Our automated invoice processing capabilities
Flexible workflow
Streamline your team's AP workflow, from purchase to payments
Multi-company integration
Manage multiple companies or locations centrally
Secure digital storage
Say goodbye to filing cabinets and lost paperwork
Unlimited users
Provide access to everyone involved in AP invoice workflow
Mobile friendly software
Access and approve invoices on iOS / Android
Fast implementation
Automate your accounts payable invoice processing and approval in less than 6 hours
Accurate, real-time reporting for monthly accruals
Gain an accurate, real-time report of your monthly accrual. Improve visibility into invoices as soon as they are received, and throughout any step in the approval workflow.
Instantly find any invoice
Simplify audits and save time with digital invoice storage. Search invoices by vendor, GL code, amount, legal entity, or any other information on the invoice.
Reduce AP risk with invoice approvals
Set up customized approval channels for your team. Reduce the risk of duplicate payments, errors, and fraudulent activities by ensuring only the right invoices are paid at the right time.
Reduce manual data entry
Quadient AP enters your invoice header data with 99% accuracy. Use our GL smart coding feature to code invoices with one click, based on what was entered previously for similar invoices.
This has really allowed us to get invoices in our system much quicker, which in turn leads to faster payment processing.
Seamlessly integrate with your accounting systems
Quadient AP integrates seamlessly with your accounting system, while you maintain control over which invoices are exported and when.
Quickly create digital invoices
Batch scan your paper invoices, and easily split them into separate invoices with a simple drag and drop interface.
Workflow history and audit trail
With the entire AP workflow in Quadient AP, you can easily report on the workflow history of each document, including approval steps, dates, and comments.
Reduce invoice processing delays
View a summary of your AP workflow, and identify bottlenecks in the process so that you can reduce delays. View a centralized dashboard for all of your legal entities.
Invoice automation insights
Gain leading invoice automation insights from our blogs, case studies and other resources.
The true cost of manually processing invoices
73% of CFOs view economic uncertainty as a significant challenge. To remain viable, companies must look to reduce costs while increasing profitability.
Brickell Biotech reduced invoice approval delays
Operating multiple AP systems slowed down the flow of financial information at Brickell. Discover how they recovered 99% of their time back on managing approvals with AP automation.
Want to stop chasing invoice approvals?
Innovation and necessity are continually driving businesses to adapt how they approach accounts payable. To get a better sense of this, it’s helpful to look at the steps that AP employees typically follow.
Expense Management
Replace spreadsheets and inaccurate forecasts with real-time expense management for your AP workflow.