Multi-Branch, Multi-Departmental purchase request system with dynamic authorisation workflows integrated with budgets.

Supplier Management
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.

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include pending manager, pending finance, pending receipts, pending receipts authorisation, pending payment paid, withdrawn, and rejected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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