Get Hands-on With Quadient's Automated AR Solution.
You Will Love The Results
16 Minutes Saved Per
Invoice
50% Decrease in Manual
AR Work
34% Reduction
in DSO
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Trusted by Companies—Like Yours—to Process $39.7 Billionin AR Last Year
Accelerate Cash Flow Like Never Before!
Easily automate your entire accounts receivable process from credit to collections to cash application. Cut 50% of manual work, boost your AR metrics, and provide a seamless payment experience.
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."