Divvy vs. Quadient Accounts Payable

Overview
ProductRatingMost Used ByProduct SummaryStarting Price
Divvy
Score 8.5 out of 10
N/A
Divvy from BILL is a spend and expense management solution that gives small and midsize businesses credit and helps them save time and money by automating expense reports, budgets, and reimbursement processing — all in one place.
$0
Quadient Accounts Payable
Score 9.3 out of 10
N/A
Beanworks was an accounts payable (AP) automation platform, acquired and now offered by Quadient in 2021, as Quadient Accounts Payable. It uses custom rules to automate and show every step of an organization's AP workflow, and is used to route POs, invoices, and payment approvals to the right team member at the right time.N/A
Pricing
DivvyQuadient Accounts Payable
Editions & Modules
Reimbursements
$0.00
Per User Per Month
No answers on this topic
Offerings
Pricing Offerings
DivvyQuadient Accounts Payable
Free Trial
YesNo
Free/Freemium Version
YesNo
Premium Consulting/Integration Services
YesYes
Entry-level Setup FeeNo setup feeRequired
Additional Details
More Pricing Information
Community Pulse
DivvyQuadient Accounts Payable
Top Pros
Top Cons
Best Alternatives
DivvyQuadient Accounts Payable
Small Businesses
Zoho Expense
Zoho Expense
Score 9.0 out of 10
Sage Intacct
Sage Intacct
Score 8.8 out of 10
Medium-sized Companies
Precoro
Precoro
Score 9.7 out of 10
Esker
Esker
Score 8.6 out of 10
Enterprises
Oracle Cloud ERP
Oracle Cloud ERP
Score 8.7 out of 10
Webexpenses
Webexpenses
Score 8.6 out of 10
All AlternativesView all alternativesView all alternatives
User Ratings
DivvyQuadient Accounts Payable
Likelihood to Recommend
9.6
(11 ratings)
9.0
(2 ratings)
Usability
-
(0 ratings)
9.0
(1 ratings)
Support Rating
8.6
(4 ratings)
-
(0 ratings)
User Testimonials
DivvyQuadient Accounts Payable
Likelihood to Recommend
BILL
Divvy is well suited for almost any organization/business I can think of. If you need to spend money from a specific predetermined budget, Divvy works great. If you have a high volume of transactions and you're fairly decent with excel, you can create an upload file to move transactions into your general ledger (currently only QB is supported for plug ins). If I'm really trying to find a less appropriate example, maybe if you have employees who can have a large credit limit and need to travel a lot, an Amex card might have better benefits.
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Quadient
The one part I would suggest approval in is when updating an invoice. If for example, one employee approved an invoice and then I, the administrator, make a change before the second employee approves an invoice the invoice is resubmitted to the original employee. It would be much easier if the invoice would only go to the secondary/final approver even once a change is made
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Pros
BILL
  • Agile budget approval - no more back and forth conversations where the team needs to "beg" for more. They actually learn very quickly how to make a rock solid business case on their own to me, because I can "1 click a yes" or "need a bit more ROI" coaching to a yes, if need be.
  • Real-time expense capture - no more waiting until month-end to see expenses that might not have been a wise choice. Or at least get a jump on why funds were spent, so we can all understand the need better.
  • No more wasted time digging around for 'that one 5 figure receipt' from 30 days ago!
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Quadient
  • It's easy to access.
  • It's simple to use.
  • It works well with QuickBooks.
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Cons
BILL
  • Logging into more than one company or ease of logging into more than one company at a time.
  • Instant messaging system to work with employees on particular transactions.
  • Being able to collect rewards on a monthly basis and having the option to get it in the form of a statement credit.
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Quadient
  • Updating Approval Channels
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Usability
BILL
No answers on this topic
Quadient
Beanworks takes some time to set up initially, but once it's ready on your computer, it is very easy to use in conjunction with QuickBooks. They have representatives that are readily available or can schedule an appointment to walk you through it if you are ever having issues. Uploading invoices is quick and easy. Approvers can easily make changes to coding before approving.
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Support Rating
BILL
We have enjoyed using Divvy and its functions. The Divvy team has been great, and their support team is outstanding. They have a chatbox on the platform, and they only seem to be someone on call. I have found its benefits to be outstanding, that I recommend it to my clients. I also feel that Divvy rolling out new features only makes it more compelling to stay on as a user.
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Quadient
No answers on this topic
Alternatives Considered
BILL
Divvy seemed more accessible for international teams and we have had fewer issues when using these cards internationally. It also allows for in-app expense and budget tracking which had to be done separately and manually with Expensify and Capital One. And an actual app that works and allows you to change mistakes at the blink of an eye.
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Quadient
I have not used a system like Beanworks before -- this is my first -- but it is a great tool.
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Return on Investment
BILL
  • Divvy is free, so it was tough for us to turn down. We decided to withhold our larger transactions from Divvy to receive those rewards directly.
  • Divvy has saved our Finance/Accounting team tons of time digging through expenses, reimbursements, invoices, etc.
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Quadient
  • Organized data
  • Clearer financial statements
  • Bills paid more timely
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ScreenShots

Divvy Screenshots

Screenshot of Employees can see and edit current spend, forecast, budget, recent transactions and up-to-date credit limits in one place.Screenshot of Shows what’s cleared, what hasn’t, and who is spending what, where and how. Details can be edited from the same screen.Screenshot of Shows what’s cleared, what hasn’t, and who is spending what, where and how. Details can be edited from the same screen.Screenshot of Displays department, team or project budgets with available funds, spent funds, budgeted funds, transaction history and status. This allows users to budget and forecast accurately.Screenshot of Transactions can be completed after they’ve been cleared. They can be broken down by budget, GL account, and department.