Password on the phone to securely process ACH and wire payments through . is linked to user accounts with assigned approval authority. Payments require client approval and are available only to approved users.
View transaction history and upcoming payments. Check balance forecasts. Send and receive payments, approve transactions, and scan bills to fill in payment details. Manage corporate cards by freezing, replacing, and checking PIN codes.
View active Requisitions in a chronological list, sorted by most recent. Approve or deny requests with optional comments. Access detailed information, attachments, and approval history. Set reminders for pending tasks.
Documents digitally by adding signatures, initials, or text. Upload files and securely export signed versions. Send documents for approval and track status. Edit forms and multiple pages within a single file.
Access personal information and submit self-service requests from an ERP system. View work-related updates and support features tailored for employees in Kuwait, Bahrain, Iraq, Jordan, Sudan, and the Group.
Manage sales with configurable categories and tax settings. Accept payments via Heartland Payment Systems or BridgePay. Customize receipt layouts and reconcile cash drawers through an online portal. Generate reports and track business performance.
Access real-time financial data through customizable dashboards. View automated cash position reports. Manage tasks and approvals for payments. Monitor and validate transactions on mobile devices.