Spending control
Expenses and bills with control where it matters
Capture supplier bills and employee expenses once, route the ones that need a decision through approval, and let the rest post cleanly to the ledger.
01
Spending records
Every obligation and outflow recorded against the right account.
- VendorsIn Development
- BillsIn Development
- ExpensesIn Development
- Accounts PayableIn Development
02
Control before value is committed
Approvals are permission-driven and fully logged.
- ApprovalsEarly Access
- Audit TrailLive
03
Payables visibility
Know what is due, to whom and when.
- AP AgingIn Development
- Supplier StatementsPlanned
Status
What is live today, and what is not
Capability status
- Live
- Implemented and available to every account today.
- Beta
- Implemented and usable, still being refined with early customers.
- Early Access
- Available on request to selected businesses.
- In Development
- Actively being built for an upcoming release.
- Planned
- On the product roadmap, not yet started.
Every JiriBooks page reads capability status from one central source, so a capability is never described as available in one place and planned in another.
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