Manage Direct and Indirect expense, Asset and Liabilities including financial reports and Statements.
Manage Sales enquiry, Quotation, Order, Customer Invoicing, Receipts, Credit Notes and Customer Reports.
Manage Supplier enquiry, Quotation, Purchase order (LPO), Supplier Invoicing, Payments, and Supplier Reports.
Manage Products, Prices, Tax setup, Goods Receipt Note, Stock Adjustment, Stock Transfer and Stock verification.
Manage Serial numbers, Expiry date and Warranty.
Manage Employees, Warehouse, User profiles, Navigation Menu, Data Import - Export and Backup - Restore.
Minimum implementation period to automate your business process across various departments.
Designed in such a way that the user interface, database and reports can be customized as per the requirements of the user.
Enables the workforce to function from remote areas with in-memory cloud computing, empowering the employer with access to relevant data, on the go.
Best practices of UI/UX implemented throughout the application.
Scalability describes the ability of the system to customize and grow along with the company’s future requirements.
Web-based technology facilitates the system to be accessed from anywhere.
All Accounting Reports and Financial Reports as well as downloadable VAT & GST reports for Tax Filing.
The MIS reports included in the system helps improve the decision making capabilities.
We can develop customized APIs for integrating with Third Party Database to download, upload and synchronize data for various purposes such as Tracking and Automated data update.
The system can also be used on your mobile device as a mobile app to be able to have a high-level overview of your financials on-the-go.
You can raise a support request and expect immediate response from us.
Alternatively, we are also available on WhatsApp, Call and E-mail.