You didn't build a generic business. Don't run generic AP.
Get control where you need it, automation where you don't, and real-time insights, built for the way you work.
Generic
- Slow implementation up to 6 months
- Rigid approval workflows
- GL mapping and coding is manual
- Pulls funds on payment day, so it’s hard to improve float
- No dedicated CSM
- Easy to set up and use
- Advanced AI that adapts to client workflows
- Automatic GL coding with minimal training
- Purpose-built solutions to pay vendors on time and manage cash flow
- Proactive support with dedicated CSMs
Trusted by the Best In
Capture & Code Invoices Accurately
Ottimate scans your invoices from multiple formats, interpreting header, footer, and line item detail with 98% accuracy – even if it’s handwritten
Vendor Payment
Integrated into approval workflows, Ottimate directly pays your vendors from a central platform via the preferred payment method of choice.
Catch Cost Discrepancies
Avoid unnecessary overpayment by automatically catching cost discrepancies between POs, receipts, or cost files.
Uncover Invoice Risk & Spend Anomalies
Ottimate dynamically analyzes your spending patterns, identifying trends, outliers, and allowing for optimized management of current and future cash flow.
Trusted as the #1 AI-Native AP Automation Platform
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End-to-End AI for a Better Day-to-Day
See how Ottimate fits into your team’s unique dynamic.