From a cluttered inbox to complete control: Ikonix streamlines AP workload with automation

Managing accounts payable through a cluttered inbox was slowing down the team at Ikonix. Manual data entry, delayed approvals, and duplicate payments made it hard to stay efficient, or dedicate time to higher-value work.

With Quadient AP, they streamlined invoice and expense workflows, integrated seamlessly with Sage 100, and gained real-time visibility into every approval. The results?

• 75% time savings on daily AP tasks
• Instant approvals—no more chasing emails
• Duplicate payments eliminated through system checks
• Mobile expense tracking for a faster, easier experience

Now, the finance team has full control and confidence in their process. Read the full case study to see how they did it.