Empower your team with our no-code platform

Streamlined Finance Processes

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.

Implement Standard Forms

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.

Ensure faster and better decision making

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.

Use readymade apps or build new ones in minutes

Budget Management

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.

CapEx and OpEx Management

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.

Purchase Order Management

Automate purchase order workflow including indent submission, approval, and issuance of a purchase order. Generate purchase orders from the system and reduce manual errors.

Invoice Management

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.

Contract Management

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.

Accounts Payable Management

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.

Employee Expense Management

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.

Corporate Travel Management

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.

The impact is huge

Presidency High School Case Study

Vendor invoice processing time reduced by 40%

Our customers love it

"Quixy helped us accelerate application development time by over 60% while improving workforce productivity by 15%. It enabled us to automate critical processes and create a single source of truth for all information."

"We could develop and deploy the Vendor Onboarding application as per our requirements in just four days. This included analysis, design, configuring business rules & validations, and setting up the complex workflows with exception handling. That is how powerful the Quixy platform is."

"Quixy is a No-Code platform every business must explore. We have automated our CFS Operations, including Import and Export activities. Using Quixy, the cargo dwell time has reduced by 25%."