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Quadient Accounts Receivable is automation software that streamlines invoicing, collections, and cash application - all in one connected platform. It automatically sends invoices and reminders, tracks all customer communications, predicts payment dates, and posts matched payments into your finance system. The result: fewer overdue invoices, faster payments, and a finance team that finally has time to focus on strategy, not chasing.
For UK SMEs using Sage 200, Sage Intacct or SAP Business One, Quadient integrates directly with your ERP, syncing invoice and payment data in real time. Finance teams gain instant visibility of cash flow and can act on accurate information instead of waiting for spreadsheets to catch up.
SMEs using Quadient typically see overdue invoices fall by up to 40% and DSO drop within months. With every communication and transaction logged automatically, audits become simpler and cash flow becomes more predictable. It’s everything finance leaders need to bring control, speed, and certainty to AR, without rebuilding their ERP system. When paired with Quadient Accounts Payable, it forms a complete automation suite that manages cash in and cash out, helping UK SMEs close the loop on visibility, forecasting, and control.

“Ruth’s pursuit for a perfect solution led her to Thinc. Impressed by our consultative approach and a clear breakdown of how she’d get a fast time to value, she felt confident in her choice.
With a greater level of financial automation, Ruth has now managed to bring month-end tasks that were previously outsourced in house. This has meant that the month-end gets finished around a week sooner than before and has brought down the costs."
Ruth Aspel, Financial Controller, Cydar





















Ready to see how Quadient works? Click below to speak with our Sage Intacct experts.
It’s used to automate invoicing, reminders, collections workflows and cash application. Quadient helps finance teams cut manual work, reduce late payments, and get faster visibility of incoming cash.
No. Quadient connects with your ERP (such as Sage 200, Sage Intacct or SAP Business One) to automate the AR process. It sends invoices, tracks payments, and posts receipts back to your ERP automatically.
Yes. Quadient supports multi-entity, multi-currency environments and can consolidate AR data into one view, helping finance leaders track global cash positions and intercompany balances accurately.
Pricing depends on your invoice volume and configuration needs. Most UK SMEs see a return quickly because automation frees hours of finance time each week and reduces DSO — improving cash flow more than the licence cost.
Most SMEs are live within a few weeks. Thinc configures Quadient around your ERP, trains your finance team, and helps you start collecting with automation fast — without major system changes.
Quadient is ideal for SMEs managing high invoice volumes or struggling with late payments, poor visibility, or manual chasing. It’s particularly valuable for multi-entity or fast-growth businesses that need scalable, automated AR processes linked to their ERP.

























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If you’re an existing customer looking for support, please e-mail servicedesk@wearethinc.com, or visit our support page where you can download our remote support apps.
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