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Finance Manager Finance

Automate finance processes and improve financial control

As Finance Manager, you are responsible for translating strategic goals into operational reality. ISPnext supports you in improving financial processes and balancing short- and long-term goals.
ISPnext colleague working on a laptop
Solutions

Solutions for the Finance Manager

Three modules from the Source-to-Pay platform that let you make a direct impact as Finance Manager.

AP Automation

Increase efficiency by automating invoice processing. Manage all your purchase invoices from one system and benefit from a direct link to your ERP system, reducing errors and administrative work.

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Spend Analytics

Gain valuable insight into expenses and savings opportunities as Finance Manager. Real-time insight and thorough cost analysis help you identify inefficiencies and realise strategic savings.

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S2P

Get a grip on all business spend as Finance Manager. By centralising and monitoring expenses, you improve insight and transparency and ensure strategic control over financial management.

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Customer case
“The software provides valuable insights and makes our processes more efficient and manageable.”
Mark Broks, Louwman Group
Mark Broks
Process Manager Accounts Payable, Louwman Group
Read the Louwman Group case
The result at Louwman Group
  • Uniform AP process in SAP ECC for all entities, no more fragmentation
  • Spend Analytics provides insight into spending patterns and cost-saving opportunities
  • Contract Management proactively monitors durations, performance and renewals
Trends

The world of the Finance Manager

As Finance Manager, you transform data into strategic insight, with ISPnext you control spend, minimise risk and maximise value.
John Schouten, Director Product Management | ISPnext
Download the whitepaper

Automated invoice processing in 5 steps

Manual invoice processing costs time, money and energy. This whitepaper shows you how to automate Accounts Payable step by step, from data recognition to ERP integration and real-time dashboards.

Download the whitepaper >
Whitepaper: AP Automation in 5 steps
Your role, our solution

Who are you?

Select your role and instantly see how ISPnext makes your work easier, more efficient and more successful.

Frequently asked questions

Frequently asked questions from Finance Managers

Organisations process up to 80% of invoices without manual intervention. That means lower processing costs per invoice, fewer errors and better use of early payment discounts.
On average, organisations go live within 8 weeks, connected to their ERP system. The first efficiency gains are visible right after go-live.
Yes. ISPnext has standard integrations with SAP, Microsoft Dynamics 365, Exact, Infor and Oracle JD Edwards, among others, plus an open API for custom integrations.
Every step from order to payment is recorded in a complete audit trail. ISPnext is ISO 27001 and ISAE 3402 type II certified.

Invoices are booked and matched digitally, with real time visibility of what is still open and who it sits with. That way the ledger is complete at the moment you close, instead of afterwards.

Less manual booking and searching, more time for review and analysis. Invoices are visible to every user, so status questions no longer land with accounts payable.

Book a demo

Stand in your power as Finance Manager

Discover in a demo how ISPnext helps your organisation gain control over spend, risk and processes.