We know the story: paper-based, manual invoice processing is making it difficult to be efficient in AP and pay suppliers on time. Different ways of handling varying types of invoices mean a disjointed, messy process and no visibility. High transaction costs, lengthy cycles, lost invoices, and errors are upsetting suppliers and preventing management from getting true visibility into financial data. You need a way to improve Accounts Payable...fast.
Finly is a Finance Management & Governance Suite for businesses to automate, gain visibility & control business spend. The platform comprises of a scalable & intelligent Expense Management & E-Procurement System. The powerful policy engine governs all business transactions & an integrated payment technology system allowing automated reconciliations.
FinlyFinance provides organizations with complete visibility into its spend, while keeping all company business systems in sync and offering the most dynamic reporting in the market. Our goal is to provide finance teams with tools and data that enable them to have real-time insight into their spends to make better strategic decisions and remove all spend management hurdles as the business scales.
Finly integrates with all your business systems, allowing streamlining all spend & expenses in your organization with the likes of Tally, Quickbooks, SAP, Oracle etc. keeping your business system up-to-date.
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