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Finance and business solutions

Payment and expense tracking for UAE businesses

Payment and expense tracking gives you one place to record money received, bills paid and everyday costs. The Nexoviz team sets it up so your records are ready when your accountant or bookkeeper needs them.

Who it is for

It suits owners and finance staff who collect receipts in drawers and photos, record payments in several places, or cannot easily say what the business spent on a given month.

What we do

A project can include some or all of the following.

  • Payments received

    Record customer payments and match them to the invoices they settle.

  • Bills and payments made

    Track supplier bills, due dates and what has been paid.

  • Expense capture

    Staff record expenses and attach a photo of the receipt.

  • Categories

    Sort spending into the categories your accountant uses.

  • Approvals and summaries

    Route expenses for approval and view totals by period, person or category.

How it works

  1. Step 1: Review how money is recorded now

    Note where payments and receipts are kept and who handles them.
  2. Step 2: Agree categories and rules

    Set categories, approval steps and who can see what.
  3. Step 3: Set up and test

    Try it with real examples before your team depends on it.
  4. Step 4: Hand over

    Train your team and agree how the records reach your accountant.

What we need from you

Share what you have now, however informal.

  • Your current method

    Spreadsheets, notebooks, messages or software, and where they fall short.

  • Your categories

    The expense headings your accountant or bookkeeper already uses.

  • Approval rules

    Who signs off spending and above what level.

  • Who needs access

    Staff who submit expenses and staff who review them.

Records your accountant can use

Good tracking saves effort at the end of the month. When every payment and expense is entered once, with a category and a receipt attached, whoever prepares your accounts has less to chase. We can set the categories and the export so they suit the person who prepares your books, and we are happy to talk to them about what they prefer.

Receipts deserve a habit of their own. Photographing a receipt when the cost is incurred is far easier than searching for it weeks later. We design the entry screen to make that habit simple, and agree with you how receipts are kept in the system.

Frequently asked questions

Does this replace my bookkeeper?
No. It helps you record payments and expenses clearly. Bookkeeping and accounting are separate services you can ask us about.
Can staff submit expenses from their phones?
Mobile entry can be part of the scope. Tell us how your staff work and we will discuss it.
Does it connect to my bank?
Whether a bank connection is possible depends on your bank and your set-up. We discuss this during scoping and do not assume it.
How are receipts and records stored?
Storage and access arrangements are agreed in writing for each project.
How much does it cost?
We do not publish fixed fees or timelines. Describe what you track and we will discuss the scope.
Can it show spending by category?
Yes. Totals by category, period or person can be part of the scope. The headings are agreed with you, ideally with your accountant, so the figures line up with the way your accounts are prepared.

Know where the money went

Tell us how you record payments and expenses today.

Information on this page is general and may change. Requirements are set by the relevant UAE authorities. Contact us for advice on your situation.

Nexoviz is an independent company and is not affiliated with, endorsed by, or acting on behalf of any government authority unless stated.