ManageMe Accountant

Allows all funders irrespective of type of capital to have complete budget control over funding of any sort:

1. Request applicants complete the budget spreadsheet to enforce common standard.
2. Approve or decline the applicant submitted budget.
3. Temporarily suspend partial or full utilisation of loans or grants.
4. Enforce agreed payment amounts to agreed payees (e.g. rent) and individually selectable.
5. Produce monthly payment and balance reports for the funder.
6. Receive monthly payment and balance reports together with financial statements from ProfitPilot including all transactions processed through the system.

Payments

1. If the finance application is approved, a detailed supplier list matched to the budget can be requested.
2. The budget with the supplier list must be submitted online into the system. Once received and terms and conditions accepted the funding is released.
3. All Payees must be confirmed and verified. All Payees will be able to submit electronic invoices and receive auto-payments against approved budgets.
4. Information per Payee:
1. Organisation name
2. Contact
3. Mobile
4. Email
5. Per payment
1. Payee
2. Amount
3. Due date
4. Automatic payment
5. No approval required.