Seamless ERP Integration Accelerates Payment Processing

Fits the way your finance team already works. Approve and code invoices, then run payments from the ERP or accounting system you use today, or hand payment execution to SutiAP. Either way: no re-keying, and no new process to learn.

How Payments Work

Most customers run payments directly from their existing ERP or accounting system. Once invoices are approved and coded, the data is pushed back to your accounting system (QuickBooks, NetSuite, Sage Intacct, SAP, Microsoft Dynamics, and others) and you run your payment batch from there, the same way you do today. No keying. No swivel-chair workflow.

For customers who want payments handled directly, we partner with Corpay to support ACH, wire, check, and credit card payments, with fraud indemnification on every payment processed.

Accounting System Integration

We connect to the accounting and ERP systems your finance team already runs, so approved invoice data flows back automatically. That includes leading platforms like QuickBooks, NetSuite, Sage Intacct, SAP, Microsoft Dynamics, and Acumatica, plus many more.

Running a homegrown or custom system? We integrate with that too. Every customer we work with gets connected, whether the system is off the shelf or built in house.

See all integrations →

Direct Payment Processing via Corpay

For customers who want payments made on their behalf, we partner with Corpay, one of North America’s largest payment networks, serving millions of vendors. Corpay handles ACH, wire, check, and credit card payments and indemnifies every transaction against fraud.

Review, Authorize, and Schedule Payments

Review, authorize, or schedule payments from your mobile device on the go. Payment controls ensure every payment is authorized and follows your pre-defined approval flow.