Finance
Accounts receivable, accounts payable, invoicing, and payments
A good fit for
Owners and finance teams
- Start from a working foundation
- Tailored to your process
- Powered by dForge
The business problem
When the current process stops fitting
Invoices, incoming bills and payment status are difficult to see in one place.
What changes
A clearer way to run the work
A clearer view of money owed and money due
Customer and vendor records stay connected to transactions
Less manual reconciliation between operational files
What it can cover
Everyday workflows in one place
- 01 Create and track customer invoices
- 02 Record vendor bills
- 03 Monitor payments and open balances
- 04 Review receivables and payables
Make it yours
The starting point is ready. The final app fits you.
We use the ready-made app to avoid starting from zero, then adapt it around your terminology, responsibilities and exceptions.
Use your language
Rename fields, stages and records so the app feels familiar to your team.
Match your process
Adjust steps, responsibilities, approvals and access to reflect how the work should happen.
Keep changing
Add information, reports and workflows later without replacing the entire system.
Powered by dForge
Simple for your team. Solid underneath.
SweetApps runs on dForge, which provides the database, access control, audit history and reliable application foundation behind the scenes.
- Secure access for different teams and responsibilities
- Your information stays structured and exportable
- Changes can be versioned and reviewed
Could this be the right starting point?
Tell us what your current process looks like. We will help identify what already fits and what should be adapted.
Tell us about your process