From Manual Headaches to 4,000 Automated Invoices: How Prime Steak Concepts Scaled AP with Ottimate
Read MoreAutomate payments
Verify all transactions
Control cash flow
Eliminate fraud
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.
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.
Worried about vendor fraud? Take control of your cash flow with custom payment approvals and rules for sign-offs before you release any funds.
The clear monthly view of all your scheduled vendor payments and due dates helps you plan ahead, so you’re never taken by surprise.
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.
Worried about vendor fraud? Take control of your cash flow with custom payment approvals and rules for sign-offs before you release any funds.
The clear monthly view of all your scheduled vendor payments and due dates helps you plan ahead, so you’re never taken by surprise.
$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.
Smart invoice capture pulls all data with 99% accuracy from any source, including email, paper, or PDF. No manual entry required.
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.
Get clear visibility on spending patterns, approval bottlenecks, and cash flow forecasts to get ahead of problems, and make smarter, data-driven decisions.
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.
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
Automate payments
Verify all transactions
Eliminate fraud
Control cash flow
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.
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.
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.
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.
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.
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.
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.
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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