One view of the work that moves your business.

Finance & accounting

Follow financial activity from account masters and vouchers through to management reports.

• Account groups, ledgers and bank masters
• Payment, receipt, expense and journal workflows
• Balance sheet, trial balance and profit & loss
• Receivable and payable outstanding reports
• Cash-flow, working-capital and tax reports

* Tax reports support finance review; automated government filing is not claimed.

Purchase & procurement

Organize purchasing with connected requests, quotations and purchase documents.

• Vendor, item, service and UOM masters
• Purchase indents and enquiries
• Quotations and comparison
• Purchase orders, bills and rate contracts
• Registers and controlled bill corrections

Inventory & stores

Keep warehouse movements, material requests and stock records in a common workflow.

• Warehouses and opening stock
• Goods receipt notes
• Material requests, issues and transfers
• Stock reconciliation with reasons
• Stock and item-movement reports

Sales & billing

Manage customer records, quotations and billing with connected sales reporting.

• Client and customer records
• Sales quotations and invoices
• Monthly sales billing
• Sales and item-sales registers
• Sales dashboard and collection views

POS & wallet cards

Connect point-of-sale activity with card lifecycles, collections and consumption.

• POS item setup and sales
• Card issue, replacement, transfer and blocking
• Prepaid and postpaid flows
• Recharge, refund and card closure
• Card ledgers and collection reports
• Item-consumption setup and entry

Production planning

Plan recipe-based production, releases, inward quantities and material requirements.

• Recipe types and masters
• Weekly production planner
• Production inward and release
• Production-versus-inward comparison
• Indent, issue and planning reports

Asset lifecycle

Trace assets through custody, project movement and lifecycle decisions.

• Asset configuration and individual unit identity
• Equipment requests, reservations and issue approvals
• Issue, return, transfer and employee custody
• Project and physical-location tracking
• QR identity labels and supporting evidence
• Opening assets and acquisition workflows
• Scheduled depreciation with project expense allocation
• Cost adjustments and improvement workflows
• Sale, scrap, write-off and permanent handover
• Audit packs, reports and portfolio drill-down

* Tracking-only HRMS and accounting-enabled modes differ. Recording evidence does not perform external statutory filings.

Roles & approvals

Configure company structure, access and workflow responsibilities.

• Company, branch, department and users
• Page access roles and project/user mapping
• Approval-required pages
• Workflow roles, policies and replacements
• Pending approval inbox and reports
• Dashboard permissions and report schedules

Import & export workspace

Prepare trade documents and review currency and landed-cost information.

• Trade, import and export navigation
• Shared masters and draft registers
• Guided trade document preparation
• Currency-rate snapshots and review
• Landed-cost calculator

* The inspected import/export editors are draft-only; full financial posting is not advertised.