You own the month end, the controls and every number that gets questioned, and most of the week goes on chasing, recoding and reconciling. The FinOps platform gets claims, invoices and orders into your ERP already coded, matched and approved.
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And approvers who haven’t approved.
Ones someone else chose.
In three different places.
Line by line.
For budget holders who can’t see their own budget.
GL codes, cost centres, entity and VAT treatment applied as documents arrive. Nothing to recode at month end.
Invoices to order and receipt, cards to receipts, supplier statements reconciled automatically. You work the exceptions.
Policy, budgets and agreed terms checked before approval. Out-of-policy claims and off-contract invoices stopped, not discovered.
* Expense Management is available today as a standalone Webexpenses product. Full integration with the platform is coming soon.
Each entity keeps its own chart of accounts, VAT treatment and approvers, on one platform with a group view. No separate process per entity.
“The main benefit that the ERP and Zudello bring is an instant understanding of whether we’re making money on each job or not, in real time. If you’re relying on spreadsheets, data can be out of date and human error is more likely.”
Denise Browne, Financial Controller, Gaffney Mechanical
Yes. Coding syncs from your ERP and approved documents post back directly.
Yes, including thresholds, cover and escalation.
They come to the right person with the problem highlighted.
Yes, with missing invoices requested from the supplier in one click.
Expense Management takes six weeks plus a month of hypercare. Platform modules are scoped before they are priced.
Bring last month’s close. We’ll show you which parts stop needing you.
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