AI-native AP automation

Fully Coded Invoices, Every Site, Every Entity

AI-powered AP automation for multi-site and multi-entity operators.

Works with

NetSuite · Sage Intacct · Microsoft Dynamics · QuickBooks Online · DATEV

3 need attention
VendorSiteEntityGLAmountConf.Status
EnBWSTU-01Atlas DE GmbH6110 · Utilities€2,871.4487%Blocked · missing PO
SodexoNYC-03Atlas US Inc.6210 · Facilities$4,812.4062%Review
Deutsche TelekomBER-01Atlas DE GmbH6420 · Telecom€1,294.0071%Review
WeWorkCHI-02Atlas US Inc.6300 · Rent$18,250.0088%Routing
KONEMUC-04Atlas DE GmbH6215 · Maintenance€2,440.1891%Routing
Lufthansa CargoFRA-01Atlas DE GmbH5100 · Freight€7,605.3394%Posted
CintasAUS-05Atlas US Inc.6230 · Services$612.7596%Posted
VeoliaLON-02Atlas UK Ltd.6110 · Utilities£3,108.9097%Posted
Iron MountainNYC-01Atlas US Inc.6510 · Records$389.0098%Posted
SyscoDAL-03Atlas US Inc.5200 · Food & Bev$9,447.6199%Posted
GraingerCHI-02Atlas US Inc.6240 · Supplies$1,036.2299%Posted
Why we exist

Horizontal AP tools stop at the invoice.

Vic.ai, Bill.com, Stampli — built as horizontal accounts payable automation add-ons to the ERP. They capture the invoice. They hand the rest back to you. For operators with fragmented vendors across dozens of sites, entities, or marketplaces, that's where the real work starts. Quid owns the entire AP workflow, from document to posted journal entry, reconciled and closed.

How it works

One workflow. Invoices in, posted to your ERP.

QuidAgent · One invoice · end-to-end · 14 seconds● Live
Received
ebill@coned.com
April electric service
CON-...-7721.pdf
Extract
Vendor = Consolidated Edison
Amount = $1,850.88
Date = Apr 17, 2026
Classify
GL = 6110 · Utilities
Lot = NYC-03
Entity = Acme Inc
Reconcile
Matched NYC-03-ELEC
99%
Posted
NetSuite
Journal JE-4821
✓ Posted 10:04
Posts to
NetSuiteDATEVSageXeroQuickBooks

Email lands. Quid extracts, categorizes, reconciles, and posts to your ERP, with exceptions surfaced for your finance team to review. That's the product.

1. Receive and extract

Invoices arrive by email, vendor portal, or direct upload. QuidAgent identifies the vendor, extracts line items, amounts, and dates using AI-powered document understanding — no templates, no OCR zones, no manual configuration per supplier.

2. Classify and code

Each invoice is matched to the correct site, entity, GL account, and cost center using your chart of accounts and historical coding patterns. The system learns from every correction, reaching 85-90% auto-coding accuracy within weeks.

3. Reconcile and post

Coded invoices are reconciled against POs and vendor history, then posted directly to your ERP — NetSuite, DATEV, Sage, Xero, or QuickBooks. Exceptions are routed to your finance team. Clean entries flow through untouched.

Built for specific industries

Vertical depth beats horizontal breadth.

Every industry runs on its own artifacts. Parking operators handle thousands of small municipal invoices. Robotics firms reconcile bills of materials across four entities. We build for the artifacts of the trade, not a generic invoice.

01

Parking & mobility

Fragmented local vendors across hundreds of sites.

02

Healthcare & clinic chains

Physiotherapy, dental, veterinary, multi-entity, multi-property.

03

Robotics & project delivery

Cross-border entities, lots of materials, capital expenditure.

Security & trust

Enterprise security and control, built in.

Quid meets the security, compliance, and control standards your audit committee requires, with no gaps in segregation of duties, data governance, or audit trail.

SOC 2 Type II

Independently audited controls for security, availability, and confidentiality, validated continuously.

GDPR Compliant

Privacy by design, with EU data handling, data processing agreements, and full subject-access request support.

Get started

See Quid on your own invoices.

Thirty-minute demo. We'll show you the platform with your documents, not ours.