Quadient Accounts Payable vs Yooz

Quadient Accounts Payable vs Yooz


Quadient AP outshines Yooz with superior data capture, unlimited approval channels, and multi-entity support, all while offering dedicated implementation and training until go-live.

accounts payable by beanworks

Yooz

checkmarkDedicated implementation and training support until go-live.x mark4 hours of complimentary service. Additional charge after that.
checkmarkOCR with ML and human verification, Header and Line Item Capture available.x markHeader level OCR with ML. No Line-item capture is available.
checkmarkUnlimited approval channels to automate routing based on any lists.x markLimited number/complexity of approval channels available.
checkmarkMulti-entity available on a single instance.x markEntities access via different screens and log-ins.
checkmarkPO and Invoice side-by-side images for easy review/approval.x markNo side-by-side PO and invoice images for imported POs.
checkmarkSSO as default login, data storage for audit included in standard service price.x markSSO and data storage are add-on modules at an additional cost.
checkmarkSmartSync proprietary technology for high-quality, deep ERP integrations.x markMost integrations are file based, and few complete, managed connectors.
rating 4.5 stars
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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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Discover what we can do for your business.

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