Invoice Control
Allows users to create and send invoices to customers for payment.
Cat avg: 9.5
Top Performing Features
Aging Reports
Generates reports that show the age of outstanding invoices, helping users identify and prioritize collections efforts.
Cat avg: 7.7
Customer Statements
Allows users to generate and send periodic statements to customers detailing outstanding balances.
Cat avg: 7.7
Automatic Reminders
Sends automated reminders to customers with overdue invoices to prompt payment.
Cat avg: 9.6
Worst Performing Features
Dispute Resolution
Provides tools for managing and resolving disputes with customers regarding invoices or payments.
Cat avg: 8
Credit Management
Provides tools for managing credit limits, monitoring customer creditworthiness, and setting credit terms.
Cat avg: 6.5
Payment Reconciliation
Streamlines the process of matching incoming payments with outstanding invoices.
Cat avg: 7.6
Quadient Accounts Receivable Features from Reviews
Accounts Receivable
Functionality differs depending on the complexity of the product, and whether it’s a point solution or part of a Sales technology suite. Features may include:
7.5-6%
Invoice Control
Allows users to create and send invoices to customers for payment.
Category average: 9.5
Payment Tracking
Enables users to track and record customer payments and apply them to the appropriate invoices
Category average: 9
Credit Management
Provides tools for managing credit limits, monitoring customer creditworthiness, and setting credit terms.
Category average: 6.5
Aging Reports
Generates reports that show the age of outstanding invoices, helping users identify and prioritize collections efforts.
Category average: 7.7
Customer Statements
Allows users to generate and send periodic statements to customers detailing outstanding balances.
Category average: 7.7
Automatic Reminders
Sends automated reminders to customers with overdue invoices to prompt payment.
Category average: 9.6
Payment Reconciliation
Streamlines the process of matching incoming payments with outstanding invoices.
Category average: 7.6
Dispute Resolution
Provides tools for managing and resolving disputes with customers regarding invoices or payments.
Category average: 8
Financial Reports
Generates reports that provide an overview of accounts receivable, allowing users to analyze trends and make informed decisions.
Category average: 7
Integration with Accounting Systems:
Allows for seamless integration with other accounting software, enabling a smooth flow of data between systems.
Category average: 7.5
Quadient Accounts Receivable Features from the Vendor
Accounts Receivable
Vendor-reviewedInvoice Control
Allows users to create and send invoices to customers for payment.
Payment Tracking
Enables users to track and record customer payments and apply them to the appropriate invoices
Credit Management
Provides tools for managing credit limits, monitoring customer creditworthiness, and setting credit terms.
Aging Reports
Generates reports that show the age of outstanding invoices, helping users identify and prioritize collections efforts.
Customer Statements
Allows users to generate and send periodic statements to customers detailing outstanding balances.
Automatic Reminders
Sends automated reminders to customers with overdue invoices to prompt payment.
Payment Reconciliation
Streamlines the process of matching incoming payments with outstanding invoices.
Dispute Resolution
Provides tools for managing and resolving disputes with customers regarding invoices or payments.
Financial Reports
Generates reports that provide an overview of accounts receivable, allowing users to analyze trends and make informed decisions.
Integration with Accounting Systems:
Allows for seamless integration with other accounting software, enabling a smooth flow of data between systems.
Additional Features
Vendor-contributedCash Application