Get to know our solutions

Shopping

Eliminate manual activities, bureaucracy and streamline processes with suppliers

Shopping

Track your financial processes

Challenges with quotes from multiple suppliers? Holmes offers total control over quotes, prices and quotations, guaranteeing transparency and agility when analyzing proposals. Simplify your processes and eliminate bureaucracy!

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Shopping

Streamline purchase authorization flows

Does your purchasing department have to deal with slow and non-transparent order approvals? With Holmes, automate flows to request and approve purchase orders according to predefined rules.

Shopping

Eliminate boxes full of emails and purchase requests

Centralize purchase requests in a single channel. Ensure greater control and efficiency by defining who can open orders, making the process more organized and transparent.

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Shopping

Approve purchase requests with one click

Establishing clear and transparent approval levels helps ensure that decisions are made efficiently, consistently and in accordance with the organization's objectives and policies.

Shopping

Control the sending of purchase orders

Have a reliable process for triggering purchase orders after prior approval by those responsible, ensuring that the supplier receives the PO and fulfills it as soon as possible.

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Personnel department
Avoid delays, bureaucracy and improve the experience of current and new employees
Finance

Automate billing processes, reimbursement, invoice collection and more

Use Holmes' automated flows to manage fixed and variable expenses, reimbursements, apportionments between cost centers and invoicing with control and efficiency.

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Eliminate the headache of recurring and occasional expenses. Automate payment authorization, ensure that bills are paid on time and avoid fines.

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Centralize and automate reimbursement requests in Holmes, send authorization requests to those responsible and guarantee the transparency and efficiency of the process.

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Automatically capture data from invoices issued to your CNPJ and start workflows without manual intervention, saving time and minimizing errors.

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Create clear processes for apportioning expenses between cost centers, using automated approvals to keep all those responsible informed.