Expense control system

The Bank Expense Control system is intended for operational budget planning and expense control. It supports purchase request approvals according with an organizational workflow. It also provides instant access to planned/actuals budget reports, grouping expenses by budget period, cost centers and expense categories.

List of expense orders

Core Features:

• Purchase request approval according to organizational workflow
• Flexible role-based access control management
• Support of distributed branch network management
• Reporting component can group expenses by budget period, cost centers and expense categories
• Sophisticated search of purchase requests; export of search results into Excel
• Can attach scanned invoices and other documents
• Embedded instant messaging system
• Support of different currencies, cash operations and bank orders
• Modern security technologies including strong authentication with security tokens

Technologies

• Platform — Java
• DBMS — Microsoft SQL Server
• OS — Windows Server
• Authentication server — CRYPTO-Server