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.
Match each job to available capacity across FCMD Connect — then choose the right quote for cost, timing and service history.
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.