Products
See how Stratas automates AP for mid-market finance teams.
Stratas connects to 100+ ERPs. Start with the system you run.
Proof
Find out what Stratas could save your team.
How Smeg built an efficient, transparent invoice process with Stratas.
Talk to our team about what Stratas could do for you.
The Range operates over 200 stores nationwide and stocks 140,000+ products across 16 departments including Homewares, Furniture, DIY, and Art Supplies. As the business grew, it needed AP automation that could match its scale.
With over 200 stores and 140,000+ products across 16 departments, The Range's accounts team was overwhelmed by extended invoice processing timelines, approval delays from numerous managers, and manual data entry errors affecting accounting accuracy.
- Extended invoice processing timelines across a large organisation
- Approval delays from numerous managers at different locations
- Manual data entry errors affecting accounting accuracy
- Need to transition toward completely paperless operations
Stratas implemented AP automation with automated data capture and intelligent approval workflow automation, customised to The Range's complex organisational structure. The accounts team shifted from processing transactions to reviewing them.
- Automated data capture software for invoice ingestion
- Intelligent approval workflow automation with reminders
- System integration customised to The Range's organisational structure
- Accounts team refocused from processing to reviewing transactions
How we delivered.
Implementation required collaborative problem-solving between Stratas developers and The Range stakeholders to adapt the solution to the company's complex systems and organisational needs. The result was measurable cost savings and a path toward fully paperless processing.
What changed.
Review, not entry
Processing approach
Eliminated
Paper invoices
Significantly improved
Data accuracy
Measurable
Cost savings
“The data capture software and automated approval reminders allows our accounts team to spend more time reviewing transactions rather than processing them.”
Robert Newell
Retail · Assistant Finance Manager, The Range
Review, not entry
Processing approach
Eliminated
Paper invoices
Significantly improved
Data accuracy
