Getting Started
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- Uncover SaaS Usage and Shadow IT with SSO Discovery Integrations
- Integrating HRIS to Enrich Identities & Insights
- Admin Guide: Deploying the Sastrify Chrome Extension
- Admin Guide: Deploying the Sastrify Microsoft Edge Extension
- Manual Installation Guide: Sastrify Chrome Browser Extension
- Manual Installation Guide: Sastrify Edge Browser Extension
- Setting renewal dates & reminders
- Assigning & Modifying Tool Owners
- Uploading & Managing Your SaaS Documents in Sastrify
- Sastrify App Support: Get Help & Give Feedback
- Sastrify's commitment to security and privacy standards
- Set up and populate your SaaS stack
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- Capturing Subscription Details with Contract AI
- Adding a New Subscription Manually
- Slack Integration: Bringing Sastrify into Your Internal Communication
- How to bulk upload your invoices
- Automating Document Uploads via Email Forwarding
- Managing Your Notification Preferences
- Tools and Spend Importer: Bulk Upload & Visualization
- Align vendor names using the Tool Matching feature
- Sunset or delete inactive subscriptions
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- Workflows: Automate procurement processes with consistency
- Requests: Streamline procurement process and internal approval
- Get expert procurement support for new purchases and renewals
- How to submit and track Procurement Requests via Jira Integration
- Scope of service: Custom benchmarking & contract review
- Scope of service: Negotiation & renewal support
- Scope of service: Custom SaaS Optimization Advisory
- Purchase your SaaS through the SastriMarket
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- Connecting Your ERP & Accounting Software
- Spend Import: Validate and fine-tune your imported spend data
- How to connect Workday ERP
- How to connect Microsoft Dynamics 365
- How to connect NetSuite
- How to connect Quickbooks
- How to integrate Pleo with Sastrify
- Export spend data from Candis to Sastrify
- Export spend data from Spendesk to Sastrify
- Export spend data from Pleo to Sastrify
- Export spend data from Moss to Sastrify
- Export spend data from DATEV to Sastrify
- Export spend data from Ramp to Sastrify
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- Configure and manage your authentication settings
- Understanding user roles and permissions
- Configuring Microsoft SSO Authentication for Sastrify
- Configuring Okta SSO Authentication for Sastrify
- Configuring JumpCloud SSO Authentication for Sastrify
- Configuring Cisco Duo SSO Authentication for Sastrify
- Configuring OneLogin SSO Authentication for Sastrify
- Configuring Cloudflare SSO Authentication for Sastrify
- Having trouble logging in?
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- ERP & Accounting Integration FAQs
- SSO / IDP Discovery Integration FAQs
- Browser Extension FAQs
- HRIS Integration FAQs
- Usage Analytics FAQs
- Contract AI & Subscription Details FAQs
- Tools and Spend Importer FAQs
- Invoices FAQs
- Achieved Savings FAQs
- Form component guide for Sastrify form builder
- What is SaaS and Sastrify's scope of work?
- Who can invite a new user?
- Who receives the renewal alerts or reminders?
- How does Sastrify work with currencies?
- Is the spend data from accounting export always up-to-date?
- How to work with benchmark prices
- When and how to involve Sastrify in a contract evaluation or negotiation?
- How does Sastrify interact with SaaS vendors?
- How do you handle confidentiality clauses in vendor contracts?
- Why is contract data essential for benchmarking and negotiation support?
Sastrify App Support: Get Help & Give Feedback Print
Modified on: Wed, 11 Feb, 2026 at 7:52 PM
Whether you’ve hit a technical snag or have a brilliant idea for a new feature, our team is ready to assist. You can reach us directly through the Sastrify platform.
How to Submit a Request
To get started, click the "App Support" link located in the bottom left corner of your screen.
When the support form opens, follow these steps to ensure a quick resolution:

- Select a Request Type: Choose from Report an Issue, General Question, Give Feedback, or Other.
- Describe Your Request: Provide a clear summary of your needs. The more detail you provide, the faster we can help!
- Attach Supporting Documents: Upload screenshots or relevant documents if they help illustrate the issue.
- Submit: Hit send request, and our Customer Support Manager will take it from there.
What to Expect (SLA)
We value your time and maintain a strict one-business-day Service Level Agreement (SLA).
- Response Time: You will receive a reply within 1 business day.
- Resolution: Tickets stay open until your issue is resolved.
- Automatic Closure: To keep our queue efficient, tickets with no activity for 2–3 weeks will be closed automatically.
Pro Tip: Self-Service with Sastriverse
Prefer to find the answer yourself? You can access the Sastriverse directly from the support form. It’s our comprehensive library of knowledge base articles, "how-to" guides, and industry best practices designed to help you master Sastrify at your own pace.
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