Full process transparency and control for remote accounting practices. Comprehensive reporting for real-time approval status monitoring. Data and processes are centralised and remain on the surface.
Approval workflows to keep the approval process on the surface and ensure full accuracy of accounting transactions. Facilitation of financial planning and reporting on all finance activities.
Setup and customisation of approval workflows for various subordinate businesses to ensure approval execution strictly in accordance with individual business specifics.
Cloud-based approval automation with multi-role and multi-step approvals. Timely review and approval of finance documents by employees with the proper authorisation level. Notifications and reporting to highlight any delays.
Fully digitised and automated finance and accounting document processing. Minimised paperwork and reduced human error. Full standards compliance, approval decision accountability, and audit readiness.
Tracking of review and approval process deviations, as well as approval exceptions and errors. Reporting on finance documents being approved outside of the predefined approval workflow, forced or delegated approvals, and more.
End-to-end purchasing solution: Purchase Order creation, PO approval and its submission to the supplier, matching of each Bill with the corresponding PO, and Bill authorisation.
Non-accounting day-by-day processes, for example, approvals for change orders, work orders, travel and vacation requests, time off, document sign-offs, and others.
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