Get to know our solutions
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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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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.
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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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.
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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Easier and faster admission
Streamline your admission process with simple workflows and let Holmes guide you from requesting documents to signing the contract electronically.
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Reimbursement request approvals
Centralize refund requests in Holmes and automatically trigger authorization requests from predefined responsible parties to ensure evidence that the refund can be made.
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Digitized and stored documentation
Digitize employee documents in the cloud, consult information easily and share files for secure viewing. Get rid of folders and paper files.
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Electronic signature already integrated
Create flows for the electronic signing of HR documents and have the files automatically saved in the cloud for consultation or use in the continuation of the process.
Eliminate the headache of recurring and occasional expenses. Automate payment authorization, ensure that bills are paid on time and avoid fines.
Centralize and automate reimbursement requests in Holmes, send authorization requests to those responsible and guarantee the transparency and efficiency of the process.
Automatically capture data from invoices issued to your CNPJ and start workflows without manual intervention, saving time and minimizing errors.
Create clear processes for apportioning expenses between cost centers, using automated approvals to keep all those responsible informed.