End-to-end routing for obligation requests and disbursement vouchers — from the Budget Office to the Treasurer, with a complete audit trail.
OBR & DV processing
Draw-down against appropriations with live remaining-balance checks.
Four-office workflow
Budget → Mayor → Accounting → Treasurer with append-only routing.
Auditable by design
Row-level security, activity logs, and COA-ready exports.
LGU City — Budget Office
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