Add requesters, approvers, finance and admins. Set spending limits per person, not per company.
Use card authorization, cash at delivery or bank settlement. Every shipment books to a cost centre you pick.
Consolidated billing across every requester, every cost centre, every branch — ready for your accounts team.
Set thresholds — anything over LKR 25k goes to your approver first. Nothing ships without a paper trail.
Slice spend by branch, project, department or SKU. Export monthly, plug into your ERP.
We match your job to the nearest available vehicle across every FCMD-onboarded fleet — you pick the cheapest, fastest or best-rated.
Your finance team gets one PDF and one CSV per month, tagged by cost centre. Your requesters just book. Your approvers get pinged only when it matters.