Our simple online accounts payable (AP) software streamlines the entire process of collection, submission, approval and payment of invoices while building stronger supplier relationship.

Why SutiAP?

  • Automated payment solution accelerates payment process
  • Powerful analytics for spend visibility
  • Improve compliance and eliminate duplicate payments
  • Seamless integration with accounting systems
  • Multi-language and multi-format invoice support
  • Enable multilevel payment approval

"The program is easy to navigate; the process from beginning to end was quick and easy."

Office Manager Fiber Mountain, Incorporated

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Key Features

Capture

  • Multi channel capture (Fax, email, scan and web-services)
  • Automated N-way PO matching
  • Duplicate verifications
  • Cost center allocation
  • Apply GL code to the invoices
  • Capture multi ERP invoice data
  • Documents attachment
  • Multiple language support

Approval

  • Invoice validation
  • Email notifications
  • PO and Non-PO invoices approval
  • Approval hierarchy
  • Role based user access
  • Multilevel payment approval
  • Automated routing

Payment

  • Accounting system integration
  • ACH payment support
  • Automated payment routing
  • Payment history
  • Display payment status
  • Supplier portal
  • Advanced reports and analytics

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