Lightening approvals
Extremely simple approval process. Works with senior management as wellPayment sequencing
Feasibility to break the payments into smaller chunksExtreme visibility
Every concerned department and stakeholder can track and is notified of progressForecasting and planning
Allows mid-year reallocation of budgetSpecialized screens
Tailor made user experience based on functions like information technology, premises, admin, marketing, etc.Adaptability
Everything from workflow approvals to purchase order templates and payment integrations as one desiresIntegrated DMS
Granular categorization
Installation, acceptance manager
Multi-currency payments served in full spirit
Warranty expiries
Delegation matrix
Supporting documents and system generated documents saved inside help create a single repository
Option to go at the part code level from Budgeting to Payment resulting in data driven decision making
Allows integrated payment visibility
Reduces human errors and eliminates tedious reconciliations
Generates expiries and warranty reminders to the right stakeholders ensuring zero business disruption
Easy implementation of authority levels
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