SutiAP integration offers a holistic view into the invoice management process - invoice matching, approval and payments while ensuring accuracy and compliance.

N-way Invoice Matching

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.

Quick Invoice Approvals

Customizable approval workflows automates invoice matching and approval process.

Track Payment Status

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.

All Features

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