Choose a Company
Search or browse your 50 clients to start workingAll companies
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Select a company · monthly overviewUpload This Month's Transaction Listing
Runs the daily reconciliation and FIFO settlement match, then generates the Bukku Sales & Payment import files.
Past batches
| Month | Invoices | Exceptions | Status |
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Sales Summary
Select a company · Aug 2026Registration & Modul Invoice
Drop the DM REG & MOD bill PDF here, or browse
.pdf — one branch's monthly registration and module bill
Review before generating
| Name | NRIC | Type | Product | Amount | Customer Code |
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Output file name
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Today's Gross Sales
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Payment Settled
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Unsettled Invoices
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Synced to Bukku
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| Date | Invoice No. | Gross Sales | Payment Settled | Petty Cash Out | Bukku Status |
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Bank Statement
Select a company · current account| Date | Description | Debit | Credit | Balance | Status |
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Purchases Bill
Select a company · supplier invoices| Invoice No. | Supplier | Amount | Date | Payment Status |
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Claim Bill
Select a company · staff reimbursement claimsUpload a receipt
Drop a receipt or invoice here, or browse
JPG, PNG, WEBP, or PDF — up to 10MB. We'll read the amount, date, and vendor automatically.
Review claim details
| Claim No. | Staff | Category | Amount | Date | Status |
|---|
Petty Record
Select a company · float log| Date | Description | In | Out | Balance |
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Merchant Report
Select a company · DuitNow / FIUU settlementOL-TNG Daily Settlement Report
Drop the MMSDO settlement report here, or browse
.xlsx — monthly TNG / DuitNow QR settlement export
Total Transactions
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Approved Amount
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Gateway Fees
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Net Settlement
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| Date | Total Txns | Approved Amt | Failed / Cancelled | Gateway Fee | Net Settlement |
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Payroll
Select a company · employee payrollEPF/SOCSO/EIS are computed estimates — please verify against current official rates. PCB must be entered manually.
Employees
| Name | Position | Basic Salary | Status |
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Payroll
| Name | Basic | Net Pay | Status |
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Workflow & Progress
Staff and manager progress across all clients · Owner onlyStaff progress
| Staff | Assigned Clients | Outstanding | Completed | Client Limit | Access |
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Managers
| Manager | Team | Team Outstanding |
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My Jobs
Your outstanding work and remindersMy outstanding jobs
| Company | Status | Updated | Reminders |
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My team
| Staff | Assigned Clients | Client Limit | Access |
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Team outstanding jobs
| Staff | Company | Status | Updated |
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Customer Reconciliation Queue
50 customers · Jul 2026 cycleStaff workload
| Customer | Type | Assigned Staff | Input File | Output Files | Status | Updated |
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Staff Approvals
Assignment change requests · up to 2 staff per clientStaff access limits
Max clients each staff member can be assigned, and whether they can currently receive new assignments. Admin-only.
| Staff | Assigned Clients | Client Limit | Access |
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Assignment requests
| Company | Current Staff | Requested Staff | Requested By | Date | Status |
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Activity Log
Audit trail of staff, access, and assignment changes| Time | Actor | Action | Target | Details |
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Dwi Danga Sales Summary
DuitNow / FIUU → Bukku import
Viewing — · assigned to —
1 · Upload transaction listing
Drop the TRANSACTION LISTING workbook here, or browse
.xlsx with a transaction-listing sheet + settlement sheet — found by column headers, not sheet name
Bank statement Optional
Cross-checks the gateway's settlement list against what actually hit the bank, and flags any mismatch.
Customer CodeC-C0010
Sales Account5012
Fee Account9006-02
Deposit Account3521-02
Payment MethodUOB 286
TagTD
Invoice PrefixFTD
Receipt PrefixRFTD
2 · Carryover from previous month
Settlements Matched
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Unresolved
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Bank-Verified
Not provided
Invoices Issued
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Daily summary (Aug 2026)
FIFO-matched against the oldest unpaid invoices
| Date | Invoice No. | Bill Amt | Txn Fee | Failed/Cancelled | Actual Amt | Settlement | Receipt No. | Status |
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Review the daily summary above — the flagged item on 08 Aug needs a decision before the Bukku files are generated.
Output files