Workflow Automation for Finance Operations.admin2019-07-05T09:50:00+00:00
Check payment requests
Vendor relationships are critical for business success and growth. Payments to vendors and other providers need to be completed on time to gain goodwill and ensure compliance. Design your process flow so that all payment rules are automated and all stakeholders are informed. No more hand signatures on printed paper or spreadsheets!
Are you finding it difficult to handle multiple vendors and their relationships? Let Cflow store all vendor information and also take care of the approval process while adding a new vendor.
Create invoices for your clients, maintain records of all invoices generated through the week, month and year. Get them approved in time and send notifications if they get delayed.
Capital Expenditure (Capex) approvals help you plan and track capital expenditure for your organization, help contain costs and optimize available resources more efficiently.
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