Solution · Multi-location

Every site bills you. Quid posts them all.

Parking garages, gyms, clinics, franchise retail, every location generates its own vendors, its own utilities, its own monthly bills. Quid ingests every invoice, codes it to the right site, and posts it to your ERP.

The pain today

Running 50 sites means running 50 mini accounting departments.

50+ cost centers in spreadsheets

Local site managers expense categories that don't match your GL. Finance re-codes everything at month-end.

Utility bills from dozens of providers

Every site has its own electric, gas, water, and waste vendor. No two invoices look alike and none of them arrive in a structured format.

Late invoices break the close

Consolidating expenses across locations takes days and always surfaces bills that arrived after you closed the books.

How Quid solves it

One inbox. One GL. Every site, posted.

Step 01

Ingest from every vendor

One inbox for every location. Invoices arrive by email, vendor portal, or direct PDF upload. Quid de-duplicates, extracts, and surfaces every bill with its source attached.

Step 02

Code by site, by GL, by entity

QuidAgent matches each invoice to the right site, vendor, and GL code using your chart of accounts and historical patterns. It learns from every correction your finance team makes.

Step 03

Post to ERP, reconcile, close

Entries flow into NetSuite, QuickBooks, Sage, Xero, or DATEV with site-level attribution intact. Month-end closes in hours, not days.

What you get

Built for operators with a map of locations, not a single office.

Site-level GL coding

Every invoice lands in your ERP coded to the right cost center, with the right account, the first time.

Recurring-vendor PO matching

Electric, cleaning, security, maintenance, recurring bills match against standing POs automatically.

Utility-provider auto-classification

Quid recognizes Con Edison, PG&E, National Grid, and hundreds of regional providers out of the box.

Exception routing to site managers

Unmatched or flagged invoices route to the responsible site manager with a one-click approval request.

Cross-location consolidation view

Pivot AP spend by site, vendor, category, or period without exporting to a spreadsheet.

Multi-entity allocation

If your parent owns multiple LLCs or operating entities per region, Quid allocates each invoice to the right one.

Get started

See Quid on your sites.

Thirty-minute demo. We'll show you the platform with your invoices and your GL, not a canned walkthrough.