Quadient Accounts Payable Versus the Competition

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Quadient Accounts Payable 
Versus the Competition

Declutter the messiness of a paper-based process and streamline it with invoice processing, approval workflows, and payment management. Gain peace of mind with point-and-click data capture powered by OCR with machine learning, all while being processed securely with MFA and SSO. 

A modern next-gen UI and architecture ensures a user-friendly and intuitive experience, and onboarding is easy with a dedicated customer success manager to guide you.

See how we stand out from the competition

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Empower your team with AP automation

Saving time by eliminating manual AP processes

Anything that can save so much time like Quadient AP does, is such a huge help for us. We’re thrilled with Quadient AP and its ability to automate our entire AP process from start to finish.

—Derek F
Financial Controller, Fatigue Science

Trusted to process more than $31bn in AP spend

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AP Customers

Automate your accounts payable

End-to-End AP Automation Software

Empower your accounting team with end-to-end automation. Minimize repetitive manual tasks like data entry and approval follow-ups, while increasing the accuracy and security of your AP data.

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AP teams get time back from manual processes to do high value work

Before Quadient AP, our AP clerk was spending 30-40% of their time doing data entry and keying in invoices. Quadient AP has eliminated a lot of that. We’re saving at least 50% of our time in accounts payable.

—Dean Olevson
Director of Finance, Radisson Blu Minneapolis Downtown

Your accounts payable, perfected

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AP screen

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.

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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.

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Saving 3-5 mins per invoice

We’ve saved between three and five minutes per invoice in processing, by eliminating the more administrative work.

—Sarah R
Accounts Payable Manager, Homepoint

G2 Leader in AP Automation

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Discover what AP automation can do for you

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