Accounting and ERP
Bring accounting entries, supplier records, and operational data into a consistent workflow.
Bring financial data together without rebuilding your entire technology stack. Orqen is designed to help teams connect supported systems, process information, and route results into reviewable workflows.
Bring accounting entries, supplier records, and operational data into a consistent workflow.
Compare transaction records and settlement information where supported.
Import invoices, contracts, CSV files, PDFs, and Excel workbooks.
Process approved documents from connected inboxes and file locations.
Explore custom connections and workflow triggers based on your environment.
An invoice arrives by email. Its details are extracted and checked against a purchase order. The matching result is compared with delivery data. Any discrepancy is sent for review before the next action.
One connected process. Clear checkpoints. Traceable results.
Identify the systems, files, and data needed for your workflow.
Select an available connector or discuss a custom integration.
Test the data mapping, business rules, and exception handling.
Add further sources and workflows as your requirements grow.
The goal is to work with your existing systems wherever supported, rather than require a full replacement.