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See how Stratas automates AP for mid-market finance teams.
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AP automation built for Infor CSI.
Stratas connects to Infor CloudSuite Industrial (SyteLine) via ION APIs. It automates invoice capture, three-way matching, and approval workflows across your sites.
Connects via ION APIs.
Stratas integrates with Infor CloudSuite Industrial (SyteLine) through ION APIs and IDO endpoints, syncing master data, purchase orders, and posting vouchers automatically.
Connect to CSI
Stratas connects to Infor CSI via ION APIs and IDO endpoints. Vendor records, GL accounts, and unit code structures sync automatically.
Capture invoices
Multi-channel capture: email, scan, e-invoice. Data Forge extracts header and line-level data from any format.
Match & approve
Three-way matching against CSI purchase orders and PO receipts. Tolerances and payment terms follow your CSI configuration.
Post to CSI
Approved invoices post as A/P vouchers in CSI with full distribution coding and tax handling.
Manufacturing-grade, CSI-native.
Built for the way manufacturers run SyteLine: multi-site, multi-currency, and driven by shop-floor purchasing.
Three-way PO matching
Match invoices against CSI purchase orders and PO receipts, including partial receipts and multi-line orders.
Voucher generation
Approved invoices create A/P vouchers with distributions coded to the right accounts and unit codes.
Multi-site processing
Process invoices across CSI sites and entities from a single queue, with site-specific posting rules.
Multi-currency processing
Process invoices in any currency. Exchange rates from CSI are applied automatically with proper currency rounding.
Approval workflows
Route approvals by site, buyer, or value. Exceptions go to the person who raised the purchase order.
Compliance & audit
Full document lifecycle audit trail. Archive-ready with links back to CSI voucher numbers and posting periods.
We fit around Infor CSI.
Stratas integrates with Infor CSI without changing how your finance team works. Your chart of accounts, unit code structure, and purchasing workflows stay exactly as configured in SyteLine. Stratas removes the manual entry and matching. Your controls stay in place.
- Your existing CSI vendor master data and payment terms
- Your GL account and unit code structure
- Your tax codes and tax system configuration
- Your purchasing workflows and PO approval rules
- Your user roles and site-level permissions
- Your fiscal calendar and posting period controls
- 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 LNReady to automate AP in Infor CSI?
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