Automate Invoices, Approvals & Payments for Your Club

Give Your Club the Financial Clarity it Needs

Cut late fees, stop rework, and capture discounts. Ottimate automates AP across your club, freeing staff to focus on members while you keep spend in check.

large country club building with a lush green lawn

Key challenges in country clubs

As a country club, you want to give your guests a great experience, but department managers can get caught up in back-office tasks. Make your club more efficient with Ottimate.

Siloed workflows

Manual, paper-based invoice processes slow approvals, create errors, and drain staff time across vendors.

Lack of visibility

Hard to track spending across departments and cost centers in real time, making budgets tough to manage.

Slow approvals

Invoices pile up, causing late payments, missed discounts, and strained relationships with vendors.
AI-powered AP transformation

99.7% faster invoice processing with AI-powered automation

aerial view of a golf course and a country club

The Club at Admiral’s Cove

Discover how The Club at Admirals Cove transformed its AP process—reducing invoice time from 24 hours to under 5 minutes. Learn how Ottimate’s automation and VendorPay unlocked speed, accuracy, and new efficiencies across finance.

Ottimate AP automation is key

Ottimate Copilot understands, analyzes, and automates your invoice-to-payment lifecycle, helping you increase accuracy and efficiency while improving profitability.

Smart invoice capture

Scan invoices fast, reading headers and line items instantly.

Invoice trust score

AI score flags invoices needing review using past insights.

2&3-way matching

Match invoices to POs, verify details, and flag errors.

Invoice analysis

AI analyzes invoices to catch fraud, duplicates, and errors.

Eliminate AP headaches across your clubs

Accurate coding & faster AP

At country clubs, miscoding invoices to the wrong department or GL drains accuracy and skews budgets. Disorganized records make annual audits a scramble, while manually matching invoices to POs or event contracts wastes hours of staff time.

Pay vendors directly with one platform

VendorPay

With VendorPay, you can pay your vendors via your preferred payment method through one platform. Gain greater insights into cash flow by being alerted when upcoming payments will be made and when a payment is due.

Frequently Asked Questions

Ottimate is built to handle multi-department businesses. Each department can upload their own invoices and based on the approval workflow it can be routed to department heads, or accounting and then accurately allocated to the correct cost center.
Yes, you will be able to set up multi-level approvals for your country club. Invoices could be approved and passed through the department head, general manager, and then accounting for better awareness and budget building.
Yes, your managers can easily upload, and even approve invoices from our mobile app on a phone or tablet.