Financial Document Management

Contracts

Create, approve, and sign contracts for the procurement of goods, works, and services, and send them to counterparties in a fully legitimate electronic format

Acts / Work Completion Certificates

Send acts/work completion certificates to your counterparties for signature electronically. Integrated with the Electronic Invoice System (EIS)

Invoices

Confirm service delivery or goods shipment and document it online without long delays

Requests to the Administrative Department

All requests to your organization's administrative department are registered electronically — from purchasing office supplies to major repairs. Convenient storage and fast document search

Payment Requests / Invoices

Launch payment requests directly in the system. No need to print, call a courier, or wait for delivery

Electronic Audit

Simplify the financial audit process for companies and auditors. Work with all main audit documents electronically and reduce audit time to 2 weeks!

Advance Requests

Submit advance requests electronically — quickly and without unnecessary paperwork. Approval time is reduced threefold

Income and Expense Budget

Generate income and expense data and track fund movement electronically. All processes are transparent in a single system