The Only Solution with Full Budget-to-Pay Automation
Unified finance operations suite
Our modular platform connects your Budgets and Capital Expense Planning directly with Procurement, Accounts Payable, and Disbursement. You can start with one module or deploy the full suite and ensure every transaction is controlled, compliant, and audit-ready.
Get StartedWe integrate with all leading ERPs.
Modular
Start where you need it most
Fast Implementation
Weeks, not Months
Quick Investment Returns
< 6 months ROI
Our Solutions
- CapEx plan → budget → forecast
Commitments + scenarios
- CapEx Spend / Projects
Policies + vendor controls
- Requisitions -> PO’s -> Receiving
Exception-based automation
- Accounts Payable Automation
Tolerances + escalations
- Payments as a Service
Audit trail + segregation of duties
Modular solutions, One unified suite
Each solution delivers value on its own. Together, they create a seamless budget-to-payment process—giving finance teams real-time visibility, stronger controls, and more accurate budgets and forecasts.
Solutions
Plan, approve, and track capital investments with complete visibility from request through payment.
- Budget ownership & rollups
- Scenario planning, forecasting & lookback analysis
- Commitment tracking and variance modeling
Procurement Management
Fast-track requisitions to approved purchase orders—ensuring strict adherence to budgets, policies, and preferred vendors.
- Seamless punchout purchasing to preferred vendors
- Real-time dashboards and spend analytics
- Integrated vendor portal
- Seamless punchout purchasing to preferred vendors
Accounts Payable Automation
Eliminate manual invoice processing and accelerate approvals with AI automation.
- Intelligent invoice indexing
- Unlimited Approval Workflows
- Built-in financial controls
- Intelligent invoice indexing
Streamline disbursements end-to-end—combining secure payments, embedded approvals, flexible methods, and automated reconciliation.
- Flexible Payment Rails
- Definable workflows and scheduling
- Fully Auditable, Multi-Layer Controls
- Flexible Payment Rails
Connected Module
CapEx
Plan & fund
Connected Module
Procurement
Request & buy
Connected Module
Accounts Payable
Capture & match
Connected Module
Disbursement
Pay & reconcile
CapEx Phase
Create Budget
Establish financial guardrails with departmental budgets and project-specific funding limits.
Get a walkthrough tailored to your workflows
We’ll map your current processes and show exactly where automation can improve compliance, accelerate approvals, and give full visibility into spend.
Ready to see it in action?