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See how Stratas automates AP for mid-market finance teams.
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AP automation built for Infor LN.
Stratas connects to Infor LN via ION APIs. It automates invoice capture, three-way matching, and approval workflows across your logistic and financial companies.
Connects via ION APIs.
Stratas integrates with Infor LN through ION APIs and business object documents, syncing master data, purchase orders, and posting purchase invoices automatically.
Connect to LN
Stratas connects to Infor LN via ION APIs and business object documents. Business partner records, ledger accounts, and dimensions 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 LN purchase orders and receipts. Tolerances and payment terms follow your LN configuration.
Post to LN
Approved invoices post as purchase invoices in LN with full ledger account and dimension coding.
Manufacturing-grade, LN-native.
Built for the industries LN runs: aerospace, automotive, industrial machinery, and high-tech manufacturing, across multiple companies.
Three-way PO matching
Match invoices against LN purchase orders and receipts, including partial receipts and multi-line orders.
Ledger & dimension coding
Code invoices across your LN ledger accounts and dimensions. AI learns your coding patterns from historical postings.
Multi-company processing
Process invoices across your logistic and financial companies from one queue, with the right rules per entity.
Multi-currency processing
Process invoices in any currency. Exchange rates from LN are applied automatically with proper currency rounding.
Approval workflows
Route approvals by company, buyer, or value. Exceptions reach the right owner automatically.
Compliance & audit
Full document lifecycle audit trail. Archive-ready with links back to LN document numbers and fiscal periods.
We fit around Infor LN.
Stratas integrates with Infor LN without changing how your finance team works. Your ledger structure, dimensions, and company setup stay exactly as configured in LN. Stratas removes the manual entry and matching. Your controls stay in place.
- Your existing LN business partner data and payment terms
- Your ledger account and dimension structure
- Your tax codes and registration setup
- Your logistic and financial company structure
- Your approval limits and authorisation rules
- Your fiscal periods and document numbering
- 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 Infor LN?
See Stratas working with your LN environment.