Route documents through tailored workflows, ensuring coding and approvals meet specified mandates.
Assign roles like to maintain security and streamline processes.
Track every action and change in the cash call process, ensuring full auditability and compliance.
Notify stakeholders when cash calls require action, keeping everyone in the loop and minimizing delays.
Identify and resolve common issues, such as missing voucher series definitions, to keep workflows running smoothly.
Easily import scanned and interpreted cash call documents into eye-share Workflow for streamlined handling.
Create cash call documents directly in the system for ad hoc payment requests, ensuring flexibility.
Include essential details like joint ventures, equity groups, payment dates, and currencies for comprehensive documentation.
Enable automatic status changes to “Transferred” upon final approval for seamless processing.
Seamlessly connect cash call processes with your ERP system for unified financial management.
Enhance your processes with these modules
Every business handles this differently. With eye-share, you can choose the modules
that suit your needs and create a tailored process for your business.
Curious?
We could keep telling you about all the useful features, the nice user interface, and how our software integrates seamlessly with your ERP—but wouldn’t you rather see how it automates workflows, saves time, and simplifies your purchasing processes?
