Invoices and daily operations
Create sales and purchase invoices, returns, credit/debit notes, and receipt/payment vouchers with currency, branch, and workspace support.
- Multi-currency invoices
- Automatic cash receipt or payment
- Branch and workspace tracking
Inventory and storages
Track base-unit quantities, multiple units per item, expiry dates, bonus quantities, transfers, write-offs, and inventory valuation.
- Multiple item units
- Bonus quantity tracking
- Inventory valuation by date
Cheque lifecycle
Manage a cheque from creation through collection, deposit, payment, or failure, with a statement per cheque and bank-account rules.
- Cheques for collection
- Outstanding cheques
- Cheque statement
Point of sale
Fast sales, barcodes, receipt and label printing, cash/card payments, and sync with accounting.
- Barcode and scale support
- Receipt printing
- Cash and card payment
Reports
Income statement, trial balance, account statement, balances, inventory valuation, sales and purchase reports with branch/workspace filters.
- Income statement
- Account statement
- Inventory valuation
Permissions and activity
Permissions per user and workspace, plus an activity log that highlights important business actions without noisy technical details.
- Role permissions
- Activity log
- Workspace isolation