Customizable Approval Policies
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
Cat avg: 8.6
Top Performing Features
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Cat avg: 8.4
Automated Accounts Payable Processes
Accounts payable processes are automated based on pre-determined workflows.
Cat avg: 8.7
Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Cat avg: 8.9
Worst Performing Features
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Cat avg: 8.4
Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Cat avg: 8.8
Vendor Management
Holds information related to vendor terms and contracts.
Cat avg: 8.5
Quadient Accounts Payable Features from Reviews
Payment Management
Features that allow for the management of payments across various forms of finance/accounting software.
8.0-8%
Customizable Approval Policies
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
Category average: 8.6
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Category average: 8.4
Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Category average: 8.9
Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Category average: 8.8
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
Category average: 8.4
Accounts Payable
Features found in accounts payable software products
7.9-6%
Automated Accounts Payable Processes
Accounts payable processes are automated based on pre-determined workflows.
Category average: 8.7
Vendor Management
Holds information related to vendor terms and contracts.
Category average: 8.5
Quadient Accounts Payable Features from the Vendor
Accounts Payable
Vendor-reviewedAutomated Accounts Payable Processes
Accounts payable processes are automated based on pre-determined workflows.
Vendor Management
Holds information related to vendor terms and contracts.
Payment Management
Vendor-reviewedCustomizable Approval Policies
Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.
Financial Document Management
Invoices, expense reports, and associated documents are stored within the platform for any future needs.
Payment Status Tracking
Tracks what stage payments are at in the process, from approval to receipt.
Payment Audit Trail
Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.
Advanced OCR
Automatically imports information from invoices, receipts, expense reports, and other scanned documents into the platform.
PCI Compliant Security Measures
Banking and finance information is protected according to Privacy Shield and GDPR standards.
Additional Features
Vendor-contributedAccounts Payable Automation
Expense Management
Purchase Orders
Payments
Invoice Management