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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.
From inbox to ERP, automatically.
Walk through the full invoice lifecycle, from a document arriving to it posting in your ERP.
Invoice arrives
Invoices arrive by email, supplier portal, or scan. Stratas ingests them automatically. No manual forwarding or sorting needed.
accounts@acmecorp.com
Invoice INV-4587 attached
ap@techflow.co.uk
RE: PO-2011 — invoice enclosed
invoices@globalsupply.com
Credit note CN-0114
scanner@stratas.co.uk
Scanned document — 3 pages
Auto-forwarded from shared mailbox
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.
MRI Qube
OrderWise
Business Central
NetSuite
Xero
Oracle Fusion
Infor CSI