Financial Control

Streamlined Payment
Documentation

Create, manage, and track payment vouchers with ease. Every payment is documented and every financial transaction is under control! Zaan helps you accurately document all internal and external payments.

Managing payment vouchers is a simple part of an integrated and professional financial system. Stay on top of your expenses!

Voucher #PV-2024
Operational Expense
Pending
CategoryShop Supplies
PayeeAl-Nour Trading
Payment Due
1,500 SAR
Audit Ready
Standardized Format
Organized
Easy Classification
Smooth Workflow

One-Click Creation &
Smart Classification

Issue payment vouchers for any transaction—supplier payments, expenses, or dues—with a single click. Smartly classify each voucher (e.g., Rent, Salaries, Supplies) for organized reporting.

Control Panel

Real-time Status &
Excel Export

Monitor payment statuses instantly (Pending, Paid, Card). Export your vouchers as Excel files to share with your finance team or for official archiving.

Recent Vouchers
PV-101
Rent
5,000 SAR
Paid (Cash)
PV-102
Supplies
1,200 SAR
Pending
PV-103
Utility
850 SAR
Paid (Card)
Export Successful!
Business Intelligence

Comprehensive Insights &
Audit-Ready Records

Use advanced reporting to track spending patterns and monitor cash flow using clear Western Numerals. Our system generates documentation that meets accounting standards, simplifying audits.

Audit Ready
2024 Verified
Expense Breakdown
Rent (45%)
Salaries (30%)
Others (25%)
Cash Flow Trends+12% vs Last Month
Total Finance Control

Ready to Streamline Your Payment Documentation?

Join thousands of salon owners who are already using Zaan to manage their payment vouchers efficiently. Start your free trial today and experience the difference.

No credit card required. Cancel anytime.