Project: Implementation of E-Voucher System
Client: Ministry of Defence (MOD) Recurrent Expenditure Department
Date: June 2014

The Recurrent Expenditure Department of the Ministry of Defence required a system to automate the process of generating payment vouchers within the department using the template provided by the Office of Accountant General of the Federation (OAGF). The aim was to convert the manual paper to electronic format.

Bamtech was able to deliver a customized solution that allowed officers of the department generate payment vouchers directly from their systems with pre-populated data for the payment in sextuplets. This reduced time taken to prepare each voucher, human error and the consumption of stationery.

Skills used

Requirements Analysis