Achieve up to
direct cost savings in purchasing
Avoidance of unnecessary expenses and over-ordering, punctual payment, use of discounts, and use of finway cards.
less Maverick Buying
No uncontrolled purchases, no purchase orders without approval, at inflated prices, or from unlisted suppliers.
workload reduction for your tax office
Automated preparatory accounting and document pre-accounting, digital transmission of accounting information and documents to DATEV with a single click.
With finway, you can link incoming delivery notes directly to your purchase orders, allowing you to keep track of the delivery status at all times. Simply upload the delivery notes to finway. If you receive partial deliveries for an order, you can easily upload multiple delivery notes and link them to one purchase order .
Our AI-supported OCR recognition captures all relevant data: delivery note number, date, supplier, delivery address, the items delivered including quantity, item number, and unit, as well as the PO number (if specified on the delivery note). You can see the linked delivery notes and delivery status for each order. Partial deliveries, open quantities, and completed deliveries are always up to date and can be viewed down to the line item level —without any paper chaos.
AI-supported linking automatically combines individual purchase order and invoice items. Discrepancies are immediately visible, eliminating the need for time-consuming manual comparisons. At the same time, you retain the flexibility to customize individual links at any time. This intelligent automation increases efficiency, minimizes errors, and reduces the workload for your teams. For more control and less manual effort—from purchasing to payment.
Whether via email forwarding, mobile upload, or direct import: capture and process invoices, purchase orders, and delivery notes centrally in one intelligent inbox. Our AI-powered OCR automatically detects the document type and precisely extracts data down to the line-item level. If a document type ever changes, simply adjust it with a single click, and all details will automatically be re-extracted on line-item level. Thanks to the invoice due date overview, your finance team keeps track of deadlines right at the point of document entry.
All important processes can be viewed centrally and digitally—from ordering and delivery to invoice verification. Thanks to configurable review and approval workflows, the system automatically assigns purchase orders and invoice requests to the right person. The purchasing department or the responsible person approves orders, while the finance department checks invoices and payments. Approvers can grant approvals, request changes, or reject them directly in the system.
We would be happy to find out in a joint discussion. A few points for your consideration – finway is suitable for companies that:
Does this apply to you? Then book an appointment for a free demo now! In this 30-45 minute demo, our experts will guide you through finway and work with you to identify potential benefits for your company.