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