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What is Quadient AP Automation by Beanworks?

Quadient AP Automation by Beanworks enhances the efficiency of accounting teams by streamlining the entire accounts payable process, from the initial purchase to the final payment. The system automatically codes invoices, sends them to your accounting software for approval, and ensures they are synchronized seamlessly. Once the invoices receive approval, they are automatically matched with payments, which helps to prevent duplicate entries and guarantees timely payments to vendors. This integration allows you to consolidate AP data, invoice images, and generate comprehensive reports for a clearer overview of outstanding liabilities across various locations and legal entities. Quadient AP Automation by Beanworks provides significant benefits for accounting departments, including: -Enhanced control over accounts payable -Improved visibility throughout the payable process -Reduction of paper usage and the need for filing cabinets -Facilitated invoice retrieval and increased accountability -The ability to access and approve invoices from any device, ensuring flexibility Moreover, Quadient AP Automation by Beanworks is compatible with leading accounting software such as Intacct, Sage 100, Sage 300, Sage 50 for both Canada and the US, NetSuite, Rent Manager, and numerous others, making it a versatile choice for diverse business needs. This adaptability further positions your team to navigate the complexities of modern financial management with ease.

What is AP genie?

Optimize your financial management and save valuable time by utilizing accounts payable automation. Take control of your accounts payable process by streamlining every aspect, from invoice capture to payment processing. AP Genie simplifies this with a straightforward workflow: you can upload, email, or manually input your invoices, or even create an expense report. Utilizing cutting-edge optical character recognition (OCR) technology, we automatically extract the essential data and ready it for your review. Based on your preferences, the item is then directed to the appropriate reviewer for evaluation. Once approved and categorized correctly, the information is effortlessly integrated into your accounting system. Ultimately, we enable vendor payments through a unified platform. Seamlessly incorporate your expense reports into the approval process and eliminate the delays caused by manual submissions that can hinder your team’s efficiency. Say goodbye to outdated Excel spreadsheets and empower your team to capture receipts and submit expenses from anywhere. With comprehensive reporting capabilities, you can skillfully monitor and oversee your expenditures, all while benefiting from a mobile-friendly and intuitive interface. Enhanced operational efficiency is just within reach, positioning your team to concentrate on their core objectives. This transformation not only improves productivity but also fosters a more agile financial environment.

Media

Media

Integrations Supported

QuickBooks Online
NetSuite
Quadient AR by YayPay
QuickBooks Online Advanced
Rent Manager
Rightworks
Sage 100
Sage 300
Sage 300 Construction and Real Estate (CRE)
Sage 50
Sage 500
Sage Intacct
Xero
Yellow Dog Inventory

Integrations Supported

QuickBooks Online

API Availability

API Availability

Pricing Information

Flexible pricing plans depending on your needs
Free Trial Offered?

Pricing Information

$3 per user, per month
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub

Company Facts

Organization Name

Quadient

Date Founded

1924

Company Location

France

Company Website

www.quadient.com/en/ap-automation

Company Facts

Organization Name

AP genie

Date Founded

2020

Company Location

United States

Company Website

www.apgenie.com

Categories and Features

Accounting

Accounts Payable
Cash Management

Accounts Payable

Approval Process Control
Cash Management
Check Writing
Duplicate Payment Alert

AP Automation

Not specified

Payment Processing

ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Gift Card Management
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture

Categories and Features

Accounts Payable

Approval Process Control
Check Writing
Fraud Detection

AP Automation

Not specified

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