Digitally Process, Approve and Pay Vendor Invoices and Employee claims
Identify and Track Key Business Trends and Day to Day Transaction activity
Drill down to Transaction level information with One click
Receive Bills/Employee & Petty Cash claims by Email straight in to the app or Click picture and Upload
Our Automated Mailroom auto Sorts and Routes the Invoices/Claims to Users
No standard format or layout required
Stress tested on Lacs of Unique formats across Vendors and Sectors
Multi-dimension Approval Workflows as per Board Approved Authorization matrix
Create your own Custom Escalation rules to speed up the Approval process
Finance doesn’t waste time chasing Approvers
Invoice Copy, Attachments, Approval trail, Edits and Communication, All saved in one place
Save Time during Audits and Internal reviews
Upload Annual Budget
Track Requisitions, POs and Bills relative to the Budget
Process Invoices in 24 hours
Reduction in clerical errors
Stakeholder Satisfaction - Business teams and Auditors
The Setlmint system has helped us digitise our entire vendor payment processing, right from the approval to flowing auto accounting entries in our GL system, system is quite user friendly (led to quick adoption) and flexible enough to take care of the changed business requirements.
Setlmint platform has helped us streamline P2P process covering key aspects of controls and automations. The team has always been supportive and open to tailor business specific requirements.
A highly skilled and experienced team to understand our requirements and implement the same in a timely manner.
Procurement
Collection CRM
Collection Reconciliation
Integrations