When it comes to managing your purchases and expenses, we understand that organisations can have multiple level approval requirements based on organisational hierarchies users of some commonly used finance systems find that although the solution may include in-built workflow functionality, it can be limited and may not, for example, include the flexibility of different approval chains by record type, or cater for proxy approvals should approvers be on holiday or absent.
This is why we created our Purchase and Expense Management module as it aims to simplify this process and enable your organisation to have full auditable control over purchase-based transactions. This Stand-Alone Application manages your approval processes across Requisitions, Purchase Invoices, and Expense claims before exporting Header and Line Level files directly to SharePoint or to .csv via PowerBI – so can be used with ANY ERP system.
Listen to our 45-minute on-demand webinar which will be showcased by our m-hance product expert Daniel Booth who will highlight the main functionalities of this solution and how it can benefit your organisation.