Designed to assist finance teams by automating critical tasks such as accruals, prepayments, journal entries, reporting and cashflow forecasting. By leveraging seamless ERP integrations, Day Five ensures data accuracy, reduces manual workload, and eliminates bottlenecks in your financial close.
How we help
Correctly classify and post your expenses
Everything is finalised on approval
Track team spend and monitor expenses
Features
Assigned users in various departments can create purchase orders.
They are then routed to the right approvers base on thresholds, roles or amounts.
Discrepancies or policy violations are flagged.
DayFive gathers data on all expenses that have not been billed and automatically creates the accruals in the correct period.
Once the expense has a valid bill the accrual is automatically reversed.
All with tracking and references for reporting purposes.
DayFive gathers data on all expenses that have been billed and automatically creates prepayments in the correct periods.
The expense is released over the duration of the prepayment.
All with tracking and references for reporting purposes.
Set up departments with accounts and values.
Assign users to departments.
Enforce multi-level approvals based on hierarchy.
Route approval requests to the right stakeholders.
Set notifications and reminders.
Multi-level approvals based on hierarchy.
Raise one purchase order for a set duration of time.
Record annual subscriptions and it will automatically be spread over the year.
Categorise your expenses by department.
Track your spend with real time automatic processing.
Know where your expected spend will be and stick to budget with ease.
Select a plan that works for you
We are currently in Beta Mode.
Please note that there is regional pricing and you might be eligible for a discount! For more information please get in contact
Contact Us
Monday - Friday
9:00AM - 05:00PM
