Quadient Accounts Payable vs Stampli
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Why choose Quadient AP over MineralTree? Benefit from standardized approval workflows, unlimited user management and automatic notifications, ensuring that you have a streamlined and efficient AP process.
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![]() | MineralTree | ||
![]() | Create consistency with standardized, rule-based approval channels. | ![]() | Override of approvals and ad hoc approvals to new people allowed. |
![]() | Option for distinct approvers for each module: invoices, POs, payments and expenses. | ![]() | Comments are not mandatory when rejecting an invoice, inducing processing delays. No overall control of approvers. |
![]() | Ability to import PO from the ERP or create requisition within the Quadient AP solution | ![]() | No ability to create POs in the system or route them for an approval process before purchase. |
![]() | 2- and 3-way PO matching with % tolerance available. | ![]() | 2-way PO matching only. |
![]() | Automatic email notifications if a user has not approved their assigned document. | ![]() | Manually send notifications for missing approvers required. |
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