Finance & procurement
Finance and procurement officers raise, check and pay, with the budget position in front of them at every step.
Stop overspending before it happens, not after the audit.
Public financial management for institutions. Every request is checked against its appropriation and reserved as a commitment, then followed through purchase order, receipt and payment across every fund you manage.
Requests are checked against government appropriations and reserved as commitments, so a budget can't be spent twice.
Store requisitions (SRAs), purchase orders, receipts and payment claims for goods and services, linked in one trail.
The budget is debited only when a receipt is finalised, so the books reflect what was actually delivered.
Revenue and expenditure tracked across Consolidated, Internally-Generated, Statutory and Donor Funds.
Unified monthly, quarterly and annual financial reports, prepared to IMF standards.
Everything that happens in the system is recorded, and the trail is visible only to auditors, administrators and senior management.
Finance and procurement officers raise, check and pay, with the budget position in front of them at every step.
Store managers receive goods against their orders, which is what finalises the spend.
Auditors, administrators, IT managers and senior management get the reports, controls and audit trail they're accountable for.
A double-entry core banking engine.
A payment bridge between traditional finance and DeFi.
Escrow checkout and point-of-sale on Polygon.
We'll set up your funds, budget lines and roles and walk your finance team through a full cycle.