Finance

Cheques, transfers, standing orders and direct debits: extract, validate, route exceptions to a person, and post the results.

Check invoices and expenses against policy, then explain the spend patterns.

Submits purchase orders, uploads invoices and checks payment status on supplier and procurement portals from the details you provide.

Audits uploaded invoice or expense spreadsheets against your policy: duplicates, over-limit amounts, missing POs and odd vendors.

Answers procurement spend questions from your ERP or purchasing database via a linked SQL connector: by vendor, category, cost centre and period.