Procurement
Multi-Branch, Multi-Departmental purchase request system with dynamic authorisation workflows integrated with budgets.
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Supplier Management
Manage your suppliers in an efficient manner, keep complete records, record all interactions and ratifications of suppliers.
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Quotations / Invoices
Create quotations and invoices and manage all aspects of the selling process.
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Should you wish to obtain the formula and code for verifying South African bank account numbers, we charge R10,000+vat for the data and code.
Each bank has a range of account numbers linked to a range of branch code, along with a formula to verify the account number via a weighted checksum.
Incorporating this into your system will prevent entering any incorrect bank details due to careless typing. Of course, it is your own backend check, so it cannot actually know if the bank account number corresponds to a real account, but it can verify that the account number entered does not conform to the standard checksum and thus incorrect.
Intoweb uses this info in their payroll and procurement software in order to prevent data entry issues.
