SutiERP is the AI-based cloud ERP platform that unifies connected solutions for finance, supply chain, contracts, eSignatures, HR, customer operations, and analytics, with agentic AI coordinating the work across all of them.
4.7/5 G2
4.6/5 Capterra
Gartner Peer Insights
Solutions
Run your entire business on one connected platform. Eliminate duplicate data entry, disconnected workflows, and constant app switching.
Manage every dollar in and out, from procurement and automated invoice processing to accounts receivable and financial close. One connected system with full spend visibility.
Run leaner, more predictable operations, from supplier relationships and real-time inventory tracking to manufacturing planning and fixed asset management.
From hire to retire, manage your entire workforce, payroll compliance, and people operations in one connected platform. Cut HR admin time and eliminate payroll errors.
Win, serve, and retain customers with a unified CRM, support desk, and feedback platform, all inside the same ecosystem as the rest of SutiERP.
One unified intelligence layer surfacing real-time insights, anomaly detection, and predictive analytics across all six platforms, no separate login, no separate tool.
No need to roll out all six on day one. Pick what solves today’s problem, and add the rest as your team is ready for it.
Agentic AI
Powered by SAM
You don’t ask six different systems for six different things. You ask SAM. As your Agentic AI Manager, it decides who handles your request, then that product agent calls in the right task sub-agents to get it done. One place to ask, the right specialists take it from there.
Matches invoices, chases overdue payments, keeps procurement requests moving, and catches expense errors, before any of it reaches your desk.
AP Automation Agent · Collections Agent · Procurement Agent · Expense Audit Agent
Rebalances demand forecasts, flags risky suppliers, optimizes inventory levels, and schedules asset maintenance, all without a planner lifting a finger.
Demand Forecasting Agent · Supplier Risk Agent · Inventory Optimization Agent · Asset Maintenance Agent
Reviews clauses as you draft, flagging risk language before a document goes out for signature.
Agreements Review Agent
Screens candidates, answers policy questions, and sets up new hires across systems, so your team isn’t buried in repetitive requests.
Recruiting Agent · Employee Self-Service Agent · Onboarding Agent
Scores incoming leads, drafts follow-ups, and triages support tickets so nothing sits unanswered.
Case Triage Agent · Lead Scoring Agent
Watches activity across every platform, turns raw data into visual dashboards, and keeps every report current without anyone building it by hand.
Reporting Agent · Visualization Agent
Built for your role
Select your role to see how SutiERP solves the problems that matter most to you
Finance Leadership
No real-time spend visibility, manual close cycles, fragmented financial reporting across departments.
Source to Pay
See every dollar committed, invoiced, and paid across all vendors in one dashboard. No more end-of-month surprises.
Reduce maverick spend by up to 35%
Procure to Pay
Automated N-way matching cuts manual reconciliation work, shrinking your monthly close from days to hours.
3.9 day avg invoice cycle (automated) vs 10.1 day industry average (manual)
Order to Cash
Track outstanding receivables, automate collection reminders, and forecast cash flow, all connected to your GL.
Reduce DSO by an average of 28%
People & Workforce
Disconnected HR, payroll, and talent tools. Manual onboarding. Compliance risk from inconsistent data.
Hire to Retire
From job posting to onboarding checklist, automate every step so new hires are productive from day one, not week three.
Cut onboarding admin time by 60%
Time to Pay
SutiPayroll pulls time, attendance, and deductions directly from SutiHR with no re-keying, no mismatches, and full compliance.
Eliminate payroll errors from manual data entry
Hire to Retire
FLSA, ACA, and state-level compliance rules are embedded, and automatic alerts flag issues before they become violations.
Reduce compliance risk across all 50 US states
Sourcing & Purchasing
Manual PO process, rogue spending, no supplier performance data, invoice errors eating up team time.
Source to Pay
Centralise all supplier data, contracts, and performance metrics in SutiSRM. Run RFQs, compare bids, and select vendors in one workflow.
Cut vendor onboarding time by 50%
Procure to Pay
POs are auto-matched against receipts and invoices. Exceptions are flagged so your team only touches what needs human judgment.
Eliminate duplicate payments and invoice fraud
Source to Pay
SutiDAnalytics surfaces spend by supplier, category, department, and period so you can negotiate better contracts with data.
Identify 15–20% cost savings opportunities
Revenue & Growth
No pipeline visibility, manual quoting, slow contract turnaround, broken handoff from sales to support.
Lead to Revenue
Track every deal from first touch to closed-won inside SutiCRM, with dashboards showing conversion rates, deal velocity, and forecast accuracy.
Increase pipeline forecast accuracy by up to 42%
Lead to Revenue
Send, sign, and close, all inside SutiERP. No third-party tools required. Deals close the same day proposals go out.
Reduce contract turnaround from days to hours
Lead to Revenue
When a deal closes, the customer record flows automatically into SutiDesk, and support agents have full context from day one.
Cut customer onboarding friction by up to 40%
Legal & Contracts
Contracts lost in email threads, missed renewals, no audit trail, slow multi-party approval cycles.
Contract lifecycle
Draft, negotiate, approve, sign, and archive. Every contract stage is managed in SutiCLM with a complete audit trail and version history.
Eliminate contracts lost in email chains
Contract lifecycle
Automated renewal alerts 90, 60, and 30 days before expiry. No more scrambling when a critical vendor contract auto-renews at the wrong terms.
Prevent costly auto-renewals and missed deadlines
Contract lifecycle
Every signature, version, and approval is time-stamped and tamper-proof, ready for legal discovery, compliance audits, or internal review.
SOC 2, HIPAA, and GDPR compliant by design
Accounts Payable
Manual invoice entry, approval bottlenecks, duplicate payments, no visibility into what is outstanding.
Procure to Pay
SutiAIP automatically extracts invoice data from PDFs and emails, including vendor, amount, and line items, eliminating manual data entry entirely.
Process invoices up to 80% faster than manual entry
Procure to Pay
Every invoice is matched against its PO and goods receipt automatically. Exceptions are flagged so your team only reviews what does not match.
Catch duplicate payments before they happen
Procure to Pay
Route invoices to the right approver instantly based on amount, vendor, or department, with mobile approval so nothing waits on one person.
Reduce approval cycle from avg 4.4 days to same-day
Results
Faster invoice processing vs manual
Growing businesses worldwide trust SutiSoft solutions
Average reduction in operational spend within 12 months
"Cost effective and flexible solution' A solution that is easy to implement, increases efficiency and expense visibility. Extremely responsive and customer service oriented. Eliminates redundancy by simplifying the overall submission process."
"We put it in our company. The implementation and use were so easy and effective that we have now rolled it out to 7 sister companies."
"Excellent product - Excellent service' SutiSoft has saved our company time & money with an easy to use platform. The service that we have received has been exceptional!"
Join growing businesses worldwide on one cloud ERP platform. No long-term contracts. US-based onboarding team. Up and running in weeks.
