Annual Budget Request Intake Portal

Finance teams at SMBs without ERP systems route invoices for approval via email threads, causing duplicate payments, missed approvals, and messy audit trails

Billing managers at B2B companies manually generate recurring invoices each cycle and have no structured process when quantities change, credits apply, or delivery exceptions occur

Accounts receivable teams treat all overdue invoices identically, wasting time on habitual late payers while missing customers with genuine payment risk until it is too late