Illustrative screens. Your system is branded, configured and customised for your organisation.
What the system does
01
Claims
Travel, subsistence and expense claims
02
Receipts
Photo receipts attached to every claim
03
Approvals
Line manager and finance approval
04
Petty cash
Float, top-ups and cash counts
05
Advances
Imprest issues and retirements
06
Reports
Spend by department and staff
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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