Business Process Automation for the Finance Department


Maintain better control of your operations and increase visibility into reporting by quickly building custom financial and purchasing process applications and workflows.

case study

Expense Management with K2

Industry: Manufacturing & Electronics

Learn how KCE Electronics built error-free solutions that save time and money.

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“K2 will continue to play an important role in this company and in our pursuit of efficiency and best practices.”
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Use K2 to build solutions for use cases like:
  • Accounting
    • Expense processing & claims management
    • Purchase & CapEx requisition request
    • Accounts payable
    • Accounts receivable surveys
    • Customer collections
    • Invoice processing
    • Asset disposal
  • Financial planning
    • Annual planning, budgeting & periodic forecasting
    • Budget approval
  • Risk and Compliance Management
    • Internal audit
    • Customer collections
  • Contract management
    • Contract review & approval
  • Purchasing & Procurement
    • E-procurement & purchase order processing
    • Supplier onboarding
    • Spend management
    • Contract management
    • Procure-to-pay
    • Receipt & inspection of purchases
    • Requisition processing
    • RFPs/RFQs
    • Services selection
    • Service level agreement management
    • Progress draw payments