New

Approval limits are live. Decide what Sutro does alone.

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New

Approval limits are live. Decide what Sutro does alone.

Read the note

Sutro

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Workflows

Scenarios

Workflows Sutro runs for operations, finance, support, and sales teams. Each one stops where a person should decide.

Operations

Order entry

Turn emailed purchase orders into sales orders, and flag anything off-contract.

Step 5 waits for a person

Operations

Order entry

Turn emailed purchase orders into sales orders, and flag anything off-contract.

Step 5 waits for a person

Finance

Invoice matching

Match every invoice to its PO and receipt before anyone pays it.

Step 4 waits for a person

Finance

Invoice matching

Match every invoice to its PO and receipt before anyone pays it.

Step 4 waits for a person

Operations

Vendor follow-ups

Follow up on late PO confirmations and missed ship dates.

Step 4 waits for a person

Operations

Vendor follow-ups

Follow up on late PO confirmations and missed ship dates.

Step 4 waits for a person

Support

Support triage

Triage new tickets, pull the order when there is one, and draft the reply.

Step 5 waits for a person

Support

Support triage

Triage new tickets, pull the order when there is one, and draft the reply.

Step 5 waits for a person

Sales

CRM updates

Keep the CRM up to date with what customers actually said.

Step 4 waits for a person

Sales

CRM updates

Keep the CRM up to date with what customers actually said.

Step 4 waits for a person

Finance

Month-end close prep

Get reconciliations and variance notes ready for close.

Step 5 waits for a person

Finance

Month-end close prep

Get reconciliations and variance notes ready for close.

Step 5 waits for a person

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