Accounts Payable  Dashboard

Accounts payable automation

Keep invoices moving from capture to payment

Capture invoices, automate approvals, and keep payments moving with less manual work and greater accuracy.

Fast reply, free demo

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Analyst recognition

Recognized for finance automation innovation

Quadient is recognized as a Technology Leader in the QKS Group SPARK Matrix for AP Automation 2025 and as a Major Player in the IDC MarketScape for AP automation for SMBs and very small businesses.

2100+ customers

Trusted by mid-sized teams to streamline their AP process

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McDonalds Golden Arches Logo
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AP challenges

When AP is manual, everything slows down

Manual invoice processing slows approvals, reduces visibility, and keeps finance teams focused on repetitive work instead of high-value work.

Manual AP Challenges

  • Approval bottlenecks and delays

  • Manual data entry and exception handling

  • Duplicate payments and missed discounts

  • Limited insight into outstanding liabilities

AP AI Data Capture

AI AP Automation

Human-centered, AI-Driven

Use AI to automate data capture, validation, and exception handling while reducing errors and speeding AP processing.

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Bring clarity and control to accounts payable

Reduce manual work, improve accuracy, and move invoices with greater confidence.

Talk to one of our AP automation experts

Request a demo

By the numbers

Real results for finance teams

5x

ROI on average

50%

Less time spent processing invoices

56%

Faster approvals

99%

Invoice capture accuracy

<6hrs

to automate AP

Built to scale

Why growing finance teams choose Quadient AP

Built to scale with your business, Quadient AP helps finance teams simplify invoice processing, improve visibility, and maintain control as they grow.

Manual AP

Point AP tools

ERP-native AP modules

Quadient AP 

Best fit

Small teams with manual work

Teams solving one AP problem at a time

ERP-centric organizations with tech resources

Growing and mid-sized businesses looking for control, visibility, and simplicity

Ease of use

Familiar but time-consuming

Often easy in one area, fragmented across the process

Powerful but can be complex to configure

Built to simplify day-to-day AP work

Control and visibility

Limited, delayed, and hard to track

Partial visibility, often only within AP

Depends on ERP setup and process discipline

Real-time dashboards, audit trails, and visibility across the AP process

Approval flexibility

Email chains and inconsistent routing

Basic workflows

Structured but harder to adapt

Unlimited configurable workflows with reminders and mobile approvals

ERP connection

Manual updates and rekeying

Varies by tool and connector

Native to the ERP, but less flexible outside it

Direct ERP integration with continuous sync

Payment control

High manual effort and higher risk

Often handled outside the tool

Within ERP, but rigid and slow to adjust

Automated payments with duplicate detection and approval controls

Time to value

No setup required, but no efficiency benefits

Fast in one area, limited across the process

Slow, with long implementation before results

Fast to deploy with quick visibility and savings

Support for growing complexity

More volume means more people needed

New challenges require new tools

Scales with the ERP, but changes depend on IT

Built to scale, so users and workflows grow with you

Integrations

Integrates with your ERP and finance ecosystem

Integrate with ERP and finance systems without disrupting existing finance processes.

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Xero Logo
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Quickbooks Logo
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Sage Intacct Logo
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Sage logo
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Oracle NetSuite logo
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MICROSOFT DYNAMICS Logo

Security and governance

AP built for control, security and compliance

Capabilities

  • Role-based access controls

  • Full audit trails and approval history

  • Support for regulatory compliance standards

  • Configurable governance policies

Trusted in regulated industries

Finance, healthcare, insurance, and utility organizations rely on Quadient to keep payments moving securely.

Explore industries

Frequently asked questions

Accounts payable automation uses connected workflows to capture invoices, extract and validate data, route approvals, sync with finance systems, and keep payments moving with less manual work.

AP automation helps reduce manual data entry, approval bottlenecks, duplicate payments, missed discounts, and limited visibility into outstanding liabilities.

Yes. Quadient accounts payable automation is designed to sync with ERP and finance systems so teams can keep invoice, approval, and payment data aligned.

AI can help automate repetitive AP tasks such as data capture, validation, and exception handling, giving teams more time to focus on performance, vendors, and financial outcomes.

Quadient AP is the ideal choice for growing and mid-sized businesses because it is specifically built to provide control, visibility, and simplicity. While manual processes often lead to delayed tracking and point tools create fragmented workflows, Quadient AP offers a unified platform that scales alongside your business.

Contact

Simplify the work behind finance

How can we help you?

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Trusted by over 2,100 finance teams

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