Automate Expense Management
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.
Reduce risk and increase compliance
Create robust approval channels to ensure compliance with expense policies.
Speed up approvals and reimbursements
Reduce back-and-forth questions and delays by giving managers online and mobile access to approvals.
We now have access to all of our invoices and corresponding payment information with a few clicks of a mouse.
Improve visibility and insight into spend
Gain insight into employee spending patterns for all departments, locations or legal entities as soon as expenses come in. Easily search and filter the results.
Integrate seamlessly with your ERP
Watch expense reports magically transform into invoices, which are automatically synced with your accounting software. No double data-entry or import/export is required to have your expenses flow seamlessly into the rest of your AP process.
Save time with automatic GL coding
Set up customized expense receipt categories that map to your GL codes, so coding is automatically completed in the background for your accounting team.
Quadient AP Powered by Beanworks Capabilities
Flexible workflow
Streamline your team's AP workflow, from purchase to payments
Multi-Company
Manage multiple companies or locations centrally
Secure digital storage
Say goodbye to filing cabinets and lost paperwork
Unlimited Users
Provide access to everyone involved in AP
Mobile Friendly
Access and approve invoices on iOS / Android
Fast Implementation
Automate your accounts payable in less than 6 hours
Invoice Automation
Streamline invoice approval management and eliminate manual processes.
Payments
Avoid delays, duplicates and errors with automated vendor payments.
Purchase Orders
Take control of your planned spend and simplify your PO process.