Intelligent invoice matching capabilities - 2, 3, or N-way matching options, validates invoices against Contracts, Purchase Orders (POs), Good Receipt Notes (GRNs) and service entry sheets, and eliminates duplicate invoices or inaccurate data entries.
Customizable approval workflows automates invoice matching and approval process.
SutiAP enables you to make payments to suppliers through ACH (Automated Clearing House) payment gateway and allows you to track invoice payments in real-time.
