Frequently asked questions

PayNTrack is a business SaaS platform for accounting, invoicing, expenses, payments, projects, branches and financial reporting.

Yes. Non-Accountant mode uses plain-language forms for income, expenses, loans and transfers while creating the accounting records behind the scenes.

Yes. You can photograph a receipt or upload an image or PDF, review extracted totals and items, select accounts and approve the entry before posting.

No. AI creates suggestions. A user must review the amount, date, accounts and details before an accounting transaction is posted.

Yes. CSV and XLSX bank statements can be imported and compared with posted journal entries using dates, amounts, references and descriptions.

The FBR module supports separate sandbox and production settings, invoice validation and submission. Production use requires valid credentials and completion of applicable FBR onboarding requirements.

Yes. Branches can be used to organize transactions, expenses and reporting, subject to the modules and permissions enabled for your plan.

Posted accounting entries are corrected with linked reversal entries so the original record and audit history remain visible.

Yes. Each company uses a tenant-isolated environment, with user roles, permissions and subscription modules controlling access.

Yes. Authorized users can use the chart of accounts, journals, ledger, trial balance, profit and loss, balance sheet and other accounting reports.

Available modules and usage limits depend on the selected plan. Contact support or use the available subscription controls to change your plan.

Use the Help Guide for feature instructions or contact the support team from the Support page.