Trusted by companies like yours to process £50bn in receivables and 30m invoices annually, handle £1bn via our integrated payment portal across 680k payments, and resolve 91k disputes totaling £550m.
Works with your ERP, not against it
Losing hours chasing overdue invoices?
- Invoices sent late or inconsistently
- Customers paying beyond agreed credit terms
- Manual follow-ups taking up finance time
- Limited visibility into overdue balances
- Unpredictable cash flow month to month
When accounts receivable and credit control are managed manually, finance teams spend more time chasing payments than focusing on growth, forecasting, and control.
As invoice volumes increase, even small delays can have a serious impact on cash flow and working capital.
One AR Workflow. From Invoice to Cash
Accelerate Payments
Get customers paying 34% faster with tailored collection workflows and a seamless payment experience.
Automate Manual Work
Eliminate 50% of tedious manual work throughout your AR from invoicing to collections to cash application with industry-leading automation.
Gain AR Visibility
Access all your AR data in real-time from customisable dashboards while predicting cash flow with 94% accuracy.
The true competitive edge that Quadient AR has, is the relationship they create with their clients. My team feels heard, appreciated, and we are active partners with Quadient AR. This results in success for both of us.
Seamless integration with UK’s top accounting platforms: Sage, Xero, Business One and more
Must Have Features for Efficient Accounts Receivables Software
From credit to collections to cash application, Quadient AR automates the order-to-cash cycle, delivering an effortless experience that creates high-value customer interactions and accelerates cash flow.
Combine external credit data with payor history to accurately assess customer credit and reliability in real time.
Make payments effortless with our secure integrated payment portal. Provide buyers with flexible payment options, a place to view invoices, and send communications with just a few clicks.
Make your Accounts Receivable Metrics Shine
403%
ROI over 3 years
34%
Average reduction in DSO
94%
Forecasting accuracy
Get Ready for the Future of E-Invoicing
Mandatory e-invoicing regulation is rapidly approaching in the UK and Ireland, and is already in place in some countries.
Join our monthly newsletter for trends, product updates, and expert guidance.
G2 Leader in AR Automation
Why B2B Finance Teams Choose Quadient AR
Highly Acclaimed By Leading Analysts
Voted a 2024 top accounting and finance product on G2
403% ROI in 3 Years: The Total Economic Impact™ of Quadient AR
Recognised in the 2023 Gartner® Magic Quadrant™ for Invoice-to-Cash Applications
Listed as a SPARK Matrix leader in 2024 for both customer impact and technology excellence
Ready for Effortless Accounts Receivable Automation?
Discover why Quadient AR is a leader in account receivable automation.
Quadient AR automation FAQs
Featured Resources
The Ultimate AR Email Template Kit
Our Ultimate AR Template Kit contains over 20 customer-friendly emails for every AR touchpoint. Use this template kit as a foundation to build your best-in-class automated AR communications workflow.
The Accounts Receivable Collections Playbook
Ever wish your customers paid on time? This playbook shares all the secrets we’ve gathered in helping our customers get paid faster. Discover the 3 proven AR workflows that will speed up your collections.
The Ultimate AI Guide for AR Professionals
Discover how artificial intelligence enables AR teams to optimise cash flow and customer experience. See how predictive analytics takes your AR work from reactive to proactive and using AI will accelerate collections.