Quadient AP Automation QuickBooks Integration

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AP Automation for QuickBooks

Quadient AP by Beanworks integrates seamlessly with QuickBooks Online and Desktop to automate the accounts payable process from purchase orders to payments. We take care of the data entry and offer SmartCoding technology that helps your team code and approve invoices faster than ever. Our reporting gives your team insight into the entire AP workflow, and helps you identify and remove any bottlenecks in the process.

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Common QuickBooks limitations

Our former bookkeeper spent 75% of her time manually entering invoices, making payments, checking old invoices, and things like that.

Tray McCune
Principal at Cook Bonner Ebeling Construction

Invoice entry and coding is time consuming

Entering vendor invoices into QuickBooks is essentially a manual process, where you create a new bill entry in QuickBooks and fill in all the applicable fields yourself. For every paper invoice you receive, this means time spent typing all that information into the system. If you’re receiving your invoices through digital means, like email, you’ll still find yourself copy-pasting the data into the system.

Lack of approval workflows

QuickBooks doesn’t include the ability to route invoices for approval. While users can enter bill details into QuickBooks, there is no built-in method to send the coded invoice to another user (or users) for approval before payment.

Limited payment options

QuickBooks users can either print and mail checks themselves or send Automated Clearing House (ACH) files to their banks. There is no way to directly pay your invoices electronically within Quickbooks, so it’s necessary to turn to a third-party app.

Level up QuickBooks with AP automation

Code multi-currency invoices

Pay invoices via Quadient AP by Beanworks

Vendor Account Number on checks created in Quadient AP by Beanworks

Import POs from QuickBooks Desktop into Quadient AP by Beanworks

Implementing Quadient AP has streamlined our invoice approval process allowing us to allocate more time towards details on the job site, rather than staying in the office to code invoices.

David Ebeling
Principal, Cook Bonner Ebeling Construction
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How we integrate with Quickbooks
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  quadient ap by beanworks logo

 

Vendors
Sync to Quadient AP
A/P Accounts
Sync to Quadient AP
Accounts
Sync to Quadient AP
Classes
Sync to Quadient AP
Items
Sync to Quadient AP
Payments (Created in QBD)
Sync to Quadient AP
Sync to QuickBooks
AP Invoices
Sync to QuickBooks
Payments
Sync to QuickBooks
Credit Memos

 

Hear from other QuickBooks customers

I do a quick search in Quadient AP based on the vendor, and I get all of their invoices and then I have the information and the visual of what the invoice actually looks like, right at my fingertips.

Margot S.
Chief Operating Officer

The accountability that Quadient AP has given us is unmatched and there is no more playing the ‘blame game’ for late/lost invoices. Everyone is accountable, as information is both accessible and transparent.

—Monica Putnick
Director of Finance at the Cincinnati Symphony Orchestra

I’m a big fan of Quadient AP. I’ve used it in the past, I know it’s easy to use, it’s intuitive, and does everything I need it to do.

—Sharon Desser
Accounting Manager, EnergyWatch

My favourite part about Quadient AP is that everything is in one place and it’s easy to use.

—Jose Breton
CAO at Brickell Biotech

Related resources

Blog

Get more value From QuickBooks with accounts payable automation

One of the best features available in QuickBooks products is the ability to leverage third-party applications. Enhance your experience by introducing features like document management or entirely new processes like accounts payable automation.

Read the blog
Whitepaper

What's missing from your QuickBooks accounts payable workflow

Our white paper examines how midmarket businesses are turning to automated AP workflows to streamline their accounting processes and reduce the burden of manual tasks.

Access whitepaper
On-demand webinar

Making QuickBooks even quicker with AP automation

Watch our on-demand webinar to discover how Quadient AP by Beanworks integrates seamlessly with QuickBooks ERP and elevates your QuickBooks experience and eliminates 83% of manual data entry.

Watch on-demand

Ready to automate?

Discover what Quadient AP Automation can do for your business.

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Frequently Asked Questions - QuickBooks Desktop

What versions of QuickBooks Desktop are supported by Quadient AP?

What lists can I import from QuickBooks Desktop into Quadient AP?

Can I sync my payment data from my Quadient AP account into QuickBooks Desktop?

Can I import purchase orders from QuickBooks into Quadient AP?

How does Quadient AP sync functionality work for QuickBooks Desktop?

Can I export images from Quadient AP?

Does Quadient AP support QuickBooks Desktop taxes?

My business deals with multi-currency how do I manage this in Quadient AP?

Will vendor account numbers appear on payments I create in Quadient AP?

I have multiple QuickBooks Desktop company files, can I connect each to Quadient AP?

How do I handle invoice and purchase order approvals when the approver has gone on vacation?

What should I do when an approver is no longer working with my company and there are Invoices and purchase orders waiting for their approval?

Frequently Asked Questions - QuickBooks Online

What versions of QuickBooks Online are supported by Quadient AP?

What lists can I import from QuickBooks Online into Quadient AP?

Can I sync my payment data from my Quadient AP account into QuickBooks Online?

Can I import purchase orders from QuickBooks Online into Quadient AP?

How does Quadient AP sync functionality work for QuickBooks Online?

Does Quadient AP support QuickBooks Online taxes?

My business deals with multi-currency how do I manage this in Quadient AP?

Will vendor account numbers appear on payments I create in Quadient AP?

I have multiple QuickBooks Online companies, can I connect each to Quadient AP?

How do I handle invoice and purchase order approvals when the approver has gone on vacation?

What should I do when an approver is no longer working with my company and there are invoices and purchase orders waiting for their approval?

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