Buy smarter, pay exactly what you owe
Control spending from the first request to the final payment — with approvals where they matter and nothing paid twice.
Stock
What you can do
Requisitions
Staff ask for what they need; managers approve before anything is ordered.
Supplier quotes
Invite several suppliers, compare their prices side by side and choose.
Purchase orders & approvals
Approval rules by amount or department, with a clear record of who decided.
Goods receipts
Record what arrived — stock and costs update immediately.
Three-way matching
Order, receipt and bill are compared before a bill can be paid.
Bill capture (OCR)
Upload a supplier invoice and the details are read for you.
Payment runs & bank files
Pay many suppliers at once and upload a single file to your bank.
Supplier bank security
Every change to a supplier's bank account is logged with who changed it.
Connected to everything else
Every action posts balanced entries to the same ledger. No exports, no re-keying, no month-end surprises.
Questions
Can I require approval above a certain amount?
Yes. Approval rules can depend on amount, document type or department.
Does it read e-invoices from suppliers?
Yes. Upload a supplier invoice — including its ZATCA QR code — and the key fields are filled in.
Can we pay suppliers in batches?
Yes. A payment run proposes what is due, you approve it, and a bank file is produced.
Ready to see your business clearly?
Book a demo and we will walk you through it with your own data.