AI-native AP automation

Fully Coded Invoices, Every Site, Every Entity

AI-powered Accounts Payable (AP) automation for multi-site and multi-entity operators.

Works with

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

3 need attention
Synced with NetSuite 2 min ago
Benefits

The only AI powered invoice coding for multi-site AP

Quid codes every invoice to the right site, entity, GL, and cost center inside your ERP, so your AP team works exceptions instead of data entry.

05k10k15kJanFebMarAprMayJunJulAugMAY
Invoices processed12,847+312%
Exceptions reviewed1,927+8%
95%
Invoices coded zero-touch
AP capacity per headcount
30 hrs
AP time saved per week
Faster audit prep
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.