Control & Optimize
Business Spend•

By automating Procurement & Accounts
Payable Process with a scalable & flexible
platform.

Trusted by 500+ Businesses

Designed for Finance & Procurement Teams

Secure Remote
access for Distributed Finance & Purchasing Teams

Increase Productivity
by over 20x

Robust Statutory
Compliance
Enforcement Framework

Complete Control
& Governance

Gain Complete
Visibility

Identify Cost Saving
Opportunities

Secure Remote
access for Distributed Finance & Purchasing Teams

Increase Productivity
by over 20x

Robust Statutory
Compliance
Enforcement Framework

Complete Control
& Governance

Gain Complete
Visibility

Identify Cost Saving
Opportunities

Simplified Spend Management

Keep track of Purchase Requests.
Issue Purchase Orders.
Approval Flows for all Documents.
Vendor Onboarding to ensure Compliance.
Invoice Management for Visibility
Spend Analytics

Trusted by
500+
Businesses

Solutions Built to Manage all Business Purchases
& Finance Operations on a Unified Platform

Streamline Purchases & Control
Spend with Advanced Automation

Our intelligent 5-Way Matching Reconciliation System with smart collaboration tools can ensure nothing slips from the purview of the Finance Team.

Smart E-Procurement
System
Invoice Management
System
Vendor Management
System
Spend Analytics
System

Streamline Purchases & Control
Spend with Advanced Automation

Our intelligent 5-Way Matching Reconciliation System with smart collaboration tools can ensure nothing slips from the purview of the Finance Team.

Built for Simplicity & Scale

By Finance, Technology & Compliance Experts

Multi-Level
Purchasing Workflows

Gain additional oversight of report approval by setting up custom approval-flows that fit your company’s structure.

Three-Way
Matching

Automated matching of advances, expenses & settlements. Automated matching of invoices, packing slips & purchase orders.

Spend Control

Optimize spend with highly configurables rules, insights, and policy frameworks.

Automated GL
Parking

No more data entry & reconciliation efforts. There is an electronic trail of all activities by various stakeholders.

Testimonials

" Finly cut down our PO processing time by 75%. It is incredibly flexible and user-friendly. To add to this the web based system allows us to work from anywhere. "

Melissa Freidman

Finance Head, Quantiphi

" Before Finly, purchase process was ad-hoc & wasn’t really organized. It was hard to track purchases with the ERP. Finly has made the purchase & invoice reconciliation process simple & elegant. "

Kirk Smith

Procurement Head, GoIbibo

" Finly has streamlined our AP process with respect to ledger coding, getting approvals & managing invoices. It has eliminated all manual effort & freed up my time to focus on other strategic functions related to my role. "

Shiela Thomas

Finance Controller, Locus

" Audit processes have been simplified with Finly. All documents are categorized neatly in Finly's system. We're on our second audit now and it's definitely much easier with simpified access to all details in regards to any transaction. "

Erwin Smith

Director of Finance Operations, Forbes Marshall

" Finly is unmatched in terms of managing payables across the organisation & in helping us manage a healthy relationship with vendors by ensuring on time invoice clearance. "

Mr. Ashish Nichani

CEO, PostCard

" We are extremely happy with how seamlessly reviewed expenses fall into the appropriate GL ledgers in the accounting system. It has reduced a lot of data entry & repetitive work for a lot of employees in the organisation. "