abivo.ai? **"[AI-Powered A/R Follow-Up That Saves Hours and Delivers Fast Setup](https://www.g2.com/survey_responses/abivo-ai-review-12816219)"** **Rating:** 5.0/5.0 stars *— Verified User in Accounting* [Read full review](https://www.g2.com/survey_responses/abivo-ai-review-12816219) --- **"[Abivo.ai Saves Me Time and Frees Up My Workday](https://www.g2.com/survey_responses/abivo-ai-review-12915175)"** **Rating:** 5.0/5.0 stars *— TAMMY R.* [Read full review](https://www.g2.com/survey_responses/abivo-ai-review-12915175) --- ### 5. [Unit4 Financials by Coda](https://www.g2.com/products/unit4-financials-by-coda/reviews) Unit4 Financials by Coda provides the original unified-ledger, global accounting system that gives your organization a single, up-to-date version of the truth. Embrace the best-of-breed financial solution that integrates with your existing systems for total freedom of choice and ongoing business agility. This financial management and accounting solution is ideally suited to large enterprises - such as those in retail, manufacturing, logistics, or financial services - whose operations may include complex configurations, or processing of significantly varied transaction volumes, across multiple channels. The software is designed for growth and change, allowing processes to scale and adapt to business growth. Unit4 Financials by Coda has been established for over 45 years and has over 750+ customers in over 100 countries. It offers no-compromise financial management, including financial accounting, procurement management, billing management, asset management, and spend analytics. **Average Rating:** 3.8/5.0 **Total Reviews:** 19 **How Do G2 Users Rate Unit4 Financials by Coda?** - **Has the product been a good partner in doing business?:** 7.8/10 (Category avg: 9.2/10) - **Reconciliation:** 5.0/10 (Category avg: 8.5/10) - **Accounting:** 0.0/10 (Category avg: 8.8/10) - **ERP:** 0.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Unit4 Financials by Coda?** - **Seller:** [Unit4](https://www.g2.com/sellers/unit4) - **Year Founded:** 1980 - **HQ Location:** Utrecht, Netherlands - **LinkedIn® Page:** https://www.linkedin.com/company/8120/ (3,429 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 47% Enterprise, 42% Mid-Market #### What Are Unit4 Financials by Coda's Pros and Cons? **Pros:** - Accounting Management (1 reviews) - Accurate Data (1 reviews) - Cloud-Based (1 reviews) - Cloud Technology (1 reviews) - Customer Support (1 reviews) **Cons:** - High Fees (1 reviews) - Integration Issues (1 reviews) - Missing Features (1 reviews) - Poor Customer Support (1 reviews) - Poor Documentation (1 reviews) ### What Do G2 Reviewers Say About Unit4 Financials by Coda? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **single, central ledger** in Unit4 Financials, enhancing real-time data accuracy and reducing errors. - Users value the **accurate data** provided by Unit4 Financials, ensuring real-time financial insights and seamless reconciliation. - Users value the **easy migration and responsive support** of Unit4 Financials, enhancing their Cloud experience. - Users value the **easy migration and responsive support** of Unit4 Financials by Coda in the Cloud environment. - Users value the **responsive support** from the Cloud team, making migration and deployment seamless and efficient. **Cons:** - Users feel that **high fees** could be improved, especially for loyal customers with long-term use of Unit 4. - Users face **integration limitations** when connecting with non-standard apps, often requiring extra customization or middleware. - Users face **integration limitations** when connecting to non-standard applications, requiring extra customization which complicates usage. - Users experience **poor customer support** , often facing delays that hinder effective problem resolution. - Users struggle with the **poor documentation** , making it challenging to navigate new and unfamiliar features effectively. #### What Are Recent G2 Reviews of Unit4 Financials by Coda? **"[Unit4 Financials Formerly knows as CODA](https://www.g2.com/survey_responses/unit4-financials-by-coda-review-11354624)"** **Rating:** 4.0/5.0 stars *— Verified User in Media Production* [Read full review](https://www.g2.com/survey_responses/unit4-financials-by-coda-review-11354624) --- **"[Real-Time, Accurate Financials in One Ledger](https://www.g2.com/survey_responses/unit4-financials-by-coda-review-12464192)"** **Rating:** 4.5/5.0 stars *— Aggie X.* [Read full review](https://www.g2.com/survey_responses/unit4-financials-by-coda-review-12464192) --- #### What Are G2 Users Discussing About Unit4 Financials by Coda? - [Is SaaS a Unit4?](https://www.g2.com/discussions/is-saas-a-unit4) - [What is Agresso finance system?](https://www.g2.com/discussions/what-is-agresso-finance-system) - [What are the features of accounting software?](https://www.g2.com/discussions/unit4-financials-what-are-the-features-of-accounting-software) ### 6. [Alternative Payments](https://www.g2.com/products/alternative-finance-alternative-payments/reviews) Alternative Payments is a full-service B2B payments platform that simplifies and automates payments for you and your customers. Offer your customers a white-labeled and secure platform to pay invoices with numerous payment methods (ACH, credit cards, and Pay in Installments). Integrate with leading accounting and PSA software solutions to sync invoices and make auto-reconciliation a breeze. Enable automations like auto-pay and automated email reminders to save you time and collect invoices faster, and unlock data insights to give you complete visibility on payments and better predict cash flow. All in one platform. **Average Rating:** 4.7/5.0 **Total Reviews:** 11 **How Do G2 Users Rate Alternative Payments?** - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10) **Who Is the Company Behind Alternative Payments?** - **Seller:** [Alternative Finance](https://www.g2.com/sellers/alternative-finance) - **Year Founded:** 2021 - **HQ Location:** New York, United States - **Twitter:** @Alt_Payments (16 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/alternativeco/ (85 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 82% Small-Business, 9% Enterprise #### What Are Recent G2 Reviews of Alternative Payments? **"[Saved Me 40+ hours a month](https://www.g2.com/survey_responses/alternative-payments-review-9465098)"** **Rating:** 5.0/5.0 stars *— Ryan H.* [Read full review](https://www.g2.com/survey_responses/alternative-payments-review-9465098) --- **"[Transitioned to Alternative](https://www.g2.com/survey_responses/alternative-payments-review-9921388)"** **Rating:** 4.0/5.0 stars *— Jasmine A.* [Read full review](https://www.g2.com/survey_responses/alternative-payments-review-9921388) --- ### 7. [Subscript](https://www.g2.com/products/subscript/reviews) It's time to wave goodbye to old school billing and analytics software! Meet Subscript: the modern, flexible way for B2B SaaS companies to automate their invoicing, revenue recognition, and analytics. Finance leaders love Subscript because it saves their teams 20+ hours per month, helps them collect more revenue, and has a terrific ROI. When using Subscript you'll have complete confidence that: - Every invoice is being correctly sent out on time - Every unpaid invoice is being followed up with - Your B2B SaaS metrics are 100% accurate (including ARR, CARR, NRR and others!) Subscript is your partner for navigating the complexities of invoicing and anlaytics in the world of B2B SaaS! **Average Rating:** 4.8/5.0 **Total Reviews:** 20 **How Do G2 Users Rate Subscript?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Subscript?** - **Seller:** [Subscript](https://www.g2.com/sellers/subscript) - **Company Website:** https://www.subscript.com/ - **Year Founded:** 2021 - **HQ Location:** San Francisco, US - **LinkedIn® Page:** https://www.linkedin.com/company/subscript/ (30 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Computer Software - **Company Size:** 65% Small-Business, 35% Mid-Market #### What Are Subscript's Pros and Cons? **Pros:** - Features (5 reviews) - Invoicing (4 reviews) - Tracking (4 reviews) - Ease of Use (3 reviews) - Invoicing Management (3 reviews) **Cons:** - Bug Issues (3 reviews) - Feature Limitations (2 reviews) - Missing Features (2 reviews) - Billing Issues (1 reviews) - Error Handling (1 reviews) ### What Do G2 Reviewers Say About Subscript? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **automation and analytics features** of Subscript, significantly improving efficiency in billing and revenue recognition. - Users value the **easy management of invoicing** , enhancing efficiency and saving significant time in accounts receivable. - Users value the **tracking capabilities** of Subscript, appreciating automation and powerful analytics for improved financial insights. - Users find Subscript's **ease of use** impressive, highlighting its user-friendly dashboard and responsive support team. - Users praise the **invoicing management** of Subscript for its ease of use and excellent customer support. **Cons:** - Users experience occasional **bug issues** , but the impacts are usually minor and swiftly resolved by the team. - Users note the **feature limitations** of Subscript, recognizing its potential as it evolves and improves with user feedback. - Users note the **missing features** in Subscript, though rapid development and support help compensate for these gaps. - Users find **billing issues** tedious and occasionally laggy, but support resolves problems quickly. - Users report **minor bugs** that occasionally arise, but swift fixes mitigate disruptions and improve the product experience. #### What Are Recent G2 Reviews of Subscript? **"[Great Support & Beautiful dashboards/analytics](https://www.g2.com/survey_responses/subscript-review-11319804)"** **Rating:** 4.5/5.0 stars *— Jodi F.* [Read full review](https://www.g2.com/survey_responses/subscript-review-11319804) --- **"[Saved us days of work](https://www.g2.com/survey_responses/subscript-review-11489436)"** **Rating:** 5.0/5.0 stars *— Pete A.* [Read full review](https://www.g2.com/survey_responses/subscript-review-11489436) --- ### 8. [Biller Genie](https://www.g2.com/products/biller-genie/reviews) An award-winning cloud-based solution that automates accounts receivable from bill presentment, to follow up, and collection – without changing your current process. We also turbocharge your accounting software, connecting it with your payment processor, ensuring all systems are fully integrated. Through our ease of use there are no changes to your current systems. We integrate seamlessly with your current accounting software and you can continue using your existing payments processor. With a few clicks, Biller Genie can be up and running in minutes to collect on your receivables. After your initial set up, you can sit back and relax. **Average Rating:** 3.0/5.0 **Total Reviews:** 4 **How Do G2 Users Rate Biller Genie?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Biller Genie?** - **Seller:** [Biller Genie](https://www.g2.com/sellers/biller-genie) - **Year Founded:** 2020 - **HQ Location:** Miami, Florida, United States - **LinkedIn® Page:** https://www.linkedin.com/company/biller-genie (65 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 75% Small-Business, 25% Mid-Market #### What Are Recent G2 Reviews of Biller Genie? **"[More than I could have hoped for!!](https://www.g2.com/survey_responses/biller-genie-review-9598804)"** **Rating:** 5.0/5.0 stars *— Lisa J.* [Read full review](https://www.g2.com/survey_responses/biller-genie-review-9598804) --- **"[Excellent Customer Service](https://www.g2.com/survey_responses/biller-genie-review-9553153)"** **Rating:** 5.0/5.0 stars *— Sabrina F.* [Read full review](https://www.g2.com/survey_responses/biller-genie-review-9553153) --- ### 9. [dash billing](https://www.g2.com/products/dash-billing/reviews) Dash is a comprehensive software solution designed to optimize debt collection, billing, and payment processing through the integration of artificial intelligence and automated outreach. This platform empowers businesses to enhance their financial operations by allowing customers to manage their payments and obligations with minimal intervention from staff. By leveraging advanced technology, Dash aims to simplify the often complex processes associated with debt management and payment collection. Targeted primarily at businesses and organizations that require efficient debt collection and billing solutions, Dash caters to a diverse range of industries, including finance, healthcare, and retail. Its user-friendly interface and robust features make it suitable for small to medium-sized enterprises as well as larger corporations seeking to streamline their financial workflows. The platform is particularly beneficial for organizations looking to reduce the administrative burden of manual outreach and improve customer satisfaction through self-service options. Key features of Dash include AI-powered SMS and email outreach, which facilitate timely and effective communication with customers regarding their payment obligations. This automated messaging system not only enhances engagement but also increases the likelihood of timely payments. Additionally, Dash offers a white-label self-service portal, allowing businesses to customize the customer experience while maintaining their brand identity. This portal enables customers to view their accounts, make payments, and manage their obligations independently, thereby reducing the need for direct intervention from staff. The setup process for Dash is designed to be quick and flexible, allowing businesses to integrate the solution into their existing workflows with ease. The platform supports seamless integrations with various accounting and customer relationship management systems, ensuring that users can maintain their current operational processes without disruption. Furthermore, Dash provides full customization options, enabling organizations to tailor the solution to meet their specific needs and preferences. Overall, Dash stands out in the market by combining advanced technology with user-centric features, making it a valuable tool for businesses aiming to enhance their debt collection and billing processes. By prioritizing automation and self-service capabilities, Dash not only improves operational efficiency but also fosters a more positive customer experience, ultimately contributing to better financial outcomes for organizations. **Average Rating:** 4.8/5.0 **Total Reviews:** 4 **How Do G2 Users Rate dash billing?** - **Reconciliation:** 8.9/10 (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 dash billing?** - **Seller:** [Dash Billing](https://www.g2.com/sellers/dash-billing) - **LinkedIn® Page:** https://www.linkedin.com/company/dash-billing/ **Who Uses This Product?** - **Company Size:** 75% Small-Business, 25% Mid-Market #### What Are Recent G2 Reviews of dash billing? **"[Saves me so much time. Customer support is amazing!](https://www.g2.com/survey_responses/dash-billing-review-9925646)"** **Rating:** 5.0/5.0 stars *— Joni H.* [Read full review](https://www.g2.com/survey_responses/dash-billing-review-9925646) --- **"[Support Angels](https://www.g2.com/survey_responses/dash-billing-review-9948569)"** **Rating:** 5.0/5.0 stars *— Julia C.* [Read full review](https://www.g2.com/survey_responses/dash-billing-review-9948569) --- ### 10. [MaxCredible](https://www.g2.com/products/maxcredible/reviews) At MaxCredible, we aim to optimize the cash flow of SMEs, mid-sized businesses, and large enterprises worldwide. We believe that credit management is not merely about pursuing overdue invoices; it's a fundamental part of customer relationship management. Our innovative software simplifies and automates the credit management process, offering a communication style that aligns seamlessly with your brand and customers. Our unique CRM approach leads to improved payment behavior and loyal customers, resulting in a superior customer experience compared to your competitors. Our core values—speed, customer satisfaction, customer success, and strong brand presence—form the foundation of our actions. Our team consists of specialists in development, data, AI, machine learning, UI/UX, marketing, communication, credit management, and finance. As pioneers in innovation, we consistently stay ahead of the competition with our advanced features. We have achieved key milestones, including the launch of our single SaaS solution and strategic partnerships with leading partners like Salesforce, Dun & Bradstreet, Rabobank, MessageBird, Tableau, and Unified Post. Our ambition is to become the world’s leading platform for financial communication, both internal and external, setting a higher standard for customer engagement in the industry. Our team consists of specialists in development, data, AI, machine learning, UI/UX, marketing, communication, credit management, and finance. As pioneers in innovation, we consistently stay ahead of the competition with our advanced features. We have achieved key milestones, including the launch of our single SaaS solution and strategic partnerships with leading partners like Salesforce, Dun & Bradstreet, Rabobank, MessageBird, Tableau, and Unified Post. Our ambition is to become the world’s leading platform for financial communication, both internal and external, setting a higher standard for customer engagement in the industry. **Average Rating:** 4.9/5.0 **Total Reviews:** 5 **How Do G2 Users Rate MaxCredible?** - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind MaxCredible?** - **Seller:** [MaxCredible](https://www.g2.com/sellers/maxcredible) - **Year Founded:** 2000 - **HQ Location:** Amsterdam, NL - **LinkedIn® Page:** https://in.linkedin.com/company/maxcrediblenl (13 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 80% Small-Business, 20% Mid-Market #### What Are MaxCredible's Pros and Cons? **Pros:** - Ease of Use (4 reviews) - Customer Support (3 reviews) - Easy Integration (3 reviews) - Easy Setup (3 reviews) - Product Innovation (3 reviews) **Cons:** - Invoicing Issues (3 reviews) - Missing Features (1 reviews) ### What Do G2 Reviewers Say About MaxCredible? *AI-generated summary from verified user reviews* **Pros:** - Users value the **intuitive and user-friendly design** of MaxCredible, streamlining tasks and enhancing efficiency significantly. - Users value the **responsive and helpful customer support** of MaxCredible, enhancing their overall experience with the platform. - Users appreciate the **easy integration** of MaxCredible, enhancing efficiency and saving time in daily operations. - Users value the **easy setup** of MaxCredible, allowing quick integration and efficient daily processes without hassle. - Users love the **intuitive and user-friendly design** of MaxCredible, enhancing efficiency and simplifying daily tasks. **Cons:** - Users find it frustrating that MaxCredible lacks **invoicing capabilities** , necessitating the use of external invoicing software. - Users are disappointed by the **absence of invoicing features** , which limits their overall experience with MaxCredible. #### What Are Recent G2 Reviews of MaxCredible? **"[MaxCredible Delivers a Flawless, Hassle-Free Experience](https://www.g2.com/survey_responses/maxcredible-review-11845525)"** **Rating:** 5.0/5.0 stars *— Verified User in Food & Beverages* [Read full review](https://www.g2.com/survey_responses/maxcredible-review-11845525) --- **"[MaxCredible made our life a lot easier :)](https://www.g2.com/survey_responses/maxcredible-review-11487669)"** **Rating:** 5.0/5.0 stars *— Caspar v.* [Read full review](https://www.g2.com/survey_responses/maxcredible-review-11487669) --- ### 11. [Payra](https://www.g2.com/products/payra/reviews) We help the companies that keep America moving and building to get paid faster. **Average Rating:** 5.0/5.0 **Total Reviews:** 4 **How Do G2 Users Rate Payra?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Payra?** - **Seller:** [Payra](https://www.g2.com/sellers/payra) - **Company Website:** https://www.payra.com - **HQ Location:** Nashville, US - **LinkedIn® Page:** https://www.linkedin.com/company/payrasoftware/ (15 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Mid-Market, 50% Small-Business #### What Are Recent G2 Reviews of Payra? **"[Seamless ERP Integration That Runs in the Background](https://www.g2.com/survey_responses/payra-review-12944367)"** **Rating:** 5.0/5.0 stars *— Melanie W.* [Read full review](https://www.g2.com/survey_responses/payra-review-12944367) --- **"[Payra review](https://www.g2.com/survey_responses/payra-review-12625044)"** **Rating:** 5.0/5.0 stars *— Dina F.* [Read full review](https://www.g2.com/survey_responses/payra-review-12625044) --- ### 12. [Received](https://www.g2.com/products/received/reviews) The first B2B Billing & Revenue management platform. Made for B2B finance teams managing custom contracts and complex pricing models, looking to streamline their processes and gear up for growth. **Average Rating:** 5.0/5.0 **Total Reviews:** 6 **How Do G2 Users Rate Received?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Received?** - **Seller:** [Received](https://www.g2.com/sellers/received) - **Year Founded:** 2022 - **HQ Location:** NYC, US - **LinkedIn® Page:** https://www.linkedin.com/company/getreceived/ (21 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Mid-Market, 50% Small-Business #### What Are Recent G2 Reviews of Received? **"[Great flexibility and robustness](https://www.g2.com/survey_responses/received-review-8899309)"** **Rating:** 5.0/5.0 stars *— Michal G.* [Read full review](https://www.g2.com/survey_responses/received-review-8899309) --- **"[Great product, easy to integrate and immediate impact on revenue and cashflow!](https://www.g2.com/survey_responses/received-review-9306981)"** **Rating:** 5.0/5.0 stars *— Demi B.* [Read full review](https://www.g2.com/survey_responses/received-review-9306981) --- ### 13. [ReconArt](https://www.g2.com/products/reconart/reviews) ReconArt is a single-solution technology company providing an automated, fully web-based reconciliation solution to a diverse, global client base. Our reconciliation software delivers high volume transaction matching, exceptions management, reporting and analytics, period end closing, certification, journals and variance analysis. Common business scenarios that we handle: bank reconciliation, credit cart reconciliation, balance sheet reconciliation and close, accounts payables & accounts receivables reconciliation. **Average Rating:** 3.6/5.0 **Total Reviews:** 5 **How Do G2 Users Rate ReconArt?** - **Has the product been a good partner in doing business?:** 7.5/10 (Category avg: 9.2/10) - **Reconciliation:** 8.3/10 (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 ReconArt?** - **Seller:** [ReconArt](https://www.g2.com/sellers/reconart) - **Year Founded:** 2008 - **HQ Location:** Alexandria, US - **Twitter:** @reconart (789 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/reconart (55 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 60% Mid-Market, 20% Enterprise #### What Are ReconArt's Pros and Cons? **Pros:** - Reconciliation (2 reviews) - Audit Management (1 reviews) - Customer Satisfaction (1 reviews) - Customer Support (1 reviews) - Data Management (1 reviews) **Cons:** - Confusing Interface (1 reviews) - Learning Curve (1 reviews) - Not User-Friendly (1 reviews) - UX Improvement (1 reviews) ### What Do G2 Reviewers Say About ReconArt? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **straightforward and effective reconciliation process** offered by ReconArt, ensuring accuracy and efficiency. - Users value ReconArt's **effective audit management** , ensuring accuracy and efficiency in complex financial processes. - Users love the **customer satisfaction** with ReconArt, highlighting its user-friendly design and effective reconciliation process. - Users commend the **exceptional customer support** of ReconArt, enhancing their overall experience and onboarding process. - Users value ReconArt's **effective data management** , enhancing accuracy and efficiency in financial reporting and reconciliation tasks. **Cons:** - Users find the **interface confusing** , particularly at the executive level, impacting accessibility and overall experience. - Users find the **learning curve steep** with ReconArt, making it challenging for executive-level users to navigate effectively. - Users find the **user interface challenging** , particularly for executive-level users, affecting overall accessibility and experience. - Users find the **user interface challenging** , particularly for executive-level users, highlighting the need for improvement in accessibility. #### What Are Recent G2 Reviews of ReconArt? **"[Effortless Reconciliations with a User-Friendly Platform](https://www.g2.com/survey_responses/reconart-review-11926811)"** **Rating:** 5.0/5.0 stars *— Madalin B.* [Read full review](https://www.g2.com/survey_responses/reconart-review-11926811) --- **"[ReconArt for Reconciliation](https://www.g2.com/survey_responses/reconart-review-3733051)"** **Rating:** 4.0/5.0 stars *— Verified User in Health, Wellness and Fitness* [Read full review](https://www.g2.com/survey_responses/reconart-review-3733051) --- ### 14. [Wave Payments](https://www.g2.com/products/wave-payments/reviews) Wave Payments is an online payment processing solution designed to help small businesses and freelancers accept payments seamlessly. Integrated with Wave's suite of financial tools, it enables users to receive payments via credit cards, bank transfers, and Apple Pay directly through customized invoices. This integration ensures faster payments, improved cash flow, and a professional invoicing experience. Key Features and Functionality: - Multiple Payment Options: Accepts major credit cards (Visa, Mastercard, American Express, bank payments (ACH/EFT, and Apple Pay, providing flexibility for customers. - Quick Payment Processing: Funds are typically deposited into your account within 1-2 business days for credit card payments and 1-7 business days for bank payments. - Transparent Pricing: Competitive processing fees with no hidden charges. - Automated Invoicing: Create and send professional invoices with integrated "Pay Now" buttons, allowing clients to pay instantly. - Seamless Integration: Payments automatically sync with Wave's accounting software, ensuring accurate financial records. - Mobile Accessibility: Manage invoices and payments on-the-go with Wave's mobile app, available for iOS and Android. Primary Value and User Solutions: Wave Payments addresses the common challenges small business owners face in managing cash flow and receiving timely payments. By offering a user-friendly platform that integrates invoicing and payment processing, it reduces administrative tasks and accelerates the payment cycle. The ability to accept various payment methods enhances customer convenience, leading to faster payments and improved financial stability for businesses. Additionally, the transparent fee structure and seamless integration with accounting tools provide a comprehensive solution for efficient financial management. **Average Rating:** 4.9/5.0 **Total Reviews:** 4 **How Do G2 Users Rate Wave Payments?** - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Wave Payments?** - **Seller:** [H&R Block](https://www.g2.com/sellers/h-r-block) - **Year Founded:** 1955 - **HQ Location:** Kansas City, MO - **Twitter:** @HRBlock (37,024 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/3671/ (16,089 employees on LinkedIn®) - **Ownership:** HRB **Who Uses This Product?** - **Company Size:** 100% Small-Business #### What Are Wave Payments's Pros and Cons? **Pros:** - Customer Satisfaction (1 reviews) - Ease of Use (1 reviews) - Easy Setup (1 reviews) - Invoicing (1 reviews) - QuickBooks Integration (1 reviews) **Cons:** - Data Inaccuracy (1 reviews) - Payment Delays (1 reviews) ### What Do G2 Reviewers Say About Wave Payments? *AI-generated summary from verified user reviews* **Pros:** - Users highlight the **excellent customer service** and appreciate Wave Payments' user-friendly and robust free version. - Users praise the **ease of use** of Wave Payments, finding it simple and effective for their needs. - Users appreciate the **easy setup** of Wave Payments, allowing quick product application to invoices with just one click. - Users love how Wave simplifies invoicing with **easy product application** , streamlining the billing process efficiently. - Users love the **QuickBooks integration** with Wave Payments, praising its simplicity and robust features even in the free version. **Cons:** - Users face **data inaccuracy** issues with Wave Payments, particularly when managing multiple accounts and tracking expenses accurately. - Users would like to see improved **payment delays** , as payouts take 2 to 4 business days to process. #### What Are Recent G2 Reviews of Wave Payments? **"[WAVE is AWESOME!](https://www.g2.com/survey_responses/wave-payments-review-5431618)"** **Rating:** 5.0/5.0 stars *— Angela C.* [Read full review](https://www.g2.com/survey_responses/wave-payments-review-5431618) --- **"[Wave is the way to go for easy processing for business.](https://www.g2.com/survey_responses/wave-payments-review-4809615)"** **Rating:** 5.0/5.0 stars *— Casie W.* [Read full review](https://www.g2.com/survey_responses/wave-payments-review-4809615) --- #### What Are G2 Users Discussing About Wave Payments? - [What is Wave Payments used for?](https://www.g2.com/discussions/what-is-wave-payments-used-for) ### 15. [Beyond Accounts Receivable Management (ARM)](https://www.g2.com/products/beyond-accounts-receivable-management-arm/reviews) Collection Management Software for Accounts Receivable provide evolving, elegant and customer-focused debt collection systems including accounts receivable and collections management software. The Accounts Receivable (ARM) application and the individual components of QwikSolve Enterprise Solution Suite solve the unique accounts receivable and collection management needs of our diverse mix of customers. Importantly, this allows them to greatly reduce days in collections and increase cash flow. **Average Rating:** 4.8/5.0 **Total Reviews:** 3 **How Do G2 Users Rate Beyond Accounts Receivable Management (ARM)?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Beyond Accounts Receivable Management (ARM)?** - **Seller:** [DAKCS Software Systems](https://www.g2.com/sellers/dakcs-software-systems) - **Year Founded:** 1981 - **HQ Location:** Ogden, US - **Twitter:** @DAKCS_Software (446 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/dakcs-software-systems-inc. (39 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Small-Business, 33% Mid-Market #### What Are Recent G2 Reviews of Beyond Accounts Receivable Management (ARM)? **"[Fantastic Staff, Excellent Implementation, Training, and Support](https://www.g2.com/survey_responses/beyond-accounts-receivable-management-arm-review-4232739)"** **Rating:** 5.0/5.0 stars *— Verified User in Law Practice* [Read full review](https://www.g2.com/survey_responses/beyond-accounts-receivable-management-arm-review-4232739) --- **"[Beyond Review](https://www.g2.com/survey_responses/beyond-accounts-receivable-management-arm-review-4821640)"** **Rating:** 4.5/5.0 stars *— Verified User in Consumer Services* [Read full review](https://www.g2.com/survey_responses/beyond-accounts-receivable-management-arm-review-4821640) --- #### What Are G2 Users Discussing About Beyond Accounts Receivable Management (ARM)? - [What is Beyond Accounts Receivable Management (ARM) used for?](https://www.g2.com/discussions/what-is-beyond-accounts-receivable-management-arm-used-for) ### 16. [Cadency](https://www.g2.com/products/cadency-cadency/reviews) Cadency is a cloud-based platform that delivers end-to-end accounts receivable automation to SMBs. Cadency empowers businesses to deliver exceptional customer experiences by automating all steps in the invoicing process from invoice presentment to cash. A customer self-service portal enables the viewing of invoices, collaborating on questions and/or disputes, and facilitates a range of secure online payments. - Enhance invoicing management - Offer customers a range of payment methods - Accept local payment options from over 30 countries - Automate collection workflows - Visualize real-time accounts receivable data - Streamline financial operations - Automatic reconciliation of payments and accounting data into your ERP For more information visit us at www.cadency.global **Average Rating:** 4.8/5.0 **Total Reviews:** 3 **How Do G2 Users Rate Cadency?** - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10) - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 9.2/10 (Category avg: 8.8/10) - **ERP:** 9.2/10 (Category avg: 8.4/10) **Who Is the Company Behind Cadency?** - **Seller:** [Cadency](https://www.g2.com/sellers/cadency) - **HQ Location:** Markham, CA - **LinkedIn® Page:** https://www.linkedin.com/company/paysetra (6 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 33% Enterprise, 33% Mid-Market #### What Are Recent G2 Reviews of Cadency? **"[Automatically Approves No-Movement Reconciliations with Ease](https://www.g2.com/survey_responses/cadency-review-12533490)"** **Rating:** 5.0/5.0 stars *— Siddharth J.* [Read full review](https://www.g2.com/survey_responses/cadency-review-12533490) --- **"[Simple UI and Easy to Use Invoicing Solution](https://www.g2.com/survey_responses/cadency-review-9817621)"** **Rating:** 4.5/5.0 stars *— Arthur L.* [Read full review](https://www.g2.com/survey_responses/cadency-review-9817621) --- ### 17. [DepositFix](https://www.g2.com/products/depositfix/reviews) DepositFix is a robust invoicing and payment automation platform designed for service-based businesses and agencies seeking to streamline their billing processes. By integrating directly with popular CRMs like HubSpot, Monday.com, etc DepositFix empowers users to manage one-time and recurring payments within their existing workflows, creating a smoother, more efficient deal-to-cash experience. For agencies, consultancies, and other service providers, DepositFix automates essential invoicing tasks, minimizes manual entry, and improves cash flow by reducing the time to collect payments. How DepositFix Works: DepositFix connects seamlessly with CRM data to synchronize customer and deal information, allowing businesses to create and send invoices based on real-time data, without having to leave their CRM platform. It supports a range of payment options, including credit cards, ACH, and PayPal, giving clients a flexible, secure, and convenient way to pay. Key Benefits: • Automated Invoicing and Billing: DepositFix eliminates repetitive billing tasks by automating invoice creation, scheduling, and payment reminders, allowing businesses to focus on higher-value activities. Users can set up recurring invoices and update payment statuses automatically, reducing manual work and errors. • Seamless CRM Integration: Built specifically to integrate with HubSpot, Monday.com, DepositFix connects billing with customer management. This integration means users can handle their invoicing and payment processes within the same CRM environment, resulting in more accurate, up-to-date billing information and a unified client view. • Enhanced Revenue Insights: The platform provides real-time analytics and reporting, giving users a clear picture of revenue trends, outstanding payments, and cash flow. This enables smarter, data-driven decisions and better financial oversight. • Flexible Payment Options: DepositFix supports various payment methods, allowing businesses to offer clients a choice in how they pay. This flexibility improves the client experience, helping reduce payment friction and improve timely payments. Why Choose DepositFix? DepositFix is designed for companies that rely on efficient payment processes to maintain healthy cash flow. Unlike generic invoicing tools, DepositFix combines CRM integration, automated billing, and a focus on service-oriented businesses to deliver a solution that simplifies AR management and helps users get paid faster. With DepositFix, agencies can handle all billing functions within a single, familiar platform, helping them operate more effectively and grow their business. DepositFix lets you sell event tickets, courses, digital products, memberships, subscriptions and accept donations. Have full control over your payment process: - Accept payments on your landing pages and keep your clients on your website during the entire checkout process. - Add custom fields to your payment forms. - Send receipts using email workflows. - Catch and recover failed subscription charges. - Manage billing information without leaving your CRM. - Combine multiple products into a single form. - Create charges or subscriptions using marketing automation workflows. **Average Rating:** 4.8/5.0 **Total Reviews:** 3 **Who Is the Company Behind DepositFix?** - **Seller:** [DepositFix](https://www.g2.com/sellers/depositfix) - **Year Founded:** 2014 - **HQ Location:** Frisco, US - **Twitter:** @DepositFix (17 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/depositfix/ (4 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Small-Business #### What Are DepositFix's Pros and Cons? **Pros:** - Customer Satisfaction (1 reviews) - Customer Support (1 reviews) - Customization (1 reviews) - Ease of Use (1 reviews) - Easy Integrations (1 reviews) **Cons:** - Expensive (1 reviews) ### What Do G2 Reviewers Say About DepositFix? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **exceptional customer satisfaction** from DepositFix, highlighting outstanding support and partnership in customization. - Users praise the **exceptional customer support** of DepositFix, highlighting its helpfulness in product customization and usage. - Users value the **customization options** of DepositFix, enhancing payment management and subscription processes seamlessly. - Users find DepositFix's interface to be exceptionally **easy to use** , enhancing their payment and subscription management experience. - Users value the **easy integrations** offered by DepositFix, greatly enhancing payment and subscription management through HubSpot. **Cons:** - Users feel that the product is **expensive** , though they recognize the value in its service and expansion over time. #### What Are Recent G2 Reviews of DepositFix? **"[Very Knowledgable and Always thinking with us and for us](https://www.g2.com/survey_responses/depositfix-review-10239051)"** **Rating:** 4.5/5.0 stars *— Johan S.* [Read full review](https://www.g2.com/survey_responses/depositfix-review-10239051) --- **"[Exceptional service and comprehensive product](https://www.g2.com/survey_responses/depositfix-review-10420514)"** **Rating:** 5.0/5.0 stars *— Melissa C.* [Read full review](https://www.g2.com/survey_responses/depositfix-review-10420514) --- ### 18. [Inebura](https://www.g2.com/products/inebura/reviews) TanServ Business Process, a leader in the space of B2B Accounts Receivables management has launched Inebura, an Accounts Receivable Automation Software that transforms the entire AR Management Process for enterprises. Inebura is available as a ready-to-use SaaS model for SMEs, an industry customized SaaS model for mid-market organizations, and it is fully customizable to suit the needs of large enterprises. Accounts Receivable Automation is the future of AR that eliminates the various day-to-day operational challenges that come with manual AR processes. Inebura enables enterprises to take better control of their open receivables and make strategic financial decisions based on readily available real-time data. Inebura’s smart tools and powerful real-time reports across the enterprise’s invoice-to-cash cycle help streamline and optimize the entire AR process from Credit Management to Invoicing and Reconciliation resulting in improved cash flow. Inebura automates the entire AR process to simplify the collection process and reduce DSO. Its always-on single window comprehensive view of the organization's open receivables through customizable dashboards and intelligent analytics makes it easier for finance teams to conduct robust analyses and visualize the organization's AR health in real-time. **Average Rating:** 4.7/5.0 **Total Reviews:** 3 **How Do G2 Users Rate Inebura?** - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10) - **Reconciliation:** 6.7/10 (Category avg: 8.5/10) - **Accounting:** 8.9/10 (Category avg: 8.8/10) - **ERP:** 7.5/10 (Category avg: 8.4/10) **Who Is the Company Behind Inebura?** - **Seller:** [TanServ Business Process](https://www.g2.com/sellers/tanserv-business-process) - **Year Founded:** 2012 - **HQ Location:** Gurgaon, IN - **LinkedIn® Page:** https://www.linkedin.com/company/86458673 (2 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Mid-Market #### What Are Recent G2 Reviews of Inebura? **"[BEST in performance Account Receivable tool](https://www.g2.com/survey_responses/inebura-review-7937855)"** **Rating:** 5.0/5.0 stars *— Garima A.* [Read full review](https://www.g2.com/survey_responses/inebura-review-7937855) --- **"[Inebura - The cutting edge tech platform](https://www.g2.com/survey_responses/inebura-review-8025645)"** **Rating:** 4.5/5.0 stars *— Sridhar K.* [Read full review](https://www.g2.com/survey_responses/inebura-review-8025645) --- ### 19. [Invoice Butler: AI-Powered Accounts Receivable Automation as a Service](https://www.g2.com/products/invoice-butler-ai-powered-accounts-receivable-automation-as-a-service/reviews) Invoice Butler is an AI-powered Accounts Receivable (AR) team-as-a-service that doesn’t just send reminders — it does the work. From chasing overdue invoices to managing supplier portals, uploading W-9s, responding to customer emails, finding new contacts, and escalating to decision-makers, Invoice Butler acts like a full-time AR specialist powered by automation. Unlike traditional “AR automation” tools that only trigger follow-up sequences, Invoice Butler handles every step of collections — end to end. What it does 1. Responds to customers directly on your behalf (via email or portal) — following up, clarifying disputes, and confirming payments. 2. Uploads to supplier portals like Coupa, Ariba, and Tipalti — including tracking approval status and chasing portal-specific blockers. 3. Sends required documentation like W-9s, bank forms, or invoice copies automatically. 4. Finds and updates payer contacts when someone leaves or changes roles — maintaining a live, accurate AR contact database. 5. Escalates tactfully to decision-makers when invoices remain unpaid — improving response rates and cutting collection time. 6. Manages your AR visibility through dashboards and daily syncs with QuickBooks, NetSuite, Stripe, and Salesforce. 7. Integrates seamlessly with your finance stack — set up in under an hour, no engineering required. Who it’s for: 1. Finance teams at B2B companies — typically Series A to C stage — who want to scale collections without hiring more headcount. Invoice Butler replaces manual follow-ups, spreadsheets, and inconsistent contractor work with a unified, managed system. Why it stands out 1. Full-service, not self-serve: You get automation plus a human-in-the-loop service that runs your AR for you. 2. Zero implementation lift: Connect your accounting system, and Invoice Butler takes over within days. 3. Faster cash flow: Customers routinely see 30-50% reductions in time-to-collect. 4. Peace of mind: Every invoice is tracked, every follow-up is handled, and every payment is visible. **Average Rating:** 5.0/5.0 **Total Reviews:** 3 **How Do G2 Users Rate Invoice Butler: AI-Powered Accounts Receivable Automation as a Service?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 6.7/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Invoice Butler: AI-Powered Accounts Receivable Automation as a Service?** - **Seller:** [Invoice Butler ](https://www.g2.com/sellers/invoice-butler) - **Year Founded:** 2011 - **HQ Location:** New York, US - **LinkedIn® Page:** https://www.linkedin.com/company/invoice-butler/ (12 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Mid-Market #### What Are Invoice Butler: AI-Powered Accounts Receivable Automation as a Service's Pros and Cons? **Pros:** - Collections Efficiency (1 reviews) - Customer Satisfaction (1 reviews) - Ease of Use (1 reviews) - Efficiency (1 reviews) - Time-saving (1 reviews) **Cons:** - Setup Difficulty (1 reviews) ### What Do G2 Reviewers Say About Invoice Butler: AI-Powered Accounts Receivable Automation as a Service? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **collections efficiency** of Invoice Butler, allowing them to focus on other important business areas. - Users value the **fantastic customer service** of Invoice Butler, enhancing customization and impactful outreach efforts. - Users appreciate the **ease of use** of Invoice Butler, finding it customizable and perfect for streamlined outreach. - Users appreciate the **efficiency** of Invoice Butler, allowing them to focus on scaling their startups while reducing payment tracking time. - Users appreciate the **time-saving automation** of Invoice Butler, allowing them to focus on scaling their businesses. **Cons:** - Users find the **initial setup process a bit manual** , but appreciate the ease of management transition post-setup. #### What Are Recent G2 Reviews of Invoice Butler: AI-Powered Accounts Receivable Automation as a Service? **"[Fantastic Customer Service and Customizable Outreach That Saves Time](https://www.g2.com/survey_responses/invoice-butler-ai-powered-accounts-receivable-automation-as-a-service-review-12220221)"** **Rating:** 5.0/5.0 stars *— Alec G.* [Read full review](https://www.g2.com/survey_responses/invoice-butler-ai-powered-accounts-receivable-automation-as-a-service-review-12220221) --- **"[Invoice Butler Saves Time and Streamlines Payment Management](https://www.g2.com/survey_responses/invoice-butler-ai-powered-accounts-receivable-automation-as-a-service-review-12032088)"** **Rating:** 5.0/5.0 stars *— Eric F.* [Read full review](https://www.g2.com/survey_responses/invoice-butler-ai-powered-accounts-receivable-automation-as-a-service-review-12032088) --- ### 20. [Monk](https://www.g2.com/products/monk/reviews) Monk is AI-native accounts receivable automation software that runs your entire invoice-to-cash cycle. It helps finance teams accelerate collections and eliminate manual AR work, from invoice to payment to cash application. Monk serves founders and finance teams at B2B SaaS, professional services, and enterprise companies that need to collect cash faster with less manual effort. The platform manages over $1.4B in receivables today. Upload your invoices and Monk takes it from there. AI collections agents follow up on overdue payments with personalized, on-brand outreach and escalation. Automated cash application matches incoming payments to the right invoices. Every dispute becomes a structured, trackable case. Monk resolves 88.2% of collections autonomously with analyst escalation and matches 95% of cash applications without manual intervention. Customers cut DSO by 40% or more, save roughly 26 hours a month, and go live in one to three days. Monk is SOC 2 compliant. Key features - AI collections agents: personalized, on-brand follow-up on overdue invoices, with automatic escalation (voice and email) - Automated cash application: matches incoming payments to the right invoices without manual work - Dispute resolution: turns every invoice objection into a structured, trackable case - Real-time reporting: live DSO, aging, and cash flow visibility - Native integrations: Stripe, HubSpot, QuickBooks, NetSuite, Salesforce, Anrok, Slack, Gmail, and DocuSign **Average Rating:** 5.0/5.0 **Total Reviews:** 3 **How Do G2 Users Rate Monk?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) **Who Is the Company Behind Monk?** - **Seller:** [Monk](https://www.g2.com/sellers/monk) - **Company Website:** https://monk.com - **Year Founded:** 2024 - **HQ Location:** New York, US - **LinkedIn® Page:** https://www.linkedin.com/company/monk-finance/ (17 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Small-Business, 33% Mid-Market #### What Are Recent G2 Reviews of Monk? **"[AI-Native AR Automation That Streamlines Collections with Agentic Workflows](https://www.g2.com/survey_responses/monk-review-13069976)"** **Rating:** 5.0/5.0 stars *— Verified User in Computer Software* [Read full review](https://www.g2.com/survey_responses/monk-review-13069976) --- **"[Streamlined AR process for Fewer Overdue Invoices](https://www.g2.com/survey_responses/monk-review-13074551)"** **Rating:** 5.0/5.0 stars *— Verified User in Computer Software* [Read full review](https://www.g2.com/survey_responses/monk-review-13074551) --- ### 21. [PayTrace](https://www.g2.com/products/paytrace/reviews) We’re the B2B payment experts. Specializing in expense reduction, payment automation, and efficiency, PayTrace makes accepting payments easy. We provide solutions for payment processing, accounts receivable, interchange optimization, and payment automation, all built on the solid foundation of our payment gateway that’s trusted by 40,000 merchant businesses. Our platform automates complex B2B invoicing processes to reduce Days Sales Outstanding (DSO) from an average of 28 days to a single day, while removing manual steps that can lead to human error. Our built-in features help lower your processing costs: interchange optimization automatically qualifies B2B/B2G transactions for reduced Level II and III processing fees, and surcharging enables merchants to recover credit card interchange fees through an added industry-compliant surcharge. With PayTrace, you can accept payments online, within ERP systems and other integrated solutions, in-person or on the go. We are a trusted solution for merchants in a variety of industries, including healthcare, manufacturing, construction, e-commerce, professional services, and more. PayTrace provides free, US-based, 5-star support to ensure success. **Average Rating:** 4.4/5.0 **Total Reviews:** 9 **How Do G2 Users Rate PayTrace?** - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10) **Who Is the Company Behind PayTrace?** - **Seller:** [PayTrace](https://www.g2.com/sellers/paytrace) - **Year Founded:** 2004 - **HQ Location:** Spokane, US - **LinkedIn® Page:** https://www.linkedin.com/company/paytrace (86 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 89% Small-Business, 11% Mid-Market #### What Are PayTrace's Pros and Cons? **Pros:** - Customer Support (3 reviews) - Response Time (2 reviews) - Affordable (1 reviews) - Convenience (1 reviews) - Customer Satisfaction (1 reviews) **Cons:** - Lack of Customization (1 reviews) - Limited Availability (1 reviews) - Limited Customization (1 reviews) - Navigation Difficulty (1 reviews) - Not User-Friendly (1 reviews) ### What Do G2 Reviewers Say About PayTrace? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **friendly and responsive customer support** at PayTrace, ensuring efficient problem resolution and satisfaction. - Users value the **quick response time** of PayTrace, enhancing their experience during transaction problem resolutions. - Users find PayTrace to be **affordable** , providing excellent value with its features and ease of use. - Users appreciate the **convenience** of PayTrace, enjoying its easy navigation and seamless system integration. - Users value the **friendly and responsive customer service** of PayTrace, enhancing their overall satisfaction with the product. **Cons:** - Users find the **lack of customization** in PayTrace limits its adaptability to unique business needs and preferences. - Users find **limited availability** of customer service frustrating, impacting their ability to resolve issues promptly. - Users find **limited customization** options frustrating, as it hinders their ability to adapt the platform to specific needs. - Users find the **navigation difficult** , especially due to the outdated UI and challenging modifications for unique needs. - Users find PayTrace's **user interface outdated and difficult** , especially for newcomers trying to navigate the platform. #### What Are Recent G2 Reviews of PayTrace? **"[Outstanding Developer Support Makes All the Difference](https://www.g2.com/survey_responses/paytrace-review-11960795)"** **Rating:** 5.0/5.0 stars *— Verified User in Manufacturing* [Read full review](https://www.g2.com/survey_responses/paytrace-review-11960795) --- **"[Clean UI, Fast Performance, and Effortless Failed Payment Recovery](https://www.g2.com/survey_responses/paytrace-review-12999890)"** **Rating:** 5.0/5.0 stars *— Joseph A.* [Read full review](https://www.g2.com/survey_responses/paytrace-review-12999890) --- ### 22. [RemitClear](https://www.g2.com/products/remitclear/reviews) RemitClear automates remittance advice matching and payment posting for Xero. When your customers send remittance advices - PDFs, spreadsheets, CSVs, or email text - RemitClear extracts every invoice line item using AI, matches each one to open invoices in Xero, and posts the payment with the source document attached for audit. Built for bookkeeping practices managing multiple Xero clients, mid-size B2B companies receiving high-volume remittances, NDIS providers processing bulk NDIA and plan manager payments, grocery and FMCG suppliers reconciling multi-page supermarket remittances, and construction firms matching progress claims and retentions. What makes it different: it handles the remittances that break manual workflows. 600+ line items processed in under 60 seconds. Part payments, overpayments, credit deductions, and promotional codes all handled automatically. No templates needed - the AI works on any remittance layout from any payer. Where remittances exceed Xero's 200-invoice batch limit, RemitClear splits them into sequential batches without intervention. 100% tested match rates on major remittance formats including NDIA, ASDA, Sainsbury's, and NISA. Native Xero OAuth integration. Multiple Xero organisations from one workspace. **Average Rating:** 5.0/5.0 **Total Reviews:** 3 **How Do G2 Users Rate RemitClear?** - **Reconciliation:** 10.0/10 (Category avg: 8.5/10) - **Accounting:** 10.0/10 (Category avg: 8.8/10) **Who Is the Company Behind RemitClear?** - **Seller:** [RemitClear](https://www.g2.com/sellers/remitclear) - **HQ Location:** N/A - **LinkedIn® Page:** https://www.linkedin.com/company/No-Linkedin-Presence-Added-Intentionally-By-DataOps (1 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Mid-Market, 33% Small-Business #### What Are Recent G2 Reviews of RemitClear? **"[RemitClear Makes Xero Remittance Reconciliation Fast and Reliable](https://www.g2.com/survey_responses/remitclear-review-12995630)"** **Rating:** 5.0/5.0 stars *— Shawn B.* [Read full review](https://www.g2.com/survey_responses/remitclear-review-12995630) --- **"[Streamlined Reconciliation, Saves Time & Costs](https://www.g2.com/survey_responses/remitclear-review-12750009)"** **Rating:** 5.0/5.0 stars *— Nicholas K.* [Read full review](https://www.g2.com/survey_responses/remitclear-review-12750009) --- ### 23. [Semansys](https://www.g2.com/products/semansys/reviews) Semansys enables standardized digital reporting based on regulatory requirements and data exchange. Using our unique XBRL (eXtensible Business Reporting Language) Core Engine we generate, validate, deliver, and analyze digital reports on behalf of our customers. Semansys Next, connects to the Semansys Core Engine, giving our customers a smart, yet simple and efficient set of cloud and API applications with ease of use to ensure quality insurance, reliability, valid XBRL documents and meeting their compliancy requirements. The complexity of Taxonomy and XBRL specifications are managed by the Core Engine for rules-based validation, viewing, delivery and analysis requirements allowing our customers to focus on their own company data sets. On financial taxonomy we support, EBA, EIOPA, ESMA, SBR and many local implementations. On sustainability we support CSRD, ESG, ESEF, IFRS, FERC. We make workflow software smarter by connecting it with API’s to Semansys Next. This enables financial consultancy firms, accountancy firms and financial departments for taxonomy compliancy, validation, and delivery. Forging alliances with software companies and financial consultants give end customers a local presence and connectivity to our solutions. **Average Rating:** 4.4/5.0 **Total Reviews:** 11 **How Do G2 Users Rate Semansys?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Reconciliation:** 8.9/10 (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 Semansys?** - **Seller:** [Semansys](https://www.g2.com/sellers/semansys) - **Year Founded:** 1999 - **HQ Location:** The Hague, NL - **LinkedIn® Page:** https://www.linkedin.com/company/semansystechnologies/ (45 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 36% Small-Business, 36% Enterprise #### What Are Recent G2 Reviews of Semansys? **"["Strongly suggest Semansys for simplified Solutions"](https://www.g2.com/survey_responses/semansys-review-9923066)"** **Rating:** 4.5/5.0 stars *— Mayur M.* [Read full review](https://www.g2.com/survey_responses/semansys-review-9923066) --- **"[Revolutionizing Financial Reporting](https://www.g2.com/survey_responses/semansys-review-8675755)"** **Rating:** 4.5/5.0 stars *— Anubhav O.* [Read full review](https://www.g2.com/survey_responses/semansys-review-8675755) --- ### 24. [sunbay.io](https://www.g2.com/products/sunbay-io/reviews) Sunbay automates invoice collections and order-to-cash operations for SMBs. It connects to your existing systems (like Xero, QuickBooks, or Fakturownia) and handles reminders, escalations, and collections automatically — without changing your tech stack. **Average Rating:** 5.0/5.0 **Total Reviews:** 3 **How Do G2 Users Rate sunbay.io?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Accounting:** 6.7/10 (Category avg: 8.8/10) - **ERP:** 6.7/10 (Category avg: 8.4/10) **Who Is the Company Behind sunbay.io?** - **Seller:** [sunbay](https://www.g2.com/sellers/sunbay) - **HQ Location:** N/A - **LinkedIn® Page:** https://www.linkedin.com/company/sunbay-io/ (3 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Small-Business, 33% Mid-Market #### What Are sunbay.io's Pros and Cons? **Pros:** - Automation (2 reviews) - Customer Satisfaction (2 reviews) - Efficiency (2 reviews) - Collections Efficiency (1 reviews) - Customer Support (1 reviews) ### What Do G2 Reviewers Say About sunbay.io? *AI-generated summary from verified user reviews* **Pros:** - Users value the **automation features** of Sunbay, significantly enhancing efficiency in debt collection and payment processes. - Users commend the **exceptional customer satisfaction** from Sunbay, appreciating its responsiveness and willingness to adapt to their needs. - Users value the **efficiency** of Sunbay, as it streamlines debt collection and automates payment reminders seamlessly. - Users love the **collections efficiency** of Sunbay.io, simplifying debt recovery with faster payments and automated reminders. - Users commend the **friendly and attentive customer support** at Sunbay, enhancing overall satisfaction with the product. #### What Are Recent G2 Reviews of sunbay.io? **"[Quick, Responsive, and Perfect for Business Needs](https://www.g2.com/survey_responses/sunbay-io-review-11834980)"** **Rating:** 5.0/5.0 stars *— Krzysztof R.* [Read full review](https://www.g2.com/survey_responses/sunbay-io-review-11834980) --- **"[Automation that actually works and a team that cares!](https://www.g2.com/survey_responses/sunbay-io-review-11858114)"** **Rating:** 5.0/5.0 stars *— Wioletta N.* [Read full review](https://www.g2.com/survey_responses/sunbay-io-review-11858114) --- ### 25. [Yonovo](https://www.g2.com/products/yonovo/reviews) Yonovo is accounts receivable automation software built as an AI agent for finance teams. It autonomously chases outstanding invoices across email, SMS, and voice calls while analyzing customer behavior, surfacing risks, and learning which approaches get paid fastest. Yonovo is built for midmarket B2B companies in traditional industries like manufacturing, wholesale, distribution, and professional services. It connects to accounting and ERP systems including QuickBooks, Xero, NetSuite, Sage, and SAP to sync invoices and customer data automatically. Unlike traditional AR automation tools that rely on static rule builders and email templates, Yonovo operates as an intelligent agent that analyzes each customer's payment history, determines the right channel and timing for outreach, handles complex interactions like voice calls and dispute detection, and continuously refines strategy based on response patterns. Finance teams use Yonovo to reduce days sales outstanding (DSO), decrease manual collections work, and scale AR operations without scaling headcount. Core capabilities include: - Multichannel AI chasing across email, SMS, and voice calls, with all communications sent from the company's own branded domain - Customer risk scoring, collections prioritization, and proactive alerts when payment patterns shift - AI copilot that answers AR questions in plain English, recommends workflow improvements, and surfaces observations across the customer base - Workflow automation with custom escalation rules, channel preferences, tone controls, and timing logic - Automatic dispute detection, partial payment handling, and escalation of edge cases to human reviewers - Real time synchronization with accounting and ERP platforms, multi currency support, and encrypted data security Yonovo is designed for finance teams at companies handling between $5M and $100M in annual revenue who need to scale collections operations without scaling headcount. Typical users include controllers, AR managers, collections specialists, and CFOs at B2B companies with recurring invoicing, payment terms, and multiple active customer accounts. **Average Rating:** 4.8/5.0 **Total Reviews:** 3 **How Do G2 Users Rate Yonovo?** - **Accounting:** 10.0/10 (Category avg: 8.8/10) - **ERP:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Yonovo?** - **Seller:** [Yonovo](https://www.g2.com/sellers/yonovo) - **Year Founded:** 2025 - **HQ Location:** Toronto, Ontario - **LinkedIn® Page:** https://www.linkedin.com/company/yonovoai/ (2 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Small-Business, 33% Mid-Market #### What Are Recent G2 Reviews of Yonovo? **"[Yonovo helped us put our AR on Autopilot](https://www.g2.com/survey_responses/yonovo-review-12840121)"** **Rating:** 5.0/5.0 stars *— Rashwan B.* [Read full review](https://www.g2.com/survey_responses/yonovo-review-12840121) --- **"[Intuitive AR Dashboard Providing Quick and Easy Insights](https://www.g2.com/survey_responses/yonovo-review-12723777)"** **Rating:** 4.5/5.0 stars *— Wisam A.* [Read full review](https://www.g2.com/survey_responses/yonovo-review-12723777) --- ## What Is Accounts Receivable Software? [Accounting & Finance Software](https://www.g2.com/categories/accounting-finance) ## What Software Categories Are Similar to Accounts Receivable Software? - [Billing Software](https://www.g2.com/categories/billing) - [Credit and Collections Software](https://www.g2.com/categories/credit-and-collections) - [Payment Processing Software](https://www.g2.com/categories/payment-processing) --- ## How Do You Choose the Right Accounts Receivable Software? ### What You Should Know About Accounts Receivable Software ### Accounts Receivable Software: Analyst Takeaways from G2’s Review Data Accounts receivable software has become an indispensable tool for businesses of all sizes, streamlining the management of outstanding invoices, improving cash flow, and ensuring timely payments. From my experience analyzing thousands of G2 reviews, I have seen how finance teams leverage this software across various industries, including technology, healthcare, manufacturing, and retail. These tools are particularly valuable for organizations dealing with high volumes of invoices, providing automation, enhanced tracking, and improved accuracy. Through my analysis of this extensive G2 dataset, I have identified several consistent themes that highlight the benefits and challenges [users experience](https://www.g2.com/glossary/user-experience). With thousands of users providing feedback, their insights reveal how accounts receivable software can transform financial workflows while also exposing areas for improvement. ### What I Often See in Accounts Receivable Feedback #### Pros: What Users Consistently Appreciate - **Automation** : Users love how the software automates repetitive tasks, reducing manual work. _“Automation is very important and a relief. Being make to move from manual processes and google sheets”_ - [Quierston Holloway, Cash Application Analyst](https://www.g2.com/products/highradius-corporation/reviews/highradius-accounts-receivables-review-10466273) - **Ease of use** : Many users consistently highlight intuitive interfaces that allow teams to get up and running quickly. _“Accounts receivable software often comes with a user-friendly application and easy to understand the process. It serves as a good payment platform for vendor payments, allowing users to access details for active and inactive vendors anytime easily. Also, will get a quick solution from the BILL support team.”_ - [Lakshmi Dyavanur, Senior Accounting Specialist](https://www.g2.com/products/bill-ap-ar/reviews/bill-ap-ar-review-8620838) - **Tracking and reporting** : Robust reporting features and real-time tracking of invoices are frequently mentioned as major benefits. _“Quick payment applications and customers can login easily to review their accounts, pull and review invoices and statements as well as pay their accounts. Reporting functions are easy as well.”_ - [Connie Hennessy-Macken, Accountant](https://www.g2.com/products/billtrust/reviews/billtrust-review-10525361) #### Cons: Where Many Platforms Fall Short - **Learning curve** : Some users express frustration with the initial learning process, especially for advanced features. _“Learning curve in beginning and getting setup with all rules working together.”_ - [Derek Karsten, AR Manager](https://www.g2.com/products/highradius-corporation/reviews/highradius-accounts-receivables-review-10886704) - **Integration issues** : Compatibility with other software solutions is a recurring challenge for many users. _“The reporting of Square is lacking. For example, I need to get credit card processing information for several years back and Square was not able to provide this. Also, the ease of integration is lacking. Further, the customer service for Square was not good.”_ - [Jason Miller, President](https://www.g2.com/products/square-invoices/reviews/square-invoices-review-11001450) - **Customization limits** : Several reviews mention a lack of flexibility in adapting the software to unique business needs. _“While accounts receivable software has been generally efficient, one drawback I have noticed is the lack of customization options for personalized payroll preferences.”_ - [Kenna Belay](https://www.g2.com/products/plane/reviews/plane-review-8140164) ### My Expert Takeaway on Accounts Receivable Software in 2025 From my analysis of thousands of G2 reviews, I’ve seen that accounts receivable software performs best for organizations with high invoice volumes, where automation and tracking are critical. The average star rating for these tools is an impressive **4.57 out of 5** , with high scores in **ease of use** (6.43), **ease of doing business** (6.55), and **quality of support** (6.37). Moreover, users are highly likely to recommend their software, with an average recommendation score of 9.13. High-performing teams consistently take full advantage of automation features, while those struggling often face integration and customization limitations. Companies that strategically align their software with existing processes, especially in finance and technology sectors, are most likely to achieve significant benefits.  ### Accounts Receivable Software FAQs ### Most Popular FAQs #### Which accounts receivable software has the best reviews? Based on verified user ratings across a large volume of G2 reviews, these accounts receivable platforms consistently earn top marks for overall satisfaction: - [Billtrust](https://www.g2.com/products/billtrust/reviews) — An enterprise AR automation platform recognized for its end-to-end invoice-to-cash capabilities, including electronic invoicing, payment portal management, cash application, and collections workflow automation that reduces DSO for mid-market and enterprise finance teams. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A widely adopted accounts payable and receivable platform praised for its intuitive invoice management, ACH and card payment processing, and two-way sync with accounting systems that gives small and mid-sized businesses a central hub for all payment workflows. - [Gaviti](https://www.g2.com/products/gaviti/reviews) — An AR collections automation platform valued for its AI-powered dunning workflows, customer communication tracking, and collections performance analytics that help finance teams systematically reduce overdue balances without increasing headcount. - [HighRadius Accounts Receivables](https://www.g2.com/products/highradius-corporation/reviews) — An AI-driven AR platform adopted by large enterprises for its autonomous cash application, credit risk management, and collections intelligence tools that reduce manual processing across high-volume invoice environments. #### What is the difference between accounts receivable and accounts payable? Accounts receivable and accounts payable represent opposite sides of a business's financial obligations: accounts receivable is money owed to a company by its customers, while accounts payable is money a company owes to its vendors and suppliers. When a business delivers goods or services and issues an invoice before payment is collected, that outstanding amount is recorded as accounts receivable, an asset on the balance sheet representing expected future cash inflows. Accounts payable, by contrast, represents invoices a business has received from suppliers but has not yet paid, recorded as a liability. The two functions are closely related in practice: both involve invoice processing, payment reconciliation, and cash flow management, but they operate on opposite ends of the transaction. Strong AR management accelerates cash collection and reduces days sales outstanding, while strong AP management ensures timely payment to suppliers while preserving working capital. Many businesses manage both functions within a combined AP/AR platform to maintain a unified view of their cash position and streamline finance operations. #### What is the top-rated accounts receivable software for tech companies? Technology companies require AR software that handles subscription billing, usage-based revenue recognition, and complex multi-entity invoice management, capabilities that traditional invoicing tools are not designed to support at scale. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — A high-satisfaction AR automation platform used by tech businesses for its flexible billing rules, real-time financial reporting, and clean accounting data structure that keeps revenue recognition accurate across recurring and milestone-based contracts. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — A cash flow management and AR automation platform adopted by tech companies for its AI-powered payment predictions, intelligent collections workflows, and deep ERP integrations that give finance teams accurate cash forecasting alongside AR execution. - [Upflow](https://www.g2.com/products/upflow-upflow/reviews) — A modern AR platform built for B2B SaaS and tech businesses, offering automated invoice delivery, customer payment portals, and collections workflow automation with clean integrations to accounting tools like QuickBooks, Xero, and NetSuite. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — An enterprise AR automation platform recognized for its multi-channel invoice delivery, self-service payment portal, and intelligent cash application capabilities that reduce manual processing for technology organizations managing high invoice volumes. #### What is the best app for managing accounts receivable? The strongest accounts receivable management apps centralize invoice creation, payment tracking, collections follow-up, and cash application in a single workflow — replacing the spreadsheets and manual email follow-ups that slow down most finance teams. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A leading AR management app for businesses of all sizes, combining invoice creation, automated payment reminders, ACH and card payment acceptance, and two-way accounting sync in a clean, mobile-accessible interface that finance teams can operate without a dedicated AR specialist. - [Gaviti](https://www.g2.com/products/gaviti/reviews) — An AR collections app recognized for its automated dunning sequences, real-time customer balance visibility, and collections performance dashboards that give AR teams clear insight into what is overdue, who is responsible, and what actions are driving results. - [Ignition](https://www.g2.com/products/ignition/reviews) — A client engagement and AR platform used by professional services firms to automate proposal creation, engagement letter signing, and payment collection in one connected workflow that eliminates the manual follow-up loop between proposal acceptance and invoice payment. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — A fully automated billing and AR platform designed for service businesses, handling the entire invoice-to-payment lifecycle autonomously, from agreement execution through recurring billing and payment collection, with no manual intervention required on routine transactions. #### How do you record accounts receivable? Accounts receivable is recorded as a debit to the accounts receivable asset account and a credit to the revenue account at the time a sale is made on credit, before payment is collected. When a business delivers a product or service and issues an invoice, the journal entry increases accounts receivable (debit) and recognizes revenue (credit) for the invoiced amount. When the customer pays, a second journal entry is made to debit cash and credit accounts receivable, removing the balance from the outstanding receivables ledger. If a customer pays only partially, the cash received is debited, the partial amount is credited to accounts receivable, and the remaining balance stays open as a receivable. In cases where a receivable becomes uncollectable, businesses record a bad debt expense by debiting the allowance for doubtful accounts and crediting accounts receivable to write off the balance. Most modern AR software handles these journal entries automatically through integration with general ledger and ERP systems, ensuring that invoice status, payment records, and accounting entries remain synchronized without manual double-entry. ### Small Business FAQs #### What is the most affordable accounts receivable software for small businesses? For operators evaluating [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business), the strongest affordable platforms cover invoice creation, automated payment reminders, and payment acceptance at a price point that makes sense for businesses with lean finance teams and limited AR volume. - [Nickel](https://www.g2.com/products/nickel/reviews) — A small business payment and AR platform that eliminates transaction fees on ACH payments, giving cost-sensitive businesses a way to accept client payments and send invoices without paying a percentage of every collection to their software provider. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — A fully automated billing platform built for service businesses that charges no per-transaction fees for ACH collections, handling recurring invoices, payment collection, and AR follow-up autonomously at a flat monthly cost that scales with client volume. - [Bill360](https://www.g2.com/products/bill360-bill360/reviews) — An affordable AR automation platform for small businesses that delivers automated invoice delivery, payment reminders, and online payment acceptance, with straightforward pricing that gives growing teams professional AR capabilities without enterprise-level costs. - [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) — A high-satisfaction revenue and AR platform used by small SaaS and subscription businesses to automate billing, invoicing, and collections workflows, with pricing accessible to early-stage companies that need structured AR processes before hiring a dedicated finance team. #### What is the best accounts receivable software for startups? Startups need AR software that sets up quickly, integrates with the accounting tools they already use, and automates the collections follow-up that founders and small finance teams don't have time to manage manually. You can explore the full [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business) category on G2 for a complete view of top-rated options. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — A natural starting point for startups managing AR alongside AP, offering fast onboarding, deep QuickBooks and Xero integration, and a payment workflow that gets new businesses collecting from clients electronically without building a custom billing process. - [Ignition](https://www.g2.com/products/ignition/reviews) — A startup-friendly platform for professional service businesses that connects proposal acceptance directly to automated billing, eliminating the gap between winning a client and collecting payment with a streamlined engagement-to-invoice workflow. - [Upflow](https://www.g2.com/products/upflow-upflow/reviews) — A modern AR platform popular with B2B SaaS startups for its clean interface, fast accounting system integration, and automated dunning sequences that keep collections moving without requiring a dedicated AR hire during the early growth stage. - [Chaser](https://www.g2.com/products/chaser/reviews) — A collections-focused AR platform that startups use to automate invoice chasing across email and SMS, with customizable reminder schedules, a self-service payment portal for customers, and integration with QuickBooks and Xero for automatic invoice sync. #### Which accounts receivable software is the most user-friendly for small businesses? Small business owners and lean finance teams need AR software they can operate confidently without a financial systems background. These platforms earn the highest usability marks from non-specialist users managing collections day-to-day. - [iPayments](https://www.g2.com/products/ipayments/reviews) — A payment and AR platform recognized for its clean, accessible interface that small business users navigate intuitively, with fast setup for accepting customer payments and tracking outstanding balances without complex configuration or onboarding. - [Anchor](https://www.g2.com/products/anchor-anchor/reviews) — Praised by service business owners for completely eliminating the manual steps in billing and collections, once client agreements are in place, the platform handles invoice creation, delivery, and payment collection without the user needing to touch the process again. - [Nickel](https://www.g2.com/products/nickel/reviews) — Small business users regularly cite Nickel's straightforward payment request and invoicing interface as something their entire team can use from day one, with no training required to start sending payment links and tracking what has been paid. - [Chaser](https://www.g2.com/products/chaser/reviews) — Earns high usability scores from small business users for its intuitive collections dashboard, simple reminder schedule builder, and the clarity it provides over exactly which invoices are overdue and what follow-up has already been sent. #### What is the best accounts receivable software for small businesses in financial services? Financial services firms at the small business level need AR software that handles client invoicing with professionalism, supports payment terms and retainer billing, and integrates with the accounting systems their bookkeepers and advisors already use. Browse the full [small business accounts receivable software](https://www.g2.com/categories/accounts-receivable/small-business) category on G2 to compare options. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Financial services firms use Billtrust for its reliable invoice delivery, payment portal infrastructure, and cash application automation that keeps client billing organized and payment collection predictable across recurring advisory and service engagements. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — A high-accuracy AR platform favored by financial services businesses for its clean double-entry bookkeeping structure, real-time reconciliation reporting, and audit-ready transaction records that satisfy the accuracy standards of finance-sector clients and regulators. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Financial services teams use Tesorio for its cash flow forecasting alongside AR, giving principals and finance managers a real-time view of expected collections against upcoming obligations, a combination that is particularly valuable for firms managing client retainers and project billing. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An AR and collections platform used by professional and financial services SMBs for its automated multi-channel communication workflows, dispute tracking, and client payment portal that reduces the time partners spend chasing outstanding invoices. #### Which accounts receivable software is best suited for early-stage startups? Early-stage startups need AR tools that work out of the box with minimal configuration, handle both one-time and recurring invoices, and give founders and office managers the visibility to know exactly what is outstanding without building manual tracking processes. - [Sequence](https://www.g2.com/products/sequence-hq-sequence/reviews) — Built specifically for SaaS and subscription startups, Sequence automates the full billing and AR workflow from pricing configuration through invoice delivery and collections, giving early-stage teams a structured revenue operations foundation without a dedicated finance hire. - [Bill360](https://www.g2.com/products/bill360-bill360/reviews) — A startup-friendly AR platform that delivers automated invoicing, payment reminders, and online payment acceptance in a simple interface that founders can set up and manage themselves while their business scales toward a larger finance team. - [Chargezoom](https://www.g2.com/products/chargezoom/reviews) — A payment and AR automation platform used by early-stage businesses for its fast QuickBooks integration, automated recurring billing, and payment link tools that reduce the manual overhead of collecting from clients during a period when every hour of founder time matters. - [Peakflo](https://www.g2.com/products/peakflo/reviews) — An AR and AP automation platform designed for startups and fast-growing businesses in emerging markets, offering automated invoice workflows, approval routing, and collections communication that brings structure to finance operations from the earliest stage of growth. ### Enterprise FAQs #### What is the best-rated accounts receivable software for tech enterprises? Technology enterprises require [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) with deep ERP integration, AI-powered cash application, and the scalability to handle high invoice volumes across multiple entities and geographies. These platforms earn the highest marks from large-scale enterprise buyers. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — A leading enterprise AR platform adopted by technology organizations for its automated invoice delivery, intelligent cash application, and B2B payment network that accelerates cash collection while reducing the manual reconciliation burden on large finance teams. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Enterprise tech finance teams use Tesorio for its AI-driven cash flow forecasting, automated collections processes, and deep NetSuite and Salesforce integrations that give CFOs and AR managers real-time visibility into expected cash inflows alongside active collections execution. - [Celonis](https://www.g2.com/products/celonis/reviews) — A process intelligence platform used by enterprise technology organizations to analyze and optimize their AR processes, identifying bottlenecks in invoice delivery, payment delays, and collections processes through process mining that drives measurable reductions in DSO. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An AR automation platform recognized by enterprise teams for its multi-entity support, configurable collections workflows, and AI-powered dispute management that scales to handle the complexity of large B2B receivables portfolios across multiple business units. #### What is the most reliable accounts receivable software tool for enterprises? Enterprise AR buyers prioritize platform stability, data accuracy, and consistent performance at scale — especially when AR automation is integrated directly with ERP systems and any data discrepancy has downstream accounting consequences. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Enterprise users consistently cite Billtrust's platform reliability as a core reason for long-term adoption, with established uptime infrastructure, mature payment network connections, and a proven track record of handling large invoice volumes without processing disruptions. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — Enterprise finance teams that use BILL for AP/AR automation highlight the platform's consistent sync reliability with accounting systems, dependable ACH processing, and predictable performance across high-volume payment periods such as month-end and quarter-close. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — Recognized by enterprise buyers for the reliability of its multi-channel invoice delivery infrastructure and payment portal availability, Quadient AR supports large organizations where consistent customer-facing billing performance is directly tied to payment timing and cash flow predictability. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — Enterprise teams highlight DualEntry's accounting data integrity as a key differentiator, with a double-entry architecture that ensures AR records, payment postings, and general ledger entries remain accurate and reconciliation-ready without manual correction cycles. #### What is the best-reviewed accounts receivable software for enterprise app integration? Integration depth is a critical evaluation factor for enterprise AR buyers whose finance tech stacks span ERP, CRM, treasury management, and data warehouse systems. Explore the full [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) category on G2 for detailed integration comparisons. - [Quadient Accounts Receivable](https://www.g2.com/products/quadient-accounts-receivable/reviews) — Enterprise reviewers highlight Quadient AR's pre-built connectors to major ERP platforms, including SAP, Oracle, and Microsoft Dynamics, as a primary reason for adoption, enabling large organizations to automate invoice delivery and cash application without custom integration development. - [Tesorio](https://www.g2.com/products/tesorio/reviews) — Praised for its deep native integrations with NetSuite, Salesforce, and Workday, Tesorio allows enterprise finance teams to connect AR workflows directly to their CRM pipeline and ERP data, giving collections teams the customer and contract context they need alongside outstanding invoices. - [Celonis](https://www.g2.com/products/celonis/reviews) — Integrates directly with SAP, Oracle, Salesforce, and other enterprise systems to extract and analyze process data, enabling large AR teams to identify integration gaps, workflow inefficiencies, and automation opportunities across their entire invoice-to-cash technology stack. - [Monto](https://www.g2.com/products/monto/reviews) — An AR integration platform that connects directly to enterprise buyers' procurement and AP portals, including Ariba, Coupa, and Oracle, allowing vendors to submit invoices, track payment status, and manage disputes through their customers' existing procurement infrastructure without manual portal navigation. #### What is the best enterprise accounts receivable software for large-scale automation? Large enterprises managing thousands of invoices monthly need AR automation platforms that go beyond reminders to encompass AI-powered cash application, intelligent collections prioritization, and automated dispute resolution. Browse the full [enterprise accounts receivable software](https://www.g2.com/categories/accounts-receivable/enterprise) category on G2 for the latest automation capability comparisons. - [Billtrust](https://www.g2.com/products/billtrust/reviews) — Delivers end-to-end AR automation at enterprise scale, from electronic invoice delivery and buyer-specific payment portal management through AI-driven cash application and automated collections workflows, reducing the manual touchpoints across the entire invoice-to-cash cycle. - [Kapittx](https://www.g2.com/products/kapittx/reviews) — An enterprise AR automation platform recognized for its AI-powered invoice tracking, automated follow-up workflows, and real-time collections analytics that help large finance teams manage high invoice volumes with fewer manual interventions and better visibility into portfolio health. - [Monto](https://www.g2.com/products/monto/reviews) — Automates the enterprise AR challenge of managing invoices submitted through multiple buyer procurement portals, removing the manual effort of navigating dozens of customer payment systems and replacing it with a single automated workflow that handles status tracking and dispute communication. - [DualEntry](https://www.g2.com/products/dualentry/reviews) — An AR platform valued by enterprise teams for its automated reconciliation and real-time financial reporting capabilities, ensuring that high-volume payment processing remains accurately reflected in accounting records without end-of-period manual correction. #### What is the best enterprise accounts receivable software for collections management? Enterprise collections management requires software that prioritizes accounts by risk and value, automates multi-channel communication sequences, tracks disputes systematically, and gives collections team leaders the performance reporting needed to manage a large AR portfolio effectively. - [BILL AP/AR](https://www.g2.com/products/bill-ap-ar/reviews) — Enterprise finance teams use BILL's AR workflows to automate invoice follow-up sequences, manage payment approvals, and maintain a clear audit trail of all customer communications and payment activity, keeping collections organized across a large and varied customer base. - [Kolleno](https://www.g2.com/products/kolleno/reviews) — An enterprise collections platform recognized for its AI-driven account prioritization, automated multi-channel dunning sequences, and dispute workflow management that allows large AR teams to focus collector effort on the accounts most likely to impact cash flow. - [Kapittx](https://www.g2.com/products/kapittx/reviews) — Enterprise AR teams use Kapittx for its intelligent collections workflows, real-time aging analytics, and escalation management tools that give collections managers a structured system for handling complex B2B collections across large customer portfolios. - [Monto](https://www.g2.com/products/monto/reviews) — Addresses the enterprise collections challenge of managing customers who pay through procurement portals, giving AR teams automated status tracking, dispute resolution workflows, and visibility into payment approval stages across multiple buyer systems simultaneously. [Hayata Nakamura](https://learn.g2.com/author/hayata-nakamura) **Last updated on April 24, 2026**