Supplier Relationship Management
Employee Absence Management
Prevent mistakes or fraud.
What are your typical problems?
Your give out cash advances manually.
This means you have many people handling cash and risk fraud, losses or mistakes.
Your Expense Reports are full of mistakes: advances not matching, personal amounts not withheld.
This means you pay for stuff that is not yours.
Your Expense Reports are usually overdue.
This means you run statutory risks and you may not have all supporting documents.
Our answer is
Initiates a cash advance request
Initiates and fills in Expense Report
Approves cash advance request
Approves Expense Report
The Finance Department
Enforces accounting rules
Validates supporting documents
Flags errors to Manager
Posts Expense Reports automatically
*Simplified flows available: Imprest, Company Card
Integrates with other Profluo apps
Source to pay
Integrates with your apps
Wanna see how it works?
REQUEST YOUR DEMO