Intoweb Intranet
Features
Procurement System / Procure to pay:
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.
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