InvoiceQuickly + ADP: Streamline Contractor Invoice-to-Payment
For mid-size and enterprise businesses using ADP, contractor invoice management is often a manual pain point. InvoiceQuickly collects and validates contractor invoices, then pushes approved payments to ADP for processing — eliminating spreadsheets and manual payroll entry.
How It Works
Connect ADP
Link your ADP account to InvoiceQuickly via ADP Marketplace.
Map contractor profiles
Match InvoiceQuickly contractors to ADP contractor records for seamless data flow.
Invoice submission and approval
Contractors submit invoices. You approve in InvoiceQuickly with configurable approval workflows.
Push to ADP
Approved invoices sync to ADP for payment processing in the next pay cycle.
Key Benefits
- Eliminate manual contractor payment data entry in ADP
- Configurable approval workflows before payments reach ADP
- Complete audit trail from invoice submission to ADP payment
- Support for project codes, cost centers, and GL mapping
- Works with ADP Workforce Now and ADP Run
Best For
- Mid-size companies managing 50+ contractors through ADP
- Professional services firms with project-based contractor billing
- Organizations needing approval workflows before contractor payments
See How Much You Could Save
Use our ROI calculator to see exactly how much invoice automation could save your business each year.
Calculate Your SavingsFrequently Asked Questions
Which ADP products are supported?
ADP Workforce Now and ADP Run are supported. ADP Vantage integration is available for enterprise customers.
Can I set approval limits?
Yes. Configure approval rules based on amount, contractor, project, or department. Multi-level approvals are supported.
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