Let’s walk through this as an example using a project management tool that your IT department uses. Up to now, it has probably been the case that the monthly or annual costs for this are debited via a company credit card (which is in the name of the managing director). Your financial accounting department or your tax advisor receives the corresponding invoices from you by e-mail. With finway you define a person responsible for the tool. They apply for a card via our software, in which they specify costs, accounting period, service period, cost center (and if applicable already the G/L account). As soon as this card is created by the system, the card data (name, number, expiration date, CCV) is available and the card can be stored in the software as a new means of payment. From now on, everything else runs automatically.
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