Store finance at till scale, without paper.
Every store closes the day with reports, invoices and approvals. Forge turns them into processes that run the same way in every store and end in one archive.
Typical processes
Each one is a template — data, forms, workflow and roles — built in Studio or the Designer and run in the Portal.
- Daily till reportsEach store’s daily cash report and its financial workflow, digitalised and archived.
- Procure-to-payInvoice approval tied to orders and contracts, with budget checks, approval limits and the org structure.
- Contract managementDrafting and approving contracts along the org structure, approval limits and responsibilities.
- Paperless HROnboarding and exit, qualification records, feedback and signatures, without paper.
- AuditAudit processes that produce inspection protocols and the corrective actions that follow.
- Processes over Microsoft 365Generating, approving, commenting on and signing documents over Microsoft 365.
Already running in your sector.
Tesco
Retail
Financial processes at till scale: 30,000 reports a day.
Automated process management for the stores’ daily financial reports, with a financial workflow and long-term archiving.
How Forge fits
- Forge StudioDescribe the daily closing of a store; Studio builds the template and checks it before it can be published.
- Forge PlatformStore and finance teams triage their queues in the Portal, with a preview pane and the time left on every task.
- Forge PluginsA plugin adds the screen your finance team needs, such as a takings reconciliation, inside the Portal task.
- Forge AIChoose the model provider that fits your IT policy, and switch later without re-platforming.
Tell us the process that's costing you.
Bring one real process to the demo. We describe it to Studio together and you watch it take shape on a working platform — not on slides.