SutiAPSutiSoft
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Related Products
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About
Ocerra AP Automation Software takes away the headache of invoice data entry, enabling businesses to reduce costs and increase visibility of accounts payable process.
1) Ocerra automatically captures AP Invoices from your email inbox and auto-extract key invoice data.
2) Processed invoices are presented in your digital cabinet, ready to be approved or exported to your financial system.
3) Ocerra allows to set up approval workflow and route invoices to the right person before they are exported.
With or without approval, you can export to your financial system with a click of a button.
4) Ocerra automatically imports payment data from your accounting system for accurate AP performance insights.
We can help you with custom integration with your ERP or Financial system.
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About
Make your procure-to-pay processes simpler and paperless with SutiAP, a robust accounts payable software. SutiAP automates the invoice-to-payment cycle, helping businesses save time and money on manual processes for invoice capture, matching, approval, and payment. It also offers powerful analytics for enhanced spend visibility.
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Audience
Retailers, services, and construction companies
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Audience
Small and mid-sized businesses
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Support
Phone Support
24/7 Live Support
Online
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Support
Phone Support
24/7 Live Support
Online
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API
Offers API
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API
Offers API
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
$45 per month
Free Version
Free Trial
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Pricing
No information available.
Free Version
Free Trial
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Reviews/
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Reviews/
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Training
Documentation
Webinars
Live Online
In Person
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Training
Documentation
Webinars
Live Online
In Person
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Company InformationOcerra
Founded: 2019
New Zealand
www.ocerra.com
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Company InformationSutiSoft
Founded: 2006
United States
www.sutisoft.com/sutiexpense/
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Categories |
Categories |
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Accounts Payable Features
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
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Accounts Payable Features
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Payment Processing Features
ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Gift Card Management
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture
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Integrations
NetSuite
QuickBooks Online
QuickBooks Online Advanced
Sage Intacct
SendGrid
SutiExpense
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Integrations
NetSuite
QuickBooks Online
QuickBooks Online Advanced
Sage Intacct
SendGrid
SutiExpense
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