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Supply Chain

Financial management portal

A financial management portal that matches invoices to purchase orders and tracks cashflow, budget and actuals in one place. It connects to ERP or banking software, with extended approval workflows by volume, amount, department or location, replacing manual reconciliation work.
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Why using a Triggre portal makes the difference

Comprehensive tool for creating purchase orders

Configure suppliers, departments and employees

User management with extensive rights and roles for detailed task management

Request, approve or decline purchase orders

Provide accounts payable with a tool to match invoices with purchase orders

Prepare a list of invoices to be paid by Finance

Easily add AI to your processes
  • Combat reimbursement abuses with AI that instantly detects and stops stolen credit card usage.
  • Uncover fraudulent transactions with AI that analyzes and validates the authenticity of receipts.
Learn more about Triggre's AI capabilities

How real businesses put this use case to work