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Accounts payable automation for growing businesses
Beanworks, part of Quadient, automates the accounts payable process from invoice capture through approval and payment, replacing paper and manual data entry with a streamlined digital workflow. Invoices are captured and coded automatically, routed through customizable approval workflows, and matched to purchase orders, giving finance teams control, an audit trail, and real-time visibility into liabilities. Automated payments and syncing with accounting systems complete the cycle.
The platform reduces the risk of errors, duplicate payments, and fraud through controls and approvals, and it integrates with popular ERPs and accounting tools like QuickBooks, Sage, and NetSuite. Its focus on AP makes it a strong fit for finance teams drowning in invoices. Beanworks is designed for growing businesses and finance teams that want to automate accounts payable, enforce approval controls, and gain visibility over invoice and payment workflows.
Pricing Model
SUBSCRIPTION
Starting Price
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Free Options
None
| Feature | AP Automation Popular | Enterprise |
|---|---|---|
| Automated invoice capture | — | |
| Approval workflows | — | |
| PO matching | — | |
| Payment automation | — | |
| Accounting integrations | — | |
| Advanced controls and audit | — | |
| Multi-entity support | — | |
| Fraud prevention | — | |
| Reporting and analytics | — | |
| Dedicated support | — |
Other
Finance
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API Types
SDK Availability
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Compliance Standards
SOC 2 Type II
EnterpriseISO 27001
EnterpriseGDPR Compliant
GlobalHIPAA
HealthcarePCI DSS
FinanceCCPA
PrivacyFedRAMP
GovernmentCSA STAR
CloudDeployment & Data
Data Residency Options
Verify with vendor for your specific region requirements.
Accounts payable and receivable automation for small and midsize businesses
AI-powered accounts payable automation with collaboration