Quadient Accounts Payable Reviews & Product Details

Quadient Accounts Payable automates the accounts payable process end-to-end, replacing manual, time consuming tasks with streamlined workflows that handle invoice capture, routing, approvals, and payments in one centralized platform, seamlessly integrating with your existing ERPs and accounting systems. With everything in one place, finance teams gain improved visibility into where an invoice sits in the workflow, who needs to act next, and what might be causing delays. With Quadient, finance teams can eliminate up to 83% of manual data entry through AI powered header and line item capture, improving accuracy and giving teams valuable time back. AP teams can approve invoices 9× faster using digital approval routing and automated workflows, enabling quicker cycle times that strengthen vendor relationships and improve customer experiences through more dependable, on time operations. Quadient’s automation enables 99% accuracy invoice capture, helping AP teams achieve near-touchless processing and maintain reliable financial data without the usual back and forth. These efficiencies add up to real financial impact: lower invoice processing costs, fewer delays, and clearer visibility across invoices, POs, payments, and expenses, all from a single platform. Built to evolve with finance teams as needs and complexities grow, Quadient scales from single entity to multi entity environments and adjusts as approval flows and controls evolve, turning everyday finance into an intuitive experience that replaces disconnected tools and person dependent steps with one clear, modern AP engine.

Seller

Quadient

Discussions

Quadient Accounts Payable Community

Languages Supported

English, French

Solution Type

All-in-One

Value at a Glance

Averages based on real user reviews.

Time to Implement

2 months

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Quadient Accounts Payable Integrations

(19)

Verified by Quadient Accounts Payable

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Robin H.

Finance Director

Mid-Market (51-1000 emp.)

9/17/2026

"Quadient Accounts Payable Streamlines Multi-Entity Invoice Processing in QuickBooks"

4/5

What do you like best about Quadient Accounts Payable?

Quadient Accounts Payable helps us to manage supplier invoices across our multi-entity group of entities much more effectively. It integrates with our multiple QuickBooks entities, which accelerates our processing across the group. Review collected by and hosted on G2.com.

What do you dislike about Quadient Accounts Payable?

There are some limitations about what data is automatically brought into Quadient - such as email attachments - which means that there is still plenty of manual work to feed the system the required documentation. Review collected by and hosted on G2.com.

What problems is Quadient Accounts Payable solving and how is that benefiting you?

Quadient provides visibility across all supplier invoices received for the multiple legal entities in our group. In the absence of a global ERP, Quadient helps our central group finance team to manage these transactions and for management to track progress and any blockers over time. Review collected by and hosted on G2.com.

Response from Ashlin Haley of Quadient Accounts Payable

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Robin, thank you for taking the time to share your feedback about Quadient Accounts Payable. We're delighted to hear that our solution is helping you manage supplier invoices more efficiently across your multi-entity groups while providing greater visibility into your processes. It's also great to know that the integration with QuickBooks has helped accelerate invoice processing and improve overall efficiency. We appreciate your feedback regarding some limitations around automatically importing data, such as email attachments, and understand how important it is to minimize manual effort wherever possible. We're continually enhancing our platform and will take your comments into consideration. Thank you for choosing Quadient!

Mahek M.

Accounting Clerk

Mid-Market (51-1000 emp.)

6/16/2026

"Invoicing Process and Approvals Made Easy"

5/5

What do you like best about Quadient Accounts Payable?

The most appealing aspect of Quadient Accounts Payable is its ability to streamline our invoice processing flow. The automation capability saves us from having to manually enter data, while also minimizing the number of errors that could occur. The configuration of the approval flows is not complicated, and it is easy to track the status of these processes. The software has an intuitive interface, making it easier for our employees to get used to. Review collected by and hosted on G2.com.

What do you dislike about Quadient Accounts Payable?

The aspect of Quadient Accounts Payable that appeals to me most is the amount of simplification it brings to our process of invoicing. The automation process decreases human error through reduced manual entry, and the approval processes are simple to set up and monitor. The user interface is simple enough so there is no need for extensive training before using the product. The integration with our current processes helps to centralize all information in one place. Review collected by and hosted on G2.com.

What problems is Quadient Accounts Payable solving and how is that benefiting you?

In the past, we had been experiencing issues with manually managing our invoices, which led to problems such as delays, mistakes, and a lack of visibility throughout the whole process of approval. With the introduction of Quadient Accounts Payable software, we have now managed to automate many tasks, increase efficiency, and decrease response time. We have thus greatly improved efficiency. Review collected by and hosted on G2.com.

Response from Ashlin Haley of Quadient Accounts Payable

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Mahek, thank you for sharing your positive experience with Quadient Accounts Payable! We're thrilled to hear that our software has streamlined your invoice processing flow, minimized errors & manual work, and simplified approval processes. It's great to know that the automation capabilities, intuitive interface, and integration with your current processes have made a positive impact on your team's efficiency. Thank you for choosing Quadient AP!

Charlene H.

Accounting Manager

Small-Business (50 or fewer emp.)

8/18/2026

"Expense Summaries and Approver Edits Need Improvement"

3.5/5

What do you like best about Quadient Accounts Payable?

Upside is not waiting to receive paper POs to be shipped from other districts. PO's are seen immediately. Review collected by and hosted on G2.com.

What do you dislike about Quadient Accounts Payable?

I dislike that there is not a Summary Page or Front Page for expenses. Summaries are only available in the report field.

I very much dislike that our Super Approver has limited access to make corrections. If line items need to be added or amounts changed, the invoice has to be rejected back to the Invoice Administrator, corrections made and then re-submitted. Would save so much time, if the Super Approver could make the changes he or she needs. Review collected by and hosted on G2.com.

Response from Ashlin Haley of Quadient Accounts Payable

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Charlene, thank you for sharing your feedback on Quadient Accounts Payable. We appreciate your positive comments about the immediate visibility of POs, and we are glad to hear that our team has been helpful during your transition. We understand your concerns regarding the lack of a Summary Page for expenses and the limitations on Super Approver edits. We will share your feedback with our product team for future improvement considerations. If you have any further suggestions or encounter any difficulties, please feel free to reach out to us. Thank you for choosing Quadient!

Sunil M.

Small-Business (50 or fewer emp.)

6/17/2026

"Efficient, Quick, but Needs Better ERP Integration"

4.5/5

What do you like best about Quadient Accounts Payable?

It' autocaptures all the invoice details without too much of a manual intervention. Review collected by and hosted on G2.com.

What do you dislike about Quadient Accounts Payable?

The only thing that I see in Quadient Accounts Payable is it doesn't link to our ERP in case something gets paid to our ERP. Right? Those payment details don't get synced back, so we see the invoices but don't see if they're paid, not paid, or in an open status. So that link has to be established between our ERP and the Quadient workflow. It's definitely an area of improvement because I don't see any payments captured, and if we need to download a report for someone else or external parties, we can't do that because it doesn't have the payment status on it. We always have to refer back to our ERP to have that status populated from there. Review collected by and hosted on G2.com.

What problems is Quadient Accounts Payable solving and how is that benefiting you?

I use Quadient Accounts Payable to automate invoice processing, capturing details directly from PDFs, easing our workload. It facilitates multi-approval reviews, ensures accurate verification before payment, and supports departmental tagging and accountability, streamlining the invoice management process. Review collected by and hosted on G2.com.

Response from Ashlin Haley of Quadient Accounts Payable

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Thank you for your review! We're thrilled to hear that you find Quadient Accounts Payable customizable to fit your needs, and that it has made your approval process more efficient. It's great to know that your initial setup process was easy and smooth. We appreciate your feedback regarding the language limitation and ERP payment status sync. We are continuously working to enhance our product and will share your feedback with our team. If you require assistance, please feel free to reach out to our support team. Thank you for choosing Quadient AP!

Lisa V.

Accounts Payable Manager

Mid-Market (51-1000 emp.)

5/15/2026

"Seamless SAGE100 Integration and workflow with Quadient Accounts Payable"

5/5

What do you like best about Quadient Accounts Payable?

The integration between Quadient Accounts Payable and SAGE100 is great in that the connection is seamless. Support and onboarding are very good. We had a great team who worked with us initially in getting set up, then training on how to use the software and answer questions. The support is always timely and helpful in solving our issue.

Our workflow processes have improved and gave us more time to focus on other areas within finance. We have been able reduce our number of days in our closing process with the help of this software as well as being able to work remotely when necessary. My team is a small group, and using this software is very beneficial to us. Review collected by and hosted on G2.com.

What do you dislike about Quadient Accounts Payable?

There is not specifically anything I dislike about the Quadient Accounts Payable software. The tools provided and help menus allow us to understand errors when they occur.

A potential improvement in the software would be to allow us to have some flexibility in matching to Purchase Orders when an employee selected a wrong vendor when creating their Purchase Order. We are not able to complete the matching and it makes sense that we can't, however, a tool or check box to notate a wrong vendor from the PO side would be helpful in completing the process. Review collected by and hosted on G2.com.

What problems is Quadient Accounts Payable solving and how is that benefiting you?

Quadient Accounts Payable is allowing my team to work paperless where we did not have that ability before. This works in conjunction with our goals of becoming totally paperless with invoice processing. If we receive paper invoices, we are able to scan and attach in the software much the same as when vendors submit their invoices to us electronically. Review collected by and hosted on G2.com.

Response from Ashlin Haley of Quadient Accounts Payable

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Lisa, thank you for sharing your positive experience with Quadient Accounts Payable! We are thrilled to hear that Quadient AP has improved your AP workflow processes, which has allowed you to focus on other areas within finance. It’s great to hear that the integration with Sage 100 has been seamless, and that our software has helped your team go paperless while reducing the number of days in your closing process. We appreciate your feedback on the matching to Purchase Orders feature and will certainly consider your suggestion for future enhancements. Thank you for choosing Quadient AP!

Rahul R.

Manager

Mid-Market (51-1000 emp.)

6/30/2026

"Easy-to-Use AP Tool That Streamlines Invoice Approvals and Keeps Work Organized"

4.5/5

What do you like best about Quadient Accounts Payable?

I like that it is easy to use and meets all our daily Accounts Payable requirements. It helps us manage invoice approvals, track invoices, and process our daily work smoothly. Overall, it makes our work easier and more organized. Review collected by and hosted on G2.com.

What do you dislike about Quadient Accounts Payable?

Earlier, the approver names were not visible in the beanwork report, which made it a little difficult to identify who needed to approve an invoice. However, this has now been improved, and the approver names and details are available. So, I don't have any dislikes at the moment. Review collected by and hosted on G2.com.

Response from Ashlin Haley of Quadient Accounts Payable

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Rahul, thank you for the wonderful feedback! We’re delighted that Quadient Accounts Payable is streamlining and simplifying your invoice approvals, improving visibility, and keeping your team organized. It's great to hear that Quadient AP is also saving you time and supporting timely payments. Thank you for choosing Quadient!

Verified User in Manufacturing

Small-Business (50 or fewer emp.)

7/20/2026

"Great Value AP Automation with AI, Seamless Sage 100 Integration, and Strong Support"

4.5/5

What do you like best about Quadient Accounts Payable?

What I like most about Quadient Accounts Payable is the value it adds to our business, especially at a reasonable price. The use of AI in our AP process has allowed our accounting team to streamline processes and focus on more value-added work. Our Account Manager, Italo Santos, is always available to support our organization with any questions and assist us with the implementation of new features, which are constantly rolled out. The platform is easy to use and integrates seamlessly with our Sage 100 ERP. Review collected by and hosted on G2.com.

What do you dislike about Quadient Accounts Payable?

One area that could be improved is the speed at which invoices and payments are exported from the system into our ERP. There have been times, especially around month-end, when we’re trying to get invoices posted and they take 1–2 hours to sync with our ERP. Review collected by and hosted on G2.com.

Response from Ashlin Haley of Quadient Accounts Payable

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Thank you for taking the time to share your experience with Quadient Accounts Payable! We're thrilled to hear that Quadient AP has delivered significant value to your organization and helped your team achieve a 50-60% reduction in AP processing labor. It's great to know that our AI-powered automation, seamless Sage 100 integration, and continuous feature enhancements are enabling your accounting team to focus on more strategic, value-added work. We're also delighted to hear about your positive experience with Italo, and we'll be sure to pass this feedback along to him!

Thank you for your feedback regarding invoice and payment export times, and we will share this with our product team. We're continuously working to improve system performance and processing efficiency to better support customers. Thank you for choosing Quadient!

David C.

CFO

Mid-Market (51-1000 emp.)

4/28/2026

"Smooth Onboarding, Intuitive UI, and Seamless Invoice Management at Scale"

5/5

What do you like best about Quadient Accounts Payable?

The onboarding process was very smooth and we have received good support. Very easy and intuative website for using it. We can train new people in under an hour how to use the system which is terrific. The wide range of software that it integrates was also a factor - handles our current system and will transfer to any system we chose with upgrade to later.

It really streamlined our processes and eliminated paper. These are important features which dealing with remote offices. By having everything in one spot and being able to search the invoices is so helpful versus having to look back through paper files. While we are a small business our volume of invoices averages 3000+ per month and the system handles it smoothly.

I also love the feature of being able to give access to the Auditors so they can pull invoices for their work. Overall it is a good value for the costs and there are additional features that while we have not added them, will consider in the future. Review collected by and hosted on G2.com.

What do you dislike about Quadient Accounts Payable?

The biggest painpoint we have with the system is having to return invoices to the original person for edits versus being able to handle some things with the AP team. Happens mainly around duplicate invoices. Review collected by and hosted on G2.com.

Response from Ashlin Haley of Quadient Accounts Payable

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Thank you for sharing your experience with Quadient Accounts Payable! We're thrilled to hear that the onboarding process was smooth, the UI is intuitive, and the invoice management is seamless at scale. We're glad that training new users is easy and that Quadient AP integrates well with your existing systems.

We appreciate your feedback about returning invoices for edits, and we will share this insight with our product team as we continue to enhance our solution.

It's also great to hear that Quadient AP has helped your business go paperless, increased efficiency, and provided ease of use for both your AP team and vendors. Thank you for choosing Quadient!

H.W. R.

Accounting Technician

Mid-Market (51-1000 emp.)

4/23/2020

"Increase productivity and clarity with Beanworks"

4.5/5

What do you like best about Quadient Accounts Payable?

Invoices are on portal the next day for coding & approval. Review collected by and hosted on G2.com.

What do you dislike about Quadient Accounts Payable?

One think I do have a problem with is that I am unable to edit expense claims. I would like to be able to add or delete lines on expense claims. Review collected by and hosted on G2.com.

Recommendations to others considering Quadient Accounts Payable:

Go for it. I have handled the payable s for our company for over 20 years and this is a revolution. When we first looked at changing I was skeptical but after the first few days i realized this program made my life so much easier. Anyone has a question a about you don't have to find the hard copy anymore just search for the number. There it is you can see who approved and when it was paid & check # Review collected by and hosted on G2.com.

What problems is Quadient Accounts Payable solving and how is that benefiting you?

Beanworks has simplified, speed up & tightened our invoice approval process. Our company has many different departments and units and trying to track the the appropriate manager to approve an invoice could at times be a lengthy and frustrating process. Now once entered in Beanworks invoices are sent to managers to approve or reject. Now if a manager complains about a invoice you can say well you approved it.They can comment on a invoice and can track the whole process from entry to payment. Review collected by and hosted on G2.com.

Response from Marianna Cherniuk of Quadient Accounts Payable

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Having 20 years experience handling payables, definitely makes you an expert! We know that implementing a new system can be challenging, but it is great to hear that you were quickly able to realize the benefits of Beanworks.

We have built our platform to help you, and others like you, ease the pressure and stress that comes from working in the accounting department. Our platform was designed by accountants for accountants. We strive to empower accounting teams so they can answer any question, about any invoice, at any point in time. Looks like we have done that at your organization.

We couldn’t agree more that adding the ability to capture line descriptions is a useful feature. In fact, this year we are currently working on a completely new way of capturing invoice data to further enhance this part of the workflow. This will include capturing line descriptions.

There is a way in our software today to generate a cash requirements report. Please reach out to our team via the in-app help or by emailing productfeedback@beanworks.com and we can show you how to generate this report.

Thank you again for sharing your experience!

Pooja P.

Account Payable Specialist

Small-Business (50 or fewer emp.)

7/29/2026

"Efficient and Reliable Accounts Payable Solution"

5/5

What do you like best about Quadient Accounts Payable?

You can find all your invoices for multiple companies in one platform, along with your payment history. Review collected by and hosted on G2.com.

What do you dislike about Quadient Accounts Payable?

Overall, it has been a valuable tool for managing accounts payable operations and keeping payments organized. Review collected by and hosted on G2.com.

What problems is Quadient Accounts Payable solving and how is that benefiting you?

Quadient Accounts Payable has streamlined our invoice processing by automating approvals, reducing manual data entry, and improving payment tracking. It gives us better visibility into outstanding invoices and payment statuses, helping us avoid delays and errors. The platform has also made it easier to manage invoices across multiple vendors, saving time, increasing accuracy, and allowing our finance team to focus on higher-value tasks instead of administrative work. Review collected by and hosted on G2.com.

Response from Ashlin Haley of Quadient Accounts Payable

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Pooja, thank you for sharing your positive experience with Quadient Accounts Payable! We're thrilled to hear that Quadient AP has helped streamline your invoice processing, improve payment tracking, and reduce manual data entry. It's also incredibly rewarding to hear that your finance team has gained time back to focus on higher-value tasks instead of administrative work. Thank you for choosing Quadient!