Finance ops without the spreadsheet chaos.
Expense claims, purchase orders, vendor invoices, and budget tracking. Automated, approved, and reported from one dashboard. PKR-native, FBR-aligned.
No spreadsheets · Full audit trail · Works with HRMS data
Budget Overview
June 2026Expense Claim
Pending approvalTravel · Lahore · PKR 45,000
Expense approved
PKR 45,000 · Travel
Budget alert
HR & Admin at 82%
What's Inside
Every finance workflow your team runs.
Expense claims & approvals
Employees submit claims with receipts. Multi-step approval chain routes by amount, department, or expense type.
Purchase orders
Raise POs, route for approval, track against budget. Vendor records attached. Full audit trail.
Budget tracking
Set departmental budgets. Every approved expense deducts in real time. Over-budget requests escalate automatically.
Vendor invoices
Log vendor invoices, match to POs, approve for payment. No more chasing paper invoices across desks.
Payment reminders
Auto-alerts for upcoming payment due dates. Never miss a vendor deadline or incur a late penalty.
Finance dashboards
Live spend by department, category, and vendor. Monthly close reports generated in seconds.
The Problem
What manual finance ops costs you.
Expense claims stuck in WhatsApp threads
Structured form + approval chain + receipt upload
No visibility on department spend vs budget
Live budget dashboard, auto-alert at 80% consumed
Vendor invoices lost, payments delayed
Centralised invoice log with due-date alerts
Month-end reporting takes 2 days of Excel work
Reports generate automatically from approved data
Ready to end manual finance ops?
Book a 30-minute demo. We walk you through expense approvals, budget tracking, and payroll. All from one dashboard.