Budget and virement
Allocations by PTJ, programme and object code with hard or soft fund checks before any money is committed.
Anjung FinanceX brings budget control, payables, collections, assets and the general ledger onto one platform, so finance teams plan, spend, collect and report from a single source of truth.
Each module posts to the same ledger in real time. No re-keying, no month-end surprises.
Allocations by PTJ, programme and object code with hard or soft fund checks before any money is committed.
Payment vouchers with preparer, verifier and approver workflow and a live 14-day payment clock.
Official receipts at the counter, posted straight to the ledger, with controlled cancellation.
Double-entry journals, maker-checker approval and an always-balanced trial balance.
Register, tag, locate and depreciate assets from acquisition to disposal.
Budget performance, payment ageing and trial balance, ready to export for management meetings.
Public money needs proof. Anjung FinanceX records who did what, enforces approval limits and flags risky payments before they leave the bank.
The person who prepares a document can never verify or approve it. Every rule is enforced by the system, not by habit.
Duplicate amounts, recent bank-detail changes and unusual timing are flagged before a payment is approved.
Every sign-in, approval and change is recorded with who, when and where.
Strong passwords, account lockout and optional two-factor authentication by authenticator app or email.
Sign up with your work email, verify it, and your finance administrator assigns your role.
Sign up with your name, organisation and work email.
Click the link we send you to confirm your address.
Once your role is assigned you see exactly the modules and tasks you need.
Create your account in under a minute.