User
Staff
Dashboard
Monthly Income
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Monthly Expenses
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Net Profit
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Pending Claims
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Recent Claims
| Title | By | Status |
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Recent Transactions
| Date | Description | Amount |
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My Claims Dashboard
Monthly Breakdown
| Month | Entries | Total Value | Approved | Rejected | Outstanding |
|---|---|---|---|---|---|
My Recurring Claims
Toggle off directly from here
Claims
| Title | Date | Receipt Date | Submitted By | Entity | Receipts | Total | Status | |
|---|---|---|---|---|---|---|---|---|
Claims Summary
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Approved & Reimbursed claims only
Settings
Users
| Name | Role | HOD | Reports To | Status | Created |
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Audit Log
| Date / Time | User | Action | Detail |
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Tax Settings
%
Applied to GST-registered entities for transaction calculations. Currently: —%
| Code | Name | Rate | Status |
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Account Category
| Code | Name | Status |
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Chart of Accounts
| Code | Account Name | Account Category | Type | Status | In Claims |
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Company Entities
| Name | UEN / Reg. No. | Currency | Tax Reg. | Contact | Status |
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Account Types
| Name | Code | Category | Entity | Description | Status |
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Currencies
| Code | Name | Symbol | Rate (per SGD) | Status |
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Petty Cash Floats
Set SGD and MYR float amounts per user. Balance is automatically adjusted when claims are approved or reimbursed.
| User | Role | SGD Balance / Float | MYR Balance / Float |
|---|
Budget Allocation
Fixed Asset Register
General Ledger
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| Date | Reference | Description | Source | CCY | Total Debit | Total Credit | |
|---|---|---|---|---|---|---|---|
Account Receivables
Recurring
Interbilling
Tax
Finance Guide
HOD Dashboard
Pending Approvals
0
Monthly Claims Report