[
Ottimate Reviews
](https://www.g2.com/products/ottimate/reviews)

[
Ottimate Reviews
](https://www.g2.com/products/ottimate/reviews)

# Ottimate Features

##### 
## Administration (11)

Accounting

Tools to track a restaurant's finances and create relevant reports based on that data.

Marketing Tools

Features to aid in creating, executing, and measuring the success of a marketing strategy.

Employee Management

The ability to track employee training and performance in order to better manage and schedule a restaurant's workforce.

Guest Profiles

Profiles of guests in order to measure purchasing habits and, for more high-end restaurants, track preferences, dietary restrictions, and allergies.

Reporting & Analytics

Reports and analytics created from payment data.

E-commerce Integration

The ability to integrate directly with an e-commerce platform in order to create a seamless checkout experience.

Processing Fees

Fees associated with processing individual transactions that may be based on a percentage of the purchase or a flat rate.

POS Integration

The ability to integrate with a POS system in order to allow the processing of credit card or mobile payments in a store setting.

Omnichannel

Process payments from multiple channels such as ACH, mobile, or e-commerce.

Levels 1 & 2

Supports levels 1 and 2 for credit card payment processing.

Level 3

Supports level 3 credit card processing which requires additional data for qualification.

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##### 
## Analytics (11)

Reports & Analytics

Tools to create reports and analytics based on a variety of data and metrics collected by the platform.

Predictive Analytics

AI tools to create predictive models of data based on previous data.

Feedback Management

Tools to collect and respond to customer feedback collected from social media, reviews platforms, or email.

Market Intelligence

Insights into general restaurant trends to compare against the user's restaurant data.

Due Dates

Track invoices based on due dates to identify overdue payments

Benchmarking

Ability to compare AP automation metrics with other companies

KPIs

Monitor KPIs such as time to process an invoice or erroneous payments

Due Dates

Track invoices based on due dates to identify overdue payments

Cashflow

Analyze variations between incoming and outgoing cash

KPIs

Monitor KPIs such as time to process an invoice or erroneous payments

Payment Tracking

Track different types of payment such as deposits or partial payments

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##### 
## Invoice Management (3)

Capture

Provide features to capture invoices such as import or scanning

Supplier Portal

Allow suppliers to submit invoices using an online portal

Repository

Deliver a central repository of AP documents, such as POs and invoices

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##### 
## Invoice Processing (8)

Matching

Ability to match AP invoices to POs, contracts, or payments

Payments

Identify incomplete or late supplier payments

Workflows

Include workflows for approvals and invoice processing

Tax Compliance

Comply with local and global tax regulations for collections

Approvals

Include workflows for approvals of invoices or payments

Batch Processing

Process multiple invoices without human intervention

Consolidation

Allow users to consolidate multiple invoices into one

Match Invoices

Match invoices with purchases and sales orders, as well as with payments

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##### 
## Integration (7)

Accounting

Provide integration with accounting and financial management software

Payment Integration

Integrate with payment gateways and enterprise payments software

ERP

Deliver integrations with accounting modules of ERP systems

Accounting

Provide integration with accounting and financial management software

Payments

Integrate with payment gateways and enterprise payments software

ERP

Deliver integrations with accounting modules of ERP systems

Account Sync

Sync with company accounts to transfer payments for approved invoices

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##### 
## Invoice Generation (3)

Templates

Provide standard invoice templates that can be customized by users

Digital Invoices

Ability to convert invoices to digital formats such as PDF

Recurring Invoices

Automatically generates invoices at pre-defined time intervals

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##### 
## Payment Processing (4)

Encryption

Built-in security to protect payment information in order to prevent fraud and hacking.

Credit Card Processing

The ability to process credit card payments and receive approval or denial of funds from the customer's bank.

Mobile Payments

The ability to process mobile payments from a mobile wallet or other mobile phone payment app.

Digital Wallet Integration

The ability to process payments from a digital wallet service or other digital payment method.

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##### 
## Payment Options (2)

Multi-Currency

Allows users to process payments in multiple currencies.

Online payment portal

Provides an online portal where customers can make payments.

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##### 
## Security (1)

POS Verification

Support cardholder verification methods for POS transactions.

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##### 
## Platform (2)

Accounting integration

Provide integration with accounting software and ERP systems.

E-commerce Integration

Provide integration with B2B and B2C e-commerce platforms

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##### 
## Risk (3)

Analysis

Reduces future risks through root cause analysis and process improvement

Identification

Reduces frequency of errors, identifies risk and improves efficiency

Scoring

Scores suppliers and employees based on risk factors

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##### 
## Recovery (2)

Recoup

Identifies and recoups funds and prevents errors from happening again

Reporting

Offers reporting to aid in minimizing future lost profits and process breakdown

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##### 
## Audit (4)

Filters

Includes a library of audit-tested filters to identify AP outliers that are outside company policy

Post Audits

Conducts a post-audit analysis of large volumes of data to identify historical payment errors and automatically generate claims

Overpayments

Detects and prevents a wide range of overpayment errors

Duplicates

Detects and prevents a wide range of duplicate payments

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##### 
## Fraud (3)

Vendor Checks

Enables automatic checks of new vendors being set up in the system to combat potential billing schemes

Data Generation

Generates comprehensive data needed to conduct a thorough investigation

Monitoring

Provides continuous, proactive fraud monitoring across multiple systems and data formats

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##### 
## Agentic AI - Invoice Management (3)

Cross-system Integration

Works across multiple software systems or databases

Adaptive Learning

Improves performance based on feedback and experience

Proactive Assistance

Anticipates needs and offers suggestions without prompting

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##### 
## Agentic AI - AP Automation (3)

Autonomous Task Execution

Capability to perform complex tasks without constant human input

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Decision Making

Makes informed choices based on available data and objectives

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## Top-Rated Alternatives

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Ottimate Comparisons

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##### Categories on G2

[
AP Automation
](https://www.g2.com/categories/ap-automation)[
Invoice Management
](https://www.g2.com/categories/invoice-management)[
Payment Processing
](https://www.g2.com/categories/payment-processing)

[
Restaurant Business Intelligence & Analytics
](https://www.g2.com/categories/restaurant-business-intelligence-analytics)

Show More

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Pros and Cons Details
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