For accounts and finance

Approved numbers, with the paperwork attached

Expense claims, subconsultant invoices and hours reach you approved, with receipts and tax details attached.

Sound familiar?

Expense claims carry receipts and go through an approval before they reach you.

Invoices are recorded with tax details, and the system asks for a note when tax deducted at source applies.

Only approved time moves on to the next step.

Pre-checked requests, a second pair of eyes on big changes, and a clear history.

Weekly timesheets by project and task, checked before they reach the approver.

Phases, stages, teams, subconsultants and sign-off in one record.