Purchase SoftwareSpend AnalyticsIntegrations

Accounts Payable Automation.

Simple, customisable Invoice Processing Software designed to simplify the way you pay your Vendors & manage Business Spend.

Designed by Finance Leaders for Finance Teams

Process Invoices faster & eliminate manual, repetitve operations of coding Invoices.

All transactions have digital trails, making the audit process seamless. Export data in any format & collaborate with required teams to simplify audits.

Automated follow-ups & reminders to ensure all invoices are approved on time.

Design workflows and policies based on how your organization delegates operations & structured departments, locations & cost centers.

Run reports in real-time and gain critical insights on your purchases, invoices & spend across the business.

Mail your invoices to a designated mailroom address & capture relevant details with a split-screen view.

A seamless way to manage & control spending along with powerful anti-fraud algorithm to govern all invoice transactions.

Trusted by over 500+ Businesses

“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.”

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 is definitely much easier with easy access to all details in regards to any transaction under scrutiny."

Director of Finance Operations,
Forbes Marshall

Prepare for Industry 4.0

5x

Faster Invoice to Pay

0%

Cash Leakage

Make invoice approval decisions faster with audit log and single click option.

Eliminate manual & repetitive data entry efforts. Saves time for Finance Teams

Ensure invoices being processed are within the budgets & policies set by the organization.

Designed for Productivity Boost

& Complete Control

Increased Productivity

Faster invoice processing.
Lesser decision making time
in approving invoices.

Robust Governance

All transcations as per company policy
& audit requirements.
All invoices process only post approvals.

Strict Statutory Compliance

Audit-Ready History.
Auto GL Parking ensuring updated books.

Complete Visibility

Centralized Communication
ensuring faster invoice process.
Automated follow-ups & reminders

Remote Accessibility

Financial records accessible
with ease on all devices

Cost Saving

Analytics to identify cost saving opportunities across the business.

Gain Control & Visibility into Spend

Streamline invoices across the organisation & ensure your ERP & Accounting Systems are upto date.

Streamlining $5 Billion in Annual AP Spend & Counting.

business@finlyhq.com

Join us for a demo

Consultant, Accounts Payable &
Purchase Automation

Talk to our product specialists about how Finly can streamline your Business Spend.


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