Available
Workflow & Approvals
Maker-checker approvals, delegations and a recorded approval history.
What you get
- Multi-level approvals for journal vouchers and purchase orders
- By default, the user who prepares a document cannot approve it
- Approval levels by amount
- Time-limited delegations when an approver is away
- Pending-approvals list and approval history
- Posted-without-approval exception report
More modules
Reports & Statements
Financial statements on IFRS-based line lists, with drill-down to every voucher.
Coming soon
Mobile App
An Android app for receipts, invoices, stock, IMEI scanning and approvals, connected to your own server.
Financial Management
Double-entry accounting with IFRS-aligned groups, in PKR.
See FYNEXO with your own workflow
Book a walkthrough with FYNEXO support. We reply Mon–Fri, 09:00–18:00 PKT.