Best Accounts Payable Automation Software for Medium-Sized Businesses

How Many Accounts Payable Automation Software Products Does G2 Track?

Total Products under this Category: 562

Category Stats (Nov 2026)

  • Average Rating: 4.44/5 (↑0.01 vs Oct 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Wflow (+25.0%) - Among all products in this category, Wflow recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Accounts Payable Automation Software Products?

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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 Payable Automation Software

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

Highlighted products: Sage Intacct, BILL AP/AR, Stampli, Ramp, Accounts Payable, Quadient Accounts Payable, Rippling Finance, and Yooz.

Underlying data: [Grid® JSON](https://www.g2.com/categories/ap-automation/grids.json?focus%5B%5D=sage-intacct&focus%5B%5D=bill-ap-ar&focus%5B%5D=stampli&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=tipalti-accounts-payable&focus%5B%5D=quadient-accounts-payable&focus%5B%5D=rippling-finance&focus%5B%5D=yooz&segment=mid-market)

Sage Intacct

Sage Intacct is a software designed to deliver deep accounting capabilities to businesses across a wide range of industries worldwide. The software provides core accounting functions including general ledger, accounts payable, accounts receivable, cash management, and order management by leveraging a flexible and scalable cloud-based financial platform. It automates financial reporting and multi-entity consolidations and reduces the manual effort required to maintain accurate books across complex organizational structures. Sage Intacct addresses the needs of finance teams requiring real-time visibility and control by offering built-in dashboards, project accounting, revenue management, and time and expense management. The software supports specialized use cases across industries including Nonprofit, Software and SaaS, Professional Services, Financial Services, Healthcare, Hospitality, Wholesale Distribution, and 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: 9.1/10)
  • Scoring: 7.9/10 (Category avg: 8.1/10)
  • Accounting: 8.9/10 (Category avg: 8.9/10)
  • Analysis: 8.2/10 (Category avg: 8.4/10)

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?

BILL AP/AR

BILL AP/AR is a software designed to automate accounts payable and accounts receivable workflows for small and midsize businesses. The software provides invoice processing, approval routing, multi-method payment execution, and expense management by leveraging intelligent automation and bank-level security. It automates invoice capture, payment scheduling, and transaction reconciliation and reduces manual data entry and payment cycle time. BILL AP/AR addresses cash flow visibility and financial control challenges by centralizing AP and AR tasks in a single platform with customizable approval workflows. The software supports use cases including expense report management, corporate card integration through BILL Spend & Expense, and two-way sync with accounting systems such as QuickBooks, Xero, and NetSuite.

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: 9.1/10)
  • Scoring: 7.3/10 (Category avg: 8.1/10)
  • Accounting: 8.6/10 (Category avg: 8.9/10)
  • Analysis: 7.7/10 (Category avg: 8.4/10)

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?

Stampli

Stampli is a software designed to streamline the full procure-to-pay lifecycle from purchase request through payment without requiring ERP rework. The software provides data extraction, transaction coding, approval routing, invoice matching, and exception handling by leveraging AI trained on billions of real-world transactions across $150 billion in annual spend. It automates procure-to-pay workflows and reduces manual intervention by mirroring existing ERP charts of accounts, entities, dimensions, and approval hierarchies. Stampli addresses scalability challenges for growing finance teams by absorbing increased invoice volume, entity count, and process complexity without proportional headcount growth. The software supports end-to-end use cases across procurement, accounts payable, vendor management, payments, and corporate cards with audit-ready accuracy.

Average Rating: 4.6/5.0

Total Reviews: 2,115

How Do G2 Users Rate Stampli?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.1/10)
  • Scoring: 8.5/10 (Category avg: 8.1/10)
  • Accounting: 9.0/10 (Category avg: 8.9/10)
  • Analysis: 8.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Stampli?

  • Seller: Stampli
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Mountain View, California
  • LinkedIn® Page: www.linkedin.com
    310 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Staff Accountant
  • Top Industries: Accounting, Hospital & Health Care
  • Company Size: 61% Medium, 27% Small

What Do G2 Reviewers Say About Stampli?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Stampli, finding it intuitive and efficient for managing AP processes.
  • Users value the efficient invoicing process of Stampli, praising its user-friendly features and seamless approval workflows.
  • Users appreciate the intuitive ease of use of Stampli, making invoice approval simple and user-friendly.
  • Users value the efficiency of Stampli, finding it easy to use and streamline the AP process effectively.
  • Users praise Stampli's excellent customer support, highlighting quick responses and friendly, helpful assistance from the support team.
Cons
  • Users experience invoice issues with scrolling difficulties and frustrating navigation affecting their efficiency in Stampli.
  • Users feel the missing features limit functionality, particularly in multi-location visibility and purchase order integration.
  • Users express concerns over approval issues, citing excessive approvers and lack of options for streamlined suggestions.
  • Users report technical issues with Stampli, including problems with purchase orders and sensitive clicking behaviors.
  • Users experience challenges with invoicing navigation, as scrolling and returning to previous invoices can be cumbersome.

What Are Recent G2 Reviews of Stampli?

What Are G2 Users Discussing About Stampli?

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Ramp

Ramp is a software designed to automate finance operations for modern finance teams through a unified platform covering corporate cards, expense management, bill payments, and vendor management. The software provides real-time spending controls, automated expense classification, and streamlined reconciliation by leveraging AI-powered categorization and centralized financial workflows. It automates expense reporting and monthly reconciliation processes and reduces the time finance teams spend on manual transaction review. Ramp addresses inefficiencies in business spend management by consolidating cards, payments, and vendor oversight into a single all-in-one solution. The software supports organizations of all sizes, with over 50,000 businesses including Shopify, Notion, The University of Tennessee, and Glossier reporting combined savings of $10 billion and 27.5 million hours.

Average Rating: 4.8/5.0

Total Reviews: 2,563

How Do G2 Users Rate Ramp?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.1/10)
  • Scoring: 8.3/10 (Category avg: 8.1/10)
  • Accounting: 9.1/10 (Category avg: 8.9/10)
  • Analysis: 8.4/10 (Category avg: 8.4/10)

Who Is the Company Behind Ramp?

  • Seller: Ramp Financial
  • Company Website:
  • Year Founded: 2019
  • HQ Location: New York
  • LinkedIn® Page: www.linkedin.com
    2,713 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CEO
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 55% Small, 40% Medium

What Do G2 Reviewers Say About Ramp?

AI-generated summary from verified user reviews

Pros
  • Users find the platform intuitive and easy to use, with a clear interface that makes everyday tasks straightforward.
  • Users appreciate the easy setup and adoption, which gets teams up and running with little effort.
  • Users find receipt submission easy through photos, text, email, and uploads, making this otherwise tedious task quicker.
  • Users find expense tracking and management simple and streamlined, with less manual work for recording, submitting, and reviewing expenses.
  • Users appreciate automated receipt processing that captures and extracts details, matches receipts to expenses, and reduces manual work.
Cons
  • Users encounter unreliable receipt capture and matching, and lack convenient ways to submit or view receipts across channels.
  • Users find the navigation and menus confusing, making settings and features difficult to locate.
  • Users report accounting integrations can be difficult to set up, incomplete, or prone to sync and export issues.
  • Users often face confusing expense categories that lead to inaccuracies and misclassifications in their reports.
  • Users report tricky, slow sign-ins, frequent reauthentication, and cumbersome account access, including limited delegation and device-dependent tasks.

What Are Recent G2 Reviews of Ramp?

Accounts Payable

Tipalti is a software designed to automate end-to-end accounts payable and global payment processes for businesses managing high-volume supplier and partner payments. The software provides supplier onboarding, PO generation, invoice processing, approval acceleration, and global payments to 196 countries in local currency by leveraging OCR invoice scanning, 2 and 3-way PO matching, and multi-entity support. It automates payables workflows and reduces manual workload by up to 80%, enabling finance teams to close the books 25% faster. Tipalti addresses the complexity of global tax compliance and multi-entity reconciliation by combining employee expenses, physical and virtual cards, and ERP integrations into a single connected suite. The software supports seamless reconciliation through integrations with NetSuite, QuickBooks, Xero, and Sage Intacct, and is trusted by fast-growing companies including Amazon Twitch, ClassPass, GoPro, and Roblox.

Average Rating: 4.5/5.0

Total Reviews: 425

How Do G2 Users Rate Accounts Payable?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.1/10)
  • Scoring: 7.4/10 (Category avg: 8.1/10)
  • Accounting: 8.2/10 (Category avg: 8.9/10)
  • Analysis: 7.5/10 (Category avg: 8.4/10)

Who Is the Company Behind Accounts Payable?

  • Seller: Tipalti
  • Company Website:
  • Year Founded: 2010
  • HQ Location: Foster City, US
  • LinkedIn® Page: www.linkedin.com
    1,092 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accounting Manager
  • Top Industries: Marketing and Advertising, Accounting
  • Company Size: 61% Medium, 33% Small

What Do G2 Reviewers Say About Accounts Payable?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Accounts Payable, enjoying time savings and seamless setup for efficiency.
  • Users love the efficiency of Accounts Payable, saving time with convenient features like mobile receipt scanning.
  • Users value the responsive customer support of Accounts Payable, enhancing their experience with quick and effective assistance.
  • Users commend Tipalti for their exceptional support and implementation guidance, ensuring a smooth setup and user experience.
  • Users love the time-saving capabilities of Accounts Payable, simplifying tasks like receipt scanning and ERP integration.
Cons
  • Users report payment issues including delays, functionality restrictions, and inefficiencies in processing payments.
  • Users find the missing features limiting, wishing for enhanced capabilities in invoice management and payouts.
  • Users experience poor customer support with Tipalti, citing slow response times and inconsistency in assistance.
  • Users experience delays in fund release and processing efficiency, complicating payments and workflows with slow server speeds.
  • Users are frustrated by the poor reporting features, which hinder effective data analysis and workflow efficiency.

What Are Recent G2 Reviews of Accounts Payable?

What Are G2 Users Discussing About Accounts Payable?

Quadient Accounts Payable

Quadient Accounts Payable is a software designed to automate the accounts payable process end-to-end, replacing manual tasks with streamlined workflows for invoice capture, routing, approvals, and payments. The software provides AI-powered header and line item capture with 99% accuracy, digital approval routing, and full invoice lifecycle visibility by leveraging integrations with existing ERP and accounting systems. It automates data entry and approval workflows and reduces manual effort by up to 83%, enabling AP teams to approve invoices up to 9 times faster. Quadient Accounts Payable addresses the challenges of delayed payments and limited process visibility by centralizing invoices, POs, payments, and expenses in a single scalable platform that grows from single-entity to multi-entity environments. The software supports improved vendor relationships and lower processing costs through near-touchless invoice processing and seamless ERP integration.

Average Rating: 4.4/5.0

Total Reviews: 278

How Do G2 Users Rate Quadient Accounts Payable?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.1/10)
  • Scoring: 7.7/10 (Category avg: 8.1/10)
  • Accounting: 8.6/10 (Category avg: 8.9/10)
  • Analysis: 7.9/10 (Category avg: 8.4/10)

Who Is the Company Behind Quadient Accounts Payable?

  • Seller: Quadient
  • Company Website:
  • Year Founded: 1924
  • HQ Location: Bagneux, France
  • LinkedIn® Page: www.linkedin.com
    3,976 employees on LinkedIn®
  • Ownership: EPA: QDT

Who Uses This Product?

  • Who Uses This: Controller, Accountant
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 56% Medium, 36% Small

What Do G2 Reviewers Say About Quadient Accounts Payable?

AI-generated summary from verified user reviews

Pros
  • Users find the ease of use of Quadient Accounts Payable invaluable for streamlining invoice processing and approvals.
  • Users value the streamlined approval process of Quadient Accounts Payable, enhancing efficiency and ensuring smooth workflows.
  • Users value the exceptional customer support from Quadient Accounts Payable, facilitating a smooth setup and ongoing assistance.
  • Users value the time-saving automation of Quadient Accounts Payable, enabling efficient invoice processing and approvals.
  • Users commend Quadient Accounts Payable for its efficiency in streamlining invoice processing and enhancing overall productivity.
Cons
  • Users experience a time-consuming approval process that delays invoice approvals and complicates overall efficiency.
  • Users face approval issues that cause significant delays, complicating the invoice approval process and affecting overall efficiency.
  • Users express frustration over delays in the approval process, impacting efficiency and causing vendor dissatisfaction.
  • Users experience poor customer support, with slow response times and unresolved issues impacting overall satisfaction.
  • Users experience significant integration issues with QuickBooks, leading to delays and frustrating support interactions.

What Are Recent G2 Reviews of Quadient Accounts Payable?

What Are G2 Users Discussing About Quadient Accounts Payable?

Rippling Finance

Rippling Spend is a software designed to manage expenses, corporate cards, bill pay, business travel, and payroll in a single all-in-one platform. The software provides real-time financial visibility, automated spend controls, and cash back optimization by leveraging AI that handles routine finance tasks automatically. It automates expense capture, receipt matching, and book closing workflows and reduces manual workload, enabling finance teams to close books up to 7x faster and 10x their output without adding headcount. Rippling Spend addresses inefficiencies in fragmented spend management by consolidating all spend categories with proactive controls that help cut spending by approximately 5%. The software supports companies of all sizes through mobile and desktop access, with integrations designed to eliminate manual data entry and provide real-time financial oversight.

Average Rating: 4.7/5.0

Total Reviews: 1,873

How Do G2 Users Rate Rippling Finance?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.1/10)
  • Scoring: 9.2/10 (Category avg: 8.1/10)
  • Accounting: 8.8/10 (Category avg: 8.9/10)
  • Analysis: 9.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Rippling Finance?

  • Seller: Rippling
  • Company Website:
  • Year Founded: 2016
  • HQ Location: San Francisco, CA
  • LinkedIn® Page: www.linkedin.com
    7,798 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Software Engineer, Account Executive
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 61% Medium, 31% Small

What Do G2 Reviewers Say About Rippling Finance?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use in Rippling Finance, highlighting its organized expense tracking and convenient receipt scanning.
  • Users praise the intuitive interface of Rippling Finance, making expense tracking and management effortless and organized.
  • Users find Rippling Finance to make expense management extremely easy and organized, significantly streamlining their processes.
  • Users appreciate the easy-to-use interface of Rippling Finance, enabling quick access to all financial information.
  • Users appreciate the easy access to organized expense reporting and all finance details in one place.
Cons
  • Users experience missing features in Rippling Finance, including poor payroll integration and inadequate support for crucial tasks.
  • Users face a steep learning curve with Rippling Finance, making initial navigation and understanding challenging.
  • Users find Rippling Finance has limited features, particularly regarding implementation support and customer service availability.
  • Users find Rippling Finance to be not user-friendly, struggling to navigate menus and suffering from frequent glitches.
  • Users find limited customization options in Rippling Finance, making complex workflows and reporting challenging to manage efficiently.

What Are Recent G2 Reviews of Rippling Finance?

Yooz

Yooz is a software designed to automate accounts payable and purchase-to-pay processes for finance and accounting teams managing invoice intake, approvals, payments, and audit preparation. The software provides multichannel invoice capture, general ledger coding, two and three-way PO matching, fraud detection through forensic AI analysis, and configurable workflow routing by leveraging machine learning models for document classification and field extraction. It automates invoice processing from initial receipt through ERP posting and reduces manual data entry and exception handling across distributed AP teams. Yooz addresses compliance and fraud risk by maintaining complete audit trails, role-based access permissions, duplicate detection, and document retention capabilities that meet regulatory requirements. The software supports connectivity with more than 250 ERP and accounting systems including Sage, Microsoft Dynamics, Acumatica, NetSuite, and QuickBooks, and accepts documents via email, scanning, mobile capture, sFTP, and structured formats such as UBL, CII, and EDIFACT.

Average Rating: 4.4/5.0

Total Reviews: 448

How Do G2 Users Rate Yooz?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.1/10)
  • Scoring: 8.1/10 (Category avg: 8.1/10)
  • Accounting: 8.5/10 (Category avg: 8.9/10)
  • Analysis: 8.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Yooz?

  • Seller: Yooz
  • Company Website:
  • Year Founded: 2010
  • HQ Location: Dallas, Texas
  • LinkedIn® Page: www.linkedin.com
    509 employees on LinkedIn®
  • Phone: +18323849669

Who Uses This Product?

  • Who Uses This: Controller, Accountant
  • Top Industries: Accounting, Automotive
  • Company Size: 55% Medium, 27% Small

What Do G2 Reviewers Say About Yooz?

AI-generated summary from verified user reviews

Pros
  • Users find Yooz to be very organized and user-friendly, facilitating quick setup and intuitive navigation.
  • Users appreciate the intuitive user interface of Yooz, making financial processes straightforward and effortless for everyone.
  • Users appreciate the user-friendly design of Yooz, making invoice processing efficient and easily understood by all.
  • Users highlight the time-saving benefits of Yooz, streamlining invoice management and reducing the need for follow-ups.
  • Users find Yooz's easy invoice entry and intelligent coding features significantly streamline their invoicing process.
Cons
  • Users experience technical issues with Yooz, facing error warnings and discrepancies in information retrieval and learning.
  • Users face invoicing issues due to AI recognition errors and lack of email confirmations, complicating invoice management.
  • Users find the design outdated and lack flexibility, making it challenging to correct mistakes or reroute reports.
  • Users face issues with vendor management, as incorrect supplier recognition leads to invoice processing errors and confusion.
  • Users face challenges with inaccurate data extraction from invoices, leading to numerous errors and extra corrections required.

What Are Recent G2 Reviews of Yooz?

Brex

Brex is a software designed to provide unified control over every type of business spend through a single platform covering corporate cards, expense management, reimbursements, travel, bill pay, and business accounts. The software provides customizable spend workflows and global payment controls by leveraging a unified system that consolidates all spend types and compliance requirements in one place. It automates expense submission and reimbursement processes and reduces friction for employees by embedding policy enforcement directly into spending workflows. Brex addresses the challenge of managing complex and diverse spend across distributed teams by offering configurable approval hierarchies and proactive spending controls. The software supports tens of thousands of companies including Indeed, SeatGeek, and DoorDash, with 95% of customers reporting an easy transition to the platform.

Average Rating: 4.8/5.0

Total Reviews: 1,638

How Do G2 Users Rate Brex?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.1/10)
  • Scoring: 9.8/10 (Category avg: 8.1/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 9.8/10 (Category avg: 8.4/10)

Who Is the Company Behind Brex?

  • Seller: Brex
  • Company Website:
  • Year Founded: 2017
  • HQ Location: San Francisco, California
  • LinkedIn® Page: www.linkedin.com
    2,146 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: CEO, Founder
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 55% Small, 38% Medium

What Do G2 Reviewers Say About Brex?

AI-generated summary from verified user reviews

Pros
  • Users find Brex easy to use, streamlining payments and expense management with seamless integrations and automation.
  • Users love the seamless payment management of Brex, allowing quick and hassle-free tracking of expenses.
  • Users praise the excellent customer support from Brex, facilitating easy connections and quick answers to inquiries.
  • Users appreciate the easy upload feature, enhancing convenience and streamlining the document submission process for their tasks.
  • Users value the efficiency of Brex, enabling quick payment management and seamless expense tracking with ease.
Cons
  • Users experience approval issues with customizations reverting and unexpected credit limit changes affecting their budgeting process.
  • Users note that the approval process can be restrictive, especially for employees with bad credit, limiting access.
  • Users experience manual entry challenges due to predetermined expense areas and integration issues with Sage.
  • Users experience upload issues with receipts not being captured effectively, requiring multiple submissions for the same documents.
  • Users express frustration with card access limitations, impacting those with bad credit and affecting integration with vendors.

What Are Recent G2 Reviews of Brex?

What Are G2 Users Discussing About Brex?

Corpay Spend Management

Corpay Complete is a software designed to deliver fully managed accounts payable automation by consolidating purchase orders, invoicing, vendor payments, corporate cards, and expense controls into a single automated platform. The software provides real-time spend visibility, built-in fraud protection, and enterprise-grade security by leveraging a vendor network of 3.8 million vendors and processing 1.8 billion payments annually across 200+ countries. It automates the full procure-to-pay process and reduces reliance on manual workflows and disconnected systems across AP and expense management. Corpay Complete addresses the inefficiencies of fragmented payment solutions by providing a unified platform that manages vendor enrollment, payment execution, and expense controls without requiring multiple third-party tools. The software supports ERP integrations with NetSuite, QuickBooks, and Microsoft Dynamics, enabling finance teams to close books faster, optimize cash flow, and scale spend management with confidence.

Average Rating: 4.6/5.0

Total Reviews: 415

How Do G2 Users Rate Corpay Spend Management?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.1/10)
  • Scoring: 9.3/10 (Category avg: 8.1/10)
  • Accounting: 9.4/10 (Category avg: 8.9/10)
  • Analysis: 9.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Corpay Spend Management?

  • Seller: Corpay
  • Company Website:
  • Year Founded: 2000
  • HQ Location: Atlanta, US
  • LinkedIn® Page: www.linkedin.com
    7,238 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CFO
  • Top Industries: Automotive, Primary/Secondary Education
  • Company Size: 69% Medium, 19% Large

What Do G2 Reviewers Say About Corpay Spend Management?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Corpay Spend Management, streamlining financial processes and enhancing account organization.
  • Users appreciate the efficiency of Corpay Spend Management, streamlining financial processes and enhancing asset management effectively.
  • Users value the efficient customer support of Corpay Spend Management, enhancing their experience and satisfaction with the product.
  • Users appreciate the efficient payment processing of Corpay Spend Management, enhancing automation and integration for smoother transactions.
  • Users appreciate the easy payment features of Corpay Complete, enhancing security and efficiency in financial management.
Cons
  • Users face payment issues with Corpay Spend Management, leading to communication problems and a frustrating onboarding process.
  • Users face difficulties in vendor setup and some hiccups with certain vendors, impacting the overall experience.
  • Users face poor customer support with Corpay Spend Management, leading to frustrating communication and operational challenges.
  • Users face delays during onboarding and payment processes, impacting their efficiency and overall experience with Corpay Spend Management.
  • Users face poor communication and rigidity in payment processing, leading to delays and internal workarounds.

What Are Recent G2 Reviews of Corpay Spend Management?

What Are G2 Users Discussing About Corpay Spend Management?

DualEntry

DualEntry is an AI-native software designed to automate end-to-end accounting workflows for global, multi-entity, and multi-currency finance operations from mid-market through IPO and beyond. The software provides automated AR/AP processing, revenue management, tax handling, financial reporting, and audit preparation by leveraging a flexible general ledger with unlimited nestable classifications, live FX rates, and 13,000+ bank connections across 60+ countries. It automates intercompany eliminations, journal-entry posting, and reconciliation workflows and reduces manual accounting work across complex organizational structures. DualEntry addresses scalability and compliance challenges by offering SOX, SOC 2, and GDPR-ready financials alongside role-based real-time dashboards and drillable multi-dimensional reporting. The software supports 180 local currencies in 240 countries and integrates with 200+ tools across CRM, AP, AR, and more, enabling finance teams to grow without adding headcount.

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: 9.1/10)
  • Scoring: 9.3/10 (Category avg: 8.1/10)
  • Accounting: 9.8/10 (Category avg: 8.9/10)
  • Analysis: 9.4/10 (Category avg: 8.4/10)

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?

Hyperbots

Hyperbots builds AI copilots that remove the repetitive, manual workload from finance and accounting. The focus is straightforward: eliminate the processes that slow teams down like invoice processing, 2-/3-way matching, accruals, capitalization, GL coding, vendor onboarding, procurement approvals, expense checks, receivables, collections, and the daily coordination with employees, vendors, and customers. To make this possible, Hyperbots develops finance-specific AI across NLP, vision models, large language models, recommenders, document intelligence, data visualization, and conversational systems. This foundation powers a platform built specifically for finance rather than generic automation repurposed for it. The copilots cover Accounts Payable, Procurement, Vendor Management, Payments, Sales Tax Verification, and Accruals. They handle end-to-end workflows — extracting and validating data, performing matching, suggesting GL codes, handling exceptions, routing approvals, optimizing payments, and posting directly into ERP systems. Each copilot adapts to an organization’s rules, approval paths, entity structures, and accounting practices without requiring custom IT builds. Developed with input from dozens of CFOs, the platform emphasizes measurable results. Early rollouts show up to an 80% reduction in per-invoice processing cost and cycle times shrinking from 5–15 days to minutes. Teams see cleaner data, fewer manual interventions, higher straight-through processing, and stronger compliance. Hyperbots connects with major ERP, CRM, and finance systems, supports both cloud and on-prem setups, and scales across multi-entity environments. With enterprise-grade controls, auditability, and security, it brings intelligent, adaptive automation that helps finance teams move faster, operate with accuracy, and contribute more strategically.

Average Rating: 5.0/5.0

Total Reviews: 12

How Do G2 Users Rate Hyperbots?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.1/10)
  • Scoring: 10.0/10 (Category avg: 8.1/10)
  • Accounting: 10.0/10 (Category avg: 8.9/10)
  • Analysis: 10.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Hyperbots?

Who Uses This Product?

  • Company Size: 117% Medium, 25% Large

What Do G2 Reviewers Say About Hyperbots?

AI-generated summary from verified user reviews

Pros
  • Users find the ease of use of Hyperbots A/P suite enhances invoice processing and minimizes manual effort effectively.
  • Users appreciate the automation features of Hyperbots A/P suite, significantly reducing manual effort and improving accuracy.
  • Users value the efficiency of Hyperbots A/P suite, enjoying streamlined invoice processing and organized payment workflows.
  • Users appreciate the effortless invoice processing of Hyperbots A/P suite, enhancing accuracy and reducing manual workload significantly.
  • Users commend the high accuracy of Hyperbots A/P suite, streamlining invoice processing and reducing manual errors effectively.
Cons
  • Users experience a slight learning curve initially but find ease after onboarding and configuring workflows.
  • Users experience a steep learning curve initially, complicating setup before understanding its comprehensive features.
  • Users find the complexity of initial setup and configuration challenging, requiring time to adapt to the workflows.
  • Users face a complex setup process initially, with a steep learning curve for configuring workflows and validations.
  • Users note that delays in optimizing advanced features can hinder overall workflow efficiency in Hyperbots A/P suite.

What Are Recent G2 Reviews of Hyperbots?

SAP Concur

SAP Concur is a software designed to automate and simplify expense reporting, travel booking, and invoice processing for businesses of all sizes. The software provides near real-time spend tracking, automated approval workflows, and policy compliance enforcement by leveraging AI to audit 100% of transactions. It automates receipt capture, expense submission, and travel booking and reduces manual paperwork and processing errors across finance and employee workflows. SAP Concur addresses the challenge of maintaining spend control and policy compliance by integrating real-time data across travel, expenses, and invoices in a single cloud-based platform. The software supports mobile and desktop access, enabling employees to submit expenses on the go while giving finance teams the visibility needed for informed decision-making.

Average Rating: 4.0/5.0

Total Reviews: 7,117

How Do G2 Users Rate SAP Concur?

  • Has the product been a good partner in doing business?: 8.1/10 (Category avg: 9.1/10)
  • Scoring: 8.9/10 (Category avg: 8.1/10)
  • Accounting: 9.4/10 (Category avg: 8.9/10)
  • Analysis: 8.8/10 (Category avg: 8.4/10)

Who Is the Company Behind SAP Concur?

  • Seller: SAP Concur
  • Company Website:
  • Year Founded: 1993
  • HQ Location: Bellevue, WA
  • LinkedIn® Page: www.linkedin.com
    6,562 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Software Engineer, Executive Assistant
  • Top Industries: Information Technology and Services, Computer Software
  • Company Size: 55% Large, 36% Medium

What Do G2 Reviewers Say About SAP Concur?

AI-generated summary from verified user reviews

Pros
  • Users find the interface intuitive and easy to navigate, helping them move through everyday tasks quickly.
  • Users value expense automation that reduces repetitive data entry and manual work, saving time and effort.
  • Users appreciate straightforward expense management and easier invoice processing, helping them handle expenses and invoices more conveniently.
  • Users value the faster processing and automation, which save time on expense tasks and administrative work.
  • Users find expense reporting straightforward and quick, making it easier to submit and manage expense claims.
Cons
  • Users find the interface cluttered, complex, and often unintuitive, especially for newcomers.
  • Users experience slow loading and lag when navigating or using the interface.
  • Users say the interface looks and feels outdated and could use a visual refresh.
  • Users say simple expense tasks and other workflows require too many steps and clicks.
  • Users find navigation and locating features unintuitive and time-consuming, with menus and settings sometimes difficult to reach.

What Are Recent G2 Reviews of SAP Concur?

What Are G2 Users Discussing About SAP Concur?

Corpay One

Corpay One is a credit card and spend management solution for businesses. Build custom bookkeeping and approval workflows that streamline work for your team, send fast virtual cards for vendor payments, control employee spending with custom card control tools and earn rebates on all business expenses with the Smart Business Mastercard® or Universal Fuel Mastercard®. Our complete solution is designed to help you spend smarter, earn faster, and save more while reducing your tech stack and other card programs. Get started today! Corpay One helps you with: - Automated ACH, Check and Virtual Card payments - Company cards and fuel cards - Spend control - Easy-to-use bill pay interface - Hands-free bill and receipt scanning - Infinitely customizable workflows - Guided onboarding - Live, online support - Dedicated team of payments experts

Average Rating: 4.2/5.0

Total Reviews: 178

How Do G2 Users Rate Corpay One?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.1/10)
  • Scoring: 5.9/10 (Category avg: 8.1/10)
  • Accounting: 8.0/10 (Category avg: 8.9/10)
  • Analysis: 6.5/10 (Category avg: 8.4/10)

Who Is the Company Behind Corpay One?

  • Seller: Corpay
  • Year Founded: 2000
  • HQ Location: Atlanta, US
  • LinkedIn® Page: www.linkedin.com
    7,238 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Owner
  • Top Industries: Accounting, Non-Profit Organization Management
  • Company Size: 77% Small, 20% Medium

What Do G2 Reviewers Say About Corpay One?

AI-generated summary from verified user reviews

Pros
  • Users find Corpay One's user-friendly design and seamless setup to greatly enhance their operational efficiency and experience.
  • Users praise the outstanding customer support from Corpay One, quickly resolving issues and providing excellent communication.
  • Users value the easy upload feature of Corpay One, enhancing efficiency in expense report management.
  • Users appreciate the simplicity and affordability of Corpay One, noting its intuitive setup and seamless integration.
  • Users appreciate the easy setup of Corpay One, enabling a smooth transition and efficient operations.
Cons
  • Users are frustrated by card issues, including unclear declines and unsatisfactory customer support, affecting functionality significantly.
  • Users face receipt scanning issues with Corpay One, leading to inaccurate fuel reports and frequent manual matching.
  • Users experience payment issues with inaccurate fuel reports and manual receipt matching, complicating their overall transaction experience.
  • Users face glitches in receipt scanning, leading to inaccurate fuel reporting and frequent manual matching of receipts.
  • Users face approval issues that create delays and confusion, impacting the overall setup and login experience.

What Are Recent G2 Reviews of Corpay One?

What Are G2 Users Discussing About Corpay One?

AvidXchange

AvidXchange is the AI-powered accounts payable (AP) and payments solution built for mid-market businesses. We combine AI that eliminates manual work with over 25 years of experience and data intelligence to get it right, so finance teams can move faster, pay smarter, and operate with complete confidence. Over 8,000 growth-driven businesses rely on AvidXchange to deliver greater efficiency, tighter control, and real-time visibility into their AP process and to execute millions of payments with accuracy and enhanced security through our proprietary payment network. For more information, visit avidxchange.com.

Average Rating: 4.4/5.0

Total Reviews: 357

How Do G2 Users Rate AvidXchange?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.1/10)
  • Scoring: 6.5/10 (Category avg: 8.1/10)
  • Accounting: 8.4/10 (Category avg: 8.9/10)
  • Analysis: 7.2/10 (Category avg: 8.4/10)

Who Is the Company Behind AvidXchange?

  • Seller: AvidXchange
  • Company Website:
  • Year Founded: 2000
  • HQ Location: Charlotte, NC
  • LinkedIn® Page: www.linkedin.com
    1,672 employees on LinkedIn®
  • Ownership: NASDAQ: AVDX

Who Uses This Product?

  • Who Uses This: Accounts Payable, Accounts Payable Manager
  • Top Industries: Real Estate, Accounting
  • Company Size: 51% Medium, 39% Small

What Do G2 Reviewers Say About AvidXchange?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of AvidXchange, enhancing organization and efficiency in handling invoices and approvals.
  • Users value the time-saving features of AvidXchange, streamlining the AP process and enhancing overall efficiency.
  • Users commend AvidXchange for its efficiency in automating AP workflows, enhancing organization and reducing manual errors.
  • Users value the streamlined AP workflow of AvidXchange, enhancing efficiency and reducing manual errors significantly.
  • Users value the streamlined invoicing process of AvidXchange, enhancing efficiency and control in accounts payable workflows.
Cons
  • AvidXchange needs to enhance their customer support as users face long wait times and slow resolution processes.
  • Users experience delays in support resolution, with long wait times impacting the overall satisfaction with AvidXchange.
  • Users face frequent payment issues with AvidXchange, causing delays and requiring constant support for resolution.
  • Users experience delays in vendor payments and find it difficult to choose preferred payment methods in AvidXchange.
  • Users face invoicing issues with AvidXchange, struggling with limited invoice visibility and errors in indexing.

What Are Recent G2 Reviews of AvidXchange?

What Are G2 Users Discussing About AvidXchange?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated