Track expenses, create purchase orders and make payouts. Simplify purchases for your business and get in depth expense reporting
Simplify purchases for your business, improve expense reporting, and save costs. View how to enable this software for your business.
Track expenses, create purchase orders, and make payouts. Simplify purchases for your business, improve expense reporting and save costs with an expense management software.
Create and record Expenses with ease and ensure complete tracking and report of expenses incurred to various departments of the company.
Learn how to create purchase orders or PO's online for your planned purchases. Send purchase orders to your vendors via email and SMS right from your account
Learn how to create multiple expense entries at the same time using the bulk upload feature.
Get a detailed view of all your created business expenses and update any information if required
Get a view of your listed purchase orders and carry out actions as required with ease.
Get your goods and services procurement organized and on time by sending digital purchase order to your vendor. Vendors receive purchase order on email and SMS
Setup a department structure to organize your expenses and purchase orders. Departments are useful to filter and view specific expenses or purchase orders
Setup a category structure to organize your expenses and purchase orders. Categories are useful to filter and view specific expenses
Create unique expense entry numbers which help in tracking all your business expenses and lets you stay on top of your business spends.
Create a unique PO number which helps in locating and differentiating various purchase orders and helps you stay organised at all times.
Easily download all your vendor data on boarded on Swipez using an Excel export.
Getting a detailed report of all business expenses that can be downloaded in a convenient Excel format.
Get a brief reporting of your purchase orders, add columns to your report as per your requirement and search using relevant information
Wish to auto-generate your credit note number with a prefix of your choice or enter it manually, follow these simple steps to learn how.
Wish to auto-generate your debit note number with a prefix of your choice or enter it manually, follow these simple steps to learn how.
Credit notes act as a source document for your sales return journal. Create Credit notes with utmost simplicity & link them with previously sent invoices, simply follow these steps to learn how.
Debit note acts as a Source document to the Purchase returns journal. It is an evidence for the occurrence of a reduction in expenses. Follow these simple steps to learn how to create one.
Get a listed view of all your Credit notes created & here's how.
Get a listed view of all your Debit notes created & here's how.