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.
 | Tipaliti | ||
 | Dedicated implementation and guided onboarding with training until go-live. |  | Structured onboarding that may take longer, with paid tiers for extended support. |
| Easy to set up defaults per entity for approvals and payments. | | Entity settings often require separate configurations and lack shared defaults. |
| Unlimited, rules-based approval workflows that support complex routing. | | Approval steps focus mainly on payments and offer fewer customisation options. |
| Multi-entity support within a single instance with unified reporting. | | Multi-entity supported, but often requires separate configurations per entity. |
| PO and invoice views side-by-side with two- and three-way matching. | | Two-way matching only; no internal PO creation (except where ERP handles it, e.g., NetSuite). |
| Easy to manage invoices with options like splitting, merging, and adding pages. | | More manual steps required before uploading documents. |
| SmartSync technology provides real-time ERP sync and smooth integrations. | | Integrates with major ERPs, but relies on file-based exchange for others. |
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 £24bn in AP spend
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.
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.
G2 Leader in AP Automation
