Built for QAD ERP

AP Automation Built for QAD

We have worked alongside QAD customers for more than 30 years, long enough to know how a plant actually receives, matches, and posts.

DocLib runs natively with your QAD environment, from MFG/PRO to QAD Adaptive. No middleware, no batch syncs. Matching, receipts, and voucher posting work the way your plants actually run.

Posts vouchers into QAD in real time

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PROVEN RESULTS

Numbers that hold up inside QAD

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$400K+

saved in the first 7 months

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~15 min

approval time, down from 1-3 weeks

Where AP breaks down in QAD manufacturing

Invoices get matched manually against QAD purchase orders. Every plant runs approvals a little differently. Month-end close waits on manual GL coding and reconciliation. DocLib addresses each of these directly inside QAD.

One real-time flow, from invoice to voucher in QAD

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Capture

Invoices arrive by email, scan, or upload into a shared AP inbox.

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Data Extraction

DocLib’s “DocIndex" reads all the relevant data, no manual data entry.

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Real-time QAD Match

3-way match vs PO, receipt, and invoice, plus packing slip.

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Touchless voucher

Matched invoices post to QAD automatically.

Runs on every QAD environment

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MFG/PRO

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QAD Standard

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QAD Enterprise

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QAD Adaptive ERP

Built for your team

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Finance / CFO

Cash and payables reflect real time in QAD. Fewer duplicate payments and missed early-payment discounts.

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AP team

Minutes a day instead of hours a week, with no separate tool to reconcile.

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IT / ERP admin

Native to every QAD version, no second system of record to maintain.

DocLib’s workflow routing eliminated a 1-3 week invoice approval process and reduced review time to about 15 minutes.

Finance, Nexteer Automotive

Start with AP Automation. Extend based on your business needs.

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Accounts Payable Automation

Automate invoice capture and approval workflows in QAD.

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Supplier Portal

Bring suppliers and buyers together. POs, invoices, ASNs, performance scorecards, and more: every buyer-supplier interaction in one place.

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Purchasing Desk

Approve requisitions on the go, so POs don't wait and invoices don't get stuck downstream.

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Payment Automation

Extend automation into payment execution while maintaining financial visibility and control.

Need additional support for your QAD environment?

The same team behind DocLib has worked in QAD for 30+ years. Through Broom Street, now part of DocLib, you can also tap QAD consulting, custom web portals, mobile apps, integrations, and upgrades as separate services, delivered by people who already know your environment.

See what AP automation looks like for your QAD setup

A 30-minute walkthrough built around your workflow and your numbers.

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Frequently asked questions

Does QAD have built-in AP automation?

QAD's native functionality covers core accounts payable, but three-way matching with tolerances, approval routing, and supplier self-service typically require a dedicated add-on like DocLib, built specifically for QAD.

How does three-way matching work in QAD with DocLib?

DocLib matches the invoice against the QAD purchase order and receipt, using the packing slip as a fourth check for blanket POs. Within your configured price and quantity tolerances it posts touchless. Anything outside tolerance is routed to AP as an exception.

Does DocLib automate voucher creation in QAD?

Yes. When an invoice matches its PO and receipt, DocLib creates the voucher directly in QAD in real time, with no batch job and no manual keying.

Is DocLib compatible with QAD MFG/PRO?

Yes. DocLib supports MFG/PRO alongside QAD Enterprise Edition and QAD Adaptive ERP, both on-prem and in the cloud.

Can DocLib handle multiple plants or entities in QAD?

Yes. DocLib standardizes AP workflows across plants and entities inside a single QAD instance, so every site follows the same process.

How long does implementation take?

Most QAD manufacturers are live in weeks, not months, since DocLib runs natively inside QAD rather than requiring custom middleware.