Inundated with invoices to pay? Losing your grip on expenses? Streamline your invoice processing and archiving with the help of SumatApp.
SumatApp allows to customise the invoice verification and approval process, the archiving, and the preparation of payment orders. SumatApp can be used by small teams as well by large organisations with extensive branch networks, hundreds of payments per week, delegation of payment authority and extensive analytics requirements.
Features
Prototyping your payment approval process
Prototyping your payment approval process, taking into account various levels of responsibility and authority. The process can be customised to suit the requirements of a small project as well as those of a large organisation.
Archiving of the underlying documents
Each time a payment order is created, a user uploads their underlying documents (e.g. invoices or contracts) and enters any supplementary info. The properly formed payment order is then saved.
Displaying the current status of a payment order and the completeness of its underlying documents
The chain of approval tracks an order along each stage of approval and timestamps it when the person authorising the payment moves it to a “paid” category.
Transparency of the process
Each action in the chain of approval is logged, making it easy to trace.
Report generation
Any information saved can be displayed in a structured form and can be further exported for analysis or processing.
Set-up and launch without consultants involved
Price
Free
€
0
/user
/month
- Unlimited instances
- 3 users
- API access
- 1 GB file storage / per user
- –
Standard
€
3
/user
/month
- Unlimited instances
- 10 users
- API access
- 2 GB file storage / per user
- Email support
Enterprise
€
5
/user
/month
- Unlimited instances
- Unlimited users
- API access
- 5 GB file storage / per user
- Email support
Get in touch
We are Here
Sumat Infor Limited
20th Floor, Central Tower
Central, Hong Kong
hello@sumatinfor.com