Every receipt from your client in its right place — linked to its project
No more lost receipts. Bonyan ERP records every collection and links it to the client and project, with the receipt image and payment method.
The Problem
Client collections are recorded outside the system — on paper or in a message — so they get lost or aren't linked to the right project. The result: inaccurate collection figures, disputes over what was actually paid, and difficulty reconciling accounts.
How Bonyan Solves It
A clear receipt voucher form: select the client, select the linked project, enter the amount, add a description, upload a receipt image, choose the payment method.
Supported payment methods suit the local market: bank transfer, InstaPay, wallet, cash.
The result: every collection documented with proof and directly linked to the client and project — ready for reconciliation and review.
Benefits
- Direct linkage — every collection linked to the client and project, no floating numbers.
- Proof attachment — the receipt image is saved with each voucher for later review.
- Multiple payment methods — bank transfer, InstaPay, wallet, and cash suit your clients.
- Collection accuracy — know exactly what was paid for each project and what remains.
- Easy reconciliation — client accounts organized and ready for monthly close.
Who Is It For?
Accountants and financial managers, owners seeking collection accuracy, project managers, and any company handling multiple client payments across several projects.
Never leave a collection undocumented
Record your clients' receipts accurately in Bonyan ERP free for 14 days — no credit card.
Frequently Asked Questions
Can I link a collection to a specific project?+
Yes, every receipt voucher is linked directly to the client and the related project.
What payment methods are supported?+
Bank transfer, InstaPay, wallet, and cash.
Can I attach proof of payment?+
Yes, you can upload the receipt image and save it with the voucher.