Multi-Branch, Multi-Departmental purchase request system with dynamic authorisation workflows integrated with budgets.
Manage your suppliers in an efficient manner, keep complete records, record all interactions and ratifications of suppliers.
Quotations / Invoices
Create quotations and invoices and manage all aspects of the selling process.
The Bank Reconciliation System takes the output from the South African online banking systems and can be used to automatically reconcile each item to corresponding information in other systems and databases.
Unmatched items in the Procurement System
Unmatched items in the bank statement
Import bank statement
Export paid transactions to Excel