Finance Wizard

What are you processing today?

Upload a payslip document to file on the server, and mark that pay cycle as recevied.

Upload a receipt to mark a bill as paid, and save receipt on the server.

Create a new bill with details and upload 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.