01
Record the expense
Capture the amount, purpose and payment method. Keep pending, partial and completed expenses in view.
From expense.
To accounted for.
Keep business expenses, payments and field schedules connected. Dispensify gives office and field teams a shared record of what is pending, what has been paid and what happens next.
A working day, in one viewILLUSTRATIVE DATA
Expense recorded
Site materials
₹24,000
Pending
Payment linked
First disbursement
₹10,000
Partially paid
Balance visible
To be disbursed
₹14,000
Follow up
A record that follows
the work.
Built from an operating business’s needs: entering expenses, handling disbursements and coordinating movement schedules. Each step keeps its context.
02
Track the payment
Record full or partial disbursements against the original expense, with dates, notes and vendor references.
03
Coordinate the movement
Plan vehicle movements with sites, materials, locations and remarks alongside the financial workflow.
Built for one team.
Opening to more.
Dispensify began as a dedicated Android app for one business. We are preparing separate workspaces and managed team access for additional businesses.
Wider onboarding is by conversation while this update is being validated. Tell us about your expense and field workflow.
Talk to us