Financial Management for DOSS Operations Cloud

Integrates with your existing financial platform(s) to provide a bridge between operations and your GL. Features automated invoice capture with OCR and email integration, three-way matching against purchase orders and receipts, configurable approval workflows based on amounts and authorization matrices. 

Supports multiple payment methods including ACH, wire transfers, and check printing. Enables consolidated multi-order invoicing, automated reconciliation across orders and expenses, customer-specific payment terms with dynamic discounting. 

Provides real-time P&L, cash flow, and cost analysis reports with automated financial close workflows. Integrates financial data with inventory, procurement, and production for real-time COGS tracking and batch/BOM cost allocation.