Your finance operations, in one ITAR-compliant system
We help you run the finance side of your business, from accounting and invoicing to expenses and payments, in the same system as your inventory, sales and people, with access set by role.
The finance work behind every sale
Accounting
Ledgers, reconciliations and reports kept in your ERP, tied to the orders and stock they come from.
Invoicing
Invoices created from sales orders, so what you bill matches what you shipped.
Expenses
Employee expenses submitted, approved and recorded in one place.
Payments
Card and payment processing connected through Fortis Pay.
Finance that sees the whole business
One set of records
Sales, inventory and finance share the same data, so numbers do not have to be copied between tools.
Access by role
Finance staff see what they need, and customer and product records stay behind the same ITAR access rules.
Records you can find
Invoices, payments and the orders behind them stay linked and searchable.
Talk to us about your back office
Tell us how you handle finance today and where it slows you down. We will set up a consultation.
Book a consultation