Spend by Finta

IntaSend Solutions

About this app

Issue employee wallets, automate approvals, reconcile expenses, and gain real-time visibility into every shilling spent.

01 - Finance creates the wallet
Admin or Finance Officer creates a wallet for an employee, sets the initial balance, links it to a cost center, and defines spending categories.

02 - Employee submits a request
The employee requests an advance from Web, Android, or iOS. The request routes through the configured approval chain automatically.

03 - Approved funds hit the wallet
Once the chain is fully approved, the advance is credited to the wallet instantly. The employee sees the balance update on their device.

04 - Spend tracked, receipts uploaded, wallet closed
The employee spends using their wallet. Receipts are uploaded from mobile. Finance reviews and reconciles. Outstanding balances trigger recovery.

What’s new

Review not needed permission - READ_MEDIA_IMAGES. The image_picker 1.x handles this via the Photo Picker API transparently