Audience

Businesses in need of an e-procurement solution to streamline purchase process and control business spend

About Finly

Switch right to view how you can automate business procurement. Simplify decision making by routing reports through pre configured workflows & with the help of real-time budgeting. Route the Purchase orders to the vendors & track status. Gain visibility on control on every purchase that is made. Track documents across the purhases made. Auto match Invoices, status of delivery & ensure quality of the product that is delivered against the Purchase Order. Route request for payment approvals and process payments. Notify relevant users on the payments that were processed. Increase productivity of your Company by getting started. Get notified and updated as per every activity on the platform. Gain insights & generate customizable reports on spend incurred by the organization. Purchase requests, invoices & payments are auto matched. Manage all your POs, sales order, GRN, invoices, delivery challan, e-way bill from one single place.

Integrations

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Company Information

Finly
India
finlyhq.com/e-procurement-system

Videos and Screen Captures

Finly Screenshot 1
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Product Details

Platforms Supported
Cloud
iPhone
iPad
Android
Training
Documentation
Live Online
In Person
Support
24/7 Live Support
Online

Finly Frequently Asked Questions

Q: What kinds of users and organization types does Finly work with?
Q: What languages does Finly support in their product?
Q: What kind of support options does Finly offer?
Q: Does Finly have a mobile app?
Q: What type of training does Finly provide?

Finly Product Features

Accounts Payable

General Ledger Entry
Approval Process Control
Check Writing
Duplicate Payment Alert
Vendor Management
Fraud Detection
Cash Management
Bank Reconciliation

Expense Report

Reimbursement Management
Workflow Management
Receipt Management
Spend Control
Time Tracking
Multi-Currency
Invoice Management
Approval Process Control

Procure to Pay

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Procurement

Spend Management
Auction Management
Purchase Order Management
Catalog Management
Asset Management
Supplier Management
PunchOut
Invoice Processing
Bid Management
Requisitions & Approvals
Inventory Management
Sourcing Management
Budget Management
Receiving
Contract Management

Purchasing

Spend Management
Purchase Order Management
Catalog Management
Contract Management
Supplier Management
Compliance Management
PunchOut
Requisitions & Approvals
Sourcing Management
Inventory Management
Invoice Processing

Spend Management

Approval Workflow
Budgeting / Forecasting
Multi-Currency
Expense Tracking
Procurement Management
Spend Analysis
Supplier Management
Prepaid Cards
Receipt Management
Spend Control

Finly Additional Categories