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Solutions for Finance

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.

Gain speed, flexibility and simplicity in finance related processes:

More information on Integrify in Finance is downloadable as a PDF (126KB)

• Purchase requests (read more)
• Capital expenditure requests
• Timesheets
• Payroll change requests
• Budgeting and cost approvals
• Expense report approvals
• Travel and entertainment requests (read more)
• Vendor and contracts management (read more)
• Financial results and reporting
• Document approvals
• Accounts payable
• Product pricing and profit margin
• Materials expenditures

Read our solution briefs on improving Finance

• Purchase Requests
• Travel Expense Approval
• Vendor and Contract Management

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