Requests scattered across channels
Some ask in chat, others fill in paper forms, and finance has to collect them by hand without knowing if anything is missing.
Stop collecting advance requests through chat or paper — staff request salary advances or expense reimbursements from their phones, requests follow the approval steps you configure, finance reviews and prepares transfers in batches, and approved amounts are deducted in the payroll run automatically.
Before OrgFlow
Some ask in chat, others fill in paper forms, and finance has to collect them by hand without knowing if anything is missing.
People ask around to find out whether the supervisor has signed, and stuck requests go unnoticed.
Advances are noted down and deducted by hand at month-end — easy to miss with many staff.
How it works
Staff request a salary advance or expense reimbursement in the employee app — no paper forms.
Requests move through the approver sequence configured by position, with multiple steps.
Approved items are grouped into batches, with transfer documents and Excel export.
Approved advances and deductions enter the payroll run automatically.
Key capabilities
Staff submit salary advance or expense requests themselves in the employee app.
Define the approver sequence along the chain of command; everyone sees where a request is pending.
Finance reviews approved items, prepares transfer documents in batches and exports to Excel instead of handling them one by one.
Emergency advances repaid in instalments, daily draws, or withdrawing wages already earned — depending on your company settings.
Advances and deductions flow into the payroll run automatically — no re-keying.
Approvals and key changes are auditable; set view / edit / full permissions per page by role.
Who it’s for
Staff across branches request advances, and branch managers approve from mobile.
Many requests every pay period, with finance preparing transfer documents in batches instead of person by person.
Staff stationed at many sites can request advances without coming to the office.
Field teams claim expenses on the job, and supervisors approve right away.
FAQ
In the employee app on mobile — open it in a browser and add it to the home screen, no app-store install needed.
Yes. Define a multi-step approver sequence by position.
Yes. Review approved items and create batch transfer documents from the system, with Excel export (there is no live bank connection).
Yes. Approved advances and deductions are included in the payroll run automatically, and emergency advances can be repaid in instalments.
Yes. Approvals and key changes are auditable, and you can set per-page permissions by role.
All connected in one system
Shift scheduling and duty rosters by post and branch, with understaffed or over-plan slots highlighted
Clock in and out with face scan + GPS on mobile, tablet kiosk, QR or NFC instead of a punch clock
Staff clock in on their own phones with a face scan — opens in the browser, nothing to install, works offline
Payroll at each branch's rate, from actual hours for shift staff, with payslips on mobile
Submit leave, OT and advance requests from mobile, with multi-step approvals along the chain of command
Clock in, view shifts, request leave and see payslips on mobile — no app-store install
Let clients view rosters, headcount and attendance for their own sites themselves
Social security, withholding tax and provident fund in the payroll run, SSO and PND 1 report export, 50 Tawi certificates
Field reports with photos from mobile, checkpoint patrols verified by GPS + QR, and cross-department work tickets
Accounting, stock, requisitions and purchasing in the same system as payroll — turn on only the modules you need
See it with your own business's way of working — the form takes under a minute. Our team will get back to you to schedule an online demo and help set up your company when you're ready.
Book a walkthrough or request a quote on one page · under a minute, we call you back