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STONEWARE SOLUTION

Finance teams

Connect supplier liability and FX settlement to purchasing and receiving evidence without creating a parallel finance workflow.

Illustrative Stoneware Finance teams workflow
Original Stoneware editorial illustration. Operational rules and current Stoneware state remain authoritative.
CONNECTED FINANCE

From approved order to auditable settlement.

Match supplier invoices to PO and receipt evidence, apply credits, control FX rates and settle only within authorised balances.

  1. 01
    Supplier invoice matching

    Connected to the Stoneware procurement evidence.

  2. 02
    PO → Receipt → Invoice evidence

    Connected to the Stoneware procurement evidence.

  3. 03
    Supplier credit application

    Connected to the Stoneware procurement evidence.

  4. 04
    Locked FX controls

    Connected to the Stoneware procurement evidence.

  5. 05
    Payment-stage settlement

    Connected to the Stoneware procurement evidence.

  6. 06
    Finance/Admin hold governance

    Connected to the Stoneware procurement evidence.