Workflow Platform for all kinds of business process and approvals
An effective CapEx management system is an essential part of financial accounting and it requires rigorous evaluation and planning. Automating the CapEx management system helps in expediting the CapEx request and review process, secures audit records for governance purposes.
As a finance head, you’re searching for a flawless CapEx management workflow that gives you end-to-end visibility over new requests for funding a project. This includes streamlining key steps such as to request submission, verification of documents, routing internal approvals, and reporting.
Unleash the power of an intuitively designed CapEx management solution with advanced customization capabilities.
Keep track of the organization’s investments while prioritizing the CapEx requisitions and enhancing transparency.
Simplify CapEx requisition processes with easy steps and create user-friendly workflows without the need for coding knowledge.
Ensure faster documentation and proactive tracking of your CapEx approval process and current status, all within a single console.
Facilitate your teams to collaborate seamlessly to get supporting documents and automatically route internal approvals.
Obtain real-time insights with advanced custom reports to know the efficiency of individual CapEx requests and the overall process.