Finance Wizard

What are you processing today?

File a payslip and mark the pay cycle as received.

Mark a bill as paid and save the receipt on the server.

Add a new bill with details and supporting documents.

Select Event:

Upload File:

Click to select a file or drag and drop

PDF, JPG, PNG accepted

Bill Name *

Bill Amount *

Due Date *

Payment Type *

Method *

Description *

Comments

Invoice

Click to select invoice or drag and drop

PDF, JPG, PNG accepted

Receipt

Click to select receipt or drag and drop

PDF, JPG, PNG accepted

Select Event:

Upload Payslip *

Click to select a file or drag and drop

PDF, JPG, PNG accepted

Net Amount *

Period *

to

Comments

Your submission has been successfully processed.