SutiAP Improves the Efficiency of the Accounts Payable Process with End-to-End Automation

SutiAP, the leading accounts payable solution, adds new features that offer additional capabilities to users. The new feature additions make the accounts payable process easier and faster while improving the user experience.

SutiAP triggers automated email notifications to users whenever a new API key is generated. The solution features an audit log that details key information, such as who has generated the key, the date, time, IP address, and any relevant information.

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Clone User
Administrators can now replicate the existing employee information to create a new employee.

Import Multiple Files
Approvers or finance users can add multiple documents to an invoice using the Attach option available in invoice approval/track summary pages.

Line item Audit Log
Audit log that details the changes made at the line item level is now available in the application.

View Approvers
Users can now view the list of approvers for an invoice with the status information.

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Line-Item Review
Accounts payable can review the line items of an invoice, and any changes made will be tracked in the audit log for reference.

We’d love your feedback as we work on additional features. PleaseSutiSoft develops a comprehensive suite of cloud-based business platforms and solutions for companies of all sizes. Our four SaaS platforms – Spend, HR, eSignature, and CRM Platforms include scalable and easy-to-use solutions such as Travel & Expense, Accounts Payables, Accounts Receivables, Procurement, Supplier Relationship Management, HR, CRM, Document Management, Electronic Signature, Contract Lifecycle Management, and more. Our solutions enable SMBs, mid-market, and enterprises to cut costs, save time, and help make smart business decisions. Headquartered in Sunnyvale, California, SutiSoft also has regional offices in Germany, India, and Japan.

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AutomationBusiness DecisionsEmployee InformationHRsupplier relationship managementSutiAP