Industries
Start with the documents and accounting decisions that matter in your operation.
- 01HotelsFor hotels and multi-property groupsSupplier invoiceService reportDelivery noteRoute supplier costs to the correct property, entity, and account.↗
- 02RestaurantsFor restaurants and multi-site groupsFood invoiceBeverage invoiceDelivery noteKeep food, beverage, and service costs tied to the right venue.↗
- 03ManufacturingFor manufacturers and industrial groupsSupplier invoicePurchase orderGoods receiptConnect supplier invoices to orders, deliveries, plants, and accounts.↗
- 04ConstructionFor construction and civil-works companiesSupplier invoicePurchase orderDelivery noteKeep project, cost-centre, and document references together.↗
- 05RetailFor multi-store chains and multi-brand retailGoods invoiceCredit noteStore service invoiceAllocate vendor costs and credit notes to the right store.↗
- 06E-commerceFor online stores and marketplace sellersMarketplace statementCourier invoiceAdvertising invoiceSeparate platform, logistics, advertising, and supplier costs correctly.↗
- 07StartupsFor growth-stage startupsSaaS invoiceContractor invoiceCloud receiptHandle more invoices without adding more manual work.↗
- 08Professional servicesFor consultancies, agencies, and professional firmsFreelancer invoiceProject expenseService invoiceAssign subcontractor costs to the right client, project, and account.↗
- 09AutomotiveFor dealerships, workshops, and parts distributorsParts invoiceWorkshop orderDelivery noteConnect parts, workshop, and manufacturer costs to the right accounts.↗
How it works
Calitem manages your invoices and saves your team the manual work.
Calitem collects the invoice, extracts the data, keeps supporting documents together, routes exceptions and approvals, and prepares the accounting output for review.
Get started with Calitem today.
See how Calitem is already helping finance teams save time and resources.
Book a demo