Karomi helps finance departments in managing documents like invoices, vouchers, bills and purchase orders. These business documents are managed in a secure central repository for quick search and retreival. Finance related processes help the department minimize the turnaround time for approvals.
- Accounts Payable Process (AP)
- Invoice, Bills, Vouchers Document Repository
- Capital Expenditure Approval Process (Capex)
- Project Budget approval process
- Employee Expense Management (Travel, Phone, Medical, Conveyance, Car, Entertainment, etc.)
- Travel Request and Travel Claim Management