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SutiAP Software

SutiAP Software

By SutiSoft Inc


  •  1416 Interested
  •  154 Request Demo

Highlights : About SutiAP Software

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Cost centre allocation

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GL code

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Approval hierarchy

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Access privileges

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Supplier portal

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Accounting integration

About SutiAP Software

SutiAP is a cloud-based and on-premise accounts payable solution which assists small to large-sized businesses with invoice capture, multilevel payment approval and document management. Its key features include role-based access, multilingual formatting, ACH check transactions and analytics. The application enables accountants to match vendor invoices with purchase orders and track discrepancies. The solution’s supplier portal helps users accept payments and track transaction history and status. Further, the system allows supervisors to implement general ledger (GL) code and eliminate duplicate invoices.

Specifications

  Business Size
Small
  Deployments
Cloud
  Language Support
English
  Platforms

Product Details

Features

Cost centre allocation

GL code

Approval hierarchy

Access privileges

Supplier portal

Accounting integration

Automatic reminders

Customizable reporting

Expense tracking

Financial analysis

Invoice management

Invoice processing

Multi-language

Procurement management

Purchase order management

Summary reports

Custom charts

Duplicate detection

Approval process control

Auto-matching

Customizable approvals

ACH payment processing

Supplier quality control

Collaboration tools

Email alerts

Vendor self service

Benefits

Reports and analytics suite

Gain insight into your payments and spending with SutiAP’s reports and analytics suite. Customize what appears on the reports dashboard and add new, personalized reports with the custom report builder

Automatic application of GL code

Organize and process invoices quickly and easily with SutiAP’s automatic application of GL code to each invoice meaning all files and payments are accounted for.

Automatically triggered email notifications

Ensure that the approval process is not held up by any one person with periodic, automatically triggered email notifications throughout the approval process to those involved.

Avoid time wasting

Avoid time wasting with SutiAP’s automatic duplicate detection which alerts users if an invoice has already been entered into the system.

SutiAP’s Supplier Portal

Encourage connections with suppliers by utilizing SutiAP’s Supplier Portal. Suppliers can view their pending invoices and communicate and resolve issues easily using the portal tools.

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