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Expense management by NVDRA

Every rupee spent, approved and accounted for

Record bills, take staff claims with receipts, approve them branch by branch, pay them back and watch budgets, with a dashboard for the owner, admins, accountants, approvers and every team member.

role dashboards
5

role dashboards

languages
3

languages

free entries a month
100

free entries a month

RC

Receipts on every expense

Snap the bill on your phone and attach it. Categories can demand a receipt above an amount.

AP

Approvals that move

Claims go to the approver of the branch; large amounts end with the owner. Everyone is told on their phone.

BG

Budgets with alerts

Monthly or yearly budgets per branch and category, with an alert at 80% and at 100%.

LG

Straight to the school ledger

Schools on AdvansEdu see approved expenses in the owner ledger and the accountant’s day closing.

Everything finance needs

From the bill to the books

Built for schools, companies, clinics, NGOs and shops in Pakistan and the region, with one NVDRA login for everyone.

Expense records

Date, category, vendor, bill number, amount and the account it was paid from, numbered automatically.

Staff claims

Anyone who spent their own money files a claim with receipts and follows it until it is reimbursed.

Approval workflow

Approvers per branch, auto-approval of small claims and an owner step for large amounts.

Payments & reimbursements

One list of what is still to pay or reimburse, with cash, bank, cheque, card and wallet payments.

Budgets

Budget vs actual for every branch and category, with what is still waiting for approval.

Recurring expenses

Rent, internet and other monthly bills are recorded on their day without anyone typing them.

Reports

By category, branch, month and person, plus a payments register. Print or download for Excel.

Branches & campuses

Each branch with its own team; the owner sees all of them together or one at a time.

Who uses it

A dashboard made for every role

One person can be the accountant of one school and a team member of another. They switch profiles from the top bar without signing in again.

Owner

Sees every branch

  • Branches, settings and the package
  • Final approval of large amounts
  • Budgets and every report
  • Connects AdvansEdu

Admin

Runs the setup

  • Categories and budgets
  • Adds the team and their branches
  • Records and approves expenses
  • Recurring expenses

Accountant

Pays and keeps the books

  • Records organization bills
  • Reimburses approved claims
  • Paid-from accounts
  • Reports and the AdvansEdu ledger

Approver

Decides claims

  • Approves or returns with a note
  • Only for their branches
  • Never their own expenses
  • Sees budget use before deciding

Team member

Claims from any phone

  • Files claims with receipts
  • Follows each claim
  • Is told when it is paid
  • Sees only their own

Packages

Start free, pay yearly as you grow

Free

Personal and very small teams

Free

forever, no card needed

Start free
  • User accounts: up to 2
  • Expense entries: up to 100 a month
  • Branches / campuses: up to 1
  • Receipt attachments ∞
Most popular

Business

Approvals and budgets for teams

PKR 15,000

per year

Choose Business
  • User accounts: up to 10
  • Unlimited: Expense entries ∞
  • Branches / campuses: up to 5
  • Receipt attachments ∞
  • Approval workflow ∞
  • Budgets & alerts ∞

Enterprise

Unlimited users and entries

PKR 30,000

per year

Choose Enterprise
  • Unlimited: User accounts ∞
  • Unlimited: Expense entries ∞
  • Unlimited: Branches / campuses ∞
  • Receipt attachments ∞
  • Approval workflow ∞
  • Budgets & alerts ∞

Compare every package →

FAQs

Questions finance teams ask

Still unsure? NVDRA support is one message away.

Contact NVDRA
Is there a free plan? +

Yes. Two users and 100 expense entries a month with receipts, free forever. Paid packages add approvals, budgets, more users and branches.

Do staff need their own login? +

Yes. Everyone gets an NVDRA login (a temporary password by email) and sees only what their role allows.

Can we have several branches or campuses? +

Yes. Each branch has its own expenses and team, and the owner can look at one branch or all of them.

Who approves an expense? +

Claims go to the approvers and admins of that branch. Above the amount the owner sets, the owner approves last. Nobody approves their own expense.

We use AdvansEdu. Do they connect? +

Yes. Approved campus expenses post to the AdvansEdu owner ledger and show in the accountant’s day closing.

Can I use it in Urdu or Sindhi? +

Yes. Every screen works in English, Urdu and Sindhi. Pick the language from the top bar.

Bring your expenses into one place today

Free for two users. Sign up with NVDRA, add your organization and invite your accountant.

Start free