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What is Quadient AR by YayPay?

Quadient AR, powered by YayPay, seamlessly connects with your current ERP, CRM, accounting, and billing platforms, consolidating and displaying all your live data on intuitive cloud-based dashboards. With automated features that enhance team productivity by threefold, this solution streamlines your collections process, allowing you to receive payments 34% quicker. Utilizing predictive analytics, it provides an impressive 94% accuracy in forecasting customer payment timelines, which aids in visualizing cash flow and making informed future plans. Additionally, the online payment portal offered by Quadient AR allows customers to view their accounts and make payments anytime and from any location, further enhancing convenience and efficiency in the payment process. This comprehensive approach not only simplifies financial management but also empowers businesses to maintain better control over their cash flow.

What is Kapittx?

For companies to maintain a consistent cash flow, prioritizing the optimization of their teams to accelerate cash collection is vital. Kapittx's AI-powered software for accounts receivable management and automation acts as an essential resource for maximizing accessible cash. By automating the entire accounts receivable workflow—from generating invoices to follow-ups, collections, and reconciliations—you can enhance your operational efficiency. It's crucial to synchronize your collections with customer service teams to effectively oversee invoice payments, address disputes, and remind clients of outstanding amounts. By enhancing your ERP system's capabilities, you can obtain immediate access to receivable insights with ease. Kapittx seamlessly integrates with your current ERP, enabling you to utilize analytics to track cash flow performance and reduce your days sales outstanding (DSO). This solution not only improves operational effectiveness but also reduces manual errors and lessens the likelihood of write-offs. Implementing integrated payment options can further elevate collections and diminish DSO. In the end, focus on advancing your team's productivity through intelligent, efficient, and insightful accounts receivable automation while setting the stage for a more robust financial future. Additionally, by leveraging these tools, businesses can position themselves for sustainable growth and enhanced financial resilience.

Media

Media

Integrations Supported

NetSuite
QuickBooks Online
Acumatica Cloud ERP
Microsoft Dynamics 365 Business Central
Quadient AP Automation by Beanworks
QuickBooks Online Advanced
SAP Business One
SAP ECC
SAP S/4HANA
Sage Intacct
Tally
Xero
Zoho Books

Integrations Supported

NetSuite
QuickBooks Online
Acumatica Cloud ERP
Microsoft Dynamics 365 Business Central
Quadient AP Automation by Beanworks
QuickBooks Online Advanced
SAP Business One
SAP ECC
SAP S/4HANA
Sage Intacct
Tally
Xero
Zoho Books

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Quadient

Date Founded

1924

Company Location

France

Company Website

www.quadient.com/en/ar-automation

Company Facts

Organization Name

Kapittx

Date Founded

2020

Company Location

India

Company Website

www.kapittx.com

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Bookkeeping

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
Cash Management
Collections
Expense Tracking
Fixed Asset Management
General Ledger
Payroll
Revenue Recognition
Spend Management
Tax Management

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

Categories and Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

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