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Product Tour

From inbox to ERP, automatically.

Walk through the full invoice lifecycle, from a document arriving to it posting in your ERP.

Multi-channel capture

Invoice arrives

Invoices arrive by email, supplier portal, or scan. Stratas ingests them automatically. No manual forwarding or sorting needed.

Auto-forward rules from your shared mailbox
Direct supplier email addresses
Paper scanning (one invoice per PDF)
E-invoice onboarding for top suppliers
Book a demo
Step 01 — Invoice arrives

accounts@acmecorp.com

Invoice INV-4587 attached

09:14

ap@techflow.co.uk

RE: PO-2011 — invoice enclosed

09:32

invoices@globalsupply.com

Credit note CN-0114

10:01

scanner@stratas.co.uk

Scanned document — 3 pages

10:15

Auto-forwarded from shared mailbox

Works with your ERP

The tour ends where your finance system begins.

See the real thing.

The tour shows the shape of the workflow. A demo shows it running on your invoices, your approval rules and your ERP.