Still paying vendors manually? Let’s make this fast and secure.

Automate payments

Verify all transactions

Control cash flow

Eliminate fraud

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Why choose Ottimate?

99% faster invoice processing

Invoices, approvals, payments, and spend controls all sync directly with your ERP. The result is faster invoice cycles and fewer delays.

450 hours back a year

Ottimate captures and codes invoices automatically, so your team can stop chasing approvals and struggling through manual work.

Lower cost per invoice by 80%

As you connect every step of accounts payable in one automated platform, you cut costs on disconnected tools, paperwork, and labor.

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Vendor payments don’t have to be slow and risky

Keep vendors happy with flexible payment options

Build trust with your vendors with fast, direct, secure payment options that protect your accounts from fraud and allow for greater vendor visibility into your payments.

Smart Invoice Capture

Make sure only verified invoices get paid

Worried about vendor fraud? Take control of your cash flow with custom payment approvals and rules for sign-offs before you release any funds.

Detailed GL Coding

See all upcoming payments, all together

The clear monthly view of all your scheduled vendor payments and due dates helps you plan ahead, so you’re never taken by surprise.

Matching & Approvals
See Ottimate in action

Keep vendors happy with flexible payment options

Build trust with your vendors with fast, direct, secure payment options that protect your accounts from fraud and allow for greater vendor visibility into your payments.

Smart Invoice Capture

Make sure only verified invoices get paid

Worried about vendor fraud? Take control of your cash flow with custom payment approvals and rules for sign-offs before you release any funds.

Detailed GL Coding

See all upcoming payments, all together

The clear monthly view of all your scheduled vendor payments and due dates helps you plan ahead, so you’re never taken by surprise.

Matching & Approvals

The numbers speak for themselves

$1.4 million

found in duplicate invoices per customer per year

106

hours per month saved from automatic GL coding for line items

88%

time saved for a full-time employee each year

$53,400

Average savings by Ottimate customers in labor costs per year

99.5%

Accuracy of header-level capture on invoice processing

Under 1 day

Most customers cut invoice lifecycle time from 3 days to less than 1 day.

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See how it works

1. Scan invoices in seconds

Smart invoice capture pulls all data with 99% accuracy from any source, including email, paper, or PDF. No manual entry required.

2. Code every item automatically

Ottimate learns your business rules and how you categorize expenses, coding each invoice line item to the correct GL account without you lifting a finger.

3. See your exact cash flow position

Get clear visibility on spending patterns, approval bottlenecks, and cash flow forecasts to get ahead of problems, and make smarter, data-driven decisions.

4. Schedule vendor payments

Keep your cash flow balanced with timed vendor payments, and pay them with a single click. Plus, you can earn cash back on select transactions.

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Don’t just take our word for it

Img restaurants
RESTAURANTS

From Manual Headaches to 4,000 Automated Invoices: How Prime Steak Concepts Scaled AP with Ottimate

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Img grocery
GROCERY

From Tedious to Effortless: Estevez Markets Cut AP Time by 80% with Ottimate

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HOTELS

How EOS Hospitality Gave Hotel Managers Valuable Time to Focus on Guests

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HEALTHCARE

How Gen4 Dental Streamlined Month-End Close with AP Automation

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When AP gets more complex, the differences matter

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The Old Way

Limited payment options

Only has basic workflow automation

Struggles with complex invoice formats

GL mapping and coding is manual

Older, clunky user interface

Built for high volume and multi-location operations

Advanced AI that adapts to client workflows

Detailed mapping captures header and line items

Automatic GL coding with minimal training

Purpose-built solutions for specific industries

You don’t have to put vendor relationships at risk anymore.

Automate payments

Verify all transactions

Eliminate fraud

Control cash flow

FAQs

How does Ottimate’s AP Automation differ from others?

Ottimate offers an advanced AP Automation solution that uses AI and machine learning for highly accurate invoice digitization. Through mature AI and deep learning that gets smarter with every invoice processed, our system learns your business down to the line-item level, coding with 95%+ accuracy and adapting to your unique workflows.

What kind of vendor payment options does Ottimate offer?

Ottimate offers flexible payment options for vendors, whether they are recurring or one-time. Use Card on File for reoccurring expenses like utilities, vCard for secure virtual payments with cash back, ACH (or fast ACH) for direct or urgent transfers, or check for vendors who prefer traditional mailed payments. You can also use Ottimate’s virtual cards for instant, secure, trackable payments.

How does Ottimate help with cash flow management?

Ottimate gives you instant visibility into when payments are scheduled and when money leaves your account. You can optimize payment timing to maintain healthy cash flow, capitalize on early payment discounts from vendors, and earn cash back by paying with virtual cards. Our dashboards forecast spend patterns and flag anomalies before they impact your bottom line, giving you the data to make proactive cash flow decisions.

How does Ottimate prevent fraud?

Ottimate prevents fraud by keeping your data and payments secure. We do this through fraud mitigation efforts like our integration with LSEG and real-time VCC decisioning engines, while also incorporating industry best practices such as encrypted passwords, encrypting the database, and using back-grade secure communication.

What is the VendorPay Network?

Ottimates VendorPay Network is a collective of 180,000+ trusted vendors who are currently receiving payments through Ottimate’s portal. These Vendors can automate payment collection and eliminate manual processes.

How secure is Ottimate for vendor payments?

Ottimate meets SOC 2 Type 1 and Type 2 compliance standards, ensuring your data is stored and processed securely. We use bank-grade encryption, SSL/HTTPS for data in transit, and offer Single Sign-On (SSO) and Multi-Factor Authentication (MFA). Role-based permissions control user access, and we maintain complete digital audit trails. Our systems are monitored continuously and audited regularly to protect against fraud, unauthorized access, and data breaches.

Can Ottimate integrate with my current accounting software?

Yes. Ottimate integrates with 100+ ERP and accounting systems including QuickBooks, NetSuite, Sage Intacct, Acumatica, and Dynamics GP. Our API-based integrations sync bidirectionally in real time, mapping line-item details, vendor data, and GL codes automatically. We include source documentation links so every invoice in your ERP connects back to the original document. No exports, imports, or manual data entry required.

What kind of support does Ottimate offer?

Ottimate provides comprehensive support via email, phone, and live chat. Our dedicated support team helps with implementation, troubleshooting, and ongoing optimization of your AP workflows. We partner with you to ensure your team has the tools and training needed to succeed, from initial setup through scaling your AP automation across your entire organization.

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