Quadient Accounts Payable vs AvidXchange
Quadient AP surpasses AvidXchange with one application for all workflows and accounting systems, OCR with ML and human verification, and offers future-proofed next-gen UI and architecture. Our all-in-one solution ensures a seamless experience, making Quadient AP the superior choice for AP automation.


Quadient | AvidXchange | ||
![]() | One application with all workflows for all customers and all accounting systems. | ![]() | Different AP Automation solutions depend on accounting systems with varying features—no expense module. |
![]() | Next-Gen UI and architecture, future proof for growth. | ![]() | Dated solutions, most around ten years old, with no fundamental updates. |
![]() | OCR with ML and human verification, header and line Item capture available. | ![]() | Only one AP solution offers OCR (Timberscan); the data capture service is fully manual for the rest. Header capture only. |
![]() | Solid rules-based approval process, unlimited approval channels. | ![]() | Depending on the solution, only one approval workflow (Invoice amount). |
![]() | PO can be imported from the ERP or created within Quadient AP. | ![]() | PO module available only for one solution (AvidInvoice). |
![]() | Tolerance thresholds for 2- and 3-way PO matching. | ![]() | 2- and 3-way PO matching only availalbe in certain solutions |
![]() | SmartSync proprietary technology for high-quality, deep ERP integrations. | ![]() | Most integrations are file-based, and few are complete, managed connectors. |
Trusted to process more than $31bn in AP spend

Why choose us?
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.

G2 Leader in AP Automation
