Quadient AP by Beanworks and Routable are sometimes compared for numerous use cases in Accounts Payable (AP) Automation Software. We have a detailed features table below. You can also customize your requirements and get expert ratings comparing these two solutions against hundreds of data points across Reporting, Scalability, Security, Payments, Workflow, Pricing, Integration, Mobile Access, User Experience, Customization, Vendor Onboarding, Procurement, Vendor Management, Compliance and Automation.
Quadient AP by Beanworks is an accounts payable automation software designed to enhance the efficiency of managing outgoing payments. It is developed primarily for mid-markets. It centralizes activities, matches purchase orders to invoices, and automates everyday AP tasks. It offers tools for budgetary control, payment approval, and prevention of duplicate payments. However, some users find its search functions limited.
Routable is a accounts payable automation platform designed to streamline and scale invoice processing, approvals, payments, and compliance. It emphasizes features around AI-powered invoice processing, global payment capabilities, cutomizable approval workflows, robust vendor management, and procure-to-pay. It also has best-in-class two-way sync with ERPs like Sage Intacct and NetSuite.
Customize these feature priorities in Taloflow and get expert ratings for your exact use case.
| Feature | Dimensions | Description | Quadient AP | Routable |
|---|---|---|---|---|
| Automated Cost Allocation |
|
Automatically allocates costs to the appropriate accounts and departments, reducing manual intervention and errors in financial reporting. | Good | NA |
| Automated Escalation Procedures |
|
Automatically escalates tasks or approvals that are delayed or require urgent attention, ensuring timely resolution and adherence to deadlines. | Good | NA |
| Automated Expense Reconciliation |
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Automatically reconciles expenses with invoices and payments, minimizing manual effort and ensuring accurate financial records. | Good | Good |
| Automated Financial Statement Generation |
|
Automatically generates financial statements such as balance sheets and income statements, reducing manual effort and ensuring accuracy in financial reporting. | Good | Good |
| Automated Invoice Categorization |
|
Automatically categorizes invoices using AI, streamlining the data entry process and ensuring accurate financial reporting. | Great | Good |
| Automated Invoice Matching |
|
Leverages AI to automatically match invoices with purchase orders and receipts, reducing manual effort and minimizing errors in the accounts payable process. | Great | Great |
| Automated Invoice Processing |
|
Automatically captures, processes, and validates invoices, reducing manual data entry and errors, and speeding up the payment cycle. | Great | Great |
| Automated Vendor Onboarding |
|
Streamlines the process of adding new vendors by automating data collection, verification, and approval workflows, reducing manual effort and ensuring compliance with company policies. | OK | Great |
| Automated Workflow Management |
|
Streamlines approval processes and task assignments through automated workflows, enhancing efficiency and reducing bottlenecks. | Good | Great |
| DELETE: AI-Powered OCR |
|
Leverages AI-driven OCR technology to extract data from invoices, reducing manual data entry and minimizing errors. | Great | Great |
| Data Import/Export Tools |
|
Offers tools to easily import and export data between the AP automation software and other systems, ensuring smooth data flow and reducing manual entry. | Good | Poor |
| Invoice Creation via CSV |
|
Create mass invoices via CSV. | NA | Great |
| Low Sync Errors |
|
AP automation feature enhancing workflow efficiency. | Good | Great |
| Mobile Invoice Capture |
|
Allows users to capture and upload invoices directly from their mobile devices, streamlining the invoice submission process and reducing manual entry errors. | Great | Poor |
| Rapid OCR |
|
Average OCR in under 90 Seconds | Great | Great |
| Scheduled Report Distribution |
|
Enables automatic scheduling and distribution of financial reports to stakeholders, ensuring timely access to critical financial information. | Great | Good |
| Vendor Payment Scheduling |
|
Automates the scheduling of vendor payments based on contract terms and cash flow availability, optimizing payment processes and maintaining good supplier relationships. | Good | Great |
| API Integration Support |
|
Provides robust API support to facilitate custom integrations with other business systems, enabling tailored solutions to meet specific organizational needs. | Poor | Great |
| Banking Integrations |
|
Connects directly with banking systems for seamless payments and reconciliations. | Good | Great |
| CRM Integration |
|
Provides robust support to facilitate integrations with CRMs. | Good | Great |
| ERP Integration |
|
Integrates smoothly with existing ERP systems to ensure data consistency and streamline financial operations across platforms. | Good | Great |
| HR Integration |
|
Provides robust support to facilitate integrations with HR systems. | NA | UNKNOWN |
| Infor CloudSuite FX and Currency |
|
Provides support for base and multi-currency transactions within Infor, allowing for accurate handling of foreign exchange (FX) rates, auto-drafted FX gain-and-loss journal entries, and seamless international payment processing. | NA | NA |
| Infor CloudSuite Optional Clearing Account Management |
|
Provides an optional clearing account functionality within Infor, allowing temporary holding of transaction amounts before final allocation to appropriate accounts. | NA | NA |
| Infor CloudSuite Sync |
|
Enables comprehensive 2-way synchronization with Infor, ensuring real-time updates across standard fields (GL, Class, Location, etc.), custom fields, and segments to support unique business requirements and maintain data consistency across platforms. | NA | NA |
| Infor CloudSuite Transaction Management |
|
Integrates key transaction types, such as bills, payments, purchase orders, and vendor credits, providing end-to-end support for transaction processing within Infor. This allows for accurate tracking, reporting, and reconciliation of AP transactions. | NA | NA |
| Infor CloudSuite Vendor Management |
|
Streamlines vendor data synchronization, including legal names, contact information, and credit terms, to maintain a unified and accurate vendor directory within Infor. Also supports vendor credits and manages updates efficiently across systems. | NA | NA |
| Integrated Vendor Database |
|
Maintains a centralized database of all vendor information, accessible across departments, ensuring consistency and accuracy in vendor data management. | Good | Good |
| MS Dynamics FX and Currency |
|
Provides support for base and multi-currency transactions within Microsoft Dynamics 365, allowing for accurate handling of foreign exchange (FX) rates, auto-drafted FX gain-and-loss journal entries, and seamless international payment processing. | Good | NA |
| MS Dynamics Optional Clearing Account Management |
|
Provides an optional clearing account functionality within MS Dynamics, allowing temporary holding of transaction amounts before final allocation to appropriate accounts. | NA | NA |
| MS Dynamics Sync |
|
Enables comprehensive 2-way synchronization with Microsoft Dynamics 365, ensuring real-time updates across standard fields (GL, Class, Location, etc.), custom fields, and segments to support unique business requirements and maintain data consistency across platforms. | Good | NA |
| MS Dynamics Transaction Management |
|
Integrates key transaction types, such as bills, payments, purchase orders, and vendor credits, providing end-to-end support for transaction processing within Microsoft Dynamics. This allows for accurate tracking, reporting, and reconciliation of AP transactions. | Good | NA |
| MS Dynamics Vendor Management |
|
Streamlines vendor data synchronization, including legal names, contact information, and credit terms, to maintain a unified and accurate vendor directory within Microsoft Dynamics. Also supports vendor credits and manages updates efficiently across systems. | Good | NA |
| Multi-Currency Reporting |
|
Supports reporting in multiple currencies, accommodating global operations and providing accurate financial insights across different regions. | Good | Good |
| NetSuite Bills |
|
Allows for the creation and management of bills directly within NetSuite for AP processing. | Good | Great |
| NetSuite FX gain-and-loss Journal Entries Auto Drafted |
|
Automatically drafts FX gain and loss entries in NetSuite for currency fluctuations. | NA | Great |
| NetSuite Legal Name Syncing for Vendors |
|
Ensures vendor legal names are updated in real-time between the AP system and NetSuite. | NA | Great |
| NetSuite Optional Clearing Account Management |
|
Provides optional use of a clearing account in NetSuite for improved reconciliation. | NA | Great |
| NetSuite Payments |
|
Manages payments in NetSuite, ensuring accurate tracking and reporting of outgoing funds. | Good | Great |
| NetSuite Purchase Orders |
|
Enables purchase order syncing with NetSuite, aligning procurement with AP workflows. | Good | Great |
| NetSuite Support for Base Currency and Multi-Currency Options |
|
Supports both single and multi-currency transactions, with automatic currency conversions in NetSuite. | Good | Great |
| NetSuite Support for Custom Fields |
|
Enables syncing of user-defined custom fields to align with unique business requirements in NetSuite. | NA | Great |
| NetSuite Support for Custom Segments |
|
Allows the use of custom segments in NetSuite to categorize transactions more flexibly. | NA | Great |
| NetSuite Sync |
|
Synchronizes data bi-directionally with NetSuite for consistent, real-time AP data updates. | Good | Great |
| NetSuite Transaction ID Updated on Payment Records for Reconciliation |
|
Updates transaction IDs in NetSuite payment records, streamlining reconciliation. | NA | Great |
| NetSuite Vendor Credits |
|
Supports vendor credit tracking in NetSuite to streamline credit application in AP processes. | NA | Poor |
| NetSuite Vendors |
|
Syncs vendor information with NetSuite for centralized vendor management. | Good | Great |
| Procurement System Integration |
|
Provides robust support to facilitate integrations with other procurement systems. | Good | UNKNOWN |
| SAP FX and Currency |
|
Provides support for base and multi-currency transactions within SAP, allowing for accurate handling of foreign exchange (FX) rates, auto-drafted FX gain-and-loss journal entries, and seamless international payment processing. | NA | NA |
| SAP Optional Clearing Account Management |
|
Provides an optional clearing account functionality within SAP, allowing temporary holding of transaction amounts before final allocation to appropriate accounts. | NA | NA |
| SAP Sync |
|
Enables comprehensive 2-way synchronization with SAP, ensuring real-time updates across standard fields (GL, Class, Location, etc.), custom fields, and segments to support unique business requirements and maintain data consistency across platforms. | NA | NA |
| SAP Transaction Management |
|
Integrates key transaction types, such as bills, payments, purchase orders, and vendor credits, providing end-to-end support for transaction processing within SAP. This allows for accurate tracking, reporting, and reconciliation of AP transactions. | NA | NA |
| SAP Vendor Management |
|
Streamlines vendor data synchronization, including legal names, contact information, and credit terms, to maintain a unified and accurate vendor directory within SAP. Also supports vendor credits and manages updates efficiently across systems. | NA | NA |
| Sage Intacct Bills |
|
Facilitates bill management directly in Sage Intacct for efficient AP processing. | Good | Great |
| Sage Intacct FX gain-and-loss Journal Entries Auto Drafted |
|
Auto-generates FX gain and loss entries in Sage Intacct for currency accuracy. | NA | Great |
| Sage Intacct Legal Name Syncing for Vendors |
|
Ensures vendor legal names are accurately synced with Sage Intacct records. | NA | Great |
| Sage Intacct Optional Clearing Account Management |
|
Provides optional clearing accounts in Sage Intacct for smoother reconciliation workflows. | NA | Great |
| Sage Intacct Payments |
|
Manages payments in Sage Intacct, providing visibility and tracking of cash outflows. | Good | Great |
| Sage Intacct Purchase Orders |
|
Syncs purchase orders with Sage Intacct to support procurement in AP workflows. | Good | Poor |
| Sage Intacct Support for Base Currency and Multi-Currency Options |
|
Supports multi-currency handling, with automatic conversions in Sage Intacct. | Good | Great |
| Sage Intacct Support for Renaming Standard Dimensions |
|
Allows renaming of standard dimensions in Sage Intacct to meet specific reporting needs. | NA | Great |
| Sage Intacct Support for User Defined Dimensions |
|
Enables custom dimensions in Sage Intacct to tailor AP processes to unique organizational structures. | NA | Poor |
| Sage Intacct Sync |
|
Provides real-time, two-way synchronization with Sage Intacct for accurate AP data alignment. | Good | Great |
| Sage Intacct Transaction ID Updated on Payment Records for Reconciliation |
|
Updates transaction IDs in payment records for streamlined reconciliation in Sage Intacct. | NA | Great |
| Sage Intacct Vendor Credits |
|
Tracks vendor credits in Sage Intacct, allowing efficient application of credits. | NA | Poor |
| Sage Intacct Vendors |
|
Syncs vendor records with Sage Intacct for centralized vendor data management. | Good | Great |
| Secure Payment Gateways |
|
Integrates with secure payment gateways to ensure that all financial transactions are processed safely and in compliance with industry standards. | Good | Great |
| Set Approvals by NetSuite Custom Fields |
|
Enables customized approval workflows using specific NetSuite custom fields, aligning with unique business processes. | NA | Great |
| Set Approvals by NetSuite Custom Segments |
|
Supports the use of NetSuite custom segments in approval workflows, offering flexibility for segmented approvals. | NA | Great |
| Set Approvals by Standard Field |
|
Allows customization of approval workflows based on standard fields such as department, amount, project code, or GL account. | Good | Great |
| 1099 Filing & Issuing |
|
Automates the filing and issuance of 1099 forms for U.S.-based vendors, streamlining tax reporting. | Good | Great |
| 1099-K Reporting |
|
Generates 1099-K forms to report payment transactions for vendors, aiding in regulatory compliance. | NA | Great |
| Audit Trails |
|
Maintains a detailed log of all user activities and changes made within the system, including of approvals, enabling easy tracking and auditing for compliance and security purposes. | Great | Great |
| Automated Tax Calculation |
|
Automatically calculates applicable taxes on invoices, reducing manual calculations and ensuring compliance with tax regulations. | Good | Good |
| CCPA |
|
This regulation pertains to data protection and privacy for residents of California. | Great | Great |
| Dynamic Tax Configuration |
|
Enables businesses to customize tax settings and calculations based on regional and business-specific requirements, ensuring compliance and accuracy in financial transactions. | Good | Good |
| GDPR |
|
This regulation focuses on data protection and privacy for citizens and residents of EU countries | Great | Poor |
| ISO 27001 |
|
Standard for information security management systems. | Great | Poor |
| Multi-Stage Approval Processes |
|
Supports complex approval processes that require multiple stages and levels of authorization, ensuring compliance and thorough review before final approval. | Great | Good |
| PCI |
|
This standard ensures that all entities meeting security guidelines store, process, or transmit cardholder data and/or sensitive authentication data. | Poor | Great |
| PSD2 |
|
This demonstrates compliance with European regulations related to the Payment Services Directive. | Poor | Poor |
| Regular Security Audits |
|
Conducts periodic security audits to identify vulnerabilities and ensure that the system complies with the latest security standards and best practices. | Good | Good |
| SOC 2 TYPE 1 |
|
This standard is for an organization's cybersecurity controls at a single point in time. | Great | Great |
| SOC 2 TYPE 2 |
|
This standard is for an internal control report capturing how a company safeguards customer data and how well those controls are operating. | Great | Great |
| Supplier Risk Management |
|
Identifies and mitigates potential risks associated with suppliers by analyzing data on financial stability, compliance records, and market reputation, ensuring a secure supply chain. | Good | Good |
| Vendor Contract Management |
|
Facilitates the management of vendor contracts by automating contract creation, renewal reminders, and compliance checks, ensuring all vendor agreements are up-to-date and legally sound. | Good | Good |
| Configurable Dashboard Widgets |
|
Enables users to customize their dashboards with widgets that display the most relevant data and metrics, improving user experience and decision-making. | Good | Good |
| Custom Notification Settings |
|
Allows users to set up personalized notification preferences for different events and updates, ensuring they receive timely information in a manner that suits their workflow. | Good | Good |
| Customizable Reporting Dashboards |
|
Allows users to create and customize their own reporting dashboards to display key financial metrics and insights tailored to their specific needs. | OK | Good |
| Drag-and-Drop Functionality |
|
Enables users to easily move and organize elements within the software using drag-and-drop actions, simplifying tasks and improving efficiency. | Great | Great |
| Drill-Down Analytics |
|
Provides the ability to drill down into financial reports to view detailed transaction data, enabling deeper analysis and understanding of financial performance. | Good | OK |
| Intelligent Approval Routing |
|
Utilizes AI to route approval requests to the appropriate personnel based on historical data and organizational hierarchy, speeding up the approval process. | Good | Good |
| Interactive Tutorials and Guides |
|
Offers step-by-step tutorials and guides to help users understand and utilize the software effectively, reducing the learning curve and improving user engagement. | Great | Great |
| Mobile Access and Management |
|
Allows users to manage accounts payable processes on-the-go through mobile devices, increasing flexibility and responsiveness. | Good | Poor |
| Mobile Expense Reporting |
|
Enables users to submit and track expense reports via mobile applications, providing a convenient way to manage expenses while traveling or working remotely. | Good | Poor |
| Multi-Language Support |
|
Offers support for multiple languages, allowing users from different regions to use the software in their preferred language, enhancing usability and satisfaction. | Good | Poor |
| Personalized User Dashboards |
|
Allows users to customize their dashboards according to their preferences, displaying relevant information and tools for a more personalized experience. | Good | Good |
| User-Friendly Interface |
|
Offers an intuitive and easy-to-navigate interface, enhancing user experience and reducing the learning curve for new users. | Great | Great |
| Vendor Communication Portal |
|
Offers a dedicated portal for seamless communication between businesses and their vendors, facilitating quick resolution of queries, sharing of documents, and updates on order status. | Good | Good |
| Vendor Feedback System |
|
Collects and analyzes feedback from vendors to improve business processes and relationships, ensuring continuous improvement in vendor management strategies. | Good | Good |
| API for Uploading Mass Invoices |
|
Offers an API for uploading large batches of invoices simultaneously, enhancing efficiency and reducing manual workload. | NA | Great |
| Mass Invoice Approvals |
|
Approve thousands of invoices in 1-click. | Good | Great |
| Data Encryption |
|
Ensures that all sensitive financial data is encrypted both in transit and at rest, providing a robust layer of security against unauthorized access and data breaches. | Good | Great |
| Data Masking |
|
Conceals sensitive information within the system, displaying only masked data to unauthorized users, thereby reducing the risk of data exposure. | Good | OK |
| Fraud Detection |
|
Utilizes advanced algorithms to detect and flag potentially fraudulent activities, helping to prevent unauthorized transactions and financial losses. | Great | Great |
| Role-Based Access Control (RBAC) |
|
Allows administrators to define and manage user roles and permissions, ensuring that only authorized personnel have access to specific financial data and functions. | Good | Good |
| SAML Authentication |
|
Supports SAML-based authentication for streamlined, secure access across systems. | NA | Great |
| SSO Authentication |
|
Allows users to securely log in with Single Sign-On, reducing password fatigue and enhancing security. | Good | Great |
| Secure API Access |
|
Ensures that all API interactions are secured with authentication and encryption, protecting data integrity and confidentiality during integrations. | Poor | Great |
| Two-Factor Authentication |
|
Adds an extra layer of security by requiring users to verify their identity through a second factor, such as a mobile device, before accessing the system. | Good | Good |
| AI-Powered Insights |
|
Utilizes artificial intelligence to provide predictive analytics and insights, enhancing decision-making and operational efficiency. | Great | Poor |
| Ad-Hoc Report Creation |
|
Enables users to create custom reports on-the-fly to address specific queries or information needs, enhancing flexibility in financial analysis. | Good | OK |
| Cash Flow Monitoring |
|
Enables continuous tracking of cash inflows and outflows, offering businesses a real-time view of their financial status. | Good | Poor |
| Cost Forecasting |
|
Provides predictive analytics to forecast future costs, helping businesses plan and budget more effectively. | Good | Good |
| Cost Reduction Analytics |
|
Provides insights and analytics on cost-saving opportunities within the accounts payable process, helping businesses identify areas for cost reduction. | Good | NA |
| Cross-Departmental Reporting |
|
Facilitates the creation of reports that consolidate financial data across different departments, providing a holistic view of the organization's financial health. | Good | Good |
| Dynamic Financial Dashboards |
|
Offers customizable dashboards that update in real-time, providing a comprehensive view of financial metrics and KPIs. | Good | Poor |
| KPI Tracking and Alerts |
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Monitors key performance indicators (KPIs) and sends alerts when thresholds are met or exceeded, helping organizations stay on top of their financial goals. | Good | Good |
| Liability Tracking |
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Provides updates on outstanding liabilities, allowing businesses to manage and plan their financial obligations effectively. | Good | Poor |
| Real-Time Cash Flow Visibility |
|
Provides up-to-date insights into cash flow and outstanding liabilities, aiding in financial planning and management. | Good | Good |
| Spend Analysis and Optimization |
|
Analyzes spending patterns and identifies cost-saving opportunities, helping businesses optimize their financial operations. | Good | NA |
| Vendor Performance Analytics |
|
Provides detailed analytics on vendor performance, helping businesses assess supplier reliability, delivery times, and quality of goods or services. This feature aids in making informed decisions about vendor relationships. | Great | Good |
| Workflow Analytics and Optimization |
|
Offers insights into workflow efficiency and bottlenecks, providing recommendations for optimization to enhance overall process performance. | Good | Good |
| Workflow Status Tracking |
|
Provides real-time updates and tracking of workflow statuses, enabling users to monitor the progress of tasks and approvals within the accounts payable process. | Great | Good |
| Bulk Payment Processing |
|
Facilitates the processing of multiple payments in a single transaction, reducing transaction fees and administrative costs. | Great | Great |
| Customizable Approval Workflows |
|
Allows users to create and modify approval workflows tailored to their specific business processes, ensuring that all necessary checks and balances are in place before payments are made. | Good | Great |
| Customizable Workflows |
|
Offers the ability to tailor workflows to meet specific business needs, enhancing flexibility and operational alignment. | Poor | Great |
| Email Approvals |
|
Enables users to review and approve invoices directly via email, simplifying the approval process without requiring login to the AP system. | Great | Great |
| Email-Forwarding Inbox for Invoices |
|
Provides a dedicated email-forwarding inbox where users can send invoices for automated processing. | Great | Great |
| Mobile App Approvals |
|
AP automation feature enhancing workflow efficiency. | Good | Poor |
| On-the-Go Approval Notifications |
|
Sends real-time notifications to mobile devices for pending approvals, enabling users to review and approve transactions quickly, even when away from their desks. | Great | Poor |
| Same Day ACH |
|
Offers same-day ACH transfers, enabling faster payments and improving cash flow management. | NA | Great |
| Upload Invoices to Inbox |
|
Allows users to upload invoices directly to a centralized inbox, streamlining processing and record-keeping. | Good | Great |
| Workflow Templates |
|
Provides pre-defined workflow templates that can be customized to fit specific business needs, reducing setup time and ensuring best practices are followed. | Good | Good |
| Archive Vendor Payment Methods |
|
Allows storage of inactive payment methods for record-keeping without cluttering active options. | NA | Great |
| Continuous Risk Monitoring |
|
Monitors vendors for ongoing risk assessment, alerting to any changes that could impact compliance. | NA | Great |
| Dynamic Discount Optimization |
|
Employs AI to analyze payment terms and cash flow to optimize discount opportunities, maximizing savings on early payments. | Great | Good |
| Legal Name Sync to NetSuite or Sage Intacct |
|
Syncs vendor legal names with NetSuite or Sage Intacct for consistent, accurate records. | NA | Great |
| Live Vendor Payment Status |
|
Provides real-time updates on the status of vendor payments, enhancing transparency and trust with suppliers. | Good | Good |
| Personalized Vendor Portals |
|
Provides vendors with a customizable portal where they can view and manage their transactions, enhancing the vendor experience and improving communication. | Good | Great |
| Store Multiple Payment Methods per Vendor |
|
Saves multiple payment methods for each vendor, offering flexibility in payment processing. | Good | Great |
| Supplier Cost Comparison |
|
Allows businesses to compare costs from different suppliers, enabling informed decision-making to choose the most cost-effective options. | Good | Good |
| Vendor Approvals |
|
Facilitates controlled vendor onboarding by routing vendor data for approval before activation. | Good | Great |
| Vendor Bank Account Validation |
|
Verifies vendor bank account details to reduce payment errors and enhance security. | Good | Great |
| Vendor Contact Email Verification |
|
Confirms vendor email addresses to ensure reliable communication and avoid bounced messages. | NA | Great |
| Mobile Dashboard Access |
|
Provides access to key financial dashboards and metrics on mobile devices, ensuring decision-makers have the information they need at their fingertips, anytime and anywhere. | Good | Poor |
| Customizable Invoice Templates |
|
Allows users to design and modify invoice templates to align with their brand identity and specific business needs, enhancing the personalization of outgoing invoices. | Good | Good |
| Support for Company Subsidiaries |
|
Manages multiple subsidiaries within a single account for unified AP processes across entities. | Good | Great |
| Cheap International Payments |
|
Offers low-cost international payment options, enabling cost-effective global vendor payments. | NA | Great |
| Free Invoice Capture |
|
Provides invoice capture functionality at no additional cost, improving value and accessibility. | NA | Great |
| Free W-8 Capture |
|
Enables free collection and storage of W-8 forms for non-U.S. vendors, supporting international tax compliance. | NA | Great |
| Free W-9 Capture |
|
Captures and stores W-9 forms from U.S. vendors at no additional cost, simplifying tax compliance. | NA | Great |
| Low Transaction Fees |
|
Provides competitive, low transaction fees, reducing the overall cost of payment processing. | NA | Great |
| No Per User Seat Licenses |
|
Eliminates per-user licensing fees, reducing costs and encouraging full team participation. | NA | Great |
| Unlimited Users |
|
Supports an unlimited number of users for collaborative AP management without extra fees. | NA | Great |
| Unlimited Vendors |
|
Accommodates an unlimited number of vendors, allowing unrestricted vendor additions as the business grows. | Good | Great |
| Batch Payments |
|
Supports batch processing to release multiple payments simultaneously, improving efficiency for large volumes. | Good | Great |
| Check Delivery Options |
|
Provides multiple check delivery options, including standard and expedited services across different delivery services, to suit payment needs. | Good | Great |
| Check Signature and Design Options |
|
Offers customizable check signatures and designs to align with brand standards and enhance payment security. | NA | Great |
| Global Payouts |
|
Facilitates cross-border payouts, including multi-currency options, for streamlined international vendor payments. | Good | Great |
| International Checks |
|
Supports the issuance of checks to international vendors, enabling global payments in local currencies. | NA | Great |
| Multiple Payment Speeds |
|
Offers distinct payment speed options, including Same-Day and Instant Payments, allowing businesses to choose the ideal payment timing based on urgency and cash flow needs, from standard processing to immediate fund transfers. | Good | Great |
| No Pre-funding Required |
|
Operates without requiring pre-funded accounts, preserving cash flow flexibility. | NA | Great |
| PayPal Payments |
|
Allows payments to vendors via PayPal, providing a fast, secure, and globally recognized payment method. | NA | Poor |
| Payment Error Reduction |
|
Utilizes automated checks and validations to minimize payment errors, reducing the costs associated with payment disputes and corrections. | Good | Good |
| Smart Payment Scheduling |
|
Uses AI to determine the optimal timing for payments based on cash flow forecasts and vendor terms, improving cash management and vendor relationships. | Good | Good |
| Split Transfer Fees |
|
Share fees of transfer with Vendors | UNKNOWN | Great |
| Vendor Proofs of Funds Reports |
|
Get a Proof of Funds PDF report for vendors. | NA | Great |
| Address Validation |
|
Confirms vendor addresses to improve record accuracy and reduce errors in billing and shipping. | OK | Great |
| Enterprise-ready Transaction Limits |
|
Accommodates high transaction volumes and values, tailored for enterprise-level payment needs. | Good | Great |
| OFAC Validation |
|
Checks vendors against the OFAC list to ensure compliance with U.S. sanctions and regulatory standards. | NA | Great |
| TIN and Legal Name Validation |
|
Validates Tax Identification Numbers and legal names to ensure vendor compliance and reduce fraud risk. | Good | Great |
| Tax Form Uploads |
|
Form W-9 and Form W-8 BEN / BEN-E uploads | NA | Great |
| Tax Form e-Signature |
|
Form W-9 and Form W-8 BEN / BEN-E e-Signature | NA | Great |
| White-Labeled Vendor Onboarding |
|
Provides a branded, white-labeled onboarding experience for vendors, enhancing brand consistency and trust. | NA | Great |
| 2-Way PO Matching |
|
Matches purchase orders with invoices to ensure order accuracy before payment approval. | Good | Great |
| 3-Way PO Matching |
|
Matches purchase orders, invoices, and receipts for complete verification in complex transactions. | Good | Great |
| Large SKU Inventory |
|
Supports large inventories with extensive SKU tracking to handle high-volume product catalogs. | NA | Great |
| Purchase Order (PO) Tolerances |
|
Sets tolerance levels for PO variances, allowing flexibility for minor discrepancies in order fulfillment. | Good | Great |
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