Multi-level payment approval workflows for EPC and infrastructure companies, replacing email chains and spreadsheet trackers.
A dashboard shows exactly how many payments are in Draft, Pending Verification, Pending Review, Pending Approval, Approved, or Rejected — with a running total of everything approved.
Payment number auto-generates. Add beneficiaries, gross amount and TDS per line, and the net amount and totals calculate themselves.
Preparer drafts it, Verifier checks it, Reviewer reviews it, Approver signs it off — each user sees only what their role needs to act on.
Directors and CFOs don't need to be at a desk. Biometric login and signature capture mean final approvals can happen from anywhere.
Sample data — nothing here is a real transaction.
Whether it's a demo, a pilot, or just a conversation about what's broken in your current workflow — reach out directly.