Illustrative screens. Your system is branded, configured and customised for your organisation.
What the system does
01
Requisitions
Payment and purchase requisition forms
02
Workflow
HOD, finance and CEO approval steps
03
Budget check
Funds available checked at approval
04
Attachments
Quotations and supporting documents
05
Notifications
Email alerts at every step
06
Tracking
See where each requisition is stuck
How ordering works
- Add to your order listPick one or more systems. No payment is needed at this stage.
- Tell us about your organisationUsers, branches and anything you want customised.
- Receive a tailored quotationAccept it in your client portal in one click.
- Track the build and go liveFollow progress, invoices and support in your portal.
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