Centralize Finance Department Requests in a single place with Pipefy. Provide your finance teams with full visibility and control of their operational workflow in a single streamlined, error-proof platform.
Requests can be overwhelming when they come from multiple channels. The finance department is at risk of human error and a lot of time wasted trying to manually track down, organize and prioritize hundreds of receipts, invoices, purchases and reimbursement requests.
With this template, finance teams can finally standardize how they receive requests from other departments and stakeholders. Control advance payments, remote work assistance, bills to pay and reimbursements by receiving and organizing everything in a single place.
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