Built for U.S. contractors first — now live for teams in Canada, the UK & the Gulf. See it on your next project
AxisOne Module

AxisFinancial

Procurement, budgets and payments — one connected trail from requisition to payment.

"See AxisFinancial in action" opens the real product site. "Open the live app" goes straight to sign-in.

4 secFrom "what do we owe Crescent" to emailing them a statement
34Modules in the permission grid
11Built-in reports, plus a report builder
6Starter roles, fully editable

AxisFinancial is a full procurement-to-payment system built for construction: vendors, requisitions, purchase orders, goods receipts and payments all chained together so every stage inherits the last one’s data instead of starting from a blank form.

The real product

See the actual AxisFinancial screens

Real screenshots from a sample workspace — not mockups.

Capabilities

What AxisFinancial handles for you

Four-step document chain

Requisition → order → goods receipt → payment. Each stage carries forward quantities, rates, cost centre and vendor — nothing re-typed.

Construction chart of accounts, pre-loaded

Retention, withholding tax, materials inventory and work-in-progress accounts are ready on day one, and every account can be edited.

Stores and stock, tied to the ledger

Materials, warehouses and bins, valued by moving average. Every issue, transfer and adjustment is approved and posts to the ledger automatically.

Payroll that posts itself

User-defined wage types, absences and personnel actions. Approving a pay run issues payslips and posts salaries, payable and deductions to the journal.

Eleven built-in reports, plus a builder

Payables, ageing, cash out, retention and tax, statements, trial balance, P&L, balance sheet — or build your own by source, column and grouping.

34-module permission grid

Six starter roles (editable, except admin), each set to no access, read, or read/write per module — enforced at the router, not just hidden in the UI.

How it works

The AxisFinancial workflow, step by step

Requisition

The site lists items, quantities, project, cost centre and justification — no vendor or price needed yet.

Order

Pick an approved requisition and its lines carry over; add vendor, rates, tax, freight and terms.

Goods receipt

The store confirms quantities against the order, in full or in part, and records the delivery challan.

Payment

Records gross amount, withholding tax, retention and deductions; the voucher prints and the journal posts.

Who it's for

Built for the teams actually using it

Built for contractors and procurement teams who are tired of re-entering the same numbers across requisitions, POs, receipts and invoices — and for finance teams who need committed, received, invoiced, paid and outstanding amounts tracked without a side spreadsheet.

Keep exploring

The rest of the AxisOne platform

See AxisFinancial on your own project data

30 minutes with our team — no slideware.

Request a Demo