Why Outsource AR When There's Automation?

Collect cash faster than ever while working 3x less with intelligent accounts receivable automation made for B2B finance teams.

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Reduction in DSO


Increase in Productivity


ROI Over 3 Years

Why Quadient Accounts Receivable?

Effortlessly 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.

Automate Collections

Build highly configurable collection workflows in seconds that better communicate with your customers and collect cash 34% faster.

Predict Payor Behavior

Know when each customer will pay with 94% accuracy using machine learning and centralized data from your CRM, ERP, and accounting system.

Apply Cash Automatically

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.

Know Your Customer

Consolidate customer history — from communications to collections to payments — in a single platform to comprehensively evaluate customer behavior.

Reduce Credit Risk

Decrease bad debt by 25% while combining external credit data with payor history to accurately assess reliability.

Streamline 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.

Trusted by Companies—Like Yours—to Process $39.7 Billion in AR Last Year

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

Ready for AR Automation?

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