Quadient Accounts Receivable Versus the Competition
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Your AR Challenges Solved
Reduce credit risk
Decrease bad debt by 25% while combining external credit data with payor history to accurately assess reliability.
Predict Payor Behaviour
Know when each customer will pay with 94% accuracy using machine learning and centralised data from your CRM, ERP, and accounting system
Decrease late payments
Build highly configurable collection workflows in seconds that better communicate with your customers and collect cash 34% faster.
 | Highradius | Blackline | Sidetrade |
| Unlimited User Licenses | Automated Collection Workflows | Automated Collection Workflows | Cash Application |
| Easy User Configuration (No Coding Required) | Built-in Integrations With Most ERP's | Dashboards and Reporting | Automated Collection Workflows |
| Automated Collection Workflows | Cash Application | Cash Application | Dispute Management |
| Integrated Payment Portal with Payment History | Credit Application Management | Credit Management | Dashboards and Reporting |
| Built-in Integrations With Most ERP's | Dashboards and Reporting | Dispute Management | |
| Cash Application | Payor Behaviour Prediction | ||
| Digital Optimisation Service | |||
| Credit Application Management | |||
| Dashboards and Reporting | |||
| Payor Behaviour Prediction | |||
| Dispute Management |
Trusted by Companies - Like Yours - to Process $53.16 Billion in AR Last Year
"An excellent addition to your Credit & AR team!"
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"24/7 access to statements for our customers"
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Must Have Features for Efficient Accounts Receivable Software
From credit to collections to cash application, Quadient AR automates the order-to-cash cycle, delivering an effortless experience that creates high-value customer interactions and accelerates cash flow.
Benefits of Automating Accounts Receivable
G2 Leader in AP Automation
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Discover what AP automation can do for you
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