Invoice Matching & Approval Process Simplified
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), Goods 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.
Features
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