Finance

The Finance section in the PULSAWORK platform centralizes key processes related to funding, procurement, payments, and accounting. It ensures full visibility into the company's financial flows and connects purchasing, contractual, and HR data with outputs for accounting and controlling.

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🧾 Suppliers & Accounts

What it is: A registry of business partners and their related financial accounts.
Value added: Clear overview of cooperation with vendors, secure and centralized management of accounts, addresses, billing info, and contacts.

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📑 Business Contracts

What it is: Overview of all contracts with financial implications.
Value added: Transparent record of financial obligations and billing potential.

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📦 Orders

What it is: A module for managing orders by type and purpose.
Value added: Expense control and linking orders with recruitment, services, transport, or employees.
➡️ Recruitment Orders, Employment Orders, Business Orders, Service Orders, Transport Orders, Order Journal

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📥 Invoices

What it is: Tracking of incoming and outgoing invoices.
Value added: Connection of invoices to orders, quick validation, data extraction via AI, and export for accounting.

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💸 Payments

What it is: Monitoring of processed payments and their statuses.
Value added: Cash flow control, automation of approval processes, and payment initiation.

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🧮 Cost Centers

What it is: Record of cost centers and their linkage to expenses.
Value added: Accurate cost allocation by project, team, or department — ideal for controlling and reporting.

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🎯 Value: The Finance module is fully integrated with the rest of the platform. This interconnectedness eliminates duplicates, reduces errors, and gives you a powerful tool for financial management — without manual data transfers.