The Intoweb financial requisition system or procure to pay system can solve all your business needs for large procurement needs. Features:

• Multiple departments, two levels of department and division classification.
• Automatic bank account number verification
• System to verify new accounts
• Caters for cheques and internet payments
• Batch export of payments to online banking
• Requisition numbering system
• Payee infomation system
• PAYE and VAT system
• Process for rejected payments
• Process for invalid account numbers
• Process for financial manager authorisation and financial director authorisation (separetly)
• Complete security audit trail of all transactions
• Reporting system, with daily report, department report, monthly report, PAYE/VAT report, Payee report
• Export batches reports
• Requisition print versions customised to look like your requisition
• Balance sheet account allocation

The following links will give you a brief overview of the Financial Management System.

• Logging In
• Main Menu
• Payment Requisition
• Exporting facility
• Financial Management Process Flow
• Password Request
• User Administration
• Audit Trails
• Reporting
• Division, Department and Account administration
• Projects
• Rand/dollar exchange rate
• E-mail configuration