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Finance Automation with your ERP
Business Operations Manager is a Web and Mobile application to help you Approve and Pay Supplier bills/Employee claims, Collect from Customers, and Manage Working capital efficiently.
One Click integration with your ERP (Tally, SAP, etc) and Bank (ICICI, HDFC, etc).
Key features
- Manage Procurement, Collection & Cash management on a one-page dashboard.
- Eliminate Data entry as Bills in PDF, JPG formats will get auto-posted in your ERP
- Approval workflows for all financial documents – Orders, Bills, Goods Receipt Notes & Payments
- Improve working capital and Reduce costs through better analytics
Purchase
Approve Tally transactions from anywhere with complete audit trail & document attachment
Bills sent by vendors (in JPG, PDF formats) will get auto-extracted and posted in Tally after approval. No data entry required
Auto matching with Purchase Orders and highlighting of mismatches. Get 3 way matching of PO, GRN, and Bill on the web dashboard
Send payments directly to the bank, pull receipts from the bank
Receivables
Send automatic payment reminders to customers
Automatically create a daily collection tasklist for sales team
Receive responses from customers straight into the app
Pull receipts from the bank & match them with invoices
Cash Forecast
Cash forecasting to give you visibility of expected cash flows
Short Term Daily (30-90 days) and Long Term Weekly (52 weeks)
Create & Maintain multiple Scenarios
Smart alerts for Payments & Collections so that you can keep close track of funds
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Making software work for small & medium businesses since the past 28 years
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