Accounts
Procurement
Keep suppliers, supplier bills and their approvals; payment goes through the 6-step payment voucher.
- How to get it
- Office process
- Fee
- —
- You receive
- Bill · voucher
onlinesabha.com
The office process
- 1An officer starts the request or record in the system
- 2The responsible officers check and approve it
- 3Every step is recorded with name and time
- 4Ledger and reports update automatically
Documents needed
No extra documents needed.
More services in this division
AccountsCounter payments (cashier)
Look up a person by NIC and collect every tax, rent and fee they owe in one place, with sequential PDF receipts and a daily total.
Office process
Annual financial statements (final accounts)
Produce the annual financial statements (Annex 02–05) straight from the books.
Office process
Stores
Record stores requests (item, quantity and storage period) with their approvals.
Office process
Asset management
Record asset requests (asset, location and purpose) with their approvals.
Office process
Council audit process
Record audit queries by year and scope. Every action in the system also has its own audit trail.
Office process
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