Trusted by over 1,000 healthcare, education, and nonprofit organisations
One solution for your financial workflow
In Elari, expense reports, invoices, purchases, contracts, and transactions are all brought together in a single, easy-to-use system.
Expense
Provide employees with a smart debit card and automate the entire expense reporting process. No receipts, no forms, just real-time visibility for Finance.
Purchase to Pay
From order request to paid invoice: bring control and speed to your entire procurement process. No more surprises in your general ledger account.
Expense
Smart business expenses without the hassle of expense reports
With Elari Expense, you give employees freedom without losing control. No more scattered expense reports, unclear processes, or lost receipts. Everything stays within budget and is immediately visible to Finance.
- Real-time insight into transactions for both employees and Finance
- Pay easily with Elari Cards, within set limits
- No paper receipts or expense report forms needed
- Fully integrated with your accounting system
Purchase to Pay
Control over your entire procurement process
Make procurement processes simple, compliant, and fully automated for everyone involved. Elari streamlines every request within a predefined workflow linked to budgets and contracts.
- Invoices are automatically matched with purchase orders and contracts
- Smart approvals based on roles and amounts
- Immediate insight into outstanding obligations and suppliers
- Up to 100% touchless processing possible
Works with the accounting system you already have
Elari syncs seamlessly with your existing software, without the need for manual data entry.
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Visma Net Financials, AccountView, AFAS, Exact, Twinfield, and more
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Automatic synchronisation of budgets and payments
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Real-time cash flow insights without extra paperwork
