Payments that
move with precision.
From creation to GL posting — every payment flows through a three‑step approval chain. Built for teams that refuse to compromise on accuracy.
Live Preview
Your command
center — live.
Every payment, every status, every approval thread — visible the moment it changes.
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Capabilities
Everything your finance team needs.
Six integrated modules. Zero spreadsheets. Complete control from payment drafting to GL reconciliation.
3-Step Approval Chain
Creator drafts, Checker verifies, Authorizer approves. Every action is timestamped and attributed. Nothing slips through.
Multi-Company
Manage payments across every entity from a single login. Role-based access ensures each team sees only their scope.
GL Integration
Authorized payments sync directly to your General Ledger. Chart of accounts, voucher numbers — all automatic.
Auto Tax Calc
WHT and GST withholding calculated in real time. Configure rates once — amounts update as you type.
Reports & Exports
Vendor statements, payment summaries, reconciliation reports. Filter by anything. Export to CSV instantly.
Full Audit Trail
Every action logged with timestamps and user details. Know who created, checked, authorized, or rejected — always.
The Journey
Three steps. Total control.
Follow a payment from creation to ledger entry — and see exactly who touched it along the way.
Create the Payment
Pick a payee, enter amounts, attach invoices, and let the system auto-calculate WHT & GST. Save as draft or submit directly for checking.
Check & Authorize
The Checker verifies amounts, supporting documents, and GL accounts. Then the Authorizer gives the final green light — with notes and a full audit record at every stage.
Post to General Ledger
Authorized payments are posted to the GL with a single click. Voucher numbers sync automatically, and the reconciliation trail is complete.
Ready to bring order
to your payments?
Create an account in seconds and start managing your payment workflow today. No credit card required.