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Accounts Receivable Made Fast, Easy, And Predictable

Quadient AR Automation UK and Ireland

Start collecting cash faster than ever while working 3x less with intelligent accounts receivable automation made for B2B finance teams.

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Trusted by Companies - Like Yours - to Process £41 Billion in AR Last Year

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Quadient AR Customer Logos

Reimagine Your Credit-To-Cash

From credit to collections to cash application, Quadient AR automates the order-to-cash cycle, delivering an effortless experience that creates high-value customer interactions and accelerates cash flow.

403%

ROI over 3 years

34%

Average reduction in DSO

3X

Boost in productivity

94%

Forecasting accuracy

Effortless Accounts Receivable Starts With Quadient AR


Set your accounts receivable on autopilot with highly configurable collection workflows, AI powered cash application, and automated dispute resolution.

With our intelligent automation, you can reclaim 16 minutes on every invoice processed while accelerating cash flows by 34%, making your AR truly effortless. 

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AR_Accept Payments

Streamline B2B Payments With A Secure Global Payment Portal


Make payments a breeze by letting your customers pay with the click of a button using their preferred payment method and currency. With a portal that provides more visibility, control, and oversight, your customers will pay before you even having to ask!

Think Strategically. Act Efficiently. Only With Intelligent Dashboards


Make smarter decisions with intuitive dashboards and AR reporting. Measure DSO and aging in real-time, predict payments and track payor trends, or build custom reports for all your AR needs

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Accounts Receivable Reporting And Dashboards

Integrations

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AR ROI Calculator Thumbnail

Accounts Receivable Automation ROI Calculator

Get a custom a breakdown of how much your organisation could save with Quadient Accounts Receivable

Recognised in the 2023 Gartner® Magic Quadrant™ for Invoice-to-Cash Applications

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403% ROI in 3 Years: The Total Economic Impact™ of Quadient AR

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Stay ahead

Predict payor behavior with 94% forecasting accuracy to head off payment problems, visualise cash flow, and plan intelligently for the future.

Get paid faster

Accelerate collections by 34% using automated and customisable communications to scale effortlessly as your business grows.

Improve control

With a centralised collections and communications history, you can see all customer interactions and easily monitor and follow up on outstanding receivables to stay in control.

Why B2B Finance Teams Choose Quadient AR

The true competitive edge that Quadient AR has, is the relationship they create with their clients. My team feels heard, appreciated, and we are active partners with Quadient AR. This results in success for both of us.

—Peter Roller
Director of AR, LogMeIn

We have satisfied customers as well as happier employees. Improved efficiency and communications make for a stronger relationship.

—Mehmet Shah
Director of Finance, StackAdapt

The consistency of how the business is running, knowing nothing is falling through the cracks...as a CEO that's priceless. I know that we have a world-class workflow and receivables operation because we have Quadient AR.

—Rob Castaneda
CEO, ServiceRocket

We have seen payments come in faster, and a better customer experience because we are able to address things quickly.

—Chris Pearce
Global Commercial Finance Director, Cheetah Digital

Quadient AR's reporting and customer communication capabilities have made a big difference. Our AR has become more transparent, making it easier for me and my team to understand the exact state of our accounts.

—Eben Paul
CFO, Mammoth Carbon Products

Featured resources

Ready for AR Automation?

Discover what Quadient AR can do for your business

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The Accounts Receivable Email toolkit

The Ultimate AR Email Template Kit

Our Ultimate AR Template Kit contains over 20 customer-friendly emails for every AR touchpoint. Use this template kit as a foundation to build your best-in-class automated AR communications workflow.

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AR playbook

The Accounts Receivable Collections Playbook

Ever wish your customers paid on time? This playbook shares all the secrets we’ve gathered in helping our customers get paid faster. Discover the 3 proven AR workflows that will speed up your collections.

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DSO guide

The Essential Guide to Days Sales Outstanding

Get ahead of major cash flow problems for your business by monitoring your Days Sales Outstanding (DSO) on a monthly and quarterly basis. Find out what actions you need to take to improve your collections speed.

Quadient accounts receivable automation FAQs

What ERP, billing, and CRM integrations does Quadient AR currently support?

How would Quadient AR interact with our CRM system?

Do you support multi-currency?

Are you available worldwide?

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