How It Works
SMATA’s Invoice Processing system ensures invoices move through the right approval path with no delays, thanks to configurable workflows, intelligent rules, and built-in safeguards like duplicate flagging. Once approved, invoices are automatically pushed into Strata Master for seamless payment processing through your existing accounting workflows.
Key Features
Automated Approval Workflows
Route invoices based on job, value, category, or building.
Custom Dashboards
Build tailored dashboards to monitor key metrics relevant to your organisation.
Custom Dashboards
Build tailored dashboards to monitor key metrics relevant to your organisation.
Custom Dashboards
Build tailored dashboards to monitor key metrics relevant to your organisation.
Custom Dashboards
Build tailored dashboards to monitor key metrics relevant to your organisation.
Custom Dashboards
Build tailored dashboards to monitor key metrics relevant to your organisation.
Custom Dashboards
Build tailored dashboards to monitor key metrics relevant to your organisation.
Primary Users
Organisation Admins and Strata Managers responsible for contractor approvals and compliance oversight.
Benefits
Saves an average of 210+ hours annually for organisations with 1000+ providers
Minimises legal and financial risk from engaging non-compliant creditors
Improves operational efficiency by automating manual checks
Creates peace of mind with verified compliance visibility at a glance
Reduces internal costs — up to 30% less than managing in-house