FIS Integrated Payables vs. Quadient Accounts Receivable

Overview
ProductRatingMost Used ByProduct SummaryStarting Price
FIS Integrated Payables
Score 0.0 out of 10
N/A
FIS® Integrated Payables transforms accounts payable disbursements from check to electronic payment, with the goal of reducing costs, eliminating the liability of housing bank account information and reducing paper records. By opting for FIS's virtual card rebate program, payment execution costs can disappear. In addition, the vendor enrollment service frees accounts payable staff from the time-consuming task of reaching out to vendors to register them for electronic payment.N/A
Quadient Accounts Receivable
Score 8.0 out of 10
N/A
Quadient Accounts Receivable, formerly YayPay but acquired by Quadient in 2020, is presented as a complete accounts receivable management platform that gives user's teams more time, more insight, and more control.N/A
Pricing
FIS Integrated PayablesQuadient Accounts Receivable
Editions & Modules
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Offerings
Pricing Offerings
FIS Integrated PayablesQuadient Accounts Receivable
Free Trial
NoNo
Free/Freemium Version
NoNo
Premium Consulting/Integration Services
NoNo
Entry-level Setup FeeNo setup feeNo setup fee
Additional Details
More Pricing Information
Community Pulse
FIS Integrated PayablesQuadient Accounts Receivable
User Ratings
FIS Integrated PayablesQuadient Accounts Receivable
Likelihood to Recommend
-
(0 ratings)
8.1
(0 ratings)
Likelihood to Renew
-
(0 ratings)
8.2
(0 ratings)
Usability
-
(0 ratings)
8.2
(0 ratings)
User Testimonials
FIS Integrated PayablesQuadient Accounts Receivable
Likelihood to Recommend
No answers on this topic
Suited for all sizes, we used them when we were 200 employees and now 500 and seems to be going smoothly.
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Pros
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  • Self serve and easy access to customer documents
  • provides a full audit of all collection notes for any invoice in a single repository of data
  • Allows your collection team to become more proactive on issues than reactive - the automated services Quadient offers remove a lot of the manual human tasks
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Cons
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  • Being able to tell clients which invoices were applied to for payment application
  • More analytical tools
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Likelihood to Renew
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Amazing tool which we love. Definitely something to consider if you have a high volume of customers or your team runs lean as it does a lot of the touches without human support
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Usability
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Super easy set up - does not need Admin support to create workflows or templates - anyone with a sense of receivables processes can do it
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Alternatives Considered
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Quadient stacked up pretty well. Pricing was a bit higher than what we wanted to spend; however, based on the value we are receiving in a streamlined product, we pulled the trigger on it. Dunning was a bit more limited and manual process in the collections process so we opted for Quadient.
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Return on Investment
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  • Decrease in our DSO which was relatively high before
  • Ease of use by our customers to gather statements or invoices
  • Ease of use platform for all employees
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ScreenShots