MRI QubeUK partner
Supplier invoices captured, coded to the right building and service charge schedule, and posted into Qube ready for approval.
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How Smeg built an efficient, transparent invoice process with Stratas.
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Supplier invoices captured, coded to the right building and service charge schedule, and posted into Qube ready for approval.
Plugin integration through the eCommerce module. POs and receipts out, approved invoices in.
Sage 200, Sage 50 and Sage X3 through direct API. PO matching, nominal coding, and posting with full audit trail.
Dedicated X3 integration for multi-entity and process manufacturing AP.
Pre-built connector for invoice posting and purchase order matching.
S/4HANA-specific integration with posting into your existing company codes.
Dynamics 365 Business Central and NAV migrations, matched and posted automatically.
Bi-directional sync with F&O. AP, GL, and PO data flows both ways.
Native integration with real-time general ledger posting and sync.
Fusion Cloud ERP integration for enterprise AP workflows.
SME-focused connector with invoice and payment sync for growing teams.
Bi-directional sync for invoice capture, expense management, and reporting.
M3 integration with multi-company and multi-currency support.
LN integration for manufacturing and project-based AP.
CloudSuite Industrial (SyteLine) integration for industrial finance teams.
If your team uses it, we connect to it. Tell us your ERP and we'll confirm the integration.