Quadient Accounts Payable by Beanworks vs. Yooz

Overview
ProductRatingMost Used ByProduct SummaryStarting Price
Quadient Accounts Payable by Beanworks
Score 6.9 out of 10
N/A
Quadient Accounts Payable by Beanworks is an accounts payable solution that uses custom rules to automate and show every step of an organization's AP workflow, and is used to route POs, invoices, and payment approvals.N/A
Yooz
Score 8.4 out of 10
Small Businesses (1-50 employees)
Yooz delivers intelligent financial operations automation that aims to reduce waste, mitigate risk, prevent fraud, and eliminate errors from the AP process. Yooz provides Lean Financial Operations™ for companies of all sizes, offering clarity and control in the most complex environments. The Yooz platform combines a workflow engine, real-time applied AI, and transparency, with advanced fraud detection. Boasting over 7,000 customers worldwide and processing more than 300 million…N/A
Pricing
Quadient Accounts Payable by BeanworksYooz
Editions & Modules
No answers on this topic
No answers on this topic
Offerings
Pricing Offerings
Quadient Accounts Payable by BeanworksYooz
Free Trial
NoYes
Free/Freemium Version
NoNo
Premium Consulting/Integration Services
NoNo
Entry-level Setup FeeRequiredNo setup fee
Additional DetailsSubscription price based on the volume of documents processed. Unlimited number of users. 4 hours of complimentary service to start.
More Pricing Information
Community Pulse
Quadient Accounts Payable by BeanworksYooz
Features
Quadient Accounts Payable by BeanworksYooz
Payment Management
Comparison of Payment Management features of Product A and Product B
Quadient Accounts Payable by Beanworks
-
Ratings
Yooz
8.3
Ratings
9% above category average
Customizable Approval Policies00 Ratings8.50 Ratings
Financial Document Management00 Ratings7.40 Ratings
Payment Status Tracking00 Ratings7.60 Ratings
Payment Audit Trail00 Ratings7.90 Ratings
Duplicate Bill Detection00 Ratings9.70 Ratings
Advanced OCR00 Ratings9.00 Ratings
Electronic Funds Transfer00 Ratings7.90 Ratings
Accounts Payable
Comparison of Accounts Payable features of Product A and Product B
Quadient Accounts Payable by Beanworks
-
Ratings
Yooz
7.7
Ratings
15% above category average
Automated Accounts Payable Processes00 Ratings7.80 Ratings
Vendor Management00 Ratings7.70 Ratings
User Ratings
Quadient Accounts Payable by BeanworksYooz
Likelihood to Recommend
9.0
(0 ratings)
8.4
(0 ratings)
Likelihood to Renew
-
(0 ratings)
8.7
(0 ratings)
Usability
9.0
(0 ratings)
8.0
(0 ratings)
User Testimonials
Quadient Accounts Payable by BeanworksYooz
Likelihood to Recommend
The one part I would suggest approval in is when updating an invoice. If for example, one employee approved an invoice and then I, the administrator, make a change before the second employee approves an invoice the invoice is resubmitted to the original employee. It would be much easier if the invoice would only go to the secondary/final approver even once a change is made
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when you have put the amount in, and the amount does not match the invoice yooz sends an alert to indicate that there is a missing amount that you have not added, and it also helps to let you know when some invoice amounts are more than the usual get for that vendor so you can take note
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Pros
  • It's easy to access.
  • It's simple to use.
  • It works well with QuickBooks.
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  • Strong integtation with Intacct (our GL)
  • Strong OCR capabilities that capture the key information of an invoice with accuracy
  • Very responsive Support Team if we encounter a problem or have a question.
  • In depth documentation for users (pdf's videos) to learn the product
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Cons
  • Updating Approval Channels
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  • when exporting we have to change the total column's to numbers or it will export with the incorrect totals.
  • Yooz needs to not allow itself to add a line to the total and change what you are posting. instead it needs to freeze you from moving on.
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Likelihood to Renew
No answers on this topic
ALSOME PROGRAM MAKE EVERYDAY SO MUCH EASIER
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Usability
Beanworks takes some time to set up initially, but once it's ready on your computer, it is very easy to use in conjunction with QuickBooks. They have representatives that are readily available or can schedule an appointment to walk you through it if you are ever having issues. Uploading invoices is quick and easy. Approvers can easily make changes to coding before approving.
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Usability of Yooz is close to 10, solves the issue that many companies have and serve to its purpose. The platform is simple, but well design and it is always improving. Since we started using it almost 8 months ago, the invoicing process of our company enhanced sharply. But there is also room for improvement that is why a 9/10
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Alternatives Considered
I have not used a system like Beanworks before -- this is my first -- but it is a great tool.
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Chrome River is slow and full of inconsistencies. Capturing invoices is confusing, as you have to assign approvers and coding at that time. No time to save it and research those details. It has multiple screens labeled inbox but are for different stages in the approval process that aren't specified unless you go into the invoice and review. When you go to exit the invoice, it takes you back to the main menu instead of the inbox you were currently working in. It is live, but the updates are every 10-15 minutes as opposed to immediately.
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Return on Investment
  • Organized data
  • Clearer financial statements
  • Bills paid more timely
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  • Yooz helped us process thousands of invoices in a more efficient manner than our previous process called Checkbook with Bank of America.
  • Yooz allowed for a more efficient invoice approval process than the previous systems that were used. If the invoices were three way matched, they would be processed quicker.
  • Yooz made the integration of the invoice and credit memo process into NetSuite more efficient than the previous software, however, there some limitations with Yooz because it did allow for duplicate invoices to be processed, and that was a big issue.
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ScreenShots

Yooz Screenshots

Screenshot of how Yooz works - The solution provides artificial intelligence (AI) and machine learning technologies to help AP teams with invoice automation.Screenshot of Purchase: Automates PR/PO and approvals using workflows. Additionally users can create purchase requests, automate approval workflows, automatically generate purchase orders, manage deliveries and monitor the budget.Screenshot of Capture: AI based data extraction to extract invoices. Works for almost any format (PDF, Factur-X, UBL, CII, EDIFACT, etc.)Screenshot of No touch: Intelligent workflows to automate approvals and paymentsScreenshot of Pay: A Digital Invoice Payment Workflow. Invoices can be paid individually or as a batch,  and vendors receive payment through Virtual Card, ACH, eCheck, or Paper Check.Screenshot of Export: Invoice capture and automation that integrates with accounting software, or with more than 200 ERPs worldwide.