RYS and Affiliated Companies
A payment request management system for submitting, tracking, and processing internal payment requests.
Originally built for a single company, it was later redesigned to support a corporate-wide environment. This system allows staff and managers to request payments for various company-related expenses, from cash advances to notary and bill payments. Nearly all money-related requests go through this platform to ensure proper recording and tracking of transactions. It also includes a Cheque Application module, where finance staff can manage completed requests and track those requiring a cheque after approval. The system is available on both mobile and desktop for accessibility.