This guide covers all newly-developed functionality for Quadient AP since the previous entry in this series. These features have been implemented according to our planned development and in reaction to feedback from our customers. Further release notes can be found on the Quadient University.

New Functionality in Settings

Vendor Management

Vendor settings are transitioning from List Management to Vendors. In the new Vendors tab you will find options for configuring vendor settings for SmartCapture and payment providers.

QAP is releasing Vendors to customers on a rolling basis. If you do not have access to the Vendors tab yet, you can access all vendor-related settings in List Management.

New Functionality in Integrations

Payments for Sage X3®

QAP now supports exporting payments to Sage X3®. This means you can utilise QAP to create and approve your payments and export the payments directly to Sage X3®. Speak to your Customer Success Manager to learn more.