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Cut costs, reduce errors, and deliver quicker service with Zenphi workflow automation.
Some tasks just don’t need human intervention anymore. Automate menial data entry to ensure compliance.
Automating document-centric workflows accelerates approvals and sign-off through the system far more quickly to deliver better customer service.
Finance involves a lot of collaboration, and automating cuts down waiting times by allowing employees to visualize how projects flow between teams.
Put mundane time-consuming tasks of extracting information from documents on autopilot with just a few drags and drops. Utilize your AP team’s time on much more productive tasks.
Easily leverage the power of AI to extract data from invoice documents. Use the extracted information as part of your workflow automation with just a few drags and drops. No coding is required.
Nowhere is being error-free more critical than in the world of finance from both a regulatory and compliance perspective, yet many companies still rely on humans to extract and input crucial information daily. This process is time-consuming and mistake-prone, but it no longer has to be. Introducing Zenphi no-code automation – the Google Workspace process wizard. Using Zenphi, you can automate your finance processes with just a few drags and drops.
Automate your invoice processing tasks to save time, money, increase productivity, and avoid human errors. Monitor and inbox for the incoming invoices. Use AI to extract data from invoices, validating the data against it’s purchase order, and feeding it to other systems and teams for approval.
Automate your purchase order processing tasks to save time, money, increase productivity, and avoid human errors. Monitor an inbox or a cloud folder for incoming purchase orders. Use AI to extract data from invoices, and feed it to other systems and teams for approval.
Automated review process for quarterly budgets to go through appropriate approvals with the Finance team. Once approved, the Accounting team is informed to update their forecasts.
Automate generation reports required for your QBR or monthly review meetings based on the data from Google Sheets, your accounting software, or other sources.
Free up your accounts payable team by automating your supplier invoice processing tasks. Configure zenphi to watch an inbox for incoming invoices, extract information from those invoices, validate the information, send them to the right cost center owner for approval, and once approved, assign a task to your AP team for payment processing. Create a centralized dashboard to get insights into the whole process and defined KPIs with a few drag and drops.
Automate your expense approval and reimbursement process. Enable employees to submit their expense claims through a Google Form, route the expense to the employee’s manager, and once approved, send it to the accounts payable team for processing.