1KONE KEYTECHNOLOGY
FINANCE AUTOMATION

Connect invoice-to-cash and procure-to-pay workflows.

Improve visibility across outstanding invoices, payment follow-up, settlement exceptions, supplier purchasing and approvals.

ORDER TO CASH

Receivables & Collections

✓ Invoice ageing
✓ WhatsApp / communication reminders
✓ Payment links
✓ Collection priority
✓ Reconciliation & exceptions
✓ Cash-flow view
PROCURE TO PAY

Procurement & Accounts Payable

✓ Purchase requisition & approval
✓ RFQ / quotation comparison
✓ PO & GRN
✓ Invoice document extraction
✓ 3-way matching
✓ Supplier payment workflow

Finance automation can be added to ERP, CRM or distribution software.

Start with the highest-volume manual reconciliation or follow-up workflow.

Discuss Finance Automation