Costs organise themselves.
Automatic organisation of expenses and full transparency: categories, a verification process before payment and live totals.
This is how it is today. This is how it can be.
Cost invoices get lost in emails, and approval takes two weeks.
Every invoice has a category, an approver and a status before you pay.
The module in the Administy Panel.
A view with sample data.
Everything you need.
- 01
Automatic categories
Operating costs, taxes, ZUS, salaries and your own categories.
- 02
Verification process
Documents go through approval before they are confirmed and paid.
- 03
Live insight
The system adds up net and gross amounts of all displayed documents.
Three steps. Then it runs on its own.
- 1
An invoice from KSeF or email
It goes to the buffer.
- 2
Category and approval
According to company rules.
- 3
Payment and accounting
With complete information.
One module. The whole system.
Cost invoices belongs to the “Costs and budgets” area and uses the same data as the other 24 modules. You switch it on when you need it.
Check whether this module is right for you.
The audit calculates what your current processes cost you and points out the areas you are not covering that carry risk. You do it yourself, with no meeting with us.
Let’s talk about what’s weighing on you today.
This meeting is a diagnosis, not a sales pitch. You tell us what challenge and what business case your company is facing today: liquidity, receivables, costs or profitability. Together we name the causes and check what can be put in order. We will show the system if it turns out to be needed.