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Flexible workflow
Streamline your team's AP workflow, from purchase to payments
Multi-Company
Manage multiple companies or locations centrally
Secure digital storage
Say goodbye to filing cabinets and lost paperwork
Fast Implementation
Automate your accounts payable in less than 6 hours
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Budgetary control
Easily track your committed spend with automated purchase orders. Set and manage spending limits to suit your needs—by department, project, vendor, or set manager budgets to control department spend.
Purchase order matching
Speed up approvals and reconciliation with 2 or 3 way match. Quadient AP automatically matches your purchase orders to invoices.
Integrated purchase requisitions
Reduce spreadsheets and duplicate data entry by creating purchase requisitions directly in Quadient AP and automating the approval process in one place.
Reduce approval delays
Leverage custom approval channels for your purchase orders, whether they were created in Quadient AP or imported from your accounting system.
We now have access to all of our invoices and corresponding payment information with a few clicks of a mouse.
