Finance Operations

Managing corporate expenditures faces many operational challenges. Employees often still use manual processing (telephone, paper, fax) for requests and approvals for capital expenditures and appropriations that impact corporate budgets and overall profitability. These expenditure related requests require timely attention, appropriate authorization levels, and drive critical fulfillment and back office functions.

Using Integrify® 4.5 OnDemand, BP will be reducing costs and increasing productivity by streamlining the request and approval processes for spending approvals related to facility improvements, marketing programs, as well as land purchases and development. As a result, we have better operational performance, can implement very quickly and achieve a high ROI. - Bradley Feitl, Capital Planning Coordinator, BP Products North America

Uses of Integrify® for Finance Operations

  • Purchase Requests (More)
  • Travel Expense Requests (More)
  • Vendor & Contracts approvals (More)
  • Capital Expenditure Requests
  • Timecard Processing
  • Payroll Change Requests
  • Invoice Intake Process
  • Budgeting and Cost Approvals
  • Expense Report Approvals
  • Financial Results and Reporting
  • Document Approvals
  • Accounts Payable
  • Product Pricing and Profit margin
  • Materials Expenditures

Featured Customers Using Integrify® in Finance