Quadient Accounts Payable vs Tipalti

Quadient Accounts Payable vs Tipalti


Elevate your financial operations with Quadient AP, outshining Tipalti with our unlimited user management, dedicated customer support, and feature-rich platform to make your AP processes efficient and hassle-free.

AP Quadrant Competitor Matrix
accounts payable by beanworks

Tipalti

checkmarkDedicated implementation and training support until go-live.x markLimited support that leads to delays and incomplete implementation.
checkmarkUnlimited approval channels to automate routing based on any lists.x markLimited number of approvers that can be added to an approval rule.
checkmarkMulti-entity available on a single instance.x markUsers are limited to one entity at the standard cost.
checkmarkPO and invoice side-by-side images for easy review/approval.x markPO matching must be done externally to the application. *Exception for Netsuite.
checkmarkEasy to handle invoices and other documents inside the application; options include splitting, adding pages, etc.x markInvoices must be split up before uploading.
checkmarkSmartSync proprietary technology allows for simple file integrations for niche ERPs.x markFew complete, managed connectors. Complex process for customers on niche ERPs.
rating 4.5 stars
Kavalo
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Digital Filing Cabinet
Hyperlinked Reports
Saving time by eliminating manual AP processes

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.

— Derek F

Financial Controller, Fatigue Science

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Trusted to process more than £24bn in AP spend

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Why us?

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.

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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.

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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.

G2 Leader in AP Automation

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Ready to automate?

Discover what we can do for your business.

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