The financial processes are the ones that power your revenue. If they’re slow, so would be your cash flow. Empower your finance departments to automate their processes and build applications with No-Code.
Standardize your processesand forms and make them available through the self-service portal to receive expense and loan requests, investment declarations, etc. from employees while eliminating paper and email trails.
Timely, reliable, accurate, and verifiable data always helps in faster and better decision making. Automation of finance processes and workflows provide accurate, real-time data for actionable insights.
Get rid of inefficient excel based budget spreadsheets. Automate budget approval process, and track employee use of financial resources. Build a custom dashboard with the reports and charts to get insights that you need for efficient tracking and decision making.
Streamline CapEx and OpEx request submission and approvals through automated workflows as per company processes and policies. Analyze Capex and OpEx over any period using advanced reports and dashboards.
Automate purchase order workflow including indent submission, approval, and issuance of a purchase order. Generate purchase orders from the system and reduce manual errors.
Streamline both incoming and outgoing invoice management processes through automated workflows that take care of necessary verifications and approvals. Generate invoices from the system to avoid any errors from manual entry. Send automated email and SMS alerts for pending payments.
Poorly managed contracts can create huge financial liability for the company. Streamline your end-to-end contract lifecycle including receipt, review, approval, signing, and storage of contract documents.
Automate accounts payable processes and workflows. Ensure the bills are paid in time in an organized manner without any duplicate payments. Make your process paperless and reduce manual effort.
Enable employees to submit expense claims through the self-service portal. Automate expense management process to receive, verify, and process these claims and eliminate paper trails to reduce manual effort.
Enable employees to upload travel expenses along with supporting bills using any device from anywhere. Automate the verification and approval process as per company processes and procedures for the swift processing of claims. Avoid errors from manual processing.
Vendor invoice processing time reduced by 40%