STRATOW Invoice logo

STRATOW Invoice

by STRATOW · Since 2015
No reviews yet
Active1+ countries
Quick facts
VendorSTRATOW
Year launched2015
StatusActive
LocationFRANCE
Countries served1+
Languages1
Integrations7+
Free tier
Free trial
Contact salesYES

About STRATOW Invoice

STRATOW Invoice is an invoicing software from STRATOW that simplifies billing processes. It provides features like invoice creation, payment tracking, and expense management so users can easily handle their financial transactions. The platform supports various payment methods and allows for customization of invoices to suit individual business needs. STRATOW Invoice offers reporting tools to analyze financial performance, and it integrates with other accounting systems for improved data management. Key capabilities: invoice creation payment tracking expense management reporting tools accounting integration Best for: small to medium-sized businesses that need to manage their invoicing and payment processes efficiently.

**STRATOW Invoice** is an advanced Accounts Payable (AP) software designed to streamline the entire process of managing invoices, from capture to payment. This software is tailored for medium to large enterprises that need a reliable, efficient, and customizable solution for their financial operations. STRATOW Invoice is developed and offered by STRATOW, a company recognized for its enterprise-grade financial management solutions. One of the primary strengths of STRATOW Invoice lies in its ability to automate the invoice processing cycle. This automation reduces manual errors and speeds up the approval process, which is crucial for maintaining healthy supplier relationships and ensuring that payments are made on time. The software's automation capabilities include capturing invoice data through Optical Character Recognition (OCR) technology, which minimizes the need for manual data entry and ensures that the information is accurate and consistent. Supplier management is another significant aspect of STRATOW Invoice. The software includes a dedicated supplier portal where suppliers can submit invoices, track their status, and communicate with the company.

Pros & Cons

What users like
  • +Automation: STRATOW Invoice excels in automating the entire invoice processing cycle, reducing manual effort and minimizing errors.
  • +Customizable Workflows: The software allows for highly customizable approval workflows, making it adaptable to various business needs.
  • +Integration Capabilities: Seamlessly integrates with major ERP systems like SAP, Oracle, and Microsoft Dynamics, ensuring smooth data synchronization and process efficiency.
  • +Supplier Portal: The dedicated supplier portal enhances communication and transparency, allowing suppliers to track invoice status and manage submissions effectively.
  • +Real-time Reporting: Provides comprehensive reporting and analytics tools, offering valuable insights into the accounts payable process, which aids in better decision-making.
  • +User-friendly Interface: The software has an intuitive interface that makes it easy for users to navigate and manage their tasks efficiently
What users flag
  • Browser Limitation: The software performs best on Google Chrome, which may be a limitation for organizations that use other browsers.
  • No Free Trial: STRATOW Invoice does not offer a free trial, which could be a drawback for companies wanting to evaluate the software before making a purchase.
  • Complex Setup: While the software is feature-rich, its initial setup can be complex and may require a significant investment in time and resources to fully implement and customize.
  • Pricing Transparency: The software’s pricing information is not readily available on their website, which may pose a challenge for potential buyers in budgeting and planning

Features

Key features

Automated Invoice Processing
Streamlines invoice approvals and payments.
Supplier Management
Efficiently manages supplier information and interactions.
Integration Capabilities
Seamlessly integrates with various ERP systems.
Custom Workflows
Customizable approval workflows to fit business processes.
Reporting and Analytics
Provides detailed reports and insights on accounts payable

Additional features

Automated Invoice Capture
Extracts invoice data automatically.
Supplier Portal
A dedicated portal for suppliers to track invoices.
Customizable Approval Workflows
Tailored workflows for different approval processes.
ERP Integration
Integrates with major ERP systems for smooth data flow.
Real-time Reporting
Generates real-time reports for financial analysis.
Multi-Currency Support
Handles payments in multiple currencies.
Audit Trail
Maintains a comprehensive audit trail for compliance.
User Roles and Permissions
Granular control over user access and permissions.
Mobile Access
Allows access to invoice data via mobile devices.
Customer Support
24/7 customer support with live chat, phone, and email options

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

1
Countries served
1
Interface languages
1
Billing currencies

Available in

France

Interface languages

French

Billing currencies

🇪🇺EUR

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