
The visibility in workflow has been the most beneficial aspect of SutiAP. Overall, SutiAp's automation has eased the invoice processing by automatically uploading and assigning vendor names and capturing invoice details so that my team can review and update the invoice with the internal company knowledge that we have. Having the capability to send email reminders to approve invoices have come in handy when an invoice is pending approval. The audit log has given my team the capability to analyse approval status of our users. Review collected by and hosted on G2.com.
One thing that has been cumbersome with SutiAP is the approval workflow of invoices that we need to allocate to various locations. Each of our locations has their own approver and with such invoices, the approval workflow is that invoice is to be approved one after the other (linear approval), rather than having the capability to have that amount for a particular location approved or simultaneous approval. Review collected by and hosted on G2.com.
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