Track, monitor, and manage every purchase requistion across the organization in real-time.
Collaboration system for Purchasing Teams & Finance Teams with the ability to configure workflows across the platform.
Raise requests for Purchase with a simple easy to use form.
Upon approval of purchase request raise Purchase Orders to Vendor.
Acknowledge receipt of services or goods & ensure ontime recon.
Process invoices & gain required approvals for the purchase.
Integrate & push transactions seamlessly into Accounting System or ERPs.
Visibility into all transactions across the business with customized reports & dashboards,
"Finly cut down our PO processing time by 75%. It is incredibly flexible and user-friendly. In addition to, Finly being web-based system allows us to work from anywhere."
"Before Finly, the purchase process was ad-hoc & wasn’t really organized. It was hard to track purchases with the ERP. Finly has made the purchase collaboration process simple & elegant."
Enable decentralised purchasing & identify cost saving opportunities across the organization.
Streamlining more than $5 Billion in Purchases & AP Spend.
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