Quadient Accounts Payable vs. BILL
Quadient Accounts Payable vs. BILL
Compared with BILL, Quadient AP offers unlimited users, smoother batch invoice processing, and broader vendor visibility plus dedicated support for onboarding and growth.
![]() | BILL | ||
| Unlimited user profiles. | Pay per user. | ||
| Multi-entity support in one screen. | Multi-entity support, but entities are separate and visibility is limited. | ||
| Batch upload across multiple entities. | CSV import supported, but manual and not suited for ERP sync. | ||
| Dedicated rep for onboarding and ongoing support. | Extra costs for phone support. | ||
| Comprehensive vendor management across entities. | Core vendor features with fewer cross-entity visibility tools. | ||
| Flexible invoice and payment approvals across entities. | Fewer configuration options for complex, multi-entity approval workflows. | ||
| Higher electronic payment use. | More payments by paper check. | ||
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
Automate Your AP Process & Save 80% of Manual Work
Discover what we can do for your business.
