7 Cost Reduction Strategies for CFOs, FDs & CTO’s + How to Implement Them
Read time: 5 mins ☕ In the ever-evolving landscape of financial management, cost reduction remains a top priority for CFOs,
Build business applications with no coding knowledge
Save time & say goodbye to manual, repetitive tasks
Standardise & automate your business processes
Remove repetitive tasks from your team’s to-do list with UniFi Automation software
Automate accounting processes with ease
Centralise data from multiple systems via API
Retrieve, visualise, analyse & report on data
Cloud-based work OS for desktop & mobile
Attach documents to workflows & automate distribution
Two-way Excel integration reduces manual data re-keying
Full users get access to all current & new applications
ML services can be easily added to your applications, allowing you to benefit from Artificial Intelligence
Easily apply AI services to any field in your applications to imitate human behaviour
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Read time: 5 mins ☕ In the ever-evolving landscape of financial management, cost reduction remains a top priority for CFOs,
Maintaining assets is vital for any organisation to keep assets in peak condition, ensuring smooth operations and preventing costly downtime.
Manage the entire purchasing process from supplier onboarding to requisition to payment with UniFi.
Ensure that spend is controlled and aligned to organisational objectives through intelligent workflows, approvals, and authorisations.
Eliminate manual, cumbersome, and time-consuming processes that are both expensive and error-prone.
UniFi Purchasing (P2P) solution helps you automate and better control your purchasing processes, so you can focus on your strategic priorities and drive growth.
Key Capabilities
Automate the onboarding process to add new suppliers quickly and easily to the system.
Powerful workflows enable you to manage the entire process from request to approval, ensuring that only authorised suppliers are given access to your system.
Efficiently manage requisitions with an end-to-end digital solution that automates the entire process from request to order.
With configurable rules and authorisations, you can ensure that only authorised personnel can approve purchases.
Generate error-free purchase orders quickly and easily with our easy-to-use purchase order software.
Automatic validation ensures that all purchase orders comply with your organisational policies and procedures.
Receive real-time updates on the status of each PO.
Ensure that only accurate and authorised invoices are processed for payment.
Automate the whole approval process with configurable workflows and see the status of each invoice in real time.
Track spending against budget with ease.
Save your team the time and headaches associated with chasing down missing or incorrect items.
With our Receipting solution, you can be confident that goods and services are received as ordered and on time.
Create digital receiving documents that capture all the information you need, including photos, signatures, and barcodes.
Other Purchasing (P2P) Use Cases
If you have a unique requirement or use case that’s not listed on this page, it’s highly likely that it’s creatable or configurable in UniFi, please speak to our team and we’ll be happy to discuss your options
Enter your details below to get a free demonstration of UniFi and see how you can automate and streamline your processes.
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