Procurement & Finance

  • Automate Your Purchasing Workflow
  • Supplier Price Lists & Product Availability
  • Get The Best Offer
  • Handle Products
  • Reports & Dashboard
Procurement & Finance
inventory

Inventory

Double Entry Inventory: The unique double entry inventory management allows full traceability from the supplier to the customer. Nothing is lost, everything is moved.

Mobile: Scan products in your warehouse using mobile devices. Control your dashboards and track orders wherever you are.

Flexible: Easily manage a single inventory or a complex multi-warehouses environment by activating features on demand. Get more work done with less effort with or without barcode scanners.

Accounting

Accounting

Manage Multis: Multi companies, Multi currency, Multi users, Multi journals, Multiple subscription plan

Subscription: Manage Automatic recurring invoices, payments and alerts.

Customer Portal: Customer can change their plans, order upgrade or downgrade / unsubscribe through the customer portal.

Advanced Access Rights: On users and modules.

Built in Import-Export Tool: To upload mass data from Excel Sheet and download data in Excel Sheet.

invoicing

Invoicing

Create customer invoices: Bill automatically based on sales orders, delivery orders, contracts, time or material and create professional invoices in seconds.

Print or send by email: Print a hard copy of your invoices to send them by post or automatically send by email as a PDF attachment.

Issue refunds: Create credit notes and manage reimbursements.

Multi-company rules: Automatically mirror orders and invoices in multi-company setup (Create a sales orders in company A and automatically ERP generates a Purchase Order in company B).

Manage supplier invoices: Record supplier invoices in the system to manage payments and integrate them into accounting.

Handle recurring invoices: Set the frequency of invoicing for products in accordance with contract specifications.

Include Incoterms: Use Incoterms standards to make sure you have the right terms on your contracts.

Customers payments: Manage payment terms, Batch deposit available.

Customer Statements: Manage the follow-up from a single simplified interface.

Accounts Receivable

Accounts Receivable

Clean customer invoices: Invoices are easy to create, beautiful and full featured. (payment terms, multiple taxes, discounts, pricelists, ...)

Advanced Payment terms: Support for multiple payments for one invoice, cash discounts, advance invoice, partial reconciliations.

Draft invoice propositions: Draft invoices are created automatically by ERP based on sales order, timesheets or delivery orders.

On-the-fly payment reconciliation: When creating an invoice, ERP suggests outstanding payments automatically so that you don't have to reconcile it later.

Multi Companies Account

Multi Companies Account

Beautiful user interface: A fast and modern user interface your users will love. Based on Google Material Design trend.

Mobile: Get an instant access to all accounting features, wherever you are, on tablets or smart phones.

Automate payments & letters: Post invoices automatically by regular mail or email. No need to print and post invoices, it's automated.

Collaboration & Alerts: Follow what interests you and get automatic alerts, collaborate on documents easily.

Reduce data entry: No need to create invoices manually, print and send them, register bank statements, follow-up payments, Automate more, save time.

Bank Interfaces: Get your bank statements automatically synced with your bank. Save time with Automated reconciliation.