QUID
AI-powered accounts payable automation for multi-location and multi-entity operators.
Quid helps finance teams move from invoice intake to clean ERP posting with less manual coding, fewer bottlenecks, and better control across sites, entities, and vendors. It is especially relevant for operators where AP complexity comes less from invoice capture itself and more from coding, reconciliation, approvals, and month-end close.
Why Quid is different
Many AP tools stop at invoice capture and routing; Quid is designed to automate what comes next.
Quid combines invoice ingestion, coding, anomaly detection, and ERP posting in one workflow.
It is best suited to teams handling high transaction volume across multiple locations, entities, and cost structures
Key Benefits
90% reduction in manual AP work
AI invoice coding with 95%+ accuracy
Multi-entity and multi-location support
Native ERP integration (DATEV, NetSuite, Business Central, Sage, Xero, QuickBooks)
Go-live in 2–4 weeks
How It Works
Quid captures invoices from any channel, extracts and validates data using AI, posts directly to your ERP, and flags exceptions for human review — giving your finance team full visibility without the manual effort.
Receive and extract invoice data.
Classify, code, and route exceptions intelligently.
Reconcile and post into the ERP with fewer manual interventions
Best Fit
Quid is built for finance teams managing 500+ invoices per month across multiple locations or entities. If your team is spending hours on manual data entry, dealing with coding errors, or running month-end close late, Quid is designed for you.
Supported ERPs: DATEV · NetSuite · Business Central · Sage · Xero · QuickBooks
Pricing: From €1,000/month · Go-live in 2–4 weeks
Interested in Quid? Book a 30-minute call with Commerce Partners.