Quadient AR Automation Better Cash Flow Management

Experience Smarter Cash Flow Planning & Faster Invoicing and Payment Cycles

Automated tracking of your customer payment history and outstanding balances supports proactive credit risk management and minimises bad debt exposure. When paired with cash flow planning software, automation ensures you always have up-to-date data for anticipating cash gaps, peaks, and funding needs.

Automate Your Accounts Receivable

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Trusted by Companies—Like Yours—to Process £42 Billion in AR Last Year

Cash Flow Forecasting Made Easy - AR Automation Drives Real Results

403%

ROI over 3 years

34%

Average reduction in DSO

94 %

Forecasting accuracy

Don’t Let Credit Risk Management Be One of Your Challenges. Automation Simplifies AR

Seamless Integration with Business Accounting Software

Faster Invoicing and Payment Cycles

Improved Cashflow Forecasting

Quadient AR Automation integrates easily with your business accounting software, syncing invoices, payments, and customer data for a single source of financial truth. Connecting Quadient AR to your cash management software provides a real-time view of liquidity and simplifies your treasury operations.

Using Quadient as your primary invoices software, automates your processes ensuring invoices are generated, sent, and followed up on without delays—speeding up your collection cycles and reducing manual effort.

AR automation delivers real-time insights into incoming payments, helping you forecast cash flow with greater accuracy and confidence.

Must-Have Features for Safe and Secure Accounts Receivable Software

Automated Collection Workflows

Build highly configurable workflows that automate every collection communication from invoice delivery to reminders, late payments, and more.

Advanced Credit Management

Combine external credit data with payor history to accurately assess customer credit and reliability in real time.

Customer Payment Portal

Make payments effortless with our secure integrated payment portal. Provide buyers with flexible payment options, a place to view invoices, and an automated way to send communications with just a few clicks.

Quicker Dispute Management

Resolve disputes faster with customisable resolution and escalation workflows that help transform disputes into cash collected.

Predictive Analytics and Dashboard

Build custom reports on your entire AR, track AR aging and DSO in real-time, and predict when customers will pay using AI-powered analytics.

Connect Seamlessly with the Tools You Already Use

From SAP to QuickBooks, Quadient integrates effortlessly to any accounting systems.

Voir toutes les intégrations

Track your financial activity better with Quadient AR Automation

Join B2B finance teams like yours who are collecting cash faster, reducing bad debt, and eliminating manual collection processes with accounts receivable automation.

Book a Demo

Hear from Businesses Like Yours

29% DSO Reduction

"Quadient AR did exactly what we needed. We've saved time, saved resources, and improved collections at the same time. The days of 100s of collections emails are gone."

Rachel Marino
Staff Accountant
Jumio

40% Overdue AR Reduction

"We were sending 100s of invoices each month. Following up with customers manually was tedious. Collections have improved after implementing Quadient AR."

Randi Gordon
Finance Director
Cheetah Digital

50% DSO Reduction

"Quadient AR provided immediate value. Being able to instantly identify outstanding invoices & follow up with customers with accurate, real-time info helped quickly reduce our past due invoices."

Jaime Beadnell
Billing and Collections Manager
CorneaGen

Hands-Free Cash Application

Allocate cash automatically back to your ERP - whether remittance data is included or not - allowing for increased accuracy, higher productivity, and reduced risk of manual errors.

Automated Accounts Receivables - Better Cash Flow Management

Réduisez vos délais de paiement de 34 % grâce à des flux de travail de recouvrement personnalisés, conçus pour optimiser chaque étape du processus.

Lettrage automatique grâce à l’IA

Automatisez l’imputation des paiements dans votre ERP, même sans avis de règlement, pour fiabiliser vos encaissements, accélérer les clôtures et libérer du temps à vos équipes.

Réduction du DSO de 29 %

"Grâce à Quadient, nous avons gagné un temps précieux, réduit nos coûts et amélioré notre recouvrement. Les relances manuelles font désormais partie du passé."

Rachel Marino
Comptable salarié
Jumio

Réduction des créances impayées de 40 %

"Avant, nous envoyions des centaines de factures chaque mois et le suivi était long et fastidieux. Depuis l’intégration de Quadient, nos recouvrements se sont nettement améliorés."

Randi Gordon
Directeur financier
Cheetah Digital

Réduction du DSO de 50 %

"L’automatisation nous a permis de traiter les créances en retard plus efficacement. En quelques jours, nous avons réduit notre nombre de créances impayées grâce à Quadient."

Jaime Beadnell
Responsable de la facturation et du recouvrement
CorneaGen

Réduisez vos délais de paiement de 34 % grâce à des flux de travail de recouvrement personnalisés, conçus pour optimiser chaque étape du processus.

Visualisez toutes vos créances en temps réel grâce à des tableaux de bord personnalisables, tout en améliorant la prévision de vos flux de trésorerie avec 94 % de précision.

Réduisez de 50 % les tâches manuelles : de la facturation aux relances, en passant par l’enregistrement automatique des paiements via un portail sécurisé