Your Aliiance behind smarter, safer, accounts payable.
Automate and protect invoices, approvals and payments with Alii, reducing manual work, strengthening control and giving your finance team more time back.
From purchase orders and invoices to credit cards and staff reimbursements, Alii brings your finance processes together across entities, sites and teams.
Trusted by hundreds of finance teams across the globe.
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Less chasing, more time running the school.
Bursars, Business Managers and finance teams have enough on their plate without tracking down invoices and approvals.
Alii takes care of more of the finance admin, leaving more time for everything else that comes with running a school.
Less chasing, more time helping little people grow.
Centre directors and educators already have plenty to juggle without adding invoices, receipts and approvals to the list.
Alii keeps finance admin organised across centres, leaving teams more time for children, families and staff.
Less chasing, more time for people.
Care leaders and staff already have plenty to manage without adding invoices, receipts and approvals to the list.
Alii keeps finance admin organised across facilities, teams and entities, leaving people more time to focus on residents, families and quality care.
Less chasing, more time on the mission.
Every hour spent piecing together approvals and paperwork is an hour away from the work your organisation exists to do.
Alii keeps spending visible and traceable, making reporting and audits much easier to manage.
Less chasing, more time on the game.
Committees, coordinators and volunteers did not sign up to untangle finance admin.
Alii keeps purchasing and approvals organised across clubs and venues, so there is less sorting out afterwards.
Less chasing, more time on the work that needs your expertise.
Lawyers and support teams should not be spending valuable time tracking down receipts, approvals and missing finance details.
Alii keeps the finance process organised while your team stays focused on clients and matters.
Less chasing, more time for better decisions.
Manage complex approval structures across entities, departments and cost centres without expecting staff to remember every rule behind them.
Alii handles the process, your team makes the decisions.
Connected systems, smoother finance workflows.
Alii partners with leading accounting software and business management platforms to connect accounts payable automation with the systems your organisation already uses.
Reduce manual data entry, keep information moving and give your finance team more time for the work that needs them.
Supercharge your Accounts Payable Operations
Purchase Orders
Check budgets, guide staff towards preferred suppliers and send purchase requests through the right approval process before money is spent.
Accounts Payable
Check, match, code and approve invoices with stronger controls and less manual handling.
Credit Card Reconciliation
Bring transactions, receipts, coding and statement approvals together throughout the month.
Expense Claims
Give staff a quick way to submit an expense, add their receipt and send it for approval.
How much can Alii save you?
Use our savings calculator to find out how much Alii can save you per year.
To get your savings estimate, Alii has assumed some metrics like manual error rate, automated error rate, cost per invoice error and estimated fraud risk per year.
If you have these figures and would like a more accurate calculation, please contact us here
Sync credit card transactions and make sure no cent goes unaccounted.
Connect to popular Aussie banks and sync transactions as they are made.
Assign transactions to staff members and allow them to attach receipts.
Use our Receipt Tray to take a photo of your latest receipt and store it for later use in Credit Card Rec or Expense Claims.
We have a simplified delegation of authority in CCR so statements can be approved before posting or export.