Quick, easy and accurate.
“Truly love the product. Better than anything else I am aware. So easy to use from input to actual payment, easiest manner in which to function.”
SutiExpense is an AI-powered expense reporting solution that streamlines business expensing and reimbursement processes. The solution offers advanced features such as travel booking, voice-activated chatbots, multi-level approval hierarchies, and seamless corporate card reconciliation. Its customizable interface enhances user experience, while the integrated analytical tools provide real-time insights for informed decision-making.
“Truly love the product. Better than anything else I am aware. So easy to use from input to actual payment, easiest manner in which to function.”
“Good. I have had no issues with the Software. It is intuitive. Easy uploads. User friendly.”
“The ability to itemize expenses provide great tracking of my travel budget.”
“The ease of uploading receipts and the simplicity of filling the reports.”
“As a new addition to the AP department as our companies were transitioning from BOA Works to SUTI, I found SUTI a much easier program to use. Everything is very straight forward and there is no drilling down to find the information needed on an employee. I like the ability as an administrator to toggle easily between companies and roles.”
“we now have a one-stop shop for our employees. They can submit their Pcard transactions and their cash expense reports in this one program. We have gotten some great feedback from the employees as well on how easy it is to use. New employees seem to grasp this very easily.”
“This has been such a great time saver for me because of not having to fill out paper forms, scanning them and then sending vouchers via email. I can do all my reporting over my phone and submit them as well.”
“The ease of creating and being able to complete in no time at all. Using SutiExpense has enabled me to do my expenses in minutes when I capture my receipts at the time of purchase allowing me to get back on the road again selling product (making money). This is a great program, it detects double entries and gets it right the first time. For those that want to save a lot of time, this is a must have.”
“I really like the ease of use and how I am able to free myself from all the receipts and paperwork!!! It is great!!!”
“We were looking for a custom solution and Suti was able to meet that need. They were quick to respond and seem to always have a solution. Ease of use. Suti was great to work with to meet our needs. Our end users love the multiple ways of getting receipts into the system.”
“The mobile app is easy to use and the camera function is convenient to quickly take a photo of a receipt and have it automatically entered into my account.”
The integrated travel booking solution allows you to book your trip with ease, while complying with company policies. Travel data can be easily pulled into your expense reporting software, eliminating the need for data entry.
No more missing receipts, simply use a mobile phone to capture receipts and add them to your expense report. Our OCR engine reads the receipt and automatically populates the data for you, so you don't have to.
Create, submit, and approve/reject expense reports using your voice. Attach receipts, import transactions, search for the flights online and tell SutiExpense what you want and the chatbot does it for you.
Configure multi-level approval workflows based on user, role, GL code, project and more. SutiExpense routes reports automatically to approvers based on threshold amounts and integrated eSignature solution enables users to securely sign reports online.
Slice and dice the data the way you want with our wide-array of reports and analytics capabilities. You can create custom reports or leverage our library of standard reports to get complete insight into your business expenses.
SutiExpense seamlessly integrates with corporate and personal cards, enabling you to easily pull transactions into the solution without the need for manual entry.
Spot spending anomalies with automated warnings triggered for every non-compliant expense. Whether it is an unauthorized transaction, non-permissible expense category or out-of-policy expense, SutiExpense flags these expenses before they are submitted.
Define budget controls by role and department to easily view spending throughout the organization. Approvers can make decisions prior to approving requests or expenses.
The integrated travel booking solution allows you to book your trip with ease, while complying with company policies. Travel data can be easily pulled into your expense reporting software, eliminating the need for data entry.
No more missing receipts, simply use a mobile phone to capture receipts and add them to your expense report. Our OCR engine reads the receipt and automatically populates the data for you, so you don't have to.
Create, submit, and approve/reject expense reports using your voice. Attach receipts, import transactions, search for the flights online and tell SutiExpense what you want and the chatbot does it for you.
Configure multi-level approval workflows based on user, role, GL code, project and more. SutiExpense routes reports automatically to approvers based on threshold amounts and integrated eSignature solution enables users to securely sign reports online.
Slice and dice the data the way you want with our wide-array of reports and analytics capabilities. You can create custom reports or leverage our library of standard reports to get complete insight into your business expenses.
SutiExpense seamlessly integrates with corporate and personal cards, enabling you to easily pull transactions into the solution without the need for manual entry.
Spot spending anomalies with automated warnings triggered for every non-compliant expense. Whether it is an unauthorized transaction, non-permissible expense category or out-of-policy expense, SutiExpense flags these expenses before they are submitted.
Define budget controls by role and department to easily view spending throughout the organization. Approvers can make decisions prior to approving requests or expenses.
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SutiSoft’s enterprise spend management solutions enables businesses to control and optimize spend processes from a single interface. Our comprehensive spend management platform includes Travel Booking, Expense Reporting, Accounts Payable, Procurement and Analytics solutions that help you effectively manage spend throughout the enterprise. With the integrated cloud-based solutions, you can easily gain insight into company spend while finding new savings opportunities and improving the bottom line.
SutiSoft’s enterprise spend management solutions enables businesses to control and optimize spend processes from a single interface. Our comprehensive spend management platform includes Travel Booking, Expense Reporting, Accounts Payable, Procurement and Analytics solutions that help you effectively manage spend throughout the enterprise. With the integrated solutions, you can easily gain insight into company spend while finding new savings opportunities and improving the bottom line.
Managing employee expenses is easy with SutiExpense, a paperless solution that includes automated policy & fraud validation, configurable business rules, voice command functionality and an intuitive mobile app that lets you submit expenses on the go.
Automate your procurement process with our end-to-end procurement software that helps streamline sourcing and the purchasing processes with rule-based approval workflows.
Accelerate the process of invoice creation and payment processing with SutiInvoice that helps create recurring invoices and sends payment reminders automatically.
Effectively manage your accounts payable processes from capturing invoices to processing payments from an unified integrated platform.
