Generally when a new system is implemented there is a lot of time and effort involved in the adoption & training process. I have seen this in companies where in systems & ERPs like SAP, Oracle were implemented and the there were months of involvment in the project. With Finly it was just a couple of weeks and any requirement we had was easily configurable from the front end through a support desk & consultant they had assigned to us. The training process involved videos and a self help guide built into the front end which made the process productive in terms of adoption. Kudoes the team which has designed this.

Thanks to Finly there is good and clear visibility on all transcations and which category it falls under. I am able to pick the right category that the spend is falling under and choose from a dropdown. Previously I had to refer another sheet to get the general ledget code for a category and fill it up in a spreadsheet. Now its a click away to select the category and upon approval it parks itself in the right GL in the accounting system. Invoice Coding has simply gotten very easy all thanks to Finly

"The fact that all these invoices are not in your mailbox makes the job very simple. All the invoices can be found in a single place and the process for gaining approvals is straightforward with the policy system Finly has in its product. Any invoices can be easily search for and retrieved. Reminders and followups which are unproductive otherwise are taken care of. Instead of getting multiple emails for approvals that generally end up getting lost among other emails finly simplifies the approval processes as well"