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Product Suite to automate & streamline Finance Operations.
Expense
Management
Payment
Automation
E-Procurement
System
Budget &
Insights
Finly 360
The platform. Open, Flexible & Powerful enough to simplify Finance Operations.
Corporate Card Expense Management
Vendor
Payments
Non PO
Payments
Purchase
Requisiton
Petty Cash
Module
Travel
Automation
Expense
Automation
Finly 360
The platform. Open, Flexible & Powerful enough to simplify Finance Operations.
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Corporate Card Management
Vendor Payments
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Petty Cash Module
Travel Automation
Purchase Requision
Expense Automation
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Expense Management
E-Procurement System
Payment Automation
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We have plans built for companies of all sizes. Our pricing is flexible and we can help you pick a plan that’s right for your team’s spend culture.
Expense & Reimbursement Management System
Vendor Management & Payment system
Business Invoicing & Automated Payment Collection
Fund Disbursement System Via Prepaid Cards
Expense Management
How many employees would be reporting Expenses?
Next
Which Accounting System do you use?
Oracle
Tally
SAP
Quickbook
Others
Next
Submit
Vendor Payments
Volume of monthly transactions made to Vendors?
Upto INR 25 Lakh
Between INR 25 Lakh to INR 75 Lakh
Between INR 75 Lakh to INR 5 Crore
Between INR 5 Crore to 25 Crore
Above 25 Crore
Next
Which Accounting System do you use?
Oracle
Tally
SAP
Quickbook
Others
Next
Submit
Business Invoicing
How many Invoices do you create in a month approximately?
Below 100
Between 100 to 1,000
Between 1,000 to 10,000
Above 10,000
Next
Which Accounting System do you use?
Oracle
Tally
SAP
Quickbook
Others
Next
Submit
Fund Disbursement
How many prepaid cards do you need approximately ?
Next
Submit