Quadient Accounts Payable vs Yooz

Quadient AP outshines Yooz with superior data capture, unlimited approval channels, and multi-entity support, all while offering dedicated implementation and training until go-live.

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	Yooz
Dedicated implementation and training support until go-live.	4 hours of complimentary service. Additional charge after that.
OCR with ML and human verification, Header and Line Item Capture available.	Header level OCR with ML. No Line-item capture is available.
Unlimited approval channels to automate routing based on any lists.	Limited number/complexity of approval channels available.
Multi-entity available on a single instance.	Entities access via different screens and log-ins.
PO and Invoice side-by-side images for easy review/approval.	No side-by-side PO and invoice images for imported POs.
SSO as default login, data storage for audit included in standard service price.	SSO and data storage are add-on modules at an additional cost.
SmartSync proprietary technology for high-quality, deep ERP integrations.	Most integrations are file based, and few complete, managed connectors.

Empower your team with AP automation

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 £24bn 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

Discover what AP automation can do for you

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