Basic plan
Expenses & Payables
Control daily expenses, supplier payables, transfers, and budget consumption.
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Supplier payables, running balances, and AP visibility.
DarkKey capabilities
- Cash expenses
- Bank expenses
- Cash-to-bank transfers
- Supplier debtor/payable tracking
- Category allocation
- Running balances
- Receipt attachments
- Budget request workflow
- Expense reports
Operational workflow
- 1Record expense or transfer
- 2Allocate categories
- 3Track supplier balances
- 4Review budget consumption