Quadient Accounts Payable Automation

AI-Powered Accounts Payable Automation

About Quadient Accounts Payable Automation

Quadient Accounts Payable Automation empowers accounting teams to efficiently manage AP from anywhere, without paper or manual follow-up. With AI-powered data entry and approval workflows for invoices, POs, payments and expenses, Quadient Accounts Payable Automation is a centralized platform providing 360° visibility and control for AP.

We help AP teams mitigate risk, reduce costs and simplify approvals. Invoices can be emailed or scanned for auto-capture, and approved on a mobile device. We reduce our customers' data-entry workload on average by up to 83%.

Quadient Accounts Payable Automation integrates with popular accounting software such as QuickBooks Online, QuickBooks Desktop, Sage Intacct, Sage 50, 100, 300, & 500, NetSuite, Microsoft Dynamics GP, Xero, Rent Manager, Jonas Club, Clubessential, and more.

Pricing starting from:

Not provided by vendor

  • Free Version
  • Free Trial
  • Subscription

Top 5 alternatives to Quadient Accounts Payable Automation

Key benefits of Quadient Accounts Payable Automation

Automatic data entry: Email or upload invoices into Beanworks to be automatically entered with the power of AI.

Approve from anywhere: Easy approvals no matter where you are from your computer, tablet, or smartphone.

Simple ePayments: Pay vendors electronically by virtual credit card, ACH (US), or EFT (Canada).

Secure storage: Beanworks provides 7 years of secure cloud storage of your purchase order, invoice, expense, and payment data.

Typical Customers

  • Freelancers
  • Small Businesses (2-50)
  • Mid-size Companies (51-500)
  • Large enterprises (500 and more)

Deployment

  • Cloud-based
  • On-premise

Markets

Australia, Canada, Germany, United Kingdom, United States

Supported Languages

English

Pricing starting from:

Not provided by vendor

  • Free Version
  • Free Trial
  • Subscription

Top 5 alternatives to Quadient Accounts Payable Automation

Images

Quadient Accounts Payable Automation Software - 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.
Quadient Accounts Payable Automation Software - Reconciliation your way Beanworks maintains one-to-one reconciliation from your accounting system to your bank account. All payments are sent directly from your bank account to the vendor.
Quadient Accounts Payable Automation Software - Reduce approval delays
Leverage custom approval channels for your purchase orders, whether they were created in Beanworks or imported from your accounting system.
Quadient Accounts Payable Automation Software - Total visibility from POs to payments 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.
Quadient Accounts Payable Automation Software - Improve visibility and insight into spend Gain insight into employee spending patterns for all departments, locations or legal entities as soon as expenses come in. Easily search and filter the results.
Quadient Accounts Payable Automation Software - Real time insights into your AP position with dashboards Get a detailed and more clear picture of your AP position and monitor workflow efficiencies.
View 7 more
Quadient Accounts Payable Automation video
Quadient Accounts Payable Automation Software - 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.
Quadient Accounts Payable Automation Software - Reconciliation your way Beanworks maintains one-to-one reconciliation from your accounting system to your bank account. All payments are sent directly from your bank account to the vendor.
Quadient Accounts Payable Automation Software - Reduce approval delays
Leverage custom approval channels for your purchase orders, whether they were created in Beanworks or imported from your accounting system.
Quadient Accounts Payable Automation Software - Total visibility from POs to payments 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.
Quadient Accounts Payable Automation Software - Improve visibility and insight into spend Gain insight into employee spending patterns for all departments, locations or legal entities as soon as expenses come in. Easily search and filter the results.
Quadient Accounts Payable Automation Software - Real time insights into your AP position with dashboards Get a detailed and more clear picture of your AP position and monitor workflow efficiencies.

Features

Total features of Quadient Accounts Payable Automation: 49

  • ACH Payment Processing
  • Access Controls/Permissions
  • Accounting
  • Accounting Integration
  • Accounts Payable
  • Activity Tracking
  • Aging Tracking
  • Alerts/Notifications
  • Approval Process Control
  • Audit Management
  • Audit Trail
  • Batch Processing
  • Budgeting/Forecasting
  • Cash Management
  • Check Writing
  • Collaboration Tools
  • Compliance Management
  • Credit Card Processing
  • Customizable Reports
  • Data Extraction
  • Data Visualization
  • Document Storage
  • Duplicate Payment Alert
  • ERP
  • Electronic Funds Transfer
  • Electronic Payments
  • Expense Tracking
  • Financial Analysis
  • Financial Management
  • Fraud Detection
  • Invoice Management
  • Invoice Processing
  • Mobile Access
  • Multi-Currency
  • Multiple Data Sources
  • PO Reconciliation
  • Progress Tracking
  • Project Accounting
  • Purchase Order Management
  • QuickBooks Integration
  • Real Time Analytics
  • Real Time Data
  • Real Time Notifications
  • Reminders
  • Reporting/Analytics
  • SSL Security
  • Search/Filter
  • Vendor Management
  • Workflow Management

Alternatives

DataServ SaaS AR Automation

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SAP Concur

4,3
#2 Alternative to Quadient Accounts Payable Automation
SAP Concur solutions simplify expense, travel, and invoice management for greater visibility and control.

Stampli

4,8
#3 Alternative to Quadient Accounts Payable Automation
Stampli gives AP full control of the invoice lifecycle. By centering communications on top of the invoice, approvals...

NetSuite

4,1
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Reviews

Overall rating

4,6 /5
(40)
Value for Money
4,6/5
Features
4,3/5
Ease of Use
4,6/5
Customer Support
4,7/5

Already have Quadient Accounts Payable Automation?

Software buyers need your help! Product reviews help the rest of us make great decisions.

Showing 5 reviews of 40
Danica
Overall rating
  • Industry: Accounting
  • Company size: 201–500 Employees
  • Used Daily for 1+ year
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

Great AP Software

Reviewed on 2018/10/30

Pros

Everything is electronic. Subs/Vendors can email their invoices directly to our Beanworks, which cuts down on incoming mail. Approvers can be located in various locations and still access and approve even via mobile. The search features to find an invoice are exceptional.

Cons

Since their recent update the PDF files are much smaller outside of Beanworks which is NOT great.

Response from Quadient

Electronic AP is what we want! We are working hard to make it seamless for you. Your response has been noted. Thank you!

Chris
Overall rating
  • Industry: Publishing
  • Company size: 51–200 Employees
  • Used Daily for 2+ years
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 8.0 /10

SAGE AP - Very Good Solution for AP Automation

Reviewed on 2023/02/22

Approval, review, coding and payment of invoices is now automated and savings lots of time.

Approval, review, coding and payment of invoices is now automated and savings lots of time.

Pros

Document Flow, Sync with SAGE 300, Audit trail for approvals

Cons

Payment feature through a 3rd party. Nvoicepay is not always in sync with SAGE APA or SAGE 300. The change in Customer Support was not an improvement. Still waiting for minor fixes.

Response from Quadient

Thank you for choosing Sage AP Automation and for taking the time to write a review. We're glad to hear that our product is helping you save time and improve your approval workflow.

We appreciate your feedback on our customer support team, and we're sorry to hear that you haven't had a positive experience. We are constantly working to improve our customer support so that we can provide the best possible experience for our users.

Thank you again and we hope you continue to find it helpful in streamlining your AP processes.

Sachin
Overall rating
  • Industry: Warehousing
  • Company size: 201–500 Employees
  • Used Daily for 1-5 months
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 2.0 /10

Good AP tool for small enterprises - will not fully automate AP, still many manual intervention...

Reviewed on 2022/08/10

We tried to automate the AP fully, but Beanworks doesn't seem to do that. Our success criteria with...

We tried to automate the AP fully, but Beanworks doesn't seem to do that. Our success criteria with the AP Automation project are not met with it. The tool is still in the designing phase and needs a lot of improvements before it can be called a complete AP automation tool.

Pros

The product is easy to implement, configure and put to use.

Cons

Recently implemented the tool faced the following challenges -
- Customer support sucks, no SLA adhered. Subscribed for 2 hours of support to realize there are no timelines called 2 hours.
- Not able to process any USD Invoices as claimed by the product team. Needs to be processed and entered manually outside Beanworks.
- A single report can handle only 80 invoices in it. But if want to select more than 80, which is normal for any large organization, need to report a separate report each time, which sucks and defeats the entire purpose of automation.
- The line description on the HST line doesn't get posted in GP Ledger from Beanworks and again we need to manually copy and paste the description before the Invoices get posted in ERP.
- The expense Module doesn't have the OCR Capabilities and requires manual entry by the users of all the receipts, which is not the case with some other AP Automation tools.

Alternatives Considered

SAP Concur

Reasons for Switching to Quadient Accounts Payable Automation

We chose because of the Sales pitch which claims all is possible in Beanworks.
Wendy
Overall rating
  • Industry: Construction
  • Company size: 51–200 Employees
  • Used Daily for 6-12 months
  • Review Source

Overall rating

  • Value for Money
  • Ease of Use
  • Customer Support
  • Likelihood to recommend 10.0 /10

Transformational

Reviewed on 2023/02/27

This software has transformed our payables and improved processing time and accuracy signifcantly.

This software has transformed our payables and improved processing time and accuracy signifcantly.

Pros

The implementation process was the easiest I have ever experienced.

Cons

No negative aspects so far. We would only wish for the Purchase Order Module to be a bit more robust.

Response from Quadient

Thank you for your review, Wendy! We are thrilled Quadient AP has provided your company with a transformative experience and helped to improve processing time and accuracy.

On behalf of our team, we especially appreciate the feedback that the implementation process was simple and straightforward. That is always our goal when onboarding any new client.

We thank you again for sharing this feedback and we look forward to continuing to provide you with positive experiences as your business grows.

Janice
Overall rating
  • Industry: Oil & Energy
  • Company size: 51–200 Employees
  • Used Daily for 2+ years
  • Review Source

Overall rating

  • Ease of Use
  • Customer Support
  • Likelihood to recommend 9.0 /10

Great Software!

Reviewed on 2018/10/26

Pros

I find BeanworksAP to be very easy to use and very versatile. Beanworks service team is always quick and friendly.

Cons

I least like when an user wants to reject an invoice, it goes all the way back to the starting point, when sometimes it just needs to go back one approval level.

Response from Quadient

Thank you for your response. We are working hard to make your AP workflow simple and delightful. Thank you for your feedback and continuous support! Sorry for the kinks. That is definitely frustrating. Your feedback has been noted.

Showing 5 reviews of 40 Read all reviews

Quadient Accounts Payable Automation FAQs

Below are some frequently asked questions for Quadient Accounts Payable Automation.

Quadient Accounts Payable Automation offers the following pricing plans:

  • Starting from:
  • Pricing model: Subscription
  • Free Trial: Available

Quadient Accounts Payable Automation has the following typical customers:

2–10, 11–50, 51–200, 201–500, 501–1 000, 1 001–5 000

Quadient Accounts Payable Automation supports the following languages:

English

Quadient Accounts Payable Automation supports the following devices:

Android (Mobile), iPhone (Mobile), iPad (Mobile)

Quadient Accounts Payable Automation integrates with the following applications:

Jonas Enterprise, Microsoft Dynamics GP, NetSuite, QuickBooks Online Advanced, Quickbooks Online, Rent Manager, Sage 500, Sage 50cloud Accounting, Sage Intacct, Xero

Quadient Accounts Payable Automation offers the following support options:

Email/Help Desk, FAQs/Forum, Knowledge Base, Phone Support, Chat

Related categories

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