Use-cases

Finance ops tailored to your operating model.

KOVEN adapts to your business structure, bringing clarity to every invoice, approval, and payment.

Consolidate approvals and reporting across subsidiaries with clear entity boundaries.

Automate invoicing, collections, and cash forecasting across recurring revenue streams.

Balance payouts, vendor reimbursements, and chargeback workflows in one place.

Coordinate regional controllers with unified controls and local compliance visibility.

Standardize finance ops across acquisitions with KPI and policy consistency.

Replace patchwork tools with a single control tower as the team grows.

Need a custom workflow?

We tailor KOVEN for complex approval chains, cross-border payments, and regulatory needs.