Control financial processes via automatic workflows
Take advantage of Holmes’ payment workflow to manage one-off and recurring expenses, refunds, allocation of costs between cost centers and billing.
Implement powerful workflows to manage everything from purchasing to payment.
Manage payment of one-off and recurring expenses.
Organize the process for authorizing payment of recurring or one-off costs and ensure that bills are paid on time.
Approval of refund requests
Centralize refund requests via Holmes and automatically trigger requests for authorization from pre-defined persons to ensure support for payment of refunds.
Supplier invoice management.
Obtain data from invoices issued to your business and schedule workflows to start automatically based on data input.
Allocation of expenses between cost centers
Create reliable processes to allocate expenses between different cost centers and use approval workflows to ensure that responsible parties are made aware of payment.
Traceability for your financial processes
Increase transparency in your purchasing and financial processes to ensure you have the support necessary to make payments according to predefined rules. Help your team gain certainty regarding what payments should be made!