Best Accounts Payable Automation Software for Small Business

How Many Accounts Payable Automation Software Products Does G2 Track?

Total Products under this Category: 399

Category Stats (Sep 2026)

  • Average Rating: 4.44/5 (↑0.01 vs Aug 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: PaperLess (+8.97%) - Among all products in this category, PaperLess recorded the largest rating increase compared to last month

Last updated: September 01, 2026

How Does G2 Rank Accounts Payable Automation Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 47,600+ Authentic Reviews
  • 399+ 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 Payable Automation Software

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

Highlighted products: BILL AP/AR, Ramp, Sage Intacct, Stampli, Brex, Tipalti, Paylocity, and Payhawk.

Underlying data: [Grid® JSON](https://www.g2.com/categories/ap-automation/grids.json?focus%5B%5D=bill-ap-ar&focus%5B%5D=ramp-financial-ramp&focus%5B%5D=sage-intacct&focus%5B%5D=stampli&focus%5B%5D=brex&focus%5B%5D=tipalti&focus%5B%5D=paylocity&focus%5B%5D=payhawk&segment=small-business)

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: 1,785

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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: 9.0/10)
  • Scoring: 7.3/10 (Category avg: 8.0/10)
  • 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?

  • Seller: BILL (previously Bill.com)
  • Company Website:
  • Year Founded: 2006
  • HQ Location: San Jose, CA
  • Twitter: @billcom
    17,263 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,145 employees on LinkedIn®

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 love the ease of use of BILL AP/AR, streamlining internal processes and enhancing efficiency in workflows.
  • Users value the easy payments process of Bill.com, enhancing efficiency in managing AP workflows and billing tasks.
  • Users appreciate the easy integrations of Bill AP/AR, enhancing efficiency and streamlining financial operations seamlessly.
  • Users appreciate the time-saving features of BILL AP/AR, enhancing efficiency and reducing manual workload significantly.
  • Users appreciate the simplicity and ease of use of BILL AP/AR, notably for its efficient invoice processing.
Cons
  • Users experience payment issues with complexities in workflows, syncing errors, and frustrations with international transactions.
  • Users find the missing features in BILL AP/AR frustrating, particularly with search limitations and approval workflows.
  • Users experience technical issues with invoice dates and syncing glitches, leading to occasional manual adjustments.
  • Users report invoicing problems related to syncing issues and difficulties in managing invoice information effectively.

What Are Recent G2 Reviews of BILL AP/AR?

What Are G2 Users Discussing About BILL AP/AR?

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: 2,508

How Do G2 Users Rate Ramp?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Scoring: 8.3/10 (Category avg: 8.0/10)
  • 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
  • Twitter: @tryramp
    37,469 Twitter followers
  • 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 love the ease of use of Ramp, appreciating its intuitive design and streamlined expense reporting process.
  • Users benefit from the efficiency of Ramp, making expense reporting and reimbursement fast and intuitive.
  • Users value the fast and intuitive expense reporting process of Ramp, enhancing efficiency for businesses.
  • Users appreciate the simplicity and efficiency of Ramp, finding the process quick and user-friendly.
Cons
  • Users feel that Ramp lacks essential features like a transaction PIN and competitive rewards compared to traditional options.
  • Users find the receipt management features lacking, facing issues like duplicate expenses and cash flow difficulties.
  • Users find the inconvenience of accessing accounts and managing bookings frustrating, highlighting areas for improvement.
  • Users face limited functionality with Ramp, affecting login, document handling, and report generation capabilities.
  • Users face approval issues with Ramp's rigid workflows and challenges during the vetting and deployment processes.

What Are Recent G2 Reviews of Ramp?

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: 4,150

How Do G2 Users Rate Sage Intacct?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.0/10)
  • Scoring: 7.9/10 (Category avg: 8.0/10)
  • 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: 58% Medium, 26% Small

What Do G2 Reviewers Say About Sage Intacct?

AI-generated summary from verified user reviews

Pros
  • Users find Sage Intacct's interface to be very user friendly, enhanced by numerous helpful tools for assistance.
  • Users find Sage Intacct intuitive and user-friendly, making navigation and finding tools a pleasant experience.
  • Users value Sage Intacct for its comprehensive reporting and dashboards, offering deep insights and enhanced financial transparency.
  • Users find Sage Intacct to be user-friendly, with a logical layout and numerous helpful tools for navigation.
  • Users highlight the efficiency of Sage Intacct, streamlining processes and enhancing real-time data access for better decision-making.
Cons
  • Users find the missing features limiting, feeling the platform lacks essential tools for effective use.
  • Users find the learning curve steep, struggling with setup, ticket help, and complex module interactions.
  • Users find access limitations frustrating, especially with overwhelming information and delayed approvals impacting timely actions.
  • Users find the limited functionality of Sage Intacct challenging, particularly with module integration and search features.
  • Users face a learning difficulty with Sage Intacct's extensive features, requiring time and guidance to navigate effectively.

What Are Recent G2 Reviews of Sage Intacct?

What Are G2 Users Discussing About Sage Intacct?

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: 2,006

How Do G2 Users Rate Stampli?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Scoring: 8.5/10 (Category avg: 8.0/10)
  • 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
  • Twitter: @stampli
    9,159 Twitter followers
  • 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 find Stampli's platform to be extremely user-friendly, significantly streamlining the invoice review and coding process.
  • Users find Stampli’s user-friendly invoicing system simplifies vendor invoice approvals and enhances overall efficiency.
  • Users praise Stampli for its efficiency, significantly reducing manual entry and streamlining the invoice processing experience.
  • Users value Stampli's intuitive interface, which streamlines invoice approval and enhances overall efficiency in expense management.
  • Users value the streamlined approval process in Stampli, enhancing efficiency and collaboration in managing invoices.
Cons
  • Users face invoice issues with Stampli, including slow approvals and challenges with handling vendor name edits and date changes.
  • Users find missing features in Stampli frustrating, particularly lacking bulk editing options and payment integration capabilities.
  • Users experience approval issues with Stampli, particularly due to slow invoice processing and restricted user roles.
  • Users face significant invoicing issues with Stampli, causing delays in approvals and complications with vendor name edits.
  • Users face technical issues with invoice recognition and automation, leading to frustration during the payment process.

What Are Recent G2 Reviews of Stampli?

What Are G2 Users Discussing About Stampli?

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: 1,612

How Do G2 Users Rate Brex?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Scoring: 9.8/10 (Category avg: 8.0/10)
  • 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
  • Twitter: @brexHQ
    24,030 Twitter followers
  • 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 appreciate the ease of use of Brex, highlighting its intuitive design and organized features for financial management.
  • Users love the intuitive expense tracking of Brex, making financial management effortless with real-time insights.
  • Users highlight the excellent customer support of Brex, ensuring quick assistance and seamless integration.
  • Users love the easy upload feature of Brex, making receipt management quick and efficient.
  • Users rave about the efficiency of Brex, praising its intuitive expense tracking and seamless integration.
Cons
  • Users report approval issues with Brex, facing challenges in spending limits and category misclassifications leading to denials.
  • Users experience upload issues with Brex, finding receipt scanning ineffective and facing challenges with virtual card payments.
  • Users express concerns about the approval process being potentially restrictive for smaller businesses and lacking necessary controls.
  • Users find the manual entry process cumbersome, particularly for recurring expenses, impacting efficiency and convenience.
  • Users experience card issues with payment processing and spending limits, leading to frustration and denied purchases.

What Are Recent G2 Reviews of Brex?

What Are G2 Users Discussing About Brex?

Tipalti

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: 418

How Do G2 Users Rate Tipalti?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.0/10)
  • Scoring: 7.4/10 (Category avg: 8.0/10)
  • Accounting: 8.2/10 (Category avg: 8.9/10)
  • Analysis: 7.5/10 (Category avg: 8.4/10)

Who Is the Company Behind Tipalti?

  • Seller: Tipalti
  • Company Website:
  • Year Founded: 2010
  • HQ Location: Palo Alto, CA
  • Twitter: @tipalti
    2,431 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,098 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accounting Manager
  • Top Industries: Marketing and Advertising, Accounting
  • Company Size: 61% Medium, 32% Small

What Do G2 Reviewers Say About Tipalti?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Tipalti, valuing its seamless integration and helpful support team.
  • Users appreciate the helpful customer support from Tipalti, enhancing their experience with efficient issue resolution and feedback.
  • Users love the efficiency of Tipalti, streamlining invoicing and saving valuable time with seamless integrations.
  • Users value Tipalti for its time-saving automation, significantly enhancing payment processing and invoice management efficiency.
  • Users find Tipalti's setup to be easy and user-friendly, greatly enhancing their payment processing efficiency.
Cons
  • Users face invoicing problems due to challenging integrations, leading to duplicated invoices and editing restrictions post-submission.
  • Users experience occasional delays with Tipalti, although the company actively incorporates feedback for enhancements.
  • Users find the poor reporting capabilities of Tipalti limit insight and complicate tracking and compliance.
  • Users face sync issues that complicate customization changes, though workarounds or support can help resolve them.
  • Users express frustration with poor customer support, experiencing delays and unreliable features impacting their operations.

What Are Recent G2 Reviews of Tipalti?

What Are G2 Users Discussing About Tipalti?

Payhawk

Payhawk is an AI-native software designed to orchestrate company spending across bills, corporate cards, expenses, travel, and procurement for mid-market and enterprise finance teams. The software provides policy enforcement, budget controls, approval automation, and global payments across 150 countries and 115 currencies by leveraging specialized AI agents including a Finance Controller Agent, Payments Agent, Procurement Agent, and Travel Agent. It automates routine reconciliation tasks and receipt retrieval and reduces manual documentation work through Agent Fetch, which automatically pulls missing invoices from supplier portals. Payhawk addresses fragmented spend management by consolidating all payment types into a single platform with deep ERP integrations including Microsoft Dynamics, NetSuite, Xero, Sage, and QuickBooks. The software supports modular adoption, allowing companies to implement individual spend modules or a unified system, and is trusted by global brands such as Luxair, Babbel, and Vinted.

Average Rating: 4.5/5.0

Total Reviews: 907

How Do G2 Users Rate Payhawk?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.0/10)
  • Scoring: 8.2/10 (Category avg: 8.0/10)
  • Accounting: 8.8/10 (Category avg: 8.9/10)
  • Analysis: 8.0/10 (Category avg: 8.4/10)

Who Is the Company Behind Payhawk?

  • Seller: Payhawk
  • Company Website:
  • Year Founded: 2018
  • HQ Location: London, England
  • Twitter: @payhawk
    566 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    472 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Accountant, Finance Manager
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 57% Medium, 30% Small

What Do G2 Reviewers Say About Payhawk?

AI-generated summary from verified user reviews

Pros
  • Users find Payhawk to be intuitive and easy to use, significantly simplifying employee expense management.
  • Users love the ease of expense management with Payhawk, making tracking and claiming expenses effortless and intuitive.
  • Users love how Payhawk's time-saving features simplify tasks, making it easy and efficient to manage expenses.
  • Users value the excellent customer support of Payhawk, appreciating fast responses and effective solutions from a professional team.
  • Users value the efficiency of Payhawk, enjoying fast reimbursements and streamlined expense management.
Cons
  • Users experience approval issues with Payhawk, leading to confusion and delays in managing their requests effectively.
  • Users find the missing features of Payhawk, like proper request tracking and edit functionality, frustrating and limiting.
  • Users note the limited customization in Payhawk, making it challenging to adapt to specific business needs.
  • Users find the approval process frustrating due to delays and lack of clarity on request status.
  • Users face integration issues with Payhawk, particularly with ERP links and adapting APIs for their company structure.

What Are Recent G2 Reviews of Payhawk?

What Are G2 Users Discussing About Payhawk?

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: 273

How Do G2 Users Rate Quadient Accounts Payable?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.0/10)
  • Scoring: 7.7/10 (Category avg: 8.0/10)
  • 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
  • Twitter: @Quadient
    3,878 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,976 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accountant
  • Top Industries: Accounting, Hospitality
  • Company Size: 57% Medium, 36% Small

What Do G2 Reviewers Say About Quadient Accounts Payable?

AI-generated summary from verified user reviews

Pros
  • Users find Quadient Accounts Payable to be extremely easy to use, enjoying seamless navigation and quick implementation.
  • Users value the efficient approval process of Quadient Accounts Payable, enhancing productivity and reducing administrative burdens.
  • Users appreciate the exceptional customer support from Quadient Accounts Payable, facilitating a smooth setup and effective operations.
  • Users highlight the efficiency of Quadient Accounts Payable, enjoying streamlined workflows and reduced data entry errors.
  • Users value the easy setup of Quadient Accounts Payable, ensuring a smooth transition and hassle-free implementation.
Cons
  • Users find the onboarding process to be time-consuming, greatly exceeding initial expectations and causing frustration with approvals.
  • Users report experiencing poor customer support, with slow response times and limited communication options exacerbating their frustrations.
  • Users report significant approval issues with Quadient Accounts Payable, leading to frustration and delayed payments for vendors.
  • Users express frustration over delays in invoice processing and support, leading to costly mistakes and vendor payment issues.
  • Users report integration issues with QuickBooks, Sage 100, and Netsuite, complicating the setup process and functionality.

What Are Recent G2 Reviews of Quadient Accounts Payable?

What Are G2 Users Discussing About Quadient Accounts Payable?

Paylocity

Paylocity is an award-winning HCM platform that brings HR, Finance, and IT together in one connected system, covering payroll, benefits, talent management, time and labor, spend, and IT provisioning on a single employee record. Cut manual HR tasks, run payroll faster, and get new hires up and running sooner. Get full visibility across expenses, accounts payable, corporate cards, and procurement in one place. Automate account creation and manage IT provisioning without juggling separate systems. AI is built into everyday workflows across all three. Policies, approvals, and workflows stay in lockstep as people join, move, and grow. Paylocity accompanies its clients on the journey to build great workplaces and help every employee do their best work.

Average Rating: 4.4/5.0

Total Reviews: 6,166

How Do G2 Users Rate Paylocity?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.0/10)
  • Scoring: 7.7/10 (Category avg: 8.0/10)
  • Accounting: 9.1/10 (Category avg: 8.9/10)
  • Analysis: 7.9/10 (Category avg: 8.4/10)

Who Is the Company Behind Paylocity?

  • Seller: Paylocity
  • Company Website:
  • Year Founded: 1997
  • HQ Location: Schaumburg, IL
  • Twitter: @Paylocity
    4,577 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    7,164 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: HR Manager, Human Resources Manager
  • Top Industries: Computer Software, Hospital & Health Care
  • Company Size: 69% Medium, 19% Small

What Do G2 Reviewers Say About Paylocity?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the user-friendly interface of Paylocity, making navigation and payroll management seamless and efficient.
  • Users appreciate Paylocity for its exceptional customer service, ensuring quick responses and knowledgeable support for all inquiries.
  • Users appreciate Paylocity's excellent customer support, noting helpfulness and ease of access to live representatives.
  • Users value the intuitive design of Paylocity, enhancing ease of navigation and overall user experience.
  • Users appreciate the user-friendly interface of Paylocity, which simplifies HR tasks and enhances overall efficiency.
Cons
  • Users report poor customer support with long wait times and inconsistent assistance, hindering their usage of Paylocity.
  • Users find missing features in Paylocity, noting inflexibility and the occasional need for additional clicks in workflows.
  • Users experience an initial learning curve with Paylocity, requiring time to adapt to the new system.
  • Users find the limited features of Paylocity hinder effective customization and lead to disorganization during onboarding.
  • Users find Paylocity to be time-consuming and laden with errors, significantly impacting their productivity and efficiency.

What Are Recent G2 Reviews of Paylocity?

What Are G2 Users Discussing About Paylocity?

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 - 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: 88

How Do G2 Users Rate ApprovalMax?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Scoring: 6.7/10 (Category avg: 8.0/10)
  • Accounting: 9.6/10 (Category avg: 8.9/10)
  • Analysis: 7.3/10 (Category avg: 8.4/10)

Who Is the Company Behind ApprovalMax?

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

Who Uses This Product?

  • Top Industries: Accounting, Health, Wellness and Fitness
  • Company Size: 56% Small, 34% Medium

What Do G2 Reviewers Say About ApprovalMax?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the streamlined and automated approval workflows of ApprovalMax, enhancing efficiency and visibility in the process.
  • Users commend the ease of use of ApprovalMax, appreciating its intuitive setup and flexibility for efficient workflows.
  • Users appreciate the easy integrations with accounting systems like Xero and QuickBooks, enhancing workflow efficiency.
  • Users appreciate the efficiency of ApprovalMax, enabling streamlined workflows and enhanced financial transaction management.
  • Users value the strong integration with accounting systems, enhancing workflow efficiency and maintaining synced financial data.
Cons
  • Users experience missing features in ApprovalMax, hindering smooth workflows and complicating user support efforts.
  • Users face approval issues due to complicated workflows and missing approvers, making setup and adjustments challenging.
  • Users often face data management issues such as 2FA hurdles and tricky approval reassignments, complicating their experience.
  • Users find limitations around expense management frustrating, as it can lead to extra work and re-uploads.
  • Users find the lack of communication features in ApprovalMax hinders support and delays feature request visibility.

What Are Recent G2 Reviews of ApprovalMax?

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: 232

How Do G2 Users Rate Nickel?

  • Has the product been a good partner in doing business?: 9.8/10 (Category avg: 9.0/10)
  • Scoring: 10.0/10 (Category avg: 8.0/10)
  • Accounting: 9.0/10 (Category avg: 8.9/10)
  • Analysis: 8.9/10 (Category avg: 8.4/10)

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: Accounting, Construction
  • Company Size: 85% Small, 4% Medium

What Do G2 Reviewers Say About Nickel?

AI-generated summary from verified user reviews

Pros
  • Users commend the ease of use of Nickel, appreciating its seamless integration and responsive support.
  • Users appreciate the easy and efficient ACH payment process with Nickel, enhancing their financial management experience.
  • Users find the easy setup of Nickel quick and seamless, enhancing their experience in managing transactions.
  • Users praise Nickel for its free ACH transfers, enhancing cost-effectiveness and simplifying financial processes significantly.
  • Users praise Nickel's responsive customer support and easy setup, enhancing their experience in managing payments.
Cons
  • Users note a lack of missing features, such as scheduling payments and improved transaction reliability on Nickel.
  • Users report issues with invoicing problems, including slow payment processing and the need for more flexible payment options.
  • Users experience delays in ACH payments, as processing times can vary and hinder reliable vendor communications.
  • Users experience inconsistent lead times for ACH payments, complicating cash flow management despite overall satisfaction with Nickel.
  • Users highlight invoicing issues with Nickel, noting difficulties in sending, tracking, and downloading invoices effectively.

What Are Recent G2 Reviews of Nickel?

Procurify

Procurify is the agentic procurement platform for finance and operations teams that understands your vendors, budgets, and policies. It delivers complete spend control across intake-to-pay from purchase requests and approvals to POs, invoicing, payments, and spending cards. Easy to adopt and built to scale, Procurify manages $100B+ in spend for growing mid-market organizations across healthcare, education, biotechnology, manufacturing, and non-profit industries, and has been shown to deliver a 96% reduction in requisition time and 60% faster approvals. Recognized by The Hackett Group and ranked the #1 Mid-Market Procure-to-Pay Software platform by G2 for Summer 2026, Procurify can be deployed in weeks, not months, and integrates with popular vendors and leading ERPs finance teams already trust, including NetSuite, QuickBooks, Sage Intacct, Dynamics 365 Business Central, and more, so spend stays visible and controlled before it reaches accounting. Learn more at procurify.com.

Average Rating: 4.6/5.0

Total Reviews: 394

How Do G2 Users Rate Procurify?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.0/10)
  • Scoring: 7.5/10 (Category avg: 8.0/10)
  • Accounting: 8.8/10 (Category avg: 8.9/10)
  • Analysis: 8.6/10 (Category avg: 8.4/10)

Who Is the Company Behind Procurify?

  • Seller: Procurify
  • Company Website:
  • Year Founded: 2013
  • HQ Location: Vancouver
  • Twitter: @procurify
    2,522 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    179 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Teacher
  • Top Industries: Education Management, Primary/Secondary Education
  • Company Size: 60% Medium, 26% Small

What Do G2 Reviewers Say About Procurify?

AI-generated summary from verified user reviews

Pros
  • Users find Procurify to be easy to use, streamlining requests, orders, and communication for a hassle-free experience.
  • Users value the efficiency of Procurify, streamlining order management and budget tracking while saving time and hassle.
  • Users appreciate the time-saving features of Procurify, simplifying uniform orders and allowing focus on other tasks.
  • Users find implementation easy with Procurify, appreciating the smooth setup and streamlined purchasing processes.
  • Users find the easy setup of Procurify enhances efficiency, streamlining purchase order processes with minimal effort.
Cons
  • Users find the missing features of Procurify, such as inventory management, limit its overall effectiveness and usability.
  • Users find the learning curve steep, as navigating tasks and configurations can be slow and confusing for newcomers.
  • Users find the approval process slow and cumbersome, leading to delays and confusion during simple tasks.
  • Users find the inadequate reporting in Procurify frustrating, especially with slow dashboards and limited customization options.
  • Users face integration issues with Procurify, leading to redundancy and challenges in connecting with existing systems.

What Are Recent G2 Reviews of Procurify?

What Are G2 Users Discussing About Procurify?

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: 400

How Do G2 Users Rate Yooz?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.0/10)
  • Scoring: 8.1/10 (Category avg: 8.0/10)
  • Accounting: 8.6/10 (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
  • Twitter: @WhyYooz
    660 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    509 employees on LinkedIn®

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?

BILL Spend & Expense (Formerly Divvy)

BILL Spend & Expense (Formerly Divvy) is a software designed to give small and midsize businesses real-time visibility and control over company spending through smart corporate cards and centralized expense management workflows. The software provides instant corporate card issuance, transaction-level expense tracking, automatic receipt matching, and policy enforcement by leveraging customizable spending limits and built-in approval workflows. It automates expense submission, categorization, and reconciliation and reduces end-of-month surprises through proactive spending controls embedded directly in the card experience. BILL Spend & Expense (Formerly Divvy) addresses the challenge of managing employee-initiated spend by equipping finance teams and department managers with tools to monitor, approve, and report on transactions in real time. The software supports accounting integrations with QuickBooks, Xero, and NetSuite, and is often deployed alongside AP automation tools to provide a comprehensive view of both discretionary and non-discretionary spend.

Average Rating: 4.5/5.0

Total Reviews: 2,224

How Do G2 Users Rate BILL Spend & Expense (Formerly Divvy)?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.0/10)
  • Scoring: 5.4/10 (Category avg: 8.0/10)
  • Accounting: 8.7/10 (Category avg: 8.9/10)
  • Analysis: 5.9/10 (Category avg: 8.4/10)

Who Is the Company Behind BILL Spend & Expense (Formerly Divvy)?

  • Seller: BILL (previously Bill.com)
  • Company Website:
  • Year Founded: 2006
  • HQ Location: San Jose, CA
  • Twitter: @billcom
    17,263 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,145 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, CFO
  • Top Industries: Non-Profit Organization Management, Construction
  • Company Size: 63% Small, 32% Medium

What Do G2 Reviewers Say About BILL Spend & Expense (Formerly Divvy)?

AI-generated summary from verified user reviews

Pros
  • Users love the ease of use of BILL Spend & Expense, enjoying its user-friendly interface and mobile access.
  • Users value the user-friendly interface of BILL Spend & Expense, enjoying efficient expense tracking and management capabilities.
  • Users value the time-saving features of BILL Spend & Expense, simplifying expense management and reducing administrative burdens.
  • Users value the convenience of BILL Spend & Expense for managing expenses and tracking receipts effortlessly.
  • Users commend the easy setup of BILL Spend & Expense, appreciating its user-friendly interface and seamless integration.
Cons
  • Users face integration issues with BILL Spend & Expense, making functionality and configuration more complicated than before.
  • Users face approval issues with BILL Spend & Expense, impacting transaction oversight and integration efficiency.
  • Users experience syncing issues with vendor approvals and class updates, complicating the overall functionality of Bill S&E.
  • Users report an increase in fraud issues with BILL Spend & Expense cards, complicating financial management.
  • Users express frustration with poor customer support, highlighting difficulties with invoicing, account access, and API issues.

What Are Recent G2 Reviews of BILL Spend & Expense (Formerly Divvy)?

What Are G2 Users Discussing About BILL Spend & Expense (Formerly Divvy)?

Laserfiche

Laserfiche is a software designed to accelerate document management and process automation across enterprises through a cloud-based SaaS platform. The software provides AI-powered document organization, electronic forms, workflow automation, and analytics by leveraging low-code process automation tools and prebuilt solution templates. It automates content routing, approval workflows, and audit trail maintenance and reduces the manual effort of managing documents across disconnected systems. Laserfiche addresses enterprise productivity and compliance challenges by centralizing content, enforcing data privacy standards, and connecting hundreds of mission-critical applications through powerful integrations. The software supports use cases across government, education, and other industries, enabling teams to access documents from a single location and shift focus toward higher-priority strategic work.

Average Rating: 4.7/5.0

Total Reviews: 1,207

How Do G2 Users Rate Laserfiche?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.0/10)
  • Scoring: 8.6/10 (Category avg: 8.0/10)
  • Accounting: 8.5/10 (Category avg: 8.9/10)
  • Analysis: 8.6/10 (Category avg: 8.4/10)

Who Is the Company Behind Laserfiche?

  • Seller: Laserfiche
  • Company Website:
  • Year Founded: 1976
  • HQ Location: Long Beach, California
  • Twitter: @laserfiche
    4,770 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    400 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Deputy City Clerk, Business Systems Analyst
  • Top Industries: Government Administration, Education Management
  • Company Size: 60% Medium, 25% Large

What Do G2 Reviewers Say About Laserfiche?

AI-generated summary from verified user reviews

Pros
  • Users find Laserfiche's ease of use empowering, enabling self-service implementation and efficient process management.
  • Users value the easy process automation with Laserfiche, enhancing efficiency and reducing errors across departments.
  • Users appreciate the automation of form processes with Laserfiche, enhancing efficiency and document management.
  • Users value the robust and flexible workflow automation in Laserfiche, enhancing efficiency and integration with other systems.
  • Users commend the easy training and onboarding capabilities of Laserfiche, enhancing team efficiency and document management.
Cons
  • Users experience a challenging learning curve with Laserfiche, making initial navigation and feature usage difficult.
  • Users experience a small learning difficulty with Laserfiche, particularly when adapting to metadata fields and workflows.
  • Users find the missing features in Laserfiche hinder their experience and highlight the need for better resources.
  • Users express concern over update issues, highlighting difficulty in keeping up with the rapid growth of Laserfiche.
  • Users report performance issues with Laserfiche, including slow form builds and delayed feature implementations.

What Are Recent G2 Reviews of Laserfiche?

What Are G2 Users Discussing About Laserfiche?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated