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When it comes to managing your purchases and expenses, we understand that organisations can have multiple approval routes dependent on line managers and approval limits. These limits can be different dependent on form type. Managing this approval is often done manually either via paper trails or email chasing, which isn’t an efficient use of resources.

Third-party products do the same, but often require the need for connectors or do not provide both expense and purchase order/invoice approval functionality. Additionally, they do not
interact with SharePoint.

This is why we created our standalone Purchase and Expense Management App as it aims to simplify this process and enable organisations to have full auditable control over purchase-based transactions. It does this whilst also providing outputs with both a header and line level output so that these can be imported into any ERP system.

Purchase & Expense Management

Our Purchase & Expense Management App can import your data into any ERP system.

Powerful reporting

Provides a complete analysis by form type with any associated status, approval history of line level detail.

4 day implementation

Get up and running within just 4 days including training for both Admin and End Users.

Saves time

Your organisation can spend more time focusing on increasing income rather than financial administrative tasks.

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