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Welcome to Kissflow's
Finance Templates

Seamlessly manage all your financial operations in a single console and ensure the flow of data as per SLAs.

Kissflow Finance Templates
Finance
Finance
Employee Expense Claim

Employee Expense Claim

Track employee expenses and streamline reimbursements

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Advance Payment

Advance Payment

Empower your team to raise requests and track invoices

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Purchase Request

Purchase Request

Track and manage purchase requests and expedite approvals

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Purchase Order

Purchase Order

Make your PO processes efficient and predictable

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Travel Request

Travel Request

Track travel requests, gain approvals, and manage budgets

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Accounts Receivable

Accounts Receivable

Manage accounts receivable and ensure a healthy cash flow

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Petty Cash Request

Petty Cash Request

Track every payment and maintain petty cash records

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Contract Renewal

Contract Renewal

Empower your legal team to organize document reviews

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CAPEX Request

CAPEX Request

Track CapEx approval requests and safeguard company assets

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Marketing Budgeting

Marketing Budgeting

Cut down budget preparation time and improve ROI

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Accounts Payable

Accounts Payable

Save costs and maintain strong vendor relationships

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Freelancer Payment

Freelancer Payment

Seamlessly track and manage freelancer invoicing and payment

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Corporate Gift Request

Corporate Gift Request

Streamline corporate gifting and track the status of gifts

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Travel Reimbursement

Travel Reimbursement

Track travel claims from screening requests to reimbursement

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Corporate Card Request

Corporate Card Request

Obtain a corporate card to manage business expenses

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Budget Transfer Request

Budget Transfer Request

Manage budgets and shift funds from one account to another

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