Best Enterprise Invoice Management Software

How Many Invoice Management Software Products Does G2 Track?

Total Products under this Category: 808

Category Stats (Nov 2026)

  • Average Rating: 4.48/5 (↑0.01 vs Oct 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: OneSuite (+3.41%) - Among all products in this category, OneSuite recorded the largest rating increase compared to last month

Last updated: November 01, 2026

How Does G2 Rank Invoice Management Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 46,400+ Authentic Reviews
  • 808+ 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 Invoice Management Software

G2 Grid® for Invoice Management Software plotting products by satisfaction and market presence

Highlighted products: SAP Concur, SAP Ariba, SAP Cloud ERP (SAP S/4HANA Cloud), Stampli, Xero, BILL AP/AR, Basware, and Paylocity.

Underlying data: [Grid® JSON](https://www.g2.com/categories/invoice-management/grids.json?focus%5B%5D=sap-concur&focus%5B%5D=sap-ariba&focus%5B%5D=sap-cloud-erp-sap-s-4hana-cloud&focus%5B%5D=stampli&focus%5B%5D=xero&focus%5B%5D=bill-ap-ar&focus%5B%5D=basware-basware&focus%5B%5D=paylocity&segment=enterprise)

SAP Concur

SAP Concur is a software designed to help small, medium, and large businesses automate and simplify expense reporting, travel booking, and invoice processing. The software provides near real-time spend visibility and policy enforcement by leveraging AI to audit 100% of transactions and flag exceptions automatically. It automates approval routing and receipt capture and reduces errors and manual paperwork across the full spend management lifecycle. SAP Concur addresses the challenge of fragmented business spend control by integrating travel, expense, and invoice data into a single cloud-based platform accessible on mobile and desktop. The software supports compliance with travel and expense policies, real-time spending analysis, and informed financial decision-making across organizations of all sizes.

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: 8.9/10)
  • Accounting: 8.9/10 (Category avg: 8.8/10)
  • Cashflow: 8.7/10 (Category avg: 8.4/10)
  • Payments: 8.7/10 (Category avg: 8.8/10)

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?

SAP Ariba

SAP Ariba is a software designed to help organizations of all sizes automate and manage the purchasing lifecycle for indirect goods and services. The software provides end-to-end spend visibility, procurement workflow automation, and compliance management by leveraging integration with SAP ERP systems and a broad supplier network. It automates approval routing and exception handling and reduces errors across purchasing workflows for both smaller companies and large global enterprises. SAP Ariba addresses the challenge of managing high volumes of indirect spend by delivering control and compliance regardless of whether teams rely on simple automation or complex multi-ERP environments. The software supports procure-to-pay use cases, supplier collaboration, spend reporting, and seamless connectivity with SAP and third-party financial systems.

Average Rating: 4.1/5.0

Total Reviews: 766

How Do G2 Users Rate SAP Ariba?

  • Has the product been a good partner in doing business?: 8.1/10 (Category avg: 8.9/10)
  • Accounting: 8.3/10 (Category avg: 8.8/10)
  • Cashflow: 8.2/10 (Category avg: 8.4/10)
  • Payments: 8.5/10 (Category avg: 8.8/10)

Who Is the Company Behind SAP Ariba?

  • Seller: SAP
  • Company Website:
  • Year Founded: 1972
  • HQ Location: Walldorf
  • LinkedIn® Page: www.linkedin.com
    149,349 employees on LinkedIn®
  • Ownership: NYSE:SAP

Who Uses This Product?

  • Who Uses This: Manager, Consultant
  • Top Industries: Information Technology and Services, Accounting
  • Company Size: 55% Large, 29% Medium

What Do G2 Reviewers Say About SAP Ariba?

AI-generated summary from verified user reviews

Pros
  • Users find SAP Ariba's ease of use enhances their purchasing efficiency and simplifies supplier management.
  • Users value the efficiency of SAP Ariba, facilitating easy supplier discovery and streamlined purchase request management.
  • Users appreciate the procurement efficiency of SAP Ariba, benefiting from streamlined processes and enhanced visibility for informed decision-making.
  • Users value the time-saving features of SAP Ariba, streamlining procurement processes and reducing confusion in order tracking.
  • Users appreciate the ease of use and extensive supplier options in SAP Ariba, enhancing their purchasing efficiency.
Cons
  • Users find SAP Ariba's interface complex and not intuitive, leading to confusion and delays in task completion.
  • Users find the learning curve steep, as the interface can be complex and not very intuitive for new users.
  • Users find SAP Ariba not user-friendly, navigating complex interfaces and multi-step tasks that hinder efficiency.
  • Users find the poor interface design of SAP Ariba to be complex, overwhelming, and inefficient for basic tasks.
  • Users face a complex setup process with SAP Ariba, often requiring extensive time and effort to integrate.

What Are Recent G2 Reviews of SAP Ariba?

What Are G2 Users Discussing About SAP Ariba?

SAP Cloud ERP (SAP S/4HANA Cloud)

SAP Cloud ERP (SAP S/4HANA Cloud) is a software designed to help businesses of all sizes run mission-critical operations in real time from anywhere while supporting expansion into new industries and global markets. The software provides modular ERP capabilities including financial management, procurement, and supply chain operations by leveraging embedded AI, analytics, and the broader SAP Business Suite ecosystem. It automates core business processes and reduces manual effort through intelligent automation and real-time data processing across connected applications. SAP Cloud ERP addresses the need for unified enterprise operations by serving as the foundational system of record that connects applications, data, and AI to enable smarter decisions and continuous insights. The software supports SaaS and hybrid deployment models, rapid time to value, and seamless integration with other SAP and third-party solutions across industries.

Average Rating: 4.4/5.0

Total Reviews: 986

How Do G2 Users Rate SAP Cloud ERP (SAP S/4HANA Cloud)?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
  • Accounting: 8.7/10 (Category avg: 8.8/10)
  • Cashflow: 8.7/10 (Category avg: 8.4/10)
  • Payments: 8.9/10 (Category avg: 8.8/10)

Who Is the Company Behind SAP Cloud ERP (SAP S/4HANA Cloud)?

  • Seller: SAP
  • Company Website:
  • Year Founded: 1972
  • HQ Location: Walldorf
  • LinkedIn® Page: www.linkedin.com
    149,349 employees on LinkedIn®
  • Ownership: NYSE:SAP

Who Uses This Product?

  • Who Uses This: Consultant, Senior Consultant
  • Top Industries: Information Technology and Services, Accounting
  • Company Size: 47% Large, 36% Medium

What Do G2 Reviewers Say About SAP Cloud ERP (SAP S/4HANA Cloud)?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the speed and ease of use of SAP Cloud ERP, enhancing reporting efficiency and task management.
  • Users value the speed and ease of use of SAP Cloud ERP, enhancing efficiency and real-time decision-making.
  • Users value the speed and ease of use of SAP Cloud ERP, enhancing efficiency in financial reporting and processes.
  • Users value the high efficiency of SAP Cloud ERP, enjoying faster processing and streamlined data management.
  • Users value the real-time data access of SAP Cloud ERP, enhancing decision-making and operational efficiency across departments.
Cons
  • Users find the complexity of integration and limited customization challenging, requiring extensive training and supervision for effective use.
  • Users face a steep learning curve with SAP Cloud ERP, especially transitioning from traditional systems, requiring extensive training.
  • Users struggle with a steep learning curve, requiring extensive training to navigate SAP Cloud ERP's complex features and integration.
  • Users find the complex setup process challenging, requiring significant time and effort for implementation and configuration.
  • Users find the limited customization of SAP Cloud ERP restrictive, often requiring workarounds for necessary adjustments.

What Are Recent G2 Reviews of SAP Cloud ERP (SAP S/4HANA Cloud)?

What Are G2 Users Discussing About SAP Cloud ERP (SAP S/4HANA Cloud)?

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Stampli

Stampli is a software designed to help finance teams manage the full procure-to-pay lifecycle from purchase request through payment without requiring ERP rework. The software provides AI-driven invoice coding, approval routing, exception handling, and institutional knowledge preservation by leveraging intelligence trained on billions of real-world transactions across $150 billion in annual spend. It automates data extraction, transaction coding, and invoice matching and reduces manual processing effort while remaining fully aligned to the ERP as the system of record. Stampli addresses the complexity of scaling AP operations by absorbing growth in volume, entities, and approval hierarchies without proportional increases in headcount. The software supports procurement, accounts payable, vendor management, payments, and corporate cards with full visibility, audit-ready accuracy, and compatibility across more than 1,800 customer environments.

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: 8.9/10)
  • Accounting: 9.0/10 (Category avg: 8.8/10)
  • Cashflow: 8.4/10 (Category avg: 8.4/10)
  • Payments: 8.8/10 (Category avg: 8.8/10)

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?

Xero

Xero is a software designed to help small business owners and accounting professionals manage their financial operations efficiently. The software provides cloud-based bookkeeping, invoicing, and bank reconciliation by leveraging AI through JAX (Just Ask Xero), an AI financial superagent that processes natural language commands. It automates data ingestion from banks and e-commerce platforms and reduces manual data entry, saving users an average of six hours per month. Xero addresses the complexity of financial management by adapting smart bank reconciliation to user patterns, simplifying the process to a click-to-confirm operation. The software supports cash flow management, regional tax compliance, customizable online invoices, and integrations with a broad ecosystem of accounting and business tools.

Average Rating: 4.4/5.0

Total Reviews: 1,826

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How Do G2 Users Rate Xero?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 8.9/10)
  • Accounting: 9.0/10 (Category avg: 8.8/10)
  • Cashflow: 8.6/10 (Category avg: 8.4/10)
  • Payments: 8.7/10 (Category avg: 8.8/10)

Who Is the Company Behind Xero?

  • Seller: Xero
  • Company Website:
  • Year Founded: 2006
  • HQ Location: Wellington
  • LinkedIn® Page: www.linkedin.com
    6,086 employees on LinkedIn®
  • Ownership: ASX:XRO

Who Uses This Product?

  • Who Uses This: Owner, Director
  • Top Industries: Accounting, Information Technology and Services
  • Company Size: 73% Small, 31% Medium

What Do G2 Reviewers Say About Xero?

AI-generated summary from verified user reviews

Pros
  • Users find Xero to be extremely easy to use, enhancing efficiency in accounting and reconciliations.
  • Users appreciate the easy invoicing feature of Xero, which simplifies billing and enhances overall business efficiency.
  • Users love the automated bank reconciliation in Xero, making financial management fast and hassle-free.
  • Users value the efficiency of Xero, appreciating its simplicity in managing accounting tasks and automating finances.
  • Users value Xero for its simplicity in managing business tasks, enhancing efficiency and user satisfaction significantly.
Cons
  • Users find Xero's lack of offline mode and group company management a significant limitation for their needs.
  • Users find the limited options in Xero frustrating, especially regarding customizations and report flexibility.
  • Users find Xero's limited customization frustrating, especially for reporting and branding needs.
  • Users find accounting limitations in Xero, particularly with group companies and complex reporting challenges.
  • Users report poor customer support that leaves them feeling misled and unable to efficiently manage multiple entities.

What Are Recent G2 Reviews of Xero?

What Are G2 Users Discussing About Xero?

BILL AP/AR

BILL AP/AR is a software designed to help small and midsize businesses streamline and manage their financial workflows by digitizing and automating manual processes. The software provides intelligent accounts payable and accounts receivable automation by leveraging AI-powered data extraction, customizable approval workflows, and multi-method payment processing including ACH, wire transfers, and checks. It automates invoice capture, approval routing, and payment scheduling and reduces manual data entry through two-way sync with accounting platforms such as QuickBooks, Xero, and NetSuite. BILL AP/AR addresses cash flow visibility and control challenges by centralizing AP, corporate cards, and expense management in a single platform. The software supports use cases including vendor payment management, expense reimbursement, collections management, and real-time reconciliation with major accounting systems.

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: 8.9/10)
  • Accounting: 8.7/10 (Category avg: 8.8/10)
  • Cashflow: 8.1/10 (Category avg: 8.4/10)
  • Payments: 8.9/10 (Category avg: 8.8/10)

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?

Basware

Basware is how the world’s best finance teams gain complete control of every invoice, every time. We offer a cloud-based platform for invoice lifecycle management automation, supporting end-to-end processing of invoices, from receipt or creation, through approval and matching, to payment and archive. Powered by the world’s most sophisticated invoice-centric AI – trained on over 2 billion invoices – Basware's Intelligent Automation drives real ROI by transforming finance operations. We serve 6,500+ customers globally and are trusted by industry leaders including DHL, Heineken and Sony. Fueled by 40 years of specialized expertise with $10+ trillion in total spend handled, we are pioneering the next era of finance. With Basware, now it all just happens.

Average Rating: 4.1/5.0

Total Reviews: 136

How Do G2 Users Rate Basware?

  • Has the product been a good partner in doing business?: 7.8/10 (Category avg: 8.9/10)
  • Accounting: 8.2/10 (Category avg: 8.8/10)
  • Cashflow: 7.4/10 (Category avg: 8.4/10)
  • Payments: 7.8/10 (Category avg: 8.8/10)

Who Is the Company Behind Basware?

  • Seller: Basware
  • Company Website:
  • Year Founded: 1985
  • HQ Location: Espoo
  • LinkedIn® Page: www.linkedin.com
    1,687 employees on LinkedIn®
  • Ownership: BAS1V.HE

Who Uses This Product?

  • Top Industries: Accounting, Computer Software
  • Company Size: 63% Large, 28% Medium

What Do G2 Reviewers Say About Basware?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Basware, highlighting its clear menu and quick learning curve.
  • Users value the visibility and automation in Basware, streamlining invoice processes and enhancing efficiency in Accounts Payable.
  • Users value the efficiency of Basware, streamlining invoice processing and enhancing visibility in Accounts Payable operations.
  • Users value the robust invoicing capabilities of Basware, enhancing efficiency and transparency in the AP process.
  • Users value the automation capabilities of Basware, enhancing efficiency and reducing manual errors in invoice processing.
Cons
  • Users frequently experience slow loading times with Basware, impacting efficiency and user satisfaction during critical tasks.
  • Users criticize the complexity of Basware, citing unintuitive workflows and slow performance hindering their efficiency.
  • Users often face delays in support response and invoice processing, negatively impacting their overall experience with Basware.
  • Users feel that improvement is needed in Basware's user interface, workflows, and overall system responsiveness.
  • Users face invoice issues with Basware, including slow processing and unclear error messages complicating troubleshooting efforts.

What Are Recent G2 Reviews of Basware?

What Are G2 Users Discussing About Basware?

Paylocity

Paylocity is a software designed to help organizations manage HR, finance, and IT operations together in one modern, unified platform. The software provides payroll, benefits, talent management, accounts payable, corporate cards, and procurement capabilities by leveraging a single employee record that keeps policies, limits, and approval workflows synchronized across the employee lifecycle. It automates non-payroll spend management including expenses and headcount planning and reduces the administrative burden of maintaining separate HR and finance systems. Paylocity addresses operational fragmentation by anchoring all workforce and financial processes to a single source of truth that adapts as employees join, move, and grow. The software supports use cases spanning payroll processing, workforce management, AP automation, and procurement within a single integrated environment.

Average Rating: 4.4/5.0

Total Reviews: 6,286

How Do G2 Users Rate Paylocity?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
  • Accounting: 8.9/10 (Category avg: 8.8/10)
  • Cashflow: 8.9/10 (Category avg: 8.4/10)
  • Payments: 9.2/10 (Category avg: 8.8/10)

Who Is the Company Behind Paylocity?

  • Seller: Paylocity
  • Company Website:
  • Year Founded: 1997
  • HQ Location: Schaumburg, IL
  • LinkedIn® Page: www.linkedin.com
    7,164 employees on LinkedIn®
  • Ownership: NASDAQ: PCTY

Who Uses This Product?

  • Who Uses This: HR Manager, Human Resources Manager
  • Top Industries: Computer Software, Hospital & Health Care
  • Company Size: 69% Medium, 20% Small

What Do G2 Reviewers Say About Paylocity?

AI-generated summary from verified user reviews

Pros
  • Users find the platform easy to learn and navigate, helping them handle daily tasks with little difficulty.
  • Users value responsive, helpful support that answers questions promptly and provides assistance when needed.
  • Users like having HR, payroll, employee records, and related tools in one place, making information and functions easier to access.
  • Users find payroll processing straightforward and efficient, helping them run payroll quickly and manage it with ease.
  • Users find setup and implementation easy and smooth, with helpful onboarding support guiding them through the process.
Cons
  • Users find navigation unintuitive, with layered menus and multiple paths making features and tasks harder to locate.
  • Users report inconsistent answers, limited product knowledge, and support that overlooks problem details or gives vague, unhelpful guidance.
  • Users report slow support replies, long phone hold times, and difficulty reaching the right department.
  • Users describe initial setup as difficult and confusing, with configuration mistakes and implementation follow-through issues.
  • Users find reporting confusing and difficult to create, navigate, and use.

What Are Recent G2 Reviews of Paylocity?

What Are G2 Users Discussing About Paylocity?

Yooz

Yooz is an accounts payable (AP) and Purchase to Pay (P2P) automation platform that helps organizations capture, process, manage and pay invoices through a centralized digital workflow to track approvals and related financial documents. The system is used by finance and accounting teams that need to manage invoice intake, approval routing, documentation, payments, and audit preparation across a standardized AP process. Yooz performs functions including multichannel invoice capture, general ledger coding, line-level purchase order matching, workflow orchestration, fraud identification, and electronic document retention. The platform integrates with more than 250 enterprise resource planning (ERP) and accounting systems across mid‑market and enterprise environments. Supported ecosystems include Sage, Microsoft Dynamics, Acumatica, NetSuite, and QuickBooks. Yooz accepts documents from email, document upload, scanning, mobile capture, sFTP, and structured formats such as UBL, CII, and EDIFACT. Machine learning models perform document classification, field extraction, and exception identification to support automated data processing and consistent routing across distributed teams. Yooz includes features for fraud identification through forensic AI analysis, invoice authentication, duplicate detection, and data consistency checks. The platform maintains complete audit trails, timestamps, and role‑based access permissions to support internal controls and external audit requirements. Storage and retention capabilities help organizations meet regulatory and archival needs across the AP documentation lifecycle. Reporting and analytics tools provide visibility into invoice volumes, processing times, workflow steps, and exception categories. Document search features and integrations with business intelligence platforms enable users to review transaction histories, track processing status, and analyze operational metrics across entities or locations. Organizations utilize Yooz for use cases such as invoice digitization, multi‑entity AP centralization, document archiving, fraud identification, payments, and standardized routing of recurring invoice flows. The platform supports AP teams in maintaining consistent processes and documentation practices while managing invoices from initial receipt through payment and the final posting in the ERP system. Core capabilities and benefits include: > Multichannel invoice capture with AI–based line-level data extraction and classification > Automated general ledger coding, two‑ and three‑way purchase order matching, and configurable workflow routing > Fraud prevention features including fake document and duplicate detection, document validation, and data consistency checks > Connectivity with more than 250 ERP and accounting systems for synchronized posting and data exchange > Payment automation supporting ACH, check, and virtual card transactions, associated reporting and tracking tools, and vendor reconciliation statements

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: 8.9/10)
  • Accounting: 8.6/10 (Category avg: 8.8/10)
  • Cashflow: 8.3/10 (Category avg: 8.4/10)
  • Payments: 8.5/10 (Category avg: 8.8/10)

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?

Payhawk

Payhawk is a software designed to help mid-market and enterprise finance teams manage all types of company spend across bills, cards, expenses, travel, and procurement in a single platform. The software provides AI-native automation and policy enforcement by leveraging specialized AI agents including a Finance Controller Agent, Payments Agent, Procurement Agent, and Travel Agent to streamline each area of spend. It automates reconciliation, receipt retrieval, and approval flows and reduces manual work through deep integrations with ERPs such as Microsoft Dynamics, NetSuite, Xero, Sage, and QuickBooks. Payhawk addresses the complexity of global financial operations by combining a global money account with support for payments in over 150 countries across 115 currencies. The software supports corporate card issuance, multi-currency account management, SEPA and ACH payment rails, and end-to-end spend visibility for organizations including Luxair, Babbel, and Vinted.

Average Rating: 4.5/5.0

Total Reviews: 954

How Do G2 Users Rate Payhawk?

  • Has the product been a good partner in doing business?: 8.9/10 (Category avg: 8.9/10)
  • Accounting: 8.5/10 (Category avg: 8.8/10)
  • Cashflow: 7.9/10 (Category avg: 8.4/10)
  • Payments: 8.6/10 (Category avg: 8.8/10)

Who Is the Company Behind Payhawk?

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

Who Uses This Product?

  • Who Uses This: Finance Manager, Accountant
  • Top Industries: Computer Software, Information Technology and Services
  • Company Size: 58% Medium, 30% Small

What Do G2 Reviewers Say About Payhawk?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Payhawk, finding it intuitive and efficient for all financial tasks.
  • Users appreciate the user-friendly expense management of Payhawk, praising its intuitive design and efficient processes.
  • Users value Payhawk for its time-saving automation, speeding up processes like payments and expense management significantly.
  • Users praise Payhawk for its prompt and useful customer support, highlighting quick assistance with transactions and inquiries.
  • Users highlight Payhawk's efficiency, enjoying streamlined payment processes and time-saving automation for better spend management.
Cons
  • Users find approval issues challenging with multiple entities and complex workflows affecting their experience and efficiency.
  • Users emphasize the need for improved missing features like currency exchange and card labeling for better clarity.
  • Users find limited customization options in Payhawk, making certain financial processes cumbersome and manual.
  • Users find the approval process confusing with multiple entities, causing delays and difficulty in categorizing expenses.
  • Users experience integration issues with Payhawk, leading to manual exports and time-consuming data sync problems.

What Are Recent G2 Reviews of Payhawk?

What Are G2 Users Discussing About Payhawk?

Webexpenses

Webexpenses is a comprehensive spend management solution designed to assist organizations in effectively managing their financial expenditures. This platform integrates smart Expense Cards with cloud-based software, enabling businesses to gain complete control over their spending activities. Catering to finance teams across various industries and company sizes, Webexpenses automates expense management processes, enforces financial policies, and helps control costs, ultimately allowing companies to allocate resources more efficiently towards growth initiatives. The target audience for Webexpenses includes finance professionals and teams within organizations that seek to streamline their expense management processes. With over 2,000 finance teams utilizing the platform in more than 70 countries, it is evident that Webexpenses addresses a critical need for businesses looking to enhance their financial oversight. The solution is particularly beneficial for organizations that experience high travel and entertainment (T&E) expenses, as it provides tools to reduce spending by up to 30%. Webexpenses offers a range of specific use cases that enhance operational efficiency. For direct company spending, the integrated Expense Cards automate transaction processing, feeding data into the platform in real-time. This feature not only simplifies expense tracking but also ensures that finance teams have immediate access to spending data. For out-of-pocket expenses, users can conveniently create claims by scanning receipts using the intuitive mobile app. This functionality enhances visibility for finance teams and ensures compliance with company policies at the point of sale, significantly improving the overall expense management experience. In addition to expense tracking, Webexpenses provides a unified platform for total spend management, which includes features for invoice processing, payments, and advanced auditing of all transactions. The platform's robust tools are designed to detect errors, prevent fraudulent activities, and maximize tax reclaims. By offering these capabilities, Webexpenses helps organizations achieve compliance while simultaneously saving money and reducing administrative burdens associated with financial management. The combination of automation, policy enforcement, and cost control makes Webexpenses a valuable asset for any organization looking to optimize its spend management processes. By leveraging this platform, businesses can streamline their financial operations, improve visibility into spending patterns, and ultimately drive better financial outcomes.

Average Rating: 4.3/5.0

Total Reviews: 2,752

How Do G2 Users Rate Webexpenses?

  • Has the product been a good partner in doing business?: 8.7/10 (Category avg: 8.9/10)
  • Accounting: 8.3/10 (Category avg: 8.8/10)
  • Cashflow: 7.9/10 (Category avg: 8.4/10)
  • Payments: 8.0/10 (Category avg: 8.8/10)

Who Is the Company Behind Webexpenses?

  • Seller: Signifo
  • Company Website:
  • Year Founded: 2000
  • HQ Location: Witney
  • LinkedIn® Page: www.linkedin.com
    132 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Manager, Account Manager
  • Top Industries: Financial Services, Construction
  • Company Size: 54% Medium, 28% Large

What Do G2 Reviewers Say About Webexpenses?

AI-generated summary from verified user reviews

Pros
  • Users praise the ease of use of Webexpenses, highlighting its intuitive navigation and clear expense tracking features.
  • Users find the ease of use in Webexpenses remarkable, simplifying the process of managing and compiling expenses.
  • Users enjoy the quick and easy upload feature of Webexpenses, making expense tracking convenient and efficient.
  • Users value the user-friendly interface of Webexpenses, making it effortless to manage and track their expenses.
  • Users appreciate the simplicity of Webexpenses, enjoying its intuitive interface and easy mileage claims process.
Cons
  • Users experience a slow and clunky mobile app that complicates receipt management and overall usability.
  • Users find receipt scanning issues frustrating, often citing slow uploads and lack of intuitive functionality.
  • Users find upload issues frustrating, experiencing slow mobile app performance and occasional delays in receipt uploads.
  • Users feel that Webexpenses is not intuitive, struggling with slow performance and a difficult receipt upload process.
  • Users feel the design needs improvement, citing outdated elements and a cluttered user interface affecting usability.

What Are Recent G2 Reviews of Webexpenses?

Zip

Zip is the AI platform for enterprise procurement — built for humans and agents working together. By orchestrating procurement across teams, tools, and suppliers with the help of AI agents, companies can secure the resources they need to innovate faster than ever before. The world’s most influential enterprises trust Zip, including T-Mobile, Anthropic, AMD, Mars, Dollar Tree, OpenAI, and more. Together they’ve saved over $6 billion and processed over $500 billion in spend. Zip’s team includes product leaders from Apple, Airbnb, and Meta, as well as former procurement leaders from United Health, Sanofi, MGM Resorts, Discover, and NASA. Backed by Adams Street, Alkeon, BOND, CRV, DST, Tiger Global, and Y Combinator, Zip has raised $371 million, most recently at a $2.2 billion valuation and has been recognized by Forbes Fintech 50, Fast Company's Most Innovative Companies, Inc. Best in Business, and LinkedIn Top Startups.

Average Rating: 4.6/5.0

Total Reviews: 153

How Do G2 Users Rate Zip?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 8.9/10)
  • Accounting: 8.7/10 (Category avg: 8.8/10)
  • Cashflow: 7.0/10 (Category avg: 8.4/10)
  • Payments: 8.5/10 (Category avg: 8.8/10)

Who Is the Company Behind Zip?

  • Seller: Zip
  • Company Website:
  • Year Founded: 2020
  • HQ Location: San Francisco, US
  • LinkedIn® Page: www.linkedin.com
    1,380 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Head of Procurement, Procurement Specialist
  • Top Industries: Computer Software, Financial Services
  • Company Size: 53% Medium, 37% Large

What Do G2 Reviewers Say About Zip?

AI-generated summary from verified user reviews

Pros
  • Users find the interface intuitive and easy to navigate, making everyday tasks straightforward.
  • Users like the flexible, easy-to-configure workflows, which they can adapt as business needs and processes evolve.
  • Users say streamlined procurement and purchasing save time and help work move faster.
  • Users value its easy, flexible integrations with existing business systems and tools, helping teams connect workflows across their tech stack.
  • Users find implementation and setup smooth and straightforward, helping them get started easily.
Cons
  • Users find reporting limited, with basic tools, inconsistent results, and difficulty exporting useful data.
  • Users find the pricing high for smaller teams, with modules purchased separately adding to the cost.
  • Users find workflow setup and management complicated and time-consuming.
  • Users find approval workflows rigid to customize, and miss escalation options for slow approvers.
  • Users find navigation confusing, the interface overwhelming, and mobile functionality limited, including no option to open items in new tabs.

What Are Recent G2 Reviews of Zip?

What Are G2 Users Discussing About Zip?

Corpay Spend Management

The smarter, faster way to manage all business payments — without the hassle. Corpay Complete brings AP automation, corporate card management, and expense control into one seamless platform. Say goodbye to manual processes and disconnected systems. Now, you can automate the P2P process, track expenses in real time, and gain full visibility over all of your company spend. With best-in-class automation, built-in fraud protection, and enterprise-grade security, Corpay Complete helps businesses reduce risk, increase efficiency, and scale with ease. Start with the tools you need today and expand as your business grows. Product Description Corpay (NYSE: CPAY) is America’s #1 commercial card issuer and a trusted S&P 500 company, helping 800,000 businesses streamline payments across 200+ countries. Corpay Complete is Fully Managed AP. It eliminates inefficiencies by consolidating purchase orders, invoicing, vendor payments, corporate cards, and expense controls into a single, automated workflow. No more juggling multiple vendors or disconnected systems. Instead, businesses get one intuitive platform designed for complete control over spend. With real-time visibility, built-in fraud protection, and seamless ERP integrations — including NetSuite, QuickBooks, and Microsoft Dynamics and more — finance teams can close the books faster, optimize cash flow, strengthen financial oversight without payments related distractions. . How Do You Position Yourself Against Competitors? Unlike fragmented solutions that require multiple vendors and manual processes, Corpay Complete consolidates all AP and expense processes in one intelligent platform. We do more than just “Bill Pay”. We are the only provider that provides “Fully Managed AP”. That means Automating the entire P2P process, managing vendor enrollment/payments, , and eliminating manual work enabling our clients to spend more time focusing on their core business. With 1.8 billion payments processed annually and vendor network of 3.8M vendors, Corpay is the trusted choice for finance teams that need speed, security, and scale.

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: 8.9/10)
  • Accounting: 9.9/10 (Category avg: 8.8/10)
  • Cashflow: 9.5/10 (Category avg: 8.4/10)
  • Payments: 9.9/10 (Category avg: 8.8/10)

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?

Quadient Accounts Payable

Quadient Accounts Payable is a software designed to help finance teams automate the accounts payable process end-to-end by replacing manual, time-consuming tasks with streamlined digital workflows. The software provides AI-powered invoice capture, approval routing, and payment processing by leveraging header and line item extraction technology that eliminates up to 83% of manual data entry with 99% capture accuracy. It automates invoice routing, PO matching, and exception management and reduces approval cycle times by up to nine times compared to manual methods. Quadient Accounts Payable addresses the lack of visibility and control in AP operations by centralizing invoices, payments, and expenses on a single platform that integrates with existing ERPs and accounting systems. The software supports single and multi-entity environments, scalable approval workflows, and real-time invoice status tracking to strengthen vendor relationships and lower overall processing costs.

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: 8.9/10)
  • Accounting: 8.7/10 (Category avg: 8.8/10)
  • Cashflow: 6.9/10 (Category avg: 8.4/10)
  • Payments: 8.1/10 (Category avg: 8.8/10)

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?

DualEntry

DualEntry is a software designed to help finance teams at mid-market to IPO-stage companies manage global, multi-entity, and multi-currency accounting operations with minimal manual effort. The software provides AR/AP automation, revenue management, tax handling, financial reporting, and audit preparation by leveraging AI-native automation built specifically by accountants for accountants. It automates intercompany eliminations, journal-entry posting, and reconciliation workflows and reduces manual work across everyday accounting tasks through 200-plus free integrations and 13,000-plus bank connections spanning 60-plus countries. DualEntry addresses the complexity of scaling finance operations by supporting 180 local currencies across 240 countries with live FX rates, custom workflows, and granular access controls within a SOX, SOC 2, and GDPR-compliant environment. The software supports multi-dimensional drillable reporting, role-based real-time dashboards, audit-ready financials, and seamless growth from mid-market through public company requirements.

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: 8.9/10)
  • Accounting: 9.8/10 (Category avg: 8.8/10)
  • Cashflow: 9.4/10 (Category avg: 8.4/10)
  • Payments: 9.7/10 (Category avg: 8.8/10)

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?

Nathan Calabrese
NC
Researched and written by Nathan Calabrese
Updated