Best Enterprise Credit and Collections Software

How Many Credit and Collections Software Products Does G2 Track?

Total Products under this Category: 431

Category Stats (Nov 2026)

  • Average Rating: 4.39/5 (↑0.02 vs Oct 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Chargebacks911 (+0.68%) - Among all products in this category, Chargebacks911 recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Credit and Collections Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 4,500+ Authentic Reviews
  • 431+ 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 Credit and Collections Software

G2 Grid® for Credit and Collections Software plotting products by satisfaction and market presence

Highlighted products: Creditsafe, Billtrust, Bectran, Tesorio, D&B Finance Analytics, HighRadius Accounts Receivables, Quadient Accounts Receivable, and Esker.

Underlying data: [Grid® JSON](https://www.g2.com/categories/credit-and-collections/grids.json?focus%5B%5D=creditsafe&focus%5B%5D=billtrust&focus%5B%5D=bectran&focus%5B%5D=tesorio&focus%5B%5D=d-b-finance-analytics&focus%5B%5D=highradius-corporation&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=esker&segment=enterprise)

Creditsafe

Creditsafe is a comprehensive data intelligence solution designed to help organizations manage credit risk, compliance, and data hygiene with confidence. By delivering global coverage breadth across more than 430 million businesses in over 200 countries, Creditsafe provides the data freshness & source diversity companies need to make informed, data-driven decisions that fuel growth and operational efficiency. The platform is built around key business drivers that address modern credit and compliance challenges. With continuous monitoring & alerts, users are instantly notified of material changes impacting customers, suppliers, or prospects, ensuring proactive risk management. Creditsafe’s insolvency prediction strength and cross-border score consistency further enhance the accuracy of credit evaluations, allowing organizations to identify potential risks early and maintain financial stability. For businesses seeking speed and flexibility, Creditsafe offers instant vs. investigated delivery, enabling onboarding in under 60 seconds when needed, while still supporting deeper due diligence where required. Its powerful portfolio analytics & dashboards give decision-makers actionable insights at scale, while API integration depth ensures seamless connectivity to existing systems. Flexible pricing & access models make it suitable for both SMBs and large enterprises, with SMB-friendly access options designed to meet the needs of growing companies. Beyond credit risk, Creditsafe strengthens compliance processes with KYB/AML compliance bundling and corporate linkage & UBO insight, helping organizations meet regulatory obligations and uncover hidden ownership structures. In addition, collections and recovery support tools aid in maintaining healthy cash flow by optimizing recovery strategies. With its combination of advanced analytics, dedicated account managers, and scalable delivery models, Creditsafe empowers businesses of all sizes to navigate the complexities of credit management. By uniting trusted data, portfolio insights, and robust compliance tools under one platform, Creditsafe positions itself as a strategic partner for organizations seeking to enhance resilience, streamline processes, and unlock sustainable growth.

Average Rating: 4.5/5.0

Total Reviews: 381

How Do G2 Users Rate Creditsafe?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.0/10)
  • Collections Effectiveness: 7.2/10 (Category avg: 8.3/10)
  • Financial Documents: 6.9/10 (Category avg: 8.5/10)
  • Customer Portal: 6.7/10 (Category avg: 8.4/10)

Who Is the Company Behind Creditsafe?

  • Seller: Creditsafe
  • Company Website:
  • Year Founded: 1997
  • HQ Location: Dublin, Ireland
  • LinkedIn® Page: www.linkedin.com
    1,662 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Credit Analyst
  • Top Industries: Manufacturing, Accounting
  • Company Size: 50% Medium, 39% Small

What Do G2 Reviewers Say About Creditsafe?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Creditsafe, enjoying a seamless setup and user-friendly dashboard.
  • Users value the quick and easy setup of Creditsafe, which enhances their overall experience and efficiency.
  • Users find the easy setup of Creditsafe quick and user-friendly, enhancing their overall experience with the tool.
  • Users love the ease of use of Creditsafe, enjoying seamless onboarding and efficient credit monitoring capabilities.
  • Users benefit from the efficiency of Creditsafe, enjoying seamless setup and reliable credit monitoring to make informed decisions.
Cons
  • Users experience inaccuracy issues with Creditsafe, facing data gaps and difficulties in file consistency and availability.
  • Users often struggle with inefficient search functionalities, finding it hard to locate accurate company information due to inconsistencies.
  • Users experience data availability issues with Creditsafe, causing delays in critical credit decision-making.
  • Users find Creditsafe's limited functionality frustrating, struggling to locate specific company information effectively.
  • Users find the navigation challenging, struggling to locate companies due to inconsistent search results and address formats.

What Are Recent G2 Reviews of Creditsafe?

What Are G2 Users Discussing About Creditsafe?

Billtrust

Billtrust is the B2B Cash Generation Platform: Accounts receivable software built around one outcome, converting revenue a company has already earned into cash in the bank. Most AR tools are built to accelerate processes. Billtrust is built to identify and release cash flow bottlenecks. The platform runs the full credit-to-cash cycle in one system rather than as separate tools. Invoicing and e-invoicing: delivers invoices through each buyer's preferred channel, including automated submission into more than 260+ AP portals without separate logins, with global e-invoicing compliance for B2B and B2G mandates. Payments: accepts most payment methods and channels on one network with payment policies set at the buyer level and digital lockbox automation above 95%. Credit: approves creditworthy buyers in hours rather than days, analyzing more than 80 financial and behavioral data points to monitor risk to recommend credit line adjustments. Collections: prioritizes accounts by likelihood of payment, so teams work the high-value, high-risk accounts instead of the inbox. Agentic automation makes collectors more efficient. Cash application: matches payments to remittance automatically, with match rates above 95% and top-quartile customers near 99%, even when remittance is fragmented. Each AI-generated recommendation carries its reasoning: which factors drove a credit decision, which accounts moved the cash flow forecast, and a confidence score on every forecasted dollar. Finance teams can show the evidence behind AR numbers. Billtrust works with finance executives, AR leaders, and AR practitioners, most often in equipment, manufacturing, distribution, healthcare and life sciences, transportation, retail, and business services. It connects to existing systems through more than 200 connectors to ERPs, banks, and financial institutions, including NetSuite, Epicor, SAP, Oracle, Sage, and Microsoft Dynamics. Reported results include up to 50% improvement in days sales outstanding, up to 30% reduction in card processing costs, and 384% average client ROI with $3.66 million in average annual benefit (IDC). Customer outcomes include $1 million in annualized savings at Cintas while handling three times the AR volume with no new headcount, $10 million in cash freed at Peak Industrial, a $2 million increase in cash flow and 29% better cash predictability at McPherson Oil. The Platform is powered B2B payment behavior across 17.6 million buyers and more than $1 trillion in annual invoice volume. The AI model never starts from scratch. It already knows how a meaningful percentage of the B2B market behaves.

Average Rating: 4.4/5.0

Total Reviews: 512

How Do G2 Users Rate Billtrust?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.0/10)
  • Collections Effectiveness: 8.9/10 (Category avg: 8.3/10)
  • Financial Documents: 8.9/10 (Category avg: 8.5/10)
  • Customer Portal: 9.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Billtrust?

  • Seller: Billtrust
  • Company Website:
  • Year Founded: 2001
  • HQ Location: Nashville, Tennessee, United States
  • LinkedIn® Page: www.linkedin.com
    818 employees on LinkedIn®
  • Ownership: NASDAQ: BTRS

Who Uses This Product?

  • Who Uses This: Credit Manager, Accounts Receivable
  • Top Industries: Accounting, Construction
  • Company Size: 44% Large, 39% Medium

What Do G2 Reviewers Say About Billtrust?

AI-generated summary from verified user reviews

Pros
  • Users find Billtrust to provide ease of use with automation and efficient cheque payment processes enhancing productivity.
  • Users appreciate the advanced automation and OCR features of Billtrust, simplifying invoicing and enhancing AR management.
  • Users value the speed and accuracy of Billtrust's payment processing, ensuring efficient client account management.
  • Users value the excellent customer support from Billtrust, enhancing their overall experience and workflow efficiency.
  • Users benefit from the efficiency of Billtrust, easing cheque payment processes and enhancing overall productivity.
Cons
  • Users struggle with invoicing issues as totals aren't visible, leading to accuracy problems in invoice transmission.
  • Users face payment issues with delays and manual processing, complicating the cash posting and customer communication.
  • Users find the missing features of Billtrust limiting, causing difficulties with payments and remittance management.
  • Users face challenges with poor customer support, particularly regarding slow response times and insufficient communication during issues.
  • Users face frequent login issues, including problems resetting accounts and disruptive automatic timeouts that hinder productivity.

What Are Recent G2 Reviews of Billtrust?

What Are G2 Users Discussing About Billtrust?

Bectran

Bectran is the premier SaaS platform built specifically for B2B Finance Departments, akin to CRM for Sales. Trusted by more than 4,000 diverse organizations ranging from SMEs to Fortune 100 companies, Bectran helps finance teams digitize, automate, and enhance the entire order-to-cash process. By centralizing credit management, accounts receivable, collections, and payments into a single platform, finance teams gain real-time visibility into portfolio risk and reduce exposure to credit risk and defaults. Automation eliminates manual tasks, accelerates the cash receipts cycle, and allows AR and collections teams to focus on other high-priority tasks. The platform is designed to support both simple and complex credit environments across industries such as manufacturing, wholesale distribution, enterprise services, and more, integrating seamlessly with leading ERP systems to ensure data consistency and a smooth extension of existing financial operations. Credit Management Bectran digitizes the full credit lifecycle, from online credit applications and automated approvals to ongoing reviews and real-time risk monitoring. Configurable credit policies and automated workflows help teams make faster, more consistent decisions while minimizing credit risk and manual effort. AI-powered scoring models pull live data from Experian, Equifax, Dun and Bradstreet, and bank reference providers to assess creditworthiness instantly, auto-approving up to 90% of low-risk applications. Built-in fraud detection and audit-ready compliance documentation give credit teams full control at every step. Accounts Receivable Centralized collections workflows and configurable dunning automation help teams focus on high-risk and high-value accounts. Bectran's structured collections strategy reduces manual work, accelerates cash receipts, and improves recovery rates. Live account tracking, dunning effectiveness reporting, and continuous financial activity monitoring give collections teams the insight they need to prioritize smarter and act faster. Collections Centralized collections workflows and configurable dunning automation help teams focus on high-risk and high-value accounts. Bectran's structured collections strategy reduces manual work, accelerates cash receipts, and improves recovery rates. Live account tracking, dunning effectiveness reporting, and continuous financial activity monitoring give collections teams the insight they need to prioritize smarter and act faster. Payments Bectran simplifies B2B payment processing with a secure online payment portal, automated cash application, and seamless ERP integrations. Customers pay faster, and finance teams gain full visibility into transaction status and cash flow predictability. Why Bectran? Our customers consistently highlight the ease, speed, and cost-effectiveness of adopting Bectran. With onboarding typically completed in days or weeks, organizations see measurable improvement quickly. Customers like Floor and Decor, Chamberlain Group, and Ben E. Keith have reported 50%+ reductions in application processing time and significant year-over-year gains in cash collections. Credit professionals across industries describe Bectran as the future of the Credit Department, enabling finance teams to make smarter, faster decisions while strengthening cash flow, risk visibility, and overall financial performance.

Average Rating: 4.4/5.0

Total Reviews: 34

How Do G2 Users Rate Bectran?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 9.0/10)
  • Collections Effectiveness: 8.3/10 (Category avg: 8.3/10)
  • Financial Documents: 10.0/10 (Category avg: 8.5/10)
  • Customer Portal: 9.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Bectran?

  • Seller: Bectran
  • Company Website:
  • Year Founded: 2010
  • HQ Location: Schaumburg, US
  • LinkedIn® Page: www.linkedin.com
    118 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Building Materials, Food & Beverages
  • Company Size: 60% Large, 26% Medium

What Do G2 Reviewers Say About Bectran?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Bectran, finding it quick and straightforward for completing applications.
  • Users appreciate the exceptional customer satisfaction from Bectran, citing its user-friendliness and responsive support team.
  • Users praise Bectran for its efficient processes that significantly enhance credit analysis and decision-making.
  • Users value the AI automation in Bectran, which significantly speeds up the application upload process.
  • Users commend Bectran for its collections efficiency, significantly enhancing credit processes and decision-making in their operations.
Cons
  • Users experience poor customer support, with requests often not addressed promptly, affecting their service and customers.

What Are Recent G2 Reviews of Bectran?

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Tesorio

Finance teams should spend their time on the decisions that move cash, not on the manual work that stands between Closed Won and Done. Every company runs on cash, yet getting from invoice to payment still depends on people uploading invoices to customer portals, chasing replies, and matching remittances by hand. Tesorio's agentic order-to-cash analyst does that work today. It follows up on open invoices, captures promise-to-pay dates, triages the collections inbox, applies cash, and keeps invoices current in customer portals. Your team handles what needs a person: priorities, customer relationships, and exceptions. Customers see up to a 30% reduction in DSO and have collected $355 billion through Tesorio. Companies using Tesorio include Fin, Veeva, GitLab, Plaid, Fastly, and Notion.

Average Rating: 4.7/5.0

Total Reviews: 249

How Do G2 Users Rate Tesorio?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.0/10)
  • Collections Effectiveness: 8.8/10 (Category avg: 8.3/10)
  • Financial Documents: 7.8/10 (Category avg: 8.5/10)
  • Customer Portal: 8.1/10 (Category avg: 8.4/10)

Who Is the Company Behind Tesorio?

  • Seller: Tesorio
  • Company Website:
  • Year Founded: 2015
  • HQ Location: San Francisco, California
  • LinkedIn® Page: www.linkedin.com
    42 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accounts Receivable Specialist
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 46% Medium, 33% Large

What Do G2 Reviewers Say About Tesorio?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Tesorio, facilitating efficient workflows with user-friendly dashboards and tools.
  • Users value the automation capabilities of Tesorio, enhancing efficiency in contacts and providing insightful analytics.
  • Users appreciate the collections efficiency of Tesorio, facilitating team collaboration and providing clear insight into invoicing processes.
  • Users appreciate the easy template editing and real-time invoice management features of Tesorio, enhancing independence and visibility.
  • Users appreciate the visibility and insights Tesorio provides for managing collections effectively and enhancing team collaboration.
Cons
  • Users feel that Tesorio needs improvement in reporting features for better accountability and tracking of collections.
  • Users are frustrated by the sync issues with Tesorio, experiencing delays and untransferred cash notes with their ERP.
  • Users report invoicing issues with delays and unclear hierarchy, affecting navigation and overall experience in Tesorio.
  • Users find email automation issues with Tesorio, noting clunky setups and lack of effective management tools.
  • Users face challenges with the usability of Tesorio's email functionality, impacting their communication and reporting effectiveness.

What Are Recent G2 Reviews of Tesorio?

What Are G2 Users Discussing About Tesorio?

D&B Finance Analytics

Manage credit risk at scale with trusted business context, AI-powered guidance, and advanced analytics in one powerful credit management solution. D&B Finance Analytics helps finance teams quickly research companies, understand emerging risks, monitor portfolio changes, and prioritize the actions that matter most. Powered by the D&B Commercial Graph, the solution brings together trusted business data, predictive analytics, automation, and AI to help organizations accelerate credit decisions, improve onboarding efficiency, reduce manual effort, and gain a clearer view of portfolio risk. With the insights and context needed to act confidently, teams can work more efficiently, make more consistent decisions, and proactively manage changing risk.

Average Rating: 4.5/5.0

Total Reviews: 108

How Do G2 Users Rate D&B Finance Analytics?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 9.0/10)
  • Collections Effectiveness: 7.0/10 (Category avg: 8.3/10)
  • Financial Documents: 7.2/10 (Category avg: 8.5/10)
  • Customer Portal: 7.7/10 (Category avg: 8.4/10)

Who Is the Company Behind D&B Finance Analytics?

  • Seller: Dun & Bradstreet
  • Company Website:
  • HQ Location: Jacksonville, FL
  • LinkedIn® Page: www.linkedin.com
    5,735 employees on LinkedIn®
  • Ownership: NYSE: DNB
  • Total Revenue (USD mm): $1,738

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 47% Medium, 31% Small

What Do G2 Reviewers Say About D&B Finance Analytics?

AI-generated summary from verified user reviews

Pros
  • Users commend the ease of use of D&B Finance Analytics Credit Intelligence, simplifying complex risk data effectively.
  • Users appreciate the insightful data analysis of D&B Finance Analytics, enhancing decision-making and reducing financial risks.
  • Users praise the easy-to-use risk data analytics of D&B Finance Analytics, enhancing decision-making and protecting cash flow.
  • Users appreciate the intuitive data integration of D&B Finance Analytics, enhancing decision-making with clear insights and risk assessments.
  • Users value the clear visualizations and predictive analytics of D&B Finance Analytics, enhancing credit risk evaluation effectively.
Cons
  • Users find the inaccuracy of data in D&B Finance Analytics challenging, often requiring manual verification for smaller companies.
  • Users face challenges with data inaccuracy, as smaller businesses often have limited or outdated information requiring extra verification.
  • Users face challenges with reporting issues, including redundancy, lack of detail, and difficulty interpreting metrics.
  • Users find the overwhelming data presentation makes navigating reports challenging, impacting overall usability and efficiency.
  • Users find the complexity of D&B Finance Analytics Credit Intelligence hinders usability, especially for North American-focused operations.

What Are Recent G2 Reviews of D&B Finance Analytics?

What Are G2 Users Discussing About D&B Finance Analytics?

HighRadius Accounts Receivables

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

Average Rating: 4.3/5.0

Total Reviews: 238

How Do G2 Users Rate HighRadius Accounts Receivables?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.0/10)
  • Collections Effectiveness: 7.3/10 (Category avg: 8.3/10)
  • Financial Documents: 6.9/10 (Category avg: 8.5/10)
  • Customer Portal: 7.2/10 (Category avg: 8.4/10)

Who Is the Company Behind HighRadius Accounts Receivables?

Who Uses This Product?

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

What Do G2 Reviewers Say About HighRadius Accounts Receivables?

AI-generated summary from verified user reviews

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

What Are Recent G2 Reviews of HighRadius Accounts Receivables?

What Are G2 Users Discussing About HighRadius Accounts Receivables?

Quadient Accounts Receivable

Quadient Accounts Receivable streamlines the entire order to cash cycle, helping finance teams collect payments faster, eliminate manual work, and manage cash flow with confidence. Designed for B2B organizations, the platform uses automated collection workflows and a frictionless customer payment experience to get customers paying 34% faster, making billing, invoicing, and follow ups smoother for finance teams and their customers. Quadient AR removes operational friction by automating routine tasks across invoicing, collections, and cash application, enabling teams to eliminate 50% of tedious manual work with industry leading automation. With real time, customizable dashboards powered by machine learning, teams can forecast cash flow with up to 94% accuracy while tracking aging, DSO, and payer behavior all in one place for faster, more confident decision making. With this level of clarity, finance teams can reduce bad debt, improve collection rates, and maintain a healthy cash flow. Customers see significant financial impact with Quadient AR delivering an impressive average of 403% ROI over three years, supported by reduced DSO, fewer write offs, and more consistent payment behavior. With automated reminders, multi channel invoice delivery, integrated payments, AI powered cash application, robust credit and dispute management, and seamless integrations with any ERP, Quadient transforms AR from a reactive, manual function into a proactive engine for cash flow acceleration, stronger customer relationships, and long term financial health.

Average Rating: 4.4/5.0

Total Reviews: 156

How Do G2 Users Rate Quadient Accounts Receivable?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.0/10)
  • Collections Effectiveness: 8.5/10 (Category avg: 8.3/10)
  • Financial Documents: 8.6/10 (Category avg: 8.5/10)
  • Customer Portal: 8.6/10 (Category avg: 8.4/10)

Who Is the Company Behind Quadient Accounts Receivable?

  • 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: Accounting Manager, Accounts Receivable Specialist
  • Top Industries: Accounting, Computer Software
  • Company Size: 59% Medium, 23% Small

What Do G2 Reviewers Say About Quadient Accounts Receivable?

AI-generated summary from verified user reviews

Pros
  • Users find Quadient Accounts Receivable to be user-friendly and intuitive, significantly easing their accounts management process.
  • Users benefit from automation features in Quadient Accounts Receivable, enhancing efficiency and improving cash flow management.
  • Users value the efficiency of Quadient Accounts Receivable, appreciating its intuitive navigation and real-time data capabilities.
  • Users love the easy integration of Quadient Accounts Receivable, improving organization and enhancing daily operations.
  • Users appreciate the attentive customer support of Quadient Accounts Receivable, ensuring smooth operations and quick assistance.
Cons
  • Users find the missing features in Quadient Accounts Receivable hinder usability, particularly with workflow and communication organization.
  • Users often experience payment issues with Quadient Accounts Receivable, including failures and slow support response times.
  • Users find invoicing issues frustrating, wanting simpler and more intuitive processes for managing submissions and reminders.
  • Users find the limited functionality in handling line items and workflows frustrating, impacting their overall efficiency.
  • Users find slow updates frustrating, as previous features are not reinstated after software enhancements.

What Are Recent G2 Reviews of Quadient Accounts Receivable?

What Are G2 Users Discussing About Quadient Accounts Receivable?

Esker

Esker’s Agentic AI-powered solutions are designed to improve organizational efficiency through intelligent automation and process orchestration across the Source-to-Pay and Order-to-Cash cycles. Our tools help automate outdated manual procurement and financial processes, enabling businesses to achieve sustainable growth and long-term success. By leveraging advanced artificial intelligence, Esker provides organizations with the capabilities needed to optimize their operations and improve overall performance. The Source-to-Pay suite is designed for financial, procurement, and accounts payable teams looking to enhance supplier relationships and ensure alignment with financial objectives. This solution simplifies the payment process by automating routine tasks, allowing teams to focus on strategic decision-making. It facilitates better communication with suppliers, ensuring that organizations can negotiate favorable terms and maintain strong partnerships. The integration of AI allows for data-driven insights, helping businesses make informed choices that align with their financial goals. On the Order-to-Cash side, Esker focuses on improving customer interactions and accelerating cash collection. This solution is designed for organizations aiming to enhance their customer service while also ensuring timely payments. By automating invoicing and payment processes, Esker reduces the time spent on administrative tasks, allowing finance teams to concentrate on building resilient customer relationships. The AI-driven execution helps identify potential issues in the customer service and accounts receivable processes early, enabling proactive measures to enhance customer satisfaction and financial performance. Esker's Order-to-Cash tools help finance leaders, accounts receivables teams, and customer service representatives do better work and make smarter decisions. Esker combines AI-driven execution with full, end-to-end process orchestration. This integration not only delivers measurable efficiency but also enhances the financial performance of organizations. Esker enables finance leaders to respond swiftly to changing market conditions and operational challenges. The scalability of Esker’s solutions ensures that as organizations grow, their procurement and financial processes can adapt seamlessly, driving ongoing value and supporting strategic objectives to empower the Office of the CFO. Esker’s solution suite offers a comprehensive approach to financial management, equipping organizations with the tools necessary to thrive in a competitive landscape. Through intelligent automation and orchestration, businesses can achieve improved efficiency, stronger supplier and customer relationships, and enhanced financial outcomes.

Average Rating: 4.4/5.0

Total Reviews: 62

How Do G2 Users Rate Esker?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.0/10)
  • Financial Documents: 10.0/10 (Category avg: 8.5/10)

Who Is the Company Behind Esker?

  • Seller: Esker
  • Company Website:
  • Year Founded: 1985
  • HQ Location: Middleton WI
  • LinkedIn® Page: www.linkedin.com
    928 employees on LinkedIn®
  • Ownership: Private

Who Uses This Product?

  • Top Industries: Manufacturing, Accounting
  • Company Size: 41% Large, 38% Medium

What Do G2 Reviewers Say About Esker?

AI-generated summary from verified user reviews

Pros
  • Users value the excellent customer support of Esker, which greatly aids in resolving issues efficiently.
  • Users find Esker to be easy to use and implement, appreciating its accessibility and excellent customer support.
  • Users value the access flexibility of Esker, allowing use anytime and anywhere with great data privacy.
  • Users appreciate the accessibility of Esker, enabling seamless use anytime, anywhere with strong data privacy measures.
  • Users value the automation capabilities of Esker, enhancing efficiency with easy implementation and integration.
Cons
  • Users face approval delays due to excessive information and limited processor functionality, complicating the payment process.
  • Users find the approval process cumbersome, citing excessive information and slow task management during payment processing.
  • Users find the complex workflow of Esker tedious, with too much information and back-and-forth on payment processing.
  • Users find the inadequate notifications cumbersome, leading to a frustrating payment processing experience.
  • Users find the lack of payment options limits efficiency and complicates the payment processing experience with Esker.

What Are Recent G2 Reviews of Esker?

What Are G2 Users Discussing About Esker?

Serrala

Serrala is the global market leader and innovator in finance process automation. Our award-winning suite of applications is the world’s only fully integrated and fully customizable AI finance automation portfolio. Our solutions give finance leaders the power to evolve, optimize their working capital and streamline all workflows, planning, and compliance, by automating all operational processes across Order to Cash, Procure to Pay, Cash Flow Management, and Treasury. Our AI-powered finance automation suite is trusted by thousands of organizations worldwide to gain real-time insights and create operational excellence through high performance engineering and seamless integration. Our solutions deploy as SAP-embedded extensions of ECC and S/4 HANA, or as cloud-native SaaS for any ERP. We’ve been advancing the office of the CFO for over 40 years with solutions that accelerate growth, enhance decision-making, and achieve sustainable finance success by eliminating obstacles to change like outdated manual processes, fragmented tech ecosystems, and poor data visibility and quality. With our help, our customers can apply breakthrough principles like AI to flexibly create a path to a proactive, strategic, and growth-generating finance function. And see results like: - 50% reductions to cost per invoice and 50%+ straight-through processing rates – even with invoice volumes in the millions. - 99% automation of cash application processes and 30% reductions to DSO via automated credit management and collections. - Full liquidity control and visibility across all global accounts and transactions – no matter how complex their architecture or compliance needs.

Average Rating: 4.4/5.0

Total Reviews: 124

How Do G2 Users Rate Serrala?

  • Has the product been a good partner in doing business?: 8.5/10 (Category avg: 9.0/10)
  • Collections Effectiveness: 6.0/10 (Category avg: 8.3/10)
  • Financial Documents: 8.3/10 (Category avg: 8.5/10)
  • Customer Portal: 7.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Serrala?

  • Seller: Serrala
  • Company Website:
  • Year Founded: 1984
  • HQ Location: Norderstedt, DE
  • LinkedIn® Page: www.linkedin.com
    821 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Accounting, Financial Services
  • Company Size: 47% Large, 28% Medium

What Do G2 Reviewers Say About Serrala?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Serrala, finding it intuitive and simple to implement efficiently.
  • Users value the automation capabilities of Serrala, significantly reducing manual work and enhancing efficiency.
  • Users value the excellent customer support from Serrala, noting quick responses and easy implementation assistance.
  • Users highlight the easy integrations of Serrala, simplifying financial processes and enhancing overall efficiency.
  • Users value the automation efficiency of Serrala, achieving a high cash allocation rate and reducing manual workload.
Cons
  • Users find the difficult setup of Serrala challenging, especially without a technical background for creating rules.
  • Users find that expertise is required for creating and updating rules in Serrala, making it challenging for non-technical users.
  • Users find the learning curve steep, needing significant training to effectively create and manage rules in Serrala.
  • Users find the learning difficulty in creating rules in Serrala quite challenging, especially for non-technical individuals.
  • Users find the setup difficulty in Serrala challenging, especially without a technical background for creating rules.

What Are Recent G2 Reviews of Serrala?

What Are G2 Users Discussing About Serrala?

Gaviti

Gaviti is an AI-powered accounts receivable automation platform that helps B2B companies streamline their invoice-to-cash cycle. It centralizes collections management, cash application, credit risk, disputes, and customer communications, replacing manual spreadsheets and scattered emails with a unified, efficient workflow. Gaviti is the only platform offering a B2B payment portal with zero-fee ACH and streamlined communication included in every subscription, enabling faster, frictionless payments at no extra cost. The platform is ERP-agnostic and connects with any ERP or business system—including proprietary or homegrown solutions—providing unmatched integration flexibility. AI-driven cash application improves accuracy and dramatically reduces reconciliation time. Automated workflows ensure timely reminders, escalations, and task management. The Collector Workspace offers full visibility into aging, communication history, promises to pay, and collector performance. With built-in credit tools, dispute workflows, customer self-service, and real-time analytics, Gaviti gives finance leaders everything they need to run a predictable, scalable, and efficient A/R operation.

Average Rating: 4.4/5.0

Total Reviews: 190

How Do G2 Users Rate Gaviti?

  • Has the product been a good partner in doing business?: 9.4/10 (Category avg: 9.0/10)
  • Collections Effectiveness: 8.1/10 (Category avg: 8.3/10)
  • Financial Documents: 7.6/10 (Category avg: 8.5/10)
  • Customer Portal: 7.8/10 (Category avg: 8.4/10)

Who Is the Company Behind Gaviti?

  • Seller: Gaviti
  • Company Website:
  • Year Founded: 2018
  • HQ Location: Givatyim, IL
  • LinkedIn® Page: www.linkedin.com
    34 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller, Accounts Receivable Specialist
  • Top Industries: Accounting, Information Technology and Services
  • Company Size: 65% Medium, 19% Small

What Do G2 Reviewers Say About Gaviti?

AI-generated summary from verified user reviews

Pros
  • Users find Gaviti's interface to be intuitive and user-friendly, streamlining communication and invoice tracking effectively.
  • Users love the collections efficiency of Gaviti, streamlining invoice tracking and collaboration for hassle-free accounts receivable management.
  • Users value the automation features in Gaviti for simplifying invoicing and collections, making processes much more efficient.
  • Users value the effective invoicing management in Gaviti, gaining clarity and efficiency in tracking debtors and updates.
  • Users value Gaviti's real-time visibility, allowing for streamlined tracking of overdue invoices and enhancing accountability and workflow.
Cons
  • Users frequently experience slow performance with Gaviti, leading to lagging and timeouts during use.
  • Users express a desire for limited customization, particularly regarding reports and dashboard control for better usability.
  • Users find the missing features in Gaviti's filtering system frustrating and lacking necessary improvements.
  • Users find Gaviti's reporting capabilities inadequate, hindering quick access to customized insights for leadership decisions.
  • Users find the reporting lacks flexibility, making it challenging to create customized views quickly for leadership.

What Are Recent G2 Reviews of Gaviti?

What Are G2 Users Discussing About Gaviti?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated