Category: E-Procurement System
Streamline & automate the process of raising purchase requests to the point processing payment. Finly is built with robust request to approve workflows, manage purchase order management & enable 3-way matching while being governed by purchase policies of the business.
Businesses can ensure budget compliance & manage all their vendors from a single application.
Procure-to-pay (P2P), probably the term you have heard most often but wonder what it is all about? Or if you are looking to use one for your business but not sure which ones to choose? Then …
Procurement process inefficiencies like delayed payments, duplicated invoices, and transaction disputes cost the organization a lot and result in hampering of relationship with vendors and losing the preferential discounts offered by vendors to the organization. …
Keeping your finance team highly functional is a daunting task in organizations. In companies, the finance department is generally subjected to constant stress and tight deadlines. With the help of finance automation software, you can …
A purchase requisition is a form of a request made by the employees of the organization to the procurement department to purchase materials or merchandise on behalf of the organization. This request is then passed …
In any company, there will always be a need for goods & services. To prevent fraud, a purchase request is required to procure goods or services from vendors. Automating purchase requisition helps you to …
Accounts payable efficiencies can always be improved upon by precisely measuring some of the key elements. Keeping a constant check on these indicators will help improve your accounts payable performance and provide some crucial data …
Procurement of any goods or services to your organization, you need to get it done carefully as it comes at a certain risk. If one purchase goes wrong, it can hamper your brand value within …
2019-08-29
