Finzera is the purchasing management platform that will allow everyone involved to collaborate easily from anywhere.
Visibility
Finzera allows access to all those involved in the process (applicants, buyers, finances, suppliers), collaborate in the best way. You will see in real time all the stages of the purchase process.
Control
Define request approval flows with the flexibility you require, either by maximum amount, by group to which they belong or by budget.
Visibility and Efficiency
Automatically reconcile payments made with card charges and generate your report in minutes, not days.
You will only worry about checking who has already paid
Automation
Digitize every stage of the purchase process, making it faster and more efficient.
Requests
Approvals
Orders
Tracing
Payment
Conciliation
Requests
Request quotes (RFP-RFQ) from your portal. These will be managed by your providers from the portal to which each one will have access.
Approvals
Approve requests with a single click from the Finzera App
Orders
Create purchase orders in seconds.
Tracing
Each person involved can upload their own documents to the portal.
Purchases – Create ODCs
Supplier – Upload the invoice from your portal
Provider and Requesters – Charge receipt acknowledgment
Accounts Payable – Upload proof of payment
Payment
The accounts payable area will easily know which invoices to settle by having the 3-way-match (Purchase order + Acknowledgment of receipt + Invoice)
Conciliation
Keep all the documents involved (ODC, Acknowledgment of receipt, invoice and payment) synchronized and reconciled
Finzera is more
than just purchase orders and accounts payable. Your account also gives you:
Budgeting and Corporate Cards
 We merge the best expense control software with a smart card, creating the perfect solution to manage your business.
Invoicing and Payment Processing
With the collection system that allows you to automate processes and improve the control of receipt of payments.
