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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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Financial Requisition System

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.

Features

Unmatched items in the Procurement System

  • A list is provided containing the items that were found on the financial management system, but were not found in the bank statement.

Unmatched items in the bank statement

  • This list contains items that were found on the bank statement, but not on the financial management system. You can use this list to create a new or assign the payment to a requisition.

Import bank statement

  • This feature allows you to import a CSV format of your bank statement.

Export paid transactions to Excel

  • Use this feature to export a list of the paid transactions to Excel.