Quadient Accounts Payable Versus the Competition

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Quadient Accounts Payable 
Versus the Competition

The accounts payable process is an essential and daunting part of your team's invoicing process. Choosing the right solution will mean the difference between hours saved from manual labour or delayed payments clogging up your business operations. Quadient AP is right for you if these problems are slowing down your team:

  • Manual Data Entry

You’re tired of keeping track of invoices and chasing approvers. Keeping all the invoices in a cabinet just isn’t cutting it anymore.

  • Data Errors

The mountain of workload involved in invoicing is leading to mistakes. Mistakes that could have been avoided if repetitive, mundane work was reduced.

  • Reporting

Invoices are not being paid, and it’s impossible to know why unless you know where the bottlenecks are. Insight into late payments by approver and vendor would be game-changing.

If these problems are the bane of your team's existence and you are considering how Quadient AP stacks up against other providers in the market, we’ve done the research for you and listed it in the chart below.

See how we stand out from the competition

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accounts payable by beanworks

Tipalti

AvidXchange

Yooz

checkmarkPurchase order creationcheckmarkx markcheckmark
checkmarkUnlimited user profiles with no additional costx markcheckmarkcheckmark
checkmarkUnlimited approval channels to automate routing based on any listscheckmarkx markx mark
checkmarkState of the art security with MFA and SSOx markx markx mark
checkmarkMulti entity support with one instancex markcheckmarkx mark
checkmarkPaymentscheckmarkcheckmarkcheckmark
checkmarkExpense Managementx markx markx mark
checkmarkOCR with ML and human verificaitoncheckmarkx markcheckmark
checkmarkNext Gen UI and architecturex markx markx mark
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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

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.

Pricing
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

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.

AP screen shot
AP screen shot

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.

AP screen shot
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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