Automated Transaction Authorisation Process
Pre-audit every voucher.
Before a single rupee moves.
A single workflow for bank & cash payments, receipts, contra entries and journal vouchers — routed through Branch Manager, HO Accounts, Director F&A and Ray & Ray with a full audit trail.
Six voucher types
BPV, CPV, CRV, BRV, Contra and Journal — each with mandatory-field locking and supporting scans.
Five-stage approval
Branch Manager → HO Accounts → Director F&A → Ray & Ray, with reasoned rejection and rectification.
Complete audit trail
Every submission, approval, rejection and payment is logged with actor, role and timestamp.