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See how Stratas automates AP for mid-market finance teams.
Stratas connects to 100+ ERPs. Start with the system you run.
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How Smeg built an efficient, transparent invoice process with Stratas.
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AP automation built for Coda.
Stratas connects to Unit4 Financials by Coda via its web services API. It automates invoice capture, element-level coding, and approval workflows across your companies.
Connects via web services.
Stratas integrates with Unit4 Financials by Coda through its web services API, syncing supplier masters and posting purchase invoices straight into the Intray.
Connect to Coda
Stratas connects to Coda via its web services API. Supplier masters, element structures, and document types sync automatically.
Capture invoices
Multi-channel capture: email, scan, e-invoice. Data Forge extracts header and line-level data from any format.
Code & approve
Invoices are coded across your element structure, matched to purchase orders where you use them, and routed for approval within your limits.
Post to Coda
Approved invoices post into the Coda Intray as balanced documents, ready for final posting to the books.
Finance-grade, Coda-native.
Built around the flexible Coda ledger: multi-company, multi-currency, and element-driven coding.
Element-level coding
Code invoices across your full Coda element structure. AI learns your coding patterns from historical documents.
Balanced document posting
Invoices post as balanced documents with the right document type and period, straight into the Intray.
Multi-company processing
Process invoices across Coda companies from one queue, with the right coding rules per company.
Multi-currency processing
Process invoices in any currency. Exchange rates are applied automatically with proper currency rounding.
Approval workflows
Route approvals by company, element value, or amount. Exceptions reach the right owner automatically.
Compliance & audit
Full document lifecycle audit trail. Archive-ready with links back to Coda document numbers and periods.
We fit around Coda.
Stratas integrates with Coda without changing how your finance team works. Your element structure, document types, and period controls stay exactly as configured. Stratas removes the manual entry and coding. Your controls stay in place.
- Your existing Coda supplier masters and payment terms
- Your element structure and coding rules
- Your VAT configuration
- Your document types and number streams
- Your approval limits and authorisation rules
- Your period controls and year-end processes
- Your UK-based implementation and support team
100+
ERP integrations supported
5M+
Invoices processed
89%
Data extraction accuracy
The same AP automation, whichever finance system you run.
MRI Qube
OrderWise
Sage 200
Business Central
NetSuite
Xero
SAP
QuickBooks
Oracle Fusion
Infor CSIReady to automate AP in Coda?
See Stratas working with your Coda environment.