Never Before Finance Automation
Finance Operations Manager is a Web and Mobile application to help you Approve and Pay Supplier bills/Employee claims, Collect from Customers, and Manage Working capital efficiently.
One Click integration with your ERP (Tally, SAP, etc) and Bank (ICICI, HDFC, etc).
- Finance Automation ERP
Key features
Eliminate Data entry as Bills in PDF, JPG formats will get auto-posted in your ERP after approval
Manage Procurement, Collection & Cash management on a one-page dashboard.
Approval workflows for all financial documents – Orders, Bills, Goods Receipt Notes & Payments
Improve working capital and Reduce costs through better analytics
- Purchase
Explore and Purchase the Perfect Software for Your Business
- Approve Tally transactions from anywhere with complete audit trail & document attachment
- Bills sent by vendors (in JPG, PDF formats) will get auto-extracted and posted in Tally after approval. No data entry required
- Auto matching with Purchase Orders and highlighting of mismatches. Get 3 way matching of PO, GRN, and Bill on the web dashboard
- Send payments directly to the bank, pull receipts from the bank
- Receivables
Manage and Track Your Receivables with Ease
- Send automatic payment reminders to customers
- Automatically create a daily collection task list for sales team
- Receive responses from customers straight into the app
- Pull receipts from the bank & match them with invoices
- Cash Forecast
Accurate Cash Forecasting for Smarter Financial Planning
- Cash forecasting to give you visibility of expected cash flows
- Short Term Daily (30-90 days) and Long Term Weekly (52 weeks)
- Create & Maintain multiple Scenarios
- Smart alerts for Payments & Collections so that you can keep close track of funds
- Our Client
Some of Our Clients
- Achievements
Awards & Recognitions
