Maximising
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Investment.

Powerful and flexible GL report generator enabling custom formatting of financial reports and supporting schedules.

Complete online banking facilities and cash book management.

Seamless handling of debtor/creditor contra entries.

Manage unlimited foreign currency units with setting options for weekly/monthly exchange rates.

Automatic computation of realised and unrealised forex gain/loss.

Powerful online multi-ledgers processing and posting.

Generate instant reports to check your company's financial standing, P&L, and more.

Organize monthly, quarterly, semi-annual, and annual budgets on a departmental basis.

Quickly view the overall status of receivables and payables in the AR/AP Aging Details inquiry/report.

Ability to add an unlimited amount of desired accounts and check their status according to detailed reports.

Restrict access to customer/supplier per user via strict authorization settings.

Send customer statements in PDF format via email directly from the system.

Speedy, flexible & concise entry of sales order master, product details, charge codes, and unlimited lines of remarks.

Online reference to customer credit via statistical and graphical columnar ageing buckets.

Real-time online prompting of current inventory levels during order entry.

Manage unit prices accurately using dynamic criteria such as customer, product, and price type.

Set credit limits and restrictions when generating an order or inputting an actual sale.

Force sales orders to route to an authorized person for approval if sales exceed set credit limits.

Add unlimited sales categories to perfectly organize and segment your sales data.

Easily create invoices and delivery orders by selecting single or multiple sales orders.

Ability to accumulate multiple delivery orders to generate a consolidated invoice.

Manage robust client sales forecasts (6 to 12 months) to accurately estimate future revenue.

Comprehensive supplier quotation database for easy reference and comparison.

Automatically apply quoted unit prices to purchase orders, reducing data entry errors.

Automatically recommend optimal purchase quantities based on PSI statistics.

Highlight unfulfilled quantities across open purchase orders, ensuring visibility of pending deliveries.

Allow goods receipt against multiple purchase orders from the same vendor in one transaction, streamlining warehouse operations.

Effectively manage purchase requisitions by department.

Record batch numbers and expiry dates during receiving to support traceability and compliance.

Capture stock-related cost elements, including freight, forwarding, and insurance, for accurate landed cost calculation.

Structured stock classification by Type, Brand, and Group.

Multi-dimensional stock statistics (PSI) displaying online stock balance, stock on order, and customer back orders on a single screen.

Manage inventory across single or multiple warehouse locations with centralised stock visibility.

Track all stock movements using user-definable movement types for quick checking, reconciliation, and easy reference.

Support multiple inventory costing methods, including monthly weighted cost, moving weighted cost, batch costing, and standard costing.

Authorised users can perform quantity adjustments for any stock discrepancies, including adjustment in and adjustment out transactions.

Robust batch number and expiry date tracking with detailed transaction logs across all stock movements.

Automated reorder thresholds that can be independently configured for each branch and warehouse.

Stock freezing functionality to control inventory movements during stock count and physical inventory verification.

Product barcoding support with seamless online integration with WMS.