Replace spreadsheets and inaccurate forecasts with real-time expense management for your AP workflow.
Never lose another receipt
Gain visibility into spend sooner by having employees upload receipts and create expense reports from anywhere, through a web browser or a mobile app.
Reduce risk and increase compliance
Create robust approval channels to ensure compliance with expense policies.
Integrate seamlessly with your ERP
Watch expense reports magically transform into invoices, which are automatically synced with your accounting software. No double data-entry or import/export is required to have your expenses flow seamlessly into the rest of your AP process.
Quadient AP Powered by Beanworks Capabilities
Streamline your team's AP workflow, from purchase to payments
Manage multiple companies or locations centrally
Secure digital storage
Say goodbye to filing cabinets and lost paperwork
Provide access to everyone involved in AP
Access and approve invoices on iOS / Android
Automate your accounts payable in less than 6 hours
Streamline invoice approval management and eliminate manual processes.