Accounts payable automation
Stop wasting time with manual invoice processing. Start automating your AP workflow with a solution that actually fits your business.
Eliminate manual data entry with intelligent capture technology that works with any invoice format. Say goodbye to data entry errors and late payments.
Automatically capture and categorize invoice data in 60+ languages
Route invoices to the right approvers automatically
Cut month-end closing time in half with automatic reconciliation
Prevent overpayments with automatic 2-way and 3-way matching
Experience faster processing, greater accuracy, and seamless scalability—transforming the way you handle documents.
We start with your challenges, not our software. Our team of former AP managers and finance specialists begin by understanding your processes, then build automation that works for your team.
No off-the-shelf solutions – just proven expertise from people who’ve managed AP teams themselves.
The Stratas difference
Your AP automation needs to work with your existing systems. That's why we're software agnostic, choosing the right technology for your specific needs.
Whether it's SAP, Oracle, Sage, or any other system, we build solutions that integrate seamlessly with your current setup. Our partnerships with leading technology providers mean we can recommend and implement the best solution for your business – not just push what we have on the shelf.
ERP connections
Customer testimonials
Real results from AP teams transforming their invoice processing and financial operations.
“The Stratas team are focused on not only how we do things, but how we could do things. Without a doubt, they have shown us the Art of the Possible.
Overall, the current projects will deliver real benefits and tangible cost savings.”
Head of Retail Change
British Heart Foundation
“It has reduced the time spent on inputting and chasing approval significantly, meaning we can spend more time ensuring invoices are ready for payment on time and accounts are allocated correctly.
Being able to download a report at month and year-end has improved the accuracy of the detail we can provide.”
Accountant
Smeg UK Ltd
“The implementation went very well. Some of our systems, along with our organisational structure, meant that implementation was not straightforward.
Stratas were extremely helpful in communicating our requirements to the developers to adapt the AP solution to our needs where possible.”
Finance Manager
The Range
Fill out the form to book a 30–45 min session with on of our AP experts with 20+ years of experience.
Frequently asked questions
Unlike other providers who sell their own software, we’re vendor-agnostic. Our experts analyse your specific needs and recommend the best solution for your business – not just push a one-size-fits-all product.
When you book a consultation with our AP expert, you’ll have the opportunity to discuss your specific challenges with someone who truly understands your position. Our experts have firsthand experience with AP automation and can provide tailored advice to help you streamline your processes.
Yes! We already support hundreds of ERP systems, and if you use a more specialised ERP, our team has the capability to build new integrations to ensure seamless automation.
Our goal is to get you up and running in weeks, not months. Every implementation is unique, but we guide you through each step of the process, ensuring you have full visibility and support along the way.
That’s completely fine! Even if you’re still exploring your options, we’re happy to chat. We understand that AP automation is a significant decision, and we can help you assess whether it’s the right fit for your business—at your own pace.
The cost of AP automation depends on factors such as the number of invoices processed, system integrations, and your specific business requirements. We offer flexible pricing models to suit different needs, and our team can provide a tailored quote after understanding your goals.
Yes! Our solution supports both PO-based and non-PO invoices, ensuring all your invoices are processed efficiently while maintaining compliance with your approval workflows.
Absolutely. Our system can be customised to match your existing approval workflows, ensuring invoices are automatically routed to the right people for review and approval.
By eliminating manual data entry, our solution reduces errors caused by human oversight. With AI-powered data extraction and validation, your invoices are processed with greater accuracy, reducing discrepancies and the need for rework.
We pride ourselves on exceptional customer support. Our team is made up of industry experts who understand the challenges of AP automation and are here to help at every stage.
Our support includes:
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