See Your Cash Flow in Seconds

Deposits, down payments, installments, and monthly rent appear on a single accounting board.

As receipts are processed, status updates instantly; for overdue amounts the Task Engine starts graduated follow-up on its own.

Collection approvals from a channel without an active agency contract are locked — wrong-payment risk is blocked at the source.

Accounting sees “who paid, who is late” within minutes every morning.

The system pulls central-bank rates daily with buy/sell spreads and bridges cross currencies.

Optionally define a temporary manual rate for the team to work with, then return to the live rate whenever you wish — Planyum’s current rate remains on screen as a reference even then.

Offer in EUR today and continue three weeks later without uncertainty over which rate applies.

Employee advance requests fall to Accounting or Human Resources for approval; approved amounts are tracked under company policy (limits, repayment) and reflect correctly into payroll.

“Where is my advance?” phone calls and scattered Excel lists end; employee satisfaction and financial discipline both hold.

Payment plans are drawn; when the target amount is reached the system can automatically start the deed-transfer process — including cash-sale flows triggered by accounting approval.

Between cash flow and operations units there are seconds, not hours.