Your AP Challenges Solved
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.
 | Tipalti | AvidXchange | Yooz | |
 | Purchase order creation | |  | |
| Unlimited user profiles with no additional cost | | | |
| Unlimited approval channels to automate routing based on any lists | | | |
| State of the art security with MFA and SSO | | | |
| Multi entity support with one instance | | | |
| Payments | | | |
| Expense Management | | | |
| OCR with ML and human verification | | | |
| Next Gen UI and architecture | | | |
Learn more about how we stand against the competition
Empower your team with AP automation
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.
Trusted to process more than $31bn in AP spend
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.
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.
We’ve saved between three and five minutes per invoice in processing, by eliminating the more administrative work.
G2 Leader in AP Automation
