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Next-Gen Corporate Spend Suite • Enterprise Grade

Smarter Corporate Expenses.
Better Business Control.

One clear operating layer for spend, approvals, and reconciliation.

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Lightning Spend Workspace
Corporate Treasury • Fiscal Q3 Consolidation
Live Telemetry
Total Month Spend
S$482,950 / S$600k
80.5% Consumed 19.5% Reserve (S$117,050)
Real-Time Compliance
100% Clean Ledger
verified_user 0% Out-of-policy spending detected
rule Active Approval Workflow Stream View 8 Pending
cloud
Cloud Infrastructure Capacity Bump
DevOps • Cloud provider API
S$12,400.00
Pending VP Approval
flight
APAC Partner Summit Travel & Stay
Sales & Expansion • 4 Delegates
S$3,250.00
Auto-Approved via Policy
Department Allocation Ratio Total Cap S$600,000
Eng 42%
Mktg 26%
Ops 18%
Sales 14%
100%
Trackable Spend

End-to-End Audit Visibility

40%
Faster Approvals

Automated Multi-Tier Cycles

Real-Time
Budget Visibility

Live Multi-Entity Tracking

Unified
Expense Governance

Consolidated Multi-Entity Control

Enterprise Architecture

Architected for Fiscal Precision & Total Accountability

Five practical controls for clearer spend decisions.

hub

Centralize Corporate Spend

Bring company spend into one governed workspace.

Unified Spend
tune

Programmatic Budget Controls

Set limits by team, project, and cost center.

Budget Control
alt_route

Smart Approval Routing

Route approvals by amount, category, and owner.

Smart Routing
monitoring

Live Runway & Telemetry

See budget health and burn rate in real time.

Live Telemetry
receipt_long

Zero Manual Reconciliation

Match receipts and invoices with less manual work.

Zero Manual Work
Modular Capabilities

Comprehensive Corporate Solutions

Practical modules for everyday finance operations.

Compare All Features east
apartment
01 • Core Spend

Operation & Overhead

Operational & Facilities Governance

Centralize recurring overhead and operating spend.

check_circle SaaS License & Renewal Optimization
check_circle Automated Fixed Overhead Accruals
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flight_takeoff
02 • T&E Suite

Travel & Entertainment

Corporate Travel & Hospitality Controls

Apply travel limits and process claims quickly.

check_circle City-Tier Per Diem Compliance Guard
check_circle Instant Mobile OCR Receipt Matching
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03 • Governance

Employee & Department Budgets

Dynamic Allocation & Over-Spend Prevention

Give teams clear budgets with built-in guardrails.

check_circle Cascading Hierarchical Budget Envelopes
check_circle Automatic Spend Throttling Alerts
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04 • AP Automation

Supplier & Vendor Payments

Accounts Payable & Contract Reconciliation

Match invoices and schedule supplier payments.

check_circle Automated PO-to-Invoice 3-Way Match
check_circle Vendor Tax ID & Verification Clearance
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language
05 • SGD Settlement

Cross-Border Commerce

Global Sourcing & Currency Settlement

Manage cross-border spend through a clear SGD ledger.

check_circle Intercompany SGD Settlement
check_circle Direct Global Ad Platform Integrations
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insights
06 • Intelligence

Finance & Analytics

General Ledger & Cash Runway Forecasts

Track commitments, ledger categories, and cash runway.

check_circle Instant General Ledger (GL) Categorization
check_circle Proactive Cash Runway Predictive Models
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Fiscal Governance

Take Control of Every Business Expense.

A clear view for approvals, budgets, and records.

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Product Deep Dive

Institutional-Grade Financial Console

Monitor spend, budgets, and ledger activity in one workspace.

calendar_month Fiscal Period: 2025 Q1 (Current)
Current Month Spend show_chart
S$482,950
Range: S$420k - S$510k +4.2% MoM
Budget Utilization donut_large
78.0%
Healthy Run Rate 12 Days to Close
SGD Reserve Tracking currency_exchange
SGD Ledger
SGD S$310,200
SGD S$145,900
SGD S$68,400
SGD S$12.8M
Accounting Sync Feed sync
99.8%
Accounting platform & accounting system GL Linked
4,892 transactions categorized automatically
Recent Multi-Entity Disbursement Ledger Displaying 5 of 348 today
Entity & Cost Center Payee / Service Vendor Disbursement Type GL Code Status Amount
Workspace Account
Eng • Infra & Storage
 Cloud infrastructure provider Cloud Ops (Pre-Approved) 6100-IT-CLOUD Completed S$24,910.45
Regional Workspace
Mktg • Acquisition
 Digital media provider Digital Ad Spend Pool 6240-MKTG-PPC Completed S$18,400.00
Operations Workspace
Exec • Board Travel
 Travel services provider Annual Shareholder Conv. 6500-TRAVEL-EXEC Processing S$6,842.20
Procurement Workspace
Procurement • Batch 10
 Regional logistics provider Cross-Border Freight Remittance 5120-COGS-FRT Scheduled S$31,500.00
Workspace Account
Legal & Audit
 Professional services provider Q3 Statutory Audit Retainer 6720-LEGAL-PROF Completed S$15,000.00
Modernize Enterprise Spend Management

Ready to modernize your corporate spending?

Control spend with less manual work.

Book an Enterprise Demo Talk to Our Solutions Team
check Free 14-Day Enterprise Sandbox
check Zero IT Infrastructure Installation
check Configurable approval policies