For CFOs and Heads of Finance

The number is ready before you ask for it.

Cost per entity, project, unit and site during the month, from coded invoice lines rather than a month-end reconstruction. Your ERP stays the source of truth.

Book a demo
GDPRGoBDEU hostedLive in 2 to 4 weeks

Used by finance teams at

ExolaunchGenesis CloudPeter ParkNitradoNomagicThe DeltaJINX
What you get
01

Costs you can see today

Cost per entity, project, cost centre, site and unit, built from lines coded the day the invoice arrived. You look at the month you are in.

Cost per entity · October, in month
DE01€1,284,300
NL02€412,950
US01€198,400
02

More invoices, same team

Invoices are coded, checked and approved on arrival. 95 percent post automatically. One team absorbed six times the volume without adding a person.

This month
Posted automatically95%
Exceptions5%
Finance headcountUnchanged
03

Controls before money moves

Duplicates, price variances and bank detail changes are held before the payment run. Credit transfers carry most of the fraud value in Germany, and instant transfers are close to irreversible.

Payment run · held
DuplicateRE-4471
Price varianceRE-8814
Bank detail changeSupplier 2093
04

Early payment discounts

Payment terms are read on arrival. You see the discount window and what taking it is worth, and decide whether the cash is better used elsewhere.

Discount window
Terms2% within 10 days
Window closesIn 6 days
Worth€1,240.00
Control and trust

Every decision is visible, and every decision is yours.

01

Proprietary AI confidence score on every line

Each coded line carries a score. You set the threshold.

02

Human review below the threshold

Low confidence goes to a person, not to the ledger.

03

Reason stored per decision

Every coding and hold decision keeps its reason and its source document.

04

Full audit trail

Receipt to posting, including who approved what and when.

05

Your ERP stays the source of truth

Quid posts into it. It does not replace it.

06

Live in 2 to 4 weeks

No migration, no ERP project.

The result

Space-tech manufacturer6×

Invoice volume handled by the same two person team.

Across Quid customers95%

Posted automatically. The rest arrive as exceptions with a reason attached.

Time to go live2 to 4 weeks

From first connection to running on live invoices.

Physical AI and robotics40% to 5%

Share of finance team time spent on AP, before and after.

Questions

We are planning an ERP move. Should we wait?

No. Quid sits in front of whatever ledger you run and posts into it. If the ERP changes, the coding logic and the history come with you.

We have not seen ROI from AI tools before.

The measurable items here are specific: invoices posted without a touch, hours returned to the team, discounts captured, duplicates and price variances caught before payment. The AP cost calculator uses your own volumes.

Will my team trust it?

They set the rules and the confidence threshold, they see the reason behind every decision, and they can override any line. Nothing posts silently that they asked to see.

Is this another integration project?

Live in 2 to 4 weeks. Quid reads from your AP inbox, Drive, Slack, portals, ERP or API, and posts to your ERP or DATEV.

Our tax adviser does our bookkeeping. Do we still need Quid?

Yes. Quid codes and checks every invoice before it reaches your adviser. They get clean postings in DATEV and spend less time on entry.

Where is our data and is it used for training?

EU hosting with data residency options. Your data is never used to train models.

See cost per entity, project and unit during the month.

A 30 minute call on how Quid fits your entity structure and existing stack.

Book a demo