Stop Betting Your AP on Manual Work

Win Back Cash Flow and Control with Ottimate

Manual AP in resorts is a high-stakes risk. Ottimate automates invoices, approvals, and payments so you never gamble with profits.

receptionist working at hotel front desk computer

Key challenges in resorts & gaming

With hundreds of vendors, tight payment windows, and fluctuating prices, manual AP is a losing game. Ottimate keeps your AP fast, accurate, and audit-ready.

Slow, error-prone entry

Manually keying invoices wastes hours and makes it easier for costly mistakes to slip through.

Approval bottlenecks

Busy department heads delay sign-offs, leading to late payments and strained vendor relationships.

Missed price changes

Without automated tracking, you lose leverage when vendor pricing shifts and hurt margins.
Case Study

AP automation in hospitality: Real stories from hotels, clubs & resorts

Modern building entrance with glass sliding doors

Faster AP for resorts & casinos

AI-powered AP automation cuts invoice processing time in hospitality by up to 80%, eliminating paper shuffling, late payments, and manual coding. Resorts, hotels, clubs, and restaurants save hours weekly, boost accuracy, and scale without extra staff.

Ottimate AP automation built for high-stakes ops

Ottimate’s AI understands your AP, flags risks before they cost you, and keeps cash flow visible so you can focus on the guest experience, not paper chasing.

Smart invoice capture

Scans invoices from any format, reading headers and line items instantly for fast, accurate entry.

Precise GL coding

Codes every line item to the right GL.
No guesswork, no rework.

2-or 3-way matching

Matches invoices to POs and receipts, confirming quantities, prices, and fulfillment, flagging any mismatch.

Invoice risk analysis

Detects fraud, duplicates, and mistakes before payments go out.

Verify purchase order fulfilment

Purchase order validation

With purchase order validation, you can verify that your purchase order has been fulfilled via our 2-or-3-way purchase order match. By syncing your PO with a receipt or invoice, our platform will validate that the amount, order, and price match up correctly and that your order has been fulfilled accurately.

Advanced approval workflows

Approval policies

With advanced approval policies, you can route invoices, carry out multi-step approvals, and promote delegation of authority based on custom rules your team created for both your invoice and payment processing.

Frequently Asked Questions

Yes, Ottimate has completed  SOC1 and SOC2 audits and has bank-level security. Along with high level security and compliance, Ottimate provides audit trails for every transaction and document storage making audits and compliance a breeze.
Yes. Ottimate offers automated 2-way and 3-way matching. We will automatically match  an invoice to a corresponding PO (2-way) or to both the PO and receipt (3-way). If there is a variance, the invoice is flagged and routed for review.
Ottimate is designed to scale with your business, whether you have a single property or a nationwide portfolio. Invoices for each property are automatically captured and routed to the department or location manager for approval. Once approved, they can be routed to a regional or corporate controller for final review, ensuring a consistent and compliant process across all your locations.