Control all of your business finances in one place.
Avoid errors with manual data entries
Don’t let manual and repetitive tasks result in financial errors. Create integrations with your financial system for an automated, end-to-end procurement workflow.
Pipefy allows you to connect processes. You only start the Accounts Payable flow when a purchase or reimbursement is approved. Easy, fast, and mistake-proof.
Build automated procurement operations to avoid human errors. You can integrate Pipefy to ERPs, accounting, and financial systems.
Have full control over payment due dates. Create automatic notifications to ensure you process payments on time.
Be on top of your financial operations. Customize dashboards to track efficiency and control all spending.
Never let a bill fall through the cracks. Create a finance shared inbox to centralize all email threads and keep your team in the loop.
Customize Pipefy to meet the needs of your Finance department, and end the hassle of unstructured processes like email and spreadsheets, plus ERPs.