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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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Claims Management System

Claims Management System to allow employees to submit claim requests before expenses have occurred and receipts after the event.

The Claims Management System features the following:

  • Manager / HOD authorisation
  • Finance department authorisation
  • Advanced payments
  • Link to client
  • Link to project
  • Travel request options (flight, hotel, shuttle, and allowances)
  • Subsidy or per-diem allowance; lunch allowance; airport travel allowance; and airport parking allowance, to name a few 
  • Right levels of separation for branch departments and companies
  • Search features with filters
  • Unsubmitted or submitted statuses include pending manager, pending finance, pending receipts, pending receipts authorisation, pending payment paid, withdrawn, and rejected
  • Reports
  • Export to bank 
  • Set up of variable costings 


Our Clients

Kyalami, Midrand Sales (HR / Intranet) 065 975 2052 / Sales (LMS / financial) 081 4366 799

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