Description
Finance E Gate
Finance E-Gate automate organization internal requests with their finance department, the solution ensure proper workflow and approvals to each request and it keeps track of any related
documentations during the process.
The solution can be part of employees self-service modules. Its creates robust financial requests for your different departments. With this easy to use app,
you will be able to save your precious business hours and take business decisions quickly and online.
Features
- Prepayment request
- Petty cash payment request.
- Permanent Petty cash payment request.
- Credit/Debit Note request.
- Temporary Petty Cash Payment request.
- Invoices Payment Request.
- Human Resources payment request.
- LC & BG Request.
- Prepayment Settlement Request.
- Permanent Petty Cash settlement request.
- Permanent Petty Cash settlement request.
- Permanent Petty Cash settlement.
- Permanent Petty cash reimbursement request.
- Receipts-Post Date Cheque request.
- Receipts-Current Date Cheque request.
- Receipt-Cash Request.
- Intercompany Transaction request.
- Human Resources Accruals request.
- Performa/Sales Invoice request .
Dashboard Overview
You can define the employee’s role as Requester or Requester Manager or Accountant and Finance Manager.
Create Request
Follow-up of your commercial transactions at all stages with the possibility of returning the request to the responsible employee who created it to amend it, the possibility of rejecting the request,
in the end all commercial transactions will be archived and easy to access.
in the end all commercial transactions will be archived and easy to access.
You can track all the movements that took place on the request until reaching the stage of order execution and archiving.
The section Request State also provides a clear view of each process that has been executed.
The section Request State also provides a clear view of each process that has been executed.
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