Attach your invoice
Upload the invoice PDF and we'll try to auto-fill the details below, including the payee's bank details. Please check everything before submitting.
📄
Click to upload or drag a PDF here
PDF only, up to ~3MB
Payment details
Fields auto-fill after upload — edit anything that needs fixing.
Payee bank details
Auto-captured from the invoice PDF — please double-check these before submitting.
Approval
Who is submitting this, and who should approve it.
My Submissions
Every invoice you've submitted, and its status. Once paid, the payment advice is available here.
Awaiting Approval
Invoices only move to the payment calendar once approved here.
Total payables this month (MYR)
RM 0.00
Total payables this month (SGD)
SGD 0.00
Mon
Tue
Wed
Thu
Fri
Sat
Sun
All Invoices
Every invoice, grouped by month. Search by invoice number, supplier, bank details, or submitted by.
Admins
Can submit payments and approve/reject others' invoices.
Finance
Full access — every tab, including approve/reject.