What Makes Quadient Accounts Payable by Beanworks the Leader in AP Automation?
Free your team from manual, error-prone tasks with instant access to all things AP from a single platform.
Beanworks provides what the competition can't.
- Manage invoices, POs & expenses in one system.
- Reduce your AP team's data entry by up to 83%
- Approve invoices 9x faster with automation
TRUSTED BY
Small and medium UK businesses to automate their AP process
Manual data entry, too much paperwork, filing paper works, searching back through 1,000 of emails - Yes, the AP process was time consuming! Quadient AP really sits well with us
- Sue Sharp
Financial Controller, Radiant Post and Rapid Pictures
We have gone paperless since we have joined the AP automation world... There's not as much manual input, so we have reduced errors
- Andrei Viscu
Finance Integration Specialist at Steer Automotive Group
I really can't say enough how happy I have been with the customer service team! This process has been a really great experience and I've been telling quite a few people about Quadient AP!
- Lisa Ronson
Finance Manager at Goldsmiths Student's Union
How AP Automation Helps Your Team
83%
Reduce data entry by an average of 83%
£13
Save £13 per invoice on your cost of managing AP
24/7
Manage AP from anywhere, any time on the cloud
Why Quadient AP?
Centralise your AP for multiple locations or legal entities
Match your purchase orders to invoices and receivings
Automate approval routing for POs, invoices and expenses
Quickly find any AP document and see all workflow steps completed
View and manage all legal entities easily on one screen without logging in and out
We'll have your team set up in under 6 hours
Manage AP More Efficiently
Eliminate data entry
Your accounting team's time is valuable. Eliminate up to 83% of data entry and give your team their time back to focus on more strategic activities.
Total visibility of your AP spend from anywhere
Accurately accrue liabilities in real time and get a better understanding of your vendor spend. Easily look up the details of any invoice, PO or expense, regardless of where it is in the workflow.
Take complete control of your AP workflow
Use custom rules to automate every step of your AP team's workflow. Easily route POs, invoices and expense approvals to the right team member at the right time.
Never lose another receipt
Gain visibility into spend sooner by having employees upload receipts and create expense reports from anywhere, through a web browser or a mobile app.
G2 Leaders in AP Automation
Find out how our customers are benefiting from AP automation
"Before Quadient AP, our AP clerk was spending 30-40% of their time doing data entry and keying in invoices. Quadient AP has eliminated a lot of that. We’re saving at least 50% of our time in accounts payable."
— Dean Olevson
Director of Finance, Radisson Blu
"We’ve saved between three and five minutes per invoice in processing, by eliminating the more administrative work."
— Sarah R
Accounts Payable Manager, Homepoint
"Anything that can save so much time like Quadient AP does, is such a huge help for us. We’re thrilled with Quadient AP and its ability to automate our entire AP process from start to finish."
— Derek F
Financial Controller, Fatigue Science
