Role-based approvals
Separate who can draft, review, approve, finance, procure, distribute and report.
Connected capability
NGO Financial Management
Donor budgets, treasury and organizational finance
Connect approved budgets, grant expenditure, treasury, multi-currency records and procurement so finance teams can trace organizational and donor-funded activity.
Product evidence
Connected workflow
No capability works in isolation.
Records, approvals and evidence move with the work, so each team can act without rebuilding context in another tool.
01
Implementation Projects
Turn funded work into projects with teams, tasks, budgets, progress and delivery evidence connected to the grant.
02Procurement & RFQs
Move approved requests through RFQs, supplier comparison, purchase orders, goods receipt and payment controls.
03Payroll Processing
Prepare salary calculations, deductions and payslips while keeping payroll responsibilities connected to HR and finance.
Operational depth
The tools teams need to do the work well.
- Revenue and expense tracking with categorization
- Budget planning with line items and transaction tracking
- Treasury and cash management with bank accounts
- Multi-currency support with exchange rate management
- Fiscal year configuration and period management
- Financial dashboards with real-time analytics
- Payment schedule management and tracking
- Integration with grant, disbursement and procurement records
- PDF financial report generation
- Budget vs actual variance analysis
Privacy and standards
Built for sensitive humanitarian operations.
Languages, RTL-ready
English, Arabic and Turkish
Deployment options — cloud or on-premises
Cloud or on-premises (self-hosted)
Ready to replace scattered tools?
Let us help you run the whole organization from one place.
Talk to us about your donors, reports, approvals, finance, projects and field workflows. We will help you understand what to set up first and how to grow it over time.