Payment Request Management
Paychainhq is the payment request platform that routes approvals through your authority matrix, tracks every step, and keeps your finance team audit-ready—without the spreadsheet chaos.

Built for complex orgs
Complete trail
Secure access
GCC-focused
From request to payment in 5 simple steps
Create payment request with vendor and amount
Auto-route through authority matrix
Approvers review and act
Finance processes payment
Complete trail recorded
Everything you need to manage payment approvals at scale
Configure approval chains by department and amount thresholds. Requests automatically route to the right approvers based on your rules.
Each vendor stores cheque commercial name or bank transfer IBAN. Payment coordinators see exactly what they need to process payments.
Set up contracts with payment schedules. The system auto-generates draft requests on schedule—no manual entry needed.
Sync payment request status to Asana tasks. Keep project managers informed without leaving their workflow.
Every action is logged. Attach invoices, contracts, and supporting documents. Always audit-ready.
Manage multiple entities from one platform. Each org has its own departments, vendors, and approval matrices.
Handle any payment scenario your business encounters
Process supplier invoices with proper approvals
Reimburse employee expenses quickly
Rent, utilities, subscriptions on schedule
Consultant and contractor payments
Bonuses, allowances, advances
Designed to make everyone's job easier

Connect with the tools your team already uses
Sync payment status to project tasks
AvailablePost payments to accounting
Coming SoonSync with QuickBooks Online
Coming SoonEnterprise-grade security for your financial data
Granular permissions for every user
Complete data separation between orgs
Every action tracked and timestamped
Configurable retention policies
See how Paychainhq can streamline your payment approvals
Join businesses across the GCC who trust Paychainhq for their payment request management.