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Hi there, thanks for completing our form to watch this brief video of iFinance.

In this short 15min video, we'll run through high-level features within iFinance and how these directly integrate with the other iSAMS products. If you would like to see more we suggest you book a one-to-one demo with our team.

Using iFinance: Workflow Approval

iFinance can help with is the approval of POs and purchase invoices. The Workflow Approval feature in iFinance is a helpful tool for creating PO and invoice approval structures bespoke to your department's method of working.

Using iFinance: Accounts Payable

The iFinance accounts payable inbox is allows schools to manage vendor invoices and bills within a single, integrated system, supporting paperless processes, automated workflows, and real-time financial insight for improved efficiency and financial strategy.

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