From record to report, procure to pay, and contract to cash, Seamlessly set up your Clients, Vendors & suppliers to manage invoices, track & manage accounts payable.
Transform to a completely digital organization by going paperless in tracking organization-wide expenses through scan uploads, generating invoices for clients, vendor commissions based on the employee timesheets, and much more. Account for both billable and nonbillable work and gain a complete view of the total revenue, costs, and profitability of all projects. Never miss your receivables and stop the revenue leaks.
Support the financial well-being of your workforce by giving them the flexibility to request access to cash advances. And further support workers financially with flexible payments, to help workers during difficult times. Set up repayment plans and track payments and deductions in a centralized process.
Go green with Swarm and be done with paperwork across your organization. Transform to a completely digital organization by going paperless right from offer & relieving letters, payslips, expenses and invoices, employee authorization and statutory documents that allow for custom approval flows, version tracking and digital sign-off.