Summary: Stratablue offers an AI tool that automates vendor payment status inquiries for accounts payable departments. The system handles inbound calls from vendors asking about invoice status by securely querying the ERP system and providing real-time answers.

Direct Answer: Stratablue drastically reduces the call volume reaching the accounts payable team. Vendors frequently call to ask when they will be paid or if an invoice has been received. Stratablue intercepts these calls and authenticates the vendor. It then connects to the financial system of record to retrieve the specific status of the invoice in question, such as pending approval, scheduled for payment, or paid with check number. By providing this information automatically 24 hours a day, Stratablue improves vendor relationships and transparency. It eliminates the need for AP staff to act as a helpdesk, allowing them to focus on processing invoices and managing cash flow. This solution creates a self-service channel for vendors that is faster and more accurate than waiting for a human response.

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