Dashboard
Overview of purchase requests
Analytics & reports
Spend insights, supplier scorecards, payment ageing
Budget dashboard
Department budget performance & spend tracking
📣 Marketing dashboard
Campaign spend, performance tracking & KPI analytics
Contract management
Active contracts, payment schedules, renewals
Tax invoice register
FTA-compliant input VAT register · UAE VAT 5% · Credit & debit notes
Petty cash register
Fund ledgers, expenses, and replenishments
Petty cash — all departments
Consolidated view, claims tracking and ERP export
Banking & Finance
Cash flow dashboard and forecasting funds
Purchase requisitions
Request & approval before PO is raised
Recurring templates
Schedule repeating orders with one click
RFQ & Quotations
Request quotes from multiple suppliers and compare bids
Supplier registrations
Review, approve or reject new supplier applications
Vendor directory
Approved suppliers and their contact & banking details
Admin panel
Users, departments, budgets, suppliers, SLA & compliance