Collect Cash Faster Than Ever With Accounts Receivable Automation
Automate your entire AR process with a solution tailored for B2B finance teams. Say goodbye to:
✔ Chasing late payments
✔ Slow cash flow
✔ Tedious and manual AR work
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Solve Your Biggest AR Challenges
Slow Payments
Get customers paying 34% faster with tailored collection workflows and a seamless payment experience
Manual Work
Eliminate 50% of tedious manual work throughout your AR from invoicing to collections to cash application with industry-leading automation.
Poor AR Visibility
Access all your AR data in real-time from customizable dashboards while predicting cash flow with 94% accuracy.
Trusted by Companies—Like Yours—to Process $53.16 Billion in AR Last Year
Why Quadient AR?
From credit to collections to cash application, cut 50% of manual work, boost your AR metrics, and provide
a seamless payment experience.
Effortless Accounts Receivable Starts With Quadient AR
Never stress about late payments, unreliable cash flow, or working long hours again. Say hello to automated accounts receivable and goodbye to headaches.
Collection Workflows
Eliminate Tedious Invoicing & Follow-Ups
Set your entire collection process on autopilot with custom workflows that send invoices, remind customers, and chase late payments for you.
Cash Application
Apply Cash Without Lifting a Finger
Allocate cash automatically back to your ERP whether remittance data is included or not – allowing for increased accuracy, higher productivity, and fewer errors.
Payments
Remove Roadblocks From Payments
Make payments effortless with our secure, integrated payment portal. Provide buyers with flexible payment options, a place to view invoices, and the option to communicate in just a few clicks.
Credit Management
Reduce Credit Risk & Write-Offs
Decrease bad debt by 25% while combining external credit data with payor history to accurately assess reliability.
Dispute Management
Accelerate Dispute Resolution
Resolve customer disputes faster with more visibility and customizable resolution and escalation workflows that transform disputes into cash collected.
Reporting & AI
Gain Visibility Into Your Entire AR
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.
Seamless Integrations
Connect to your data in minutes. No matter your ERP or financial system, our team is adept at customizing full integrations.
Why B2B Finance Teams Choose Quadient AR
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."
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."
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."
