How do we organise invoice approvals and exceptions?
Assess capture, purchase-order matching and approval workflows against the existing finance process.
Explore LupinScriptAlphadot X for finance leaders
Connect financial processes to their evidence.
Bring invoice records, approval steps, asset information and reconciliation responsibilities into a more controlled workflow. Scope the solution around your accounting and assurance requirements.
Start with the questions that matterYour priorities.
Your priorities.
Connected to practical solutions.
How do we strengthen asset reconciliation?
Connect register data, lifecycle events and accounting scope with reconciliation and audit preparation.
Explore LupinAssetHow do we connect service and subscriber revenue?
Scope billing, package and payment interfaces for the connectivity operating model.
Explore LycanBillPlatforms & expertiseHow Alphadot X supports
How Alphadot X supports
finance leaders.
Choose the platforms and services that fit the process. We bring them together through an agreed implementation scope.
Lupin platform
LupinScript
Bring documents, records and approvals into a secure, structured environment.
Explore LupinScriptLupin platformLupinAsset
Connect asset information with field verification, condition evidence and financial-control requirements.
Explore LupinAssetLupin platformLycanBill
Bring ISP billing, subscriber access and network operations into a coordinated environment, with visibility over usage, authentication and commercial activity..
Explore LycanBillAlphadot X serviceDigital transformation
Understand how work moves today, then design a more connected operating environment.
Explore Digital transformationIllustrative workflowPut the connections
Put the connections
into practice.
Finance reviews an invoice exception with its supporting records. Separately, asset owners investigate register-to-ledger differences and retain the evidence for the financial review.
Explore the delivery approachWhat we assess together
A discovery shaped around your function.
- Accounting scope and finance interfaces
- Approval controls and reconciliation rules
- Audit evidence and period responsibilities
Agree process owners, configuration, migration needs and acceptance criteria before delivery.
Define the scope
Accounting profiles, statutory outputs and municipal classification requirements are assessed against current product readiness and the organisation’s configured scope.
Prepare the conversationMake the next step
Make the next step
a well-informed one.
Review the product information and bring your technical and operational owners into the discussion.
Company & product resources
Explore the ecosystem
Company profile and dedicated product brochures.
View resourcesGovernanceDefine the controls
Access, information handling, evidence and recovery responsibilities.
Explore trust & governanceIntegrationConnect existing systems
Interfaces, data ownership, migration and exception handling.
Explore integrationsLet’s discuss your finance priorities.
Tell us about the processes, systems and responsibilities you want to connect.
Talk to our team