Expense records
Capture the amount, description, category, date, payment information and reference.
Connected business management
Keep business spending visible and properly recorded.
FIRMAFLOW gives company teams a dedicated expense workflow with references, categories, dates, payment details and supporting context.
Unrecorded spending makes every profitability figure less useful
Capturing expenses where the rest of the business runs helps keep cash movement and financial reporting closer to the activity that actually occurred.
What you can do with FIRMAFLOW
Review and editing
Open expense details and correct authorized records when required.
Bank-account context
Associate supported money movements with configured company accounts.
Reporting connection
Include recorded expenses in relevant financial reporting.
Permission control
Limit expense actions according to company user permissions.