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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 event.

The Claims Management System features the following:

  • Manager/ HOD authorization.
  • Finance department authorization.
  • Advanced payments.
  • Link to client.
  • Link to proect.
  • Travel request options (flight, hotel, shuttle and allowances).
  • Subsistance/ perdium allowance, lunch allowance, airport travel allowance, airport parking alowance and other.
  • Right levels seperation for branch department and company.
  • Search features with filters.
  • Statuses of unsubmitted/ submitted pending manager, pending finance, pending receipts, pending receipts authorization, pending payment paid, withdrawn, rejected.
  • Reports.
  • Export to bank. 
  • Set up of variable costings. 


Our Clients

82 Zinnia Rd, Kyalami AH, Midrand 010 312 5210

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