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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34%

Reduction in DSO

3X

Increase in Productivity

403%

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.

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Why B2B Finance Teams Choose Quadient AR


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