Quadient Accounts Payable Versus the Competition
Declutter the messiness of a paper-based process and streamline it with invoice processing, approval workflows, and payment management. Gain peace of mind with point-and-click data capture powered by OCR with machine learning, all while being processed securely with MFA and SSO. A modern next-gen UI and architecture ensures a user-friendly and intuitive experience, and onboarding is easy with a dedicated customer success manager to guide you.
See how we stand out from the competition below. 👇
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Tipalti |
AvidXchange |
Yooz |
Purchase order creation |
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Unlimited user profiles with no additional cost |
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Unlimited approval channels to automate routing based on any lists |
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State of the art security with MFA and SSO |
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Multi entity support with one instance |
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Payments |
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Expense Management |
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OCR with ML and human verification |
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Next Gen UI and architecture |
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Saving time by eliminating manual AP processes
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
Trusted to process more than $31bn in AP spend
Why us?
AP teams get time back from manual processes to do high value work
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 Minneapolis Downtown
Your accounts payable, perfected
Eliminate 83% of data entry
Your team's time is valuable. Eliminate up to 83% of manual data entry and give your team their time back to focus on higher-value tasks.
Gain total visibility, from POs to payment
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 payment — regardless of where it is in the workflow.
Take control of your AP workflow
Use custom rules to automate every step of your AP workflow. Easily route POs, invoices, payment and expense approvals to the right team member at the right time.
Never lose another receipt
Empower your staff to upload receipts and create expense reports from anywhere, via a web browser or mobile app, so you can view spend sooner.
Saving 3-5 mins per invoice
We’ve saved between three and five minutes per invoice in processing, by eliminating the more administrative work.
— Sarah R
Accounts Payable Manager, Homepoint
G2 Leader in AP Automation
