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SutiAP, the leading accounts payable solution announces new features to make invoice processing even more flexible for AP and finance staff.
The team continuously works towards adding new features and customizations that can help users streamline and manage their operations more efficiently.
The solution allows users to reassign documents to other branches based on vendor configuration.
The N-way customization feature has been enabled for companies. Admins can now match invoices with POs and receipts against ‘n’ parameters.
Users can now add multiple receipts or work orders to an invoice if required.
The solution now shows the alternate approver information in the approver comments pop-up on the invoice summary page.
For more information, please visit http://www.sutiap.com or call us at 650-969-SUTI(7884) for more information.
SutiSoft develops a comprehensive suite of cloud-based business platforms and solutions for companies of all sizes. Our four SaaS platforms - Spend, HR, eSignature and CRM Platforms include scalable and easy-to-use solutions such as Travel & Expense, Accounts Payables, Accounts Receivables, Procurement, Supplier Relationship Management, HR, CRM, Document Management, Electronic Signature, Contract Lifecycle Management, and more. Our solutions enable SMBs, mid-market, and enterprises to cut costs, save time, and help in making smart business decisions. Headquartered in Sunnyvale, California, SutiSoft also has regional offices in Germany, India, and Japan. For more information, please visit our website https://www.sutisoft.com
SutiAP, the leading accounts payable solution announces new features to make invoice processing even more flexible for AP and Finance staff.
