Accounts payable automation
Payables, in balance.
Setara takes a supplier bill from inbox to ledger. Read the document, code the lines, route the approval, and keep a full audit trail of who did what.
Capture
Upload a PDF or photo of a bill. Setara reads the supplier, dates, totals and line detail.
Code
Rules by supplier, keyword or product code fill in GL, tax and tracking every time.
Approve
Value-based approval levels with delegation, so nothing waits on one person's inbox.
Export
Send approved bills to your ledger as a CSV that matches your chart of accounts.