Best Accounts Receivable Software for Small Business

How Many Accounts Receivable Software Products Does G2 Track?

Total Products under this Category: 454

Category Stats (Nov 2026)

  • Average Rating: 4.56/5 The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Stuut (+1.99%) - Among all products in this category, Stuut recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Accounts Receivable Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 19,000+ Authentic Reviews
  • 454+ Products
  • Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.

G2 Grid® for Accounts Receivable Software

G2 Grid® for Accounts Receivable Software plotting products by satisfaction and market presence

Highlighted products: PayPal Invoicing, Sage Intacct, Nickel, BILL AP/AR, Anchor, Square Point of Sale, Ignition, and TallyPrime.

Underlying data: [Grid® JSON](https://www.g2.com/categories/accounts-receivable/grids.json?focus%5B%5D=paypal-invoicing&focus%5B%5D=sage-intacct&focus%5B%5D=nickel&focus%5B%5D=bill-ap-ar&focus%5B%5D=anchor-anchor&focus%5B%5D=square-point-of-sale&focus%5B%5D=ignition&focus%5B%5D=tallyprime&segment=small-business)

PayPal Invoicing

PayPal Invoicing is a specialized invoicing solution designed to assist users in creating and managing professional invoices efficiently. This tool caters to businesses and freelancers who require a streamlined process for billing clients, regardless of whether those clients have a PayPal account. By simplifying the invoicing process, PayPal Invoicing allows users to focus on their core activities while ensuring timely payments. Targeted primarily at small to medium-sized businesses, freelancers, and service providers, PayPal Invoicing serves a diverse audience that values efficiency and professionalism in their billing practices. It is particularly beneficial for those who manage multiple clients or projects and need a reliable way to track payments and outstanding invoices. The platform supports various use cases, including one-time services, recurring billing for ongoing contracts, and customizable invoicing for unique client needs. One of the key features of PayPal Invoicing is its ability to create customizable templates and data fields. This flexibility allows users to tailor invoices to their specific requirements, making it easier for clients to understand the charges and for users to maintain accurate records for tax reporting purposes. Additionally, the option to set up recurring invoices simplifies the billing process for ongoing services, ensuring that users do not miss out on payments for regular work. Another significant advantage of PayPal Invoicing is its efficiency in facilitating payments. According to PayPal data, 78% of all payments made through PayPal Invoicing are completed within one day of the invoice being sent. This rapid payment turnaround can significantly enhance cash flow for businesses, allowing them to reinvest in their operations or manage expenses more effectively. Furthermore, the service is free to create and send invoices, with fees only applicable when payments are received, making it a cost-effective solution for managing invoicing needs. Overall, PayPal Invoicing stands out in the invoicing category due to its user-friendly interface, customizable options, and rapid payment processing capabilities. By providing a comprehensive invoicing solution that caters to the needs of various users, it helps streamline financial transactions and improve overall business efficiency.

Average Rating: 4.3/5.0

Total Reviews: 260

How Do G2 Users Rate PayPal Invoicing?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 6.0/10 (Category avg: 8.5/10)
  • Accounting: 8.2/10 (Category avg: 8.8/10)
  • ERP: 6.6/10 (Category avg: 8.5/10)

Who Is the Company Behind PayPal Invoicing?

  • Seller: PayPal
  • Company Website:
  • Year Founded: 1998
  • HQ Location: San Jose, CA
  • LinkedIn® Page: www.linkedin.com
    38,773 employees on LinkedIn®
  • Ownership: PYPL

Who Uses This Product?

  • Who Uses This: Owner, Founder
  • Top Industries: Information Technology and Services, Marketing and Advertising
  • Company Size: 78% Small, 13% Medium

What Do G2 Reviewers Say About PayPal Invoicing?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use with PayPal Invoicing, enabling quick invoice creation and seamless payment tracking.
  • Users appreciate the speed and efficiency of PayPal Invoicing, enabling quick invoice creation and streamlined payment tracking.
  • Users rave about the invoicing ease with PayPal, enabling quick, efficient, and professional invoice management.
  • Users appreciate the speed and simplicity of PayPal Invoicing, streamlining their invoicing process and enhancing cash flow.
  • Users appreciate the efficiency of payment processing with PayPal Invoicing, ensuring quick invoices and timely payments.
Cons
  • Users find the fees to be relatively high, particularly when sending many invoices or dealing with international transactions.
  • Users find that the high fees on PayPal Invoicing can significantly impact their overall cost-effectiveness.
  • Users find PayPal Invoicing has limited customization options, hindering more complex invoicing and accounting needs.
  • Users report payment issues like delayed status updates and transaction fees that can frustrate both users and clients.
  • Users face invoicing issues such as slow loading times, high fees, and limited customization and reporting features.

What Are Recent G2 Reviews of PayPal Invoicing?

What Are G2 Users Discussing About PayPal Invoicing?

Sage Intacct

Sage Intacct is the flexible and scalable financial platform that delivers deep accounting capabilities to thousands of businesses across the world. Sage Intacct delivers an array of core accounting applications such as a general ledger, accounts payable, accounts receivable, cash management, and order management to any accounting department or finance team. It also supports functionality for built-in dashboards, real time reporting, time and expense management, project accounting, revenue management, and global consolidations for multiple entities. The software can be used in a wide variety of industries as a horizontal accounting system, but also delivers specialized features for the following industries: Nonprofit, Software and SaaS, Professional Services, Financial Services, Healthcare, Hospitality, Wholesale Distribution, Construction and Real Estate.

Average Rating: 4.3/5.0

Total Reviews: 4,190

How Do G2 Users Rate Sage Intacct?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.3/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Sage Intacct?

  • Seller: Sage Software
  • Company Website:
  • Year Founded: 1981
  • HQ Location: Newcastle
  • LinkedIn® Page: www.linkedin.com
    15,833 employees on LinkedIn®
  • Ownership: SGE.L

Who Uses This Product?

  • Who Uses This: Controller, Senior Accountant
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 57% Medium, 26% Small

What Do G2 Reviewers Say About Sage Intacct?

AI-generated summary from verified user reviews

Pros
  • Users find the interface intuitive and easy to navigate, helping them learn the system and complete everyday tasks with ease.
  • Users value the extensive, flexible financial reporting, with detailed reports that support analysis and management decisions.
  • Users value the broad, easy integration capabilities that connect Sage Intacct with third-party applications and business systems.
  • Users appreciate more efficient workflows that simplify daily finance tasks and help staff get work done faster.
  • Users value the automation of routine accounting tasks, which reduces manual data entry and saves time.
Cons
  • Users find the system complex and less intuitive for new users, requiring substantial time and training to learn.
  • Users find the interface unintuitive and navigation cumbersome, with features and tabs sometimes hard to locate.
  • Users find report creation and customization complex, cumbersome, and difficult to manage without technical expertise.
  • Users find the pricing high, especially for smaller organizations, and say costs can rise with added users, renewals, or add-ons.
  • Users find initial implementation and setup difficult and time-consuming, requiring substantial upfront effort.

What Are Recent G2 Reviews of Sage Intacct?

What Are G2 Users Discussing About Sage Intacct?

Nickel

Cashflow is the lifeblood of every American business, yet the financial services you rely on to move, save, and borrow money quietly bleed it. Nickel is a different kind of company. We're an all-in-one accounts payable (AP) and accounts receivable (AR) platform that gives your business the financial products, software, and AI it needs to grow its cashflow. We only succeed when you succeed, which is why we do the one thing our peers won't: we publish exactly how we make money on every product. It's not a marketing stunt. It's the most transparent payment processor you'll find, and a new bar for the industry. More than 25,000 B2B businesses, and the accountants who serve them, run their cashflow on Nickel with free unlimited ACH and some of the lowest fees in the industry. Here's what you can do with Nickel: Get paid faster, Accounts Receivable. Create branded payment links and payment portals in seconds and share them by text, email, or your website. Customers pay by card, ACH, or check, and they never need a Nickel account. Save payment methods on file with Nickel Plus to enable one-click and recurring payments. Pay vendors without the busywork, Accounts Payable. Pay any business, 1099 contractor, or individual by ACH, card, wire, or mailed check using just their email address. Set custom approval workflows so large payments always get the right sign-off. Keep more of every dollar, transparent by design. Free unlimited ACH with no per-transaction percentage and no volume cap, on the Nickel Core plan with no monthly fee. No chargeback fees and no hidden costs, plus a published breakdown of how we make money on every product. Competitive 2.9% flat-rate card processing on all domestic cards, with the option to pass card fees to the payer. Built to handle high-value B2B transactions up to $1M without a hitch on Nickel Plus. Stay in sync and in control. Native QuickBooks sync (Online, Desktop, and Enterprise) means every payment matches your books one-to-one, with no batch deposits and no double entry. A Master Account and Subaccount structure lets you manage multiple businesses or clients under a single login. Earn 2% APY on idle cash in Nickel Balance, accrued daily. Developers can build on Nickel's REST API and webhooks for ACH, card, and wire with Nickel Pro. Backed by AI and real humans. CC Penny, Nickel's AI accountant, on any email to coordinate and handle a payment for you. And when money's on the line, a US-based support team is ready to assist you. We're setting an audacious new bar for transparency in financial services, and we want you to hold us to it. Don't ever settle for less. Join 25,000+ businesses moving their money on Nickel. Get started for free in five minutes, with no credit card required.

Average Rating: 4.9/5.0

Total Reviews: 282

How Do G2 Users Rate Nickel?

  • Has the product been a good partner in doing business?: 9.8/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 7.5/10 (Category avg: 8.5/10)
  • Accounting: 8.3/10 (Category avg: 8.8/10)
  • ERP: 7.0/10 (Category avg: 8.5/10)

Who Is the Company Behind Nickel?

  • Seller: Nickel
  • Company Website:
  • Year Founded: 2022
  • HQ Location: Brooklyn, US
  • LinkedIn® Page: www.linkedin.com
    17 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Owner, CEO
  • Top Industries: Construction, Accounting
  • Company Size: 87% Small, 4% Medium

What Do G2 Reviewers Say About Nickel?

AI-generated summary from verified user reviews

Pros
  • Users appreciate Nickel for its ease of use, enjoying a smooth and straightforward setup process with reliable service.
  • Users love Nickel for its free ACH transfers, which streamline payments and enhance cost-effectiveness for financial transactions.
  • Users find the easy setup of Nickel contributes positively to their overall user experience and satisfaction.
  • Users appreciate Nickel for its free ACH transfers, enhancing cost-effectiveness and streamlining financial transactions.
  • Users highlight the excellent customer support of Nickel, appreciating their responsiveness and helpfulness with inquiries.
Cons
  • Users note the missing features like tip options and customizable follow-ups, impacting overall usability and customer satisfaction.
  • Users struggle with invoicing problems including ineffective follow-ups, transaction deletion issues, and lack of future payment scheduling.
  • Users find that payment delays can be frustrating, as transfers take longer to appear in bank accounts.
  • Users desire more flexible international payment options like PayPal or Zelle, but find the current system adequate.
  • Users experience invoicing issues with Nickel, lacking key features like scheduled payments and invoice downloads before payment.

What Are Recent G2 Reviews of Nickel?

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BILL AP/AR

BILL is a financial operations platform that provides intelligent accounts payable and accounts receivable automation for businesses. This software solution is designed to help small and midsize businesses streamline and manage their financial workflows by digitizing and automating manual processes. By centralizing financial tasks, BILL AP/AR provides greater efficiency, visibility, and control over a company’s cash flow. The AP automation software helps users manage invoice processing, approvals, and payments, while also offering tools for expense management. BILL AP/AR belongs is accounts payable automation software that serves a broad audience, including business owners, finance managers, accounting firms, accounts payable specialists, and controllers. Typical use cases for BILL AP/AR involve digitization and automation of invoice capture, routing bills for approval, scheduling and executing payments, reconciling transactions, and managing expense reports and reimbursements. The platform also integrates with popular accounting systems to facilitate accurate bookkeeping and financial reporting. Key features and benefits of BILL AP/AR include: - Comprehensive AP automation software capabilities including electronic invoice receipt, automated data extraction, customizable approval workflows, and multi-method payment processing (ACH, wire transfers, checks) - Corporate cards integration through BILL Spend & Expense (formerly Divvy) that offers credit limits from $500-$5M and automated expense management software with real-time spending controls and budget management - Expense management automation featuring receipt capture, automatic categorization, policy compliance monitoring, and seamless integration with accounting systems for streamlined reconciliation - Accounts receivable optimization tools that automate invoice delivery, payment processing, collections management, and customer communication to accelerate cash flow - Advanced security and compliance measures with bank-level encryption, fraud protection, and audit trails that meet industry standards for financial data protection - Two-way sync with accounting software such as QuickBooks, Xero, NetSuite, and others to reduce manual data entry By bringing together accounts payable automation, corporate cards, and expense management in a single platform, BILL AP/AR helps finance teams reduce payment cycle time, minimize human error, and improve vendor relationships by ensuring timely and accurate transactions.

Average Rating: 4.4/5.0

Total Reviews: 1,794

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How Do G2 Users Rate BILL AP/AR?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 8.2/10 (Category avg: 8.5/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • ERP: 7.8/10 (Category avg: 8.5/10)

Who Is the Company Behind BILL AP/AR?

Who Uses This Product?

  • Who Uses This: Controller, Accountant
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 62% Small, 28% Medium

What Do G2 Reviewers Say About BILL AP/AR?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of BILL AP/AR, noting quick learning and efficient bill management features.
  • Users appreciate the easy payments with Bill.com, simplifying vendor payment processes and enhancing communication efficiency.
  • Users value the seamless integrations of BILL AP/AR, enhancing workflow and simplifying payment management with QuickBooks.
  • Users value the easy setup of BILL AP/AR, appreciating its straightforward implementation and seamless QuickBooks integration.
  • Users value the time-saving features of BILL AP/AR, streamlining invoice management and payment processes efficiently.
Cons
  • Users are frustrated with payment issues, including difficulties in voiding payments and distinguishing client windows.
  • Users find the missing features in BILL AP/AR limiting, particularly with AI functionality and lack of customization options.
  • Users are frustrated by sync errors in BILL AP/AR that lack clarity and require support for resolution.
  • Users face invoicing problems with BILL AP/AR due to a confusing client window and issues with payment voids.
  • Users indicate that vendor management can be complicated, leading to errors and difficulties when handling transactions across systems.

What Are Recent G2 Reviews of BILL AP/AR?

What Are G2 Users Discussing About BILL AP/AR?

Anchor

Anchor is billing and payments automation software for accounting firms, bookkeepers, and professional service businesses. It combines proposals, engagement letters, agreements, automated billing, and payment collection in one platform Helping service businesses get paid on time, every time effortlessly. With no subscription fees. Syncing proposals, agreements, billing, and payments into one seamless workflow. Clients are auto-billed and auto-charged based on dynamic agreements, and everything syncs in real time with your general ledger. Designed for accountants, consultants, agencies, and service providers, Anchor eliminates manual billing tasks, reduces human error, and helps prevent revenue leakage. • Close deals faster with branded online proposals • Send flexible agreements that evolve with scope and terms • Automate billing: recurring, hourly, fixed, or one-time • Accept ACH or credit cards with adjustable fee settings • Collaborate via roles, permissions, and audit trails • Give clients a self-serve portal and automated reminders • Sync with QuickBooks Online, Xero and 5,000+ apps via Zapier Just $5 per payment. No subscriptions. No limits.

Average Rating: 4.9/5.0

Total Reviews: 130

How Do G2 Users Rate Anchor?

  • Has the product been a good partner in doing business?: 9.8/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 9.3/10 (Category avg: 8.5/10)
  • Accounting: 9.5/10 (Category avg: 8.8/10)
  • ERP: 8.5/10 (Category avg: 8.5/10)

Who Is the Company Behind Anchor?

  • Seller: Anchor
  • Company Website:
  • Year Founded: 2021
  • HQ Location: New York, US
  • LinkedIn® Page: www.linkedin.com
    124 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Owner, CEO
  • Top Industries: Accounting, Marketing and Advertising
  • Company Size: 98% Small, 2% Medium

What Do G2 Reviewers Say About Anchor?

AI-generated summary from verified user reviews

Pros
  • Users love how time-saving Anchor is, allowing quick proposal sending right after Discovery Calls without delays.
  • Users value the ease of use of Anchor, appreciating its mobile-friendliness and efficient proposal management.
  • Users value the automation features of Anchor, allowing for quick proposal creation and seamless integrations with workflows.
  • Users value the efficiency of Anchor, enjoying quick proposal creation and seamless integrations that enhance workflow.
  • Users value the flexibility of Anchor, enabling easy customization and efficient management of billing and payments.
Cons
  • Users report payment issues, including complexities with service splitting and concerns over Plaid's excessive permissions.
  • Users note processing delays have improved, but desire next day funding for a better experience.
  • Users desire greater customization options for email reminders and agreements, seeking more control over communications.
  • Users note a steep learning curve with Anchor, requiring time and effort to set up effectively.
  • Users note a 10-day delay in payouts via ACH, although improvements have been made to funding speeds.

What Are Recent G2 Reviews of Anchor?

Square Point of Sale

Square Point of Sale is a powerful, flexible POS system built for every kind of business—from restaurants and retailers to salons and professional services. With Square POS, you can manage your entire operation from one place. Accept payments in person, online, or on the go. Track sales, inventory, and customer preferences in real time, and use built-in analytics to understand how your business is performing across every location and channel. Tailored solutions of every business. Square POS includes seven industry modes: Quick Service, Full Service, Bar, Retail, Bookings, Services, and Standard. Each mode includes features designed for your business type, including order management, KDS, and pre-authorized tabs for restaurants, appointment scheduling for beauty providers, invoices and estimates for service professionals, and inventory and vendor management for retailers. A POS that grows with your business. As your business evolves, Square POS adapts with you. Easily switch modes, add locations, or manage multiple concepts within one app. Square hardware works across every mode, from countertop setups to mobile readers, so you can take payments wherever your customers are. Simplify your operations. Square combines payments, hardware, and software in one unified platform. Accept all major payment types, including tap, chip, swipe, and digital wallets like Apple Pay and Google Pay. Get paid as soon as the next business day, with transparent pricing, no hidden fees, and no long-term contracts. Insights and tools that drive growth. Square POS includes built-in reports that track sales, customers, staff, and inventory in real time. Square AI delivers smart insights to help you make more informed business decisions. And with integrated tools like Square Marketing, Payroll, Banking, and Square Online, you can manage your entire business from one connected platform. Get started in minutes. Square POS is free to download and simple to set up. Train your team quickly and start accepting payments right away. Explore advanced features with a 30-day free trial, and upgrade anytime. Transparent pricing means you always know what you’ll pay—with no contracts or surprises.

Average Rating: 4.6/5.0

Total Reviews: 1,195

How Do G2 Users Rate Square Point of Sale?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 8.8/10 (Category avg: 8.5/10)
  • Accounting: 9.2/10 (Category avg: 8.8/10)
  • ERP: 8.6/10 (Category avg: 8.5/10)

Who Is the Company Behind Square Point of Sale?

  • Seller: Block
  • Company Website:
  • Year Founded: 2009
  • HQ Location: Oakland, California
  • LinkedIn® Page: www.linkedin.com
    11,860 employees on LinkedIn®
  • Ownership: NYSE:SQ

Who Uses This Product?

  • Who Uses This: Owner, Business Owner
  • Top Industries: Retail, Food & Beverages
  • Company Size: 89% Small, 7% Medium

What Do G2 Reviewers Say About Square Point of Sale?

AI-generated summary from verified user reviews

Pros
  • Users highlight the ease of use of Square Point of Sale, appreciating its simple setup and intuitive interface.
  • Users appreciate the easy payment processing of Square Point of Sale, making transactions simple and efficient across devices.
  • Users appreciate the robust reporting tools of Square Point of Sale, enabling smarter business decisions with ease.
  • Users love the ease of use of Square Point of Sale, making it perfect for beginners and efficient for all.
  • Users highlight the simple setup of Square Point of Sale, appreciating its quick and seamless integration process.
Cons
  • Users express concern over high fees, which can accumulate and impact the cost-effectiveness of Square Point of Sale.
  • Users find the fees to be overly expensive, particularly for credit card processing and integrations with QBO.
  • Users find the access limitations frustrating, especially with connectivity issues impacting overall functionality and usability.
  • Users find the missing features of Square Point of Sale limit its effectiveness for e-commerce and usability.
  • Users report payment issues with Square Point of Sale, citing high fees and slow account verification processes.

What Are Recent G2 Reviews of Square Point of Sale?

What Are G2 Users Discussing About Square Point of Sale?

Ignition

From lead to cash, Ignition transforms your sales, billing and payments process with seamless automation. Over 8,500 service-based businesses, including accounting, agencies, consulting and financial services, trust Ignition to sell, bill and get paid. ✓ Capture leads and manage your sales pipeline ✓ Fast track revenue with branded online proposals ✓ Get paid on time with automated invoicing and payments ✓ Reduce business risk with templated contracts ✓ Automate data collection with online forms ✓ Centralize and manage client billing in one place ✓ Keep track of projected revenue and cash flow ✓ Seamlessly increase pricing and renew proposals in bulk ✓ Connect apps to automate workflows

Average Rating: 4.7/5.0

Total Reviews: 123

How Do G2 Users Rate Ignition?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 8.3/10 (Category avg: 8.5/10)
  • Accounting: 9.4/10 (Category avg: 8.8/10)
  • ERP: 9.2/10 (Category avg: 8.5/10)

Who Is the Company Behind Ignition?

  • Seller: Ignition
  • Company Website:
  • Year Founded: 2013
  • HQ Location: Chippendale, Australia
  • LinkedIn® Page: www.linkedin.com
    345 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Owner, Director
  • Top Industries: Accounting, Marketing and Advertising
  • Company Size: 90% Small, 3% Medium

What Do G2 Reviewers Say About Ignition?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of Ignition, appreciating its seamless integration and efficient workflow for managing proposals and payments.
  • Users praise Ignition's responsive customer support, providing prompt assistance and helpful resources throughout the onboarding process.
  • Users praise the easy setup of Ignition, appreciating its seamless integration with existing tools and user-friendly design.
  • Users value the time-saving integration of Ignition, streamlining processes and reducing manual tasks significantly.
  • Users value the efficiency of Ignition in streamlining proposals and payments, significantly reducing manual administrative tasks.
Cons
  • Users find the cost to be excessive, making it difficult for small businesses to afford Ignition.
  • Users report a noticeable learning curve for building customized scopes and making proposals effectively.
  • Users find the limited customization for pricing and forms in Ignition restrictive, impacting flexibility and efficiency.
  • Users find the missing features in Ignition limit their ability to track data and customize forms effectively.
  • Users face payment issues, as high subscription costs and limited payment options hinder their experience with Ignition.

What Are Recent G2 Reviews of Ignition?

What Are G2 Users Discussing About Ignition?

TallyPrime

TallyPrime is an all-in-one business management software designed to help small and medium-sized businesses manage accounting, invoicing, inventory, banking, taxation, payroll, cash and credit management, cost management, and other day-to-day business operations from a single platform, while leveraging AI capabilities to automate data entry and simplify routine business processes. Used across industries such as retail, manufacturing, and services, TallyPrime brings financial and operational information together in one system, helping businesses manage day-to-day processes and maintain visibility across operations. By connecting key business functions, it reduces the need to manage information across multiple disconnected systems. TallyPrime also automates several routine business processes, helping businesses reduce manual effort and improve the accuracy of financial and operational records. By connecting accounting, inventory, taxation, banking, reporting, and other business functions, TallyPrime provides a more unified view of business operations. TallyPrime provides custom dashboards and a wide range of reports that give businesses visibility into financial and operational performance, including inventory, receivables, payables, cash flow, sales, purchases, and other key business metrics. Reports can be customized based on specific business requirements, enabling business owners and managers to focus on the information most relevant to them. Important business reports can also be viewed securely through a web browser on mobile and other supported devices, helping users stay informed about business performance from anywhere. Key capabilities of TallyPrime include: - Accounting and bookkeeping - Invoicing and billing - Inventory management - Banking and reconciliation - AI invoice processor - GST and compliance - Cash and credit management - Cost and profitability management - Customizable business reports and analysis - Payroll management For small and medium-sized businesses looking to manage their day-to-day operations from a single system, TallyPrime combines business management, reporting, automation, and operational visibility to help them manage their business more efficiently and make more informed decisions.

Average Rating: 4.4/5.0

Total Reviews: 298

How Do G2 Users Rate TallyPrime?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 9.2/10 (Category avg: 8.5/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)

Who Is the Company Behind TallyPrime?

  • Seller: Tally Solutions
  • Company Website:
  • Year Founded: 1986
  • HQ Location: Bangalore
  • LinkedIn® Page: www.linkedin.com
    5,423 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant, Senior Accountant
  • Top Industries: Accounting, Information Technology and Services
  • Company Size: 60% Small, 35% Medium

What Do G2 Reviewers Say About TallyPrime?

AI-generated summary from verified user reviews

Pros
  • Users appreciate TallyPrime's ease of use, enabling simple navigation while managing complex accounting tasks efficiently.
  • Users commend TallyPrime for its simplicity and powerful accounting features, enhancing efficiency and accuracy in financial management.
  • Users value the accounting efficiency of TallyPrime, finding it user-friendly and reliable for daily business needs.
  • Users appreciate the interlinked modules in TallyPrime, enabling seamless updates and quick report generation for better decision-making.
  • Users value the accounting ease of TallyPrime, appreciating its simplicity and efficiency in managing complex financial tasks.
Cons
  • Users find TallyPrime lacking in advanced features, hindering workflows like analytics, reporting, and customization ease.
  • Users note the limited customization options in TallyPrime, finding it challenging to modify reports and integrate seamlessly.
  • Users find TallyPrime's poor interface design challenging, leading to difficulties with navigation and customization.
  • Users find the user unfriendliness of TallyPrime frustrating due to its outdated interface and limited customization options.
  • Users find the learning curve challenging for TallyPrime, particularly for those lacking accounting experience.

What Are Recent G2 Reviews of TallyPrime?

What Are G2 Users Discussing About TallyPrime?

Kolleno

Kolleno is an order-to-cash software platform that helps finance teams automate and manage collections, payments, cash application, credit risk, disputes, and forecasting, using AI Agents that operate within a credit policy the team defines. By automating and coordinating these tasks across systems, the platform is designed to shorten collection cycles, reduce the volume of outstanding receivables, and cut down the time finance teams spend on manual collections work. The platform includes: - Two-way, real-time integration with ERPs, CRMs, banks, and payment systems, so account and payment data stays current without manual exports or reconciliation between separate tools. - Automated collections workflows, including drafting and sending client communications across email and other channels based on account status and policy rules. - Payment tracking and cash application, matching incoming payments to invoices and flagging exceptions that require manual review. - Credit risk monitoring that tracks changes in customer risk profiles over time, surfacing accounts that may need attention before they become significantly overdue. - Reporting and forecasting built on live data from connected systems, rather than figures compiled manually from separate exports. Each of these areas is handled by a dedicated AI Agent rather than a single, general-purpose tool. Objectives and policy are set through Maestro, Kolleno's coordination layer, which routes tasks to the relevant agent and sequences actions across the collections cycle. Teams choose how much autonomy to give each agent: using it to surface insights on which accounts need attention, as a copilot that drafts recommended actions for a team member to review and approve, or to execute directly within the policy that has been configured. Kolleno is designed for finance teams at mid-market and enterprise B2B companies, including CFOs, finance directors, finance systems managers, order-to-cash leaders, credit control and collections staff, and financial controllers. It is intended for organizations with meaningful receivables volume, multiple systems involved in the order-to-cash process, and a need for consistent handling of collections, disputes, and credit risk across a large number of accounts. Typical implementation takes around one month, and the platform is built to be usable by finance staff already familiar with accounts receivable processes, without extensive additional training.

Average Rating: 4.9/5.0

Total Reviews: 118

How Do G2 Users Rate Kolleno?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 9.6/10 (Category avg: 8.5/10)
  • Accounting: 9.7/10 (Category avg: 8.8/10)
  • ERP: 9.8/10 (Category avg: 8.5/10)

Who Is the Company Behind Kolleno?

  • Seller: Kolleno
  • Company Website:
  • Year Founded: 2019
  • HQ Location: New York, US
  • LinkedIn® Page: www.linkedin.com
    45 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Financial Services, Computer Software
  • Company Size: 54% Small, 35% Medium

What Do G2 Reviewers Say About Kolleno?

AI-generated summary from verified user reviews

Pros
  • Users commend Collections Efficiency with Kolleno, experiencing faster payments and improved cash flow through automation and consistency.
  • Users highlight the effective automation of Kolleno, greatly enhancing payment processes and accelerating cash flow.
  • Users value the time-saving automation of Kolleno, leading to faster payments and easier processes overall.
  • Users appreciate the ease of use of Kolleno, simplifying payment reconciliation and boosting workflow efficiency.
  • Users value the easy integrations of Kolleno, enhancing efficiency and streamlining payment processes seamlessly with their ERP.
Cons
  • Users find poor navigation a challenge, often unsure about feature availability and where to go next.

What Are Recent G2 Reviews of Kolleno?

HighRadius Accounts Receivables

HighRadius offers AI-driven solutions that automate critical financial outcomes and processes for the office of the CFO. Our platform leverages advanced AI and machine learning to optimize order-to-cash processes, and accuracy across the finance function to deliver bottom-line savings and increased free cash flow. More than 1,000 of the world’s leading companies, such as 3M, Unilever, Teletrac Navman, Sanofi, Engie GBS Solutions, Kichler, Cole Haan, Staples, P&G, Ariat, and many more, have transformed their financial processes with HighRadius.

Average Rating: 4.3/5.0

Total Reviews: 238

How Do G2 Users Rate HighRadius Accounts Receivables?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 7.7/10 (Category avg: 8.5/10)
  • Accounting: 7.3/10 (Category avg: 8.8/10)
  • ERP: 7.6/10 (Category avg: 8.5/10)

Who Is the Company Behind HighRadius Accounts Receivables?

Who Uses This Product?

  • Who Uses This: Credit Analyst
  • Top Industries: Accounting, Consumer Goods
  • Company Size: 42% Large, 33% Medium

What Do G2 Reviewers Say About HighRadius Accounts Receivables?

AI-generated summary from verified user reviews

Pros
  • Users value the automation features of HighRadius Accounts Receivables, enhancing efficiency and visibility in daily tasks.
  • Users appreciate the ease of use in HighRadius Accounts Receivables, streamlining workflows and enhancing productivity effortlessly.
  • Users appreciate the automation features of HighRadius Accounts Receivables, streamlining cash application and improving overall efficiency.
  • Users appreciate the versatile collections efficiency of HighRadius Accounts Receivables, enhancing workflow management and performance tracking.
  • Users value the automation features of HighRadius Accounts Receivables, enhancing efficiency and visibility in cash management tasks.
Cons
  • Users experience poor customer support with slow response times and difficulty in resolving ongoing issues with HighRadius.
  • Users experience significant payment issues with HighRadius Accounts Receivables, affecting efficiency and overall profitability.
  • Users find the limited functionality of HighRadius cumbersome, requiring manual updates and advanced customization for reporting.
  • Users experience missing features in HighRadius Accounts Receivables, affecting connectivity, customization, and analytics improvements.
  • Users experience slow performance when handling large data volumes, impacting efficiency and search capabilities within the system.

What Are Recent G2 Reviews of HighRadius Accounts Receivables?

What Are G2 Users Discussing About HighRadius Accounts Receivables?

DualEntry

DualEntry is The Agentic ERP, built to help modern finance teams move faster, automate manual work, and scale without increasing headcount. DualEntry combines a powerful general ledger with AI agents and end-to-end automation to streamline accounting, accounts payable and receivable, revenue recognition, reconciliations, financial reporting, and audit preparation. Built for complex, global businesses, DualEntry supports multi-entity, multi-currency operations and scales with companies from mid-market to IPO and beyond. 𝗕𝘂𝗶𝗹𝘁 𝗯𝘆 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗳𝗼𝗿 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁𝘀, 𝗗𝘂𝗮𝗹𝗘𝗻𝘁𝗿𝘆 𝗼𝗳𝗳𝗲𝗿𝘀: - AI-powered automation. - Faster financial close. - Multi-entity consolidation. - Multi-currency accounting. - Flexible general ledger. - Real-time financial reporting. - Revenue recognition. - Enterprise-grade controls. - Global banking connectivity: 13,000+ bank connections across 60+ countries. - Seamless integrations: 200+ integrations across banking, CRM, AP, AR, and other essential business systems. Move beyond manual accounting. With DualEntry, finance teams can automate workflows end to end, close their books faster, and scale their operations without scaling their headcount. See what your finance team can achieve with The Agentic ERP. Schedule a personalized demo at dualentry.com

Average Rating: 4.9/5.0

Total Reviews: 123

How Do G2 Users Rate DualEntry?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 9.4/10 (Category avg: 8.5/10)
  • Accounting: 9.6/10 (Category avg: 8.8/10)
  • ERP: 9.4/10 (Category avg: 8.5/10)

Who Is the Company Behind DualEntry?

  • Seller: DualEntry
  • Company Website:
  • Year Founded: 2024
  • HQ Location: New York, US
  • LinkedIn® Page: www.linkedin.com
    85 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant
  • Top Industries: Accounting, Manufacturing
  • Company Size: 49% Medium, 34% Small

What Do G2 Reviewers Say About DualEntry?

AI-generated summary from verified user reviews

Pros
  • Users enjoy the ease of use offered by DualEntry, enhancing their workflow with a clean and intuitive interface.
  • Users appreciate the user-friendly interface of DualEntry, making it easy to navigate and understand.
  • Users love the efficiency of DualEntry, enjoying a smoother workflow and instant data synchronization.
  • Users benefit from the excellent integration options of DualEntry, simplifying data import and enhancing workflow efficiency.
  • Users rave about the time-saving efficiency of DualEntry, enhancing workflows and reducing stress significantly.
Cons
  • Users note the need for interface improvements and more accessible options to enhance usability and flexibility.
  • Users highlight the lack of customizable features, suggesting more options for personalizing the DualEntry experience.
  • Users seek more customization options in DualEntry to enhance their workflow and user experience.
  • Users find DualEntry not user-friendly due to its complexity and the need for accounting knowledge to navigate effectively.
  • Users find that a lack of learning support in DualEntry can make it challenging for beginners and lead to mistakes.

What Are Recent G2 Reviews of DualEntry?

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.

Average Rating: 4.9/5.0

Total Reviews: 18

How Do G2 Users Rate Bill360?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 6.7/10 (Category avg: 8.5/10)
  • Accounting: 8.9/10 (Category avg: 8.8/10)
  • ERP: 7.7/10 (Category avg: 8.5/10)

Who Is the Company Behind Bill360?

  • Seller: Bill360
  • Company Website:
  • Year Founded: 2021
  • HQ Location: Tampa, US
  • LinkedIn® Page: www.linkedin.com
    57 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 94% Small

What Do G2 Reviewers Say About Bill360?

AI-generated summary from verified user reviews

Pros
  • Users highlight the ease of use of Bill360, benefiting from seamless integration and efficient payment handling.
  • Users praise the exceptional customer support of Bill360, feeling well taken care of and supported at all times.
  • Users value the exceptional customer satisfaction of Bill360, appreciating its ease of use and supportive team.
  • Users commend the easy setup of Bill360, appreciating the quick integration and effortless installation process.
  • Users appreciate the time-saving invoicing features of Bill360, simplifying billing and enhancing customer payment processes.
Cons
  • Users struggle with email issues, particularly the lack of mass email functionality for customer communications.
  • Users face client confusion when managing multi-location accounts, complicating their overall experience with Bill360.
  • Users experience data inaccuracy in settlement reports, requiring them to manually reconcile differences occasionally.
  • Users desire the ability to send mass emails through Bill360, which currently lacks this essential feature.
  • Users find the login issues with Bill360 cumbersome, requiring extra navigation after using QuickBooks for invoicing.

What Are Recent G2 Reviews of Bill360?

Chaser

Automate and streamline your accounts receivable process. Improve cash flow visibility. Get visibility over every debtor interaction and easily forecast cash flow with customizable overviews. Reduce days sales outstanding. Maintain strong customer relationships. Winner of Best Technology Provider at the Credit Strategy Awards (2024), Management Today Best Use of Innovation (2023), and CICM British Credit Awards B2B Supplier of the Year (2022). Chaser users: - Get invoices paid 54+ days sooner - Save 15+ hours per week on accounts receivable tasks - Reduce days sales outstanding by 75%+ - Grow fearlessly with predictable cash flow - Maintain strong customer relationships Track and manage every interaction in one place - Gain complete visibility with all debtor communications, replies, and call notes logged automatically - See a full communication history for every invoice and every customer - Log communications in your CRM automatically with integrations for HubSpot, Salesforce, Zoho, and more - Record and store debtor phone calls directly in Chaser, set reminders, and assign follow-up tasks to your team Automate without losing the human touch - Send personalized reminders from your own email address, complete with your usual signature and branding - Use AI to instantly draft professional replies in your tone of voice - Customize templates to match your business style for consistent communication Grow confidently with customizable cash flow visibility - View automatic cash flow predictions from your accounting system data and debtor payment behavior - Reflect your business reality with full flexibility in overrides and anomalies - Save time building forecasts from scratch, and avoid using rigid automated tools Optimize your collections approach - Segment debtors into unlimited workflows based on factors like payment behavior, risk level, or language - Automate reminders across your chosen schedule and escalation paths - Escalate senders automatically to more senior contacts when payments are overdue - Avoid chasing outside working hours, on weekends, or on bank holidays - Gain ongoing insights from credit checks, monitoring, and AI debtor insights so you know which accounts to prioritize Encourage faster payment - Give customers a secure Payment Portal linked in every reminder, offering multiple payment options - Offer flexible installment plans to suit customer needs - Incentivize prompt payment with early payment discounts and apply late fees automatically where needed Use multiple follow-up channels for maximum reach - Send reminders via email, SMS, letters, and automated debtor phone calls to ensure messages are received - Include secure payment portal links and QR codes in all reminders to make paying as easy as possible - Maintain a consistent, professional tone across every channel to strengthen relationships and improve results Seamlessly connected to your existing systems - Connect Chaser to any accounting software, ERP or CRM with a range of integration options - Ensure you never follow-up with debtors incorrectly, with data-syncs every hour, on-demand when you request them, and before any communication is sent

Average Rating: 4.3/5.0

Total Reviews: 71

How Do G2 Users Rate Chaser?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 7.6/10 (Category avg: 8.5/10)
  • Accounting: 9.2/10 (Category avg: 8.8/10)
  • ERP: 6.9/10 (Category avg: 8.5/10)

Who Is the Company Behind Chaser?

  • Seller: Chaser
  • Company Website:
  • Year Founded: 2013
  • HQ Location: London, GB
  • LinkedIn® Page: www.linkedin.com
    37 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Director, Managing Director
  • Top Industries: Accounting, Construction
  • Company Size: 70% Small, 20% Medium

What Do G2 Reviewers Say About Chaser?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the automation of Chaser, which streamlines communication and enhances efficiency in debt collection processes.
  • Users find Chaser to be very easy to use, facilitating quick setup and efficient credit control management.
  • Users value Chaser for its collections efficiency, simplifying credit control and saving significant time on payment follow-ups.
  • Users highlight the helpful customer support of Chaser, appreciating their assistance throughout the setup and beyond.
  • Users value the efficiency of Chaser for automating debt collection and simplifying credit control processes.
Cons
  • Users find the email functionality lacking as it complicates reminders and doesn't integrate tasks effectively.
  • Users find the email issues frustrating, specifically regarding frequency and sender authenticity, impacting response rates.
  • Users face email automation issues with Chaser, impacting reminders and reducing authenticity of communication.
  • Users find the email notifications overwhelming, wishing for fewer daily reminders and better organization of tasks and payments.
  • Users note the missing features like enhanced reporting and flexible payment plans, impacting usability and efficiency.

What Are Recent G2 Reviews of Chaser?

What Are G2 Users Discussing About Chaser?

ApprovalMax

ApprovalMax is Accounts Payable approval software for finance teams using QuickBooks Online, Xero, and NetSuite. Trusted by 20,000+ businesses around the world, it sits between your accounting platform and every outgoing payment, making sure nothing moves without the right sign-off, at the right level, with the right documentation attached. Finance teams that outgrow email-based approvals use ApprovalMax to automate the entire approval process – from bills and purchase orders to expenses, credit notes, and batch payments. Approval workflows route automatically based on rules you define. Approvers act from any device. And every decision generates a permanent, time-stamped record without anyone having to compile it. What ApprovalMax does - Routes invoices and purchase orders to the correct approvers automatically, based on vendor, amount, department, or any combination of your own policies - Checks every bill against supplier history and flags anomalies before approval – unusual amounts, billing frequency jumps, mismatched coding, or a supplier you've never paid before. - Flags duplicate invoices, alerts finance teams when vendor bank details change, and enforces coding rules at the point of approval – before money moves - Shows live budget impact to approvers at the moment of decision, so overspend is prevented rather than explained after the fact - Generates an immutable audit trail for every approval: who approved, what they reviewed, and when each step occurred - Scales from simple single-step workflows to multi-tiered, multi-entity approval chains – without requiring approvers to hold licenses in your accounting platform Who uses it ApprovalMax is used by in-house finance teams, controllers, CFOs, and the accountants and bookkeepers who support them. It's designed for businesses that need structured, enforceable approval controls – and that can't afford to find out what slipped through after the fact. For finance teams, it removes the manual chase and replaces it with workflows that run in the background. For finance leaders, it provides governance they can demonstrate to auditors, boards, and investors on demand. For accountants, it's a single platform that works across every client.

Average Rating: 4.6/5.0

Total Reviews: 101

How Do G2 Users Rate ApprovalMax?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 6.7/10 (Category avg: 8.5/10)
  • Accounting: 10.0/10 (Category avg: 8.8/10)
  • ERP: 10.0/10 (Category avg: 8.5/10)

Who Is the Company Behind ApprovalMax?

  • Seller: ApprovalMax
  • Company Website:
  • Year Founded: 2016
  • HQ Location: London, GB
  • LinkedIn® Page: www.linkedin.com
    134 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant
  • Top Industries: Accounting, Health, Wellness and Fitness
  • Company Size: 56% Small, 35% Medium

What Do G2 Reviewers Say About ApprovalMax?

AI-generated summary from verified user reviews

Pros
  • Users value the efficient approval process of ApprovalMax, ensuring smooth flow and effective transaction management.
  • Users appreciate the ease of use of ApprovalMax, enhancing workflow efficiency and simplifying approval processes.
  • Users appreciate the easy integrations of ApprovalMax, enabling seamless workflows with tools like Xero and QuickBooks.
  • Users appreciate the streamlined efficiency of ApprovalMax, enhancing approval workflows and financial transaction monitoring.
  • Users appreciate the seamless integrations of ApprovalMax, enhancing workflow connectivity with accounting tools like Xero and QuickBooks.
Cons
  • Users face missing features and difficulties with 2FA, approval reassignment, and limited expense handling in ApprovalMax.
  • Users face approval issues that complicate workflow setup, leading to frustrations with reassignments and missing approvers.
  • Users face challenges with data management issues such as 2FA complications and workflow reassignments, complicating user experience.
  • Users experience limitations with expenses and approval automation, causing frustration and rework when submitting bills.
  • Users express frustration over the lack of communication features, making it hard to track feedback and support requests.

What Are Recent G2 Reviews of ApprovalMax?

Skyline Payments

Skyline Payments is a cutting-edge accounts receivable platform built to simplify and enhance the payment process for businesses of all sizes. Founded by brothers Kevin and Chris Le, our mission is to empower organizations by streamlining invoicing, accelerating cash flow, and reducing operational costs through innovative technology and personalized support. Why Choose Skyline Payments? - Efficiency Redefined: Save an impressive 10 to 40 hours per month with our automated invoicing and payment reconciliation features. Spend less time on administrative tasks and focus on growing your business. - Cost Savings: Stop overpaying on credit card fees! Our detailed assessments uncover significant savings opportunities by optimizing your current payment rates and terms. - User-Friendly Interface: Experience a seamless integration with your existing systems. Our intuitive platform is designed for simplicity, ensuring a smooth transition without disruption. -Personalized Account Management: Change can be hard, but our dedicated account managers are here to help. Enjoy world-class support throughout your journey, ensuring a flawless onboarding experience and assistance whenever you need it. - Customer-Centric Approach: We pride ourselves on delivering exceptional customer service. Our philosophy is rooted in making you happy, and our team is committed to understanding your unique challenges and providing tailored solutions. Key Features: - Automated Invoicing: Eliminate manual entry and reduce errors with smart invoicing solutions. - Real-Time Payment Tracking: Monitor your cash flow and receive instant notifications for incoming payments. - Self-Service Portal: Empower your clients with a convenient portal for managing invoices and payments. - Secure Payment Processing: Benefit from top-notch security measures to protect your sensitive financial data. - Detailed Reporting: Gain valuable insights into your accounts receivable performance and cash flow trends. Customer Testimonials: - “We made the switch to Skyline and could not be happier. It has cut down our employees’ workload and saved us a lot of time and fees.” — Christina Oliver, Pacific Energy Service - “Their systems integrated seamlessly, and I appreciate that I always speak to a human being when I need help.” — Diana Springer, Choyce Products Join Us: Step into payment zen with Skyline Payments and experience how our innovative solutions can transform your accounts receivable management. Schedule a free assessment today to explore your potential savings and unleash the full power of your payment processes!

Average Rating: 4.9/5.0

Total Reviews: 56

How Do G2 Users Rate Skyline Payments?

  • Has the product been a good partner in doing business?: 9.8/10 (Category avg: 9.3/10)
  • Bank Reconciliation: 9.6/10 (Category avg: 8.5/10)
  • Accounting: 9.9/10 (Category avg: 8.8/10)
  • ERP: 9.0/10 (Category avg: 8.5/10)

Who Is the Company Behind Skyline Payments?

Who Uses This Product?

  • Who Uses This: Office Manager, Owner
  • Top Industries: Marketing and Advertising
  • Company Size: 96% Small, 2% Medium

What Do G2 Reviewers Say About Skyline Payments?

AI-generated summary from verified user reviews

Pros
  • Users value the knowledgeable and responsive customer support from Skyline Payments, enhancing their overall experience and confidence.
  • Users value the quick response time of Skyline Payments, with prompt support that enhances overall user experience.
  • Users appreciate the exceptional customer service provided by Skyline Payments, resolving issues quickly and efficiently.
  • Users appreciate the ease of use of Skyline Payments, enjoying seamless integration and responsive support for a smooth experience.
  • Users value the easy payment functionality of Skyline Payments, enhancing convenience and efficiency in transactions.
Cons
  • Users experience email automation issues that delay responses and hinder productivity, impacting overall income.
  • Users experience integration issues due to using multiple processors, leading to confusion and delays with invoicing in Quickbooks.
  • Users face connection issues with Skyline Payments, impacting card processing and requiring manual entry of transactions.
  • Users find the missing features of Skyline Payments, like lack of payment migration, restricts functionality and efficiency.
  • Users struggle with poor customer support, facing delays in email responses that impact productivity and income.

What Are Recent G2 Reviews of Skyline Payments?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated