G2

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!