By role
For Finance Teams
Approve, issue, and track without chasing delivery teams for numbers.
Invoice requests arrive tied to an approved milestone, so finance isn't chasing context.
- ✓A three-step billing workflow with clear ownership at each step
- ✓Outstanding and overdue totals by currency, always current
- ✓A real invoice canvas for issuing — not a plain settings form
Other ways teams use Kora
See Kora set up for for finance teams
A walkthrough scoped to how your team actually works, not a generic script.
Request a demo