Accounting firms
Manage multiple client companies with dedicated workflows, centralised oversight and scalable usage.
Explore solutionGolden Fern ResourcesOne platform.
One platform.
Different ways to grow.
Support finance administration across single businesses, multi-client accounting practices and high-volume shared service teams.
Who we serveDesigned around
Designed around
your finance team.
Keep the core document process consistent while adapting to the way your organisation works.
SMEs & distributors
Automate invoice and delivery order processing, match POs and cut manual follow-ups.
Explore solutionShared service centres
Standardise AP processing across entities and improve visibility, consistency and control.
Explore solutionSolution 01
Accounting firms
Manage multiple client companies with dedicated workflows, centralised oversight and scalable usage.
- Separate client companies and their documents
- Monitor workload and review queues
- Accountant subscription options for multiple clients
A more connected AP process
Document capture, matching, exceptions and approvals — brought together to help your people work with greater clarity.
CaptureCentralise incoming documents.
ReviewIdentify what needs attention.
ApproveKeep the right people in the loop.
Solution 02
SMEs & distributors
Automate invoice and delivery order processing, match POs and cut manual follow-ups.
- Bring invoices and DOs into one process
- Match against purchase orders and flag differences
- Review transactions before reconciliation
A more connected AP process
Document capture, matching, exceptions and approvals — brought together to help your people work with greater clarity.
CaptureCentralise incoming documents.
ReviewIdentify what needs attention.
ApproveKeep the right people in the loop.
Solution 03
Shared service centres
Standardise AP processing across entities and improve visibility, consistency and control.
- Standardise processes across entities
- Track hand-offs and approval queues
- Consolidate control and process visibility
A more connected AP process
Document capture, matching, exceptions and approvals — brought together to help your people work with greater clarity.
CaptureCentralise incoming documents.
ReviewIdentify what needs attention.
ApproveKeep the right people in the loop.
Get in touchMake room for
Make room for
better finance.
Tell us about your finance workflows. We can discuss the right document processing and AP automation approach for your team.