Ottimate
8.2#4 in accounts payable software$0.50 one-timeFree planAndroidiOSWebAPI
VisitOttimate vs SAP Concur Invoice
SAP Concur Invoice
7.2#22 in accounts payable softwareAndroidiOSWeb
VisitWhat both publish
| Fact | Ottimate | SAP Concur Invoice |
|---|---|---|
| Founded | 2014 | 1972 |
| Integrations | The maker lists QuickBooks, NetSuite, Acumatica, and Sage Intacct integrations and says it connects with hundreds of accounting systems. | The product supports ERP and accounting integrations through pre-built connectors, open APIs, and secure file transfers. |
| Invoice capture | The platform captures invoice header and line-item details from multiple formats, including handwritten invoices. | It captures invoices from channels including email, PDF, EDI, and paper, and uses AI-powered OCR to extract invoice details. |
| Security | Ottimate states that its AP automation is SOC 2 Type 1 and Type 2 compliant and uses industry-standard encryption and security. | SAP Concur says it conducts internal and external penetration testing at least annually and after significant infrastructure, segmentation, or application changes, including testing of Concur Invoice. |
| Support | Customers can contact their support team through the website or the Ottimate platform. | SAP Enterprise Support Cloud Edition includes support resources such as training materials, knowledge transfer assets, and best practices for resolving issues. |
Ottimate plans
- Priority ACHFree
- Standard ACHFree
- Fast ACH$0.50, paid once
- Standard Check$5, paid once
- Priority Check$14.99, paid once
- Overnight Check$20.99, paid once
SAP Concur Invoice plans
- Concur InvoicePriced on request
Pick Ottimate if…
Ottimate suits finance teams managing invoices, approvals, vendor payments, and spend across hospitality, accounting firms, and other industries. It also offers mobile tools for invoice and payment tasks.
Pick SAP Concur Invoice if…
Concur Invoice is intended for finance teams automating accounts payable processes. It may suit organizations that need invoice approvals, purchase-order matching, and integration with ERP or accounting systems.