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