Trusted by 2100+ finance teams
Impact of Quadient on AP Operations
| Before Quadient | After Quadient | |
|---|---|---|
| Manual data entry, managing invoices coming in via email. | → | Invoice OCR/capture including header and line item data, auto-coding, duplicate detection, exception routing, 3-way matching (PO, Receipt, Invoice). |
| Chasing for approvals, processing delays, late payments. | → | Advanced approval workflows: role-based, flexible, and multi-level approval channels to automate routing and speed up approvals. Create channels based on amount, vendor, legal entity, etc. |
| Disconnected process, manual payment execution, errors and late payments. | → | Integrated AP payments – Execute payments from within QAP directly with your payment method of choice (ACH, VCC, check, E-Check). |
What our customers have to say
Don't just take our word. Our customers have plenty to talk about regarding the benefits of Quadient AP
"We did all our invoices and payment registers in Excel… it was quite a lengthy process to be honest. So that’s obviously Quadient AP saved a lot of time.”
G2 Leader in AP Automation
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