45+ modules. One platform.
Every workflow your business runs — sales, purchase, inventory, finance, HR, field force, and reporting — designed to work together from day one.
Purchase & Goods Receipt
From planning to vendor returns, manage every step of your procurement cycle with full traceability and landed cost accuracy.
Purchase Orders
Create, approve, and track POs against vendors and budgets. Auto-suggest reorder quantities based on min/max levels.
Inward Gate Pass
Record goods receipt for inventory updates without billing. Capture batch, expiry, manufacturer, and free-text notes.
GR Inward Return
Return rejected or excess goods to the supplier. Auto-link to original GR and update stock in real time.
Purchase Bill
Three-way match against PO and GR. Auto-calculate discounts, taxes, and landed cost. Post to AP in one click.
Purchase Return to Vendor
Debit notes with reason codes. Auto-update vendor ledger and inventory. Handle both cash and credit returns.
Local & Foreign Vendor Isolation
Separate workflows for local vs. import vendors. Multi-currency, LC tracking, and customs-duty allocation.
Estimates, Orders, Delivery & Billing
The complete sales cycle — from quotation to cash collection — with separate documents for inventory-only movements and invoiced transactions.
Estimates / Quotations
Create branded quotes with multiple price lists, validity periods, and one-click conversion to sales orders.
Sales Orders
Book orders with tentative delivery, partial shipments, and customer-specific pricing.
SD — Delivery Challan
Issue delivery challans that update inventory only, with no billing impact. Ideal for transfers, samples, and consignment.
Sales Delivery Return
Reverse a delivery without reversing a bill. Stock goes back in with reason codes for proper reconciliation.
Sales Bill
Quick invoices with tax, discount, and FBR-compliant formats. Apply customer advances and partial payments.
Sale Return
Process customer returns with credit notes, stock restoration, and reason tracking.
Sales Tax Invoice
Full FBR-aligned tax invoices with NTN, STRN, and itemised tax breakdown. E-invoicing ready.
Invoiced Sale Return
Reverse an invoice with full accounting impact. Generates credit note, updates receivables, and restores inventory.
SP — Sales Payment Received
Record customer receipts against invoices. Auto-allocate to oldest or specific invoices. Support for partial payments.
Multi-Warehouse, Batch & Expiry
Real-time stock across every location, with batch-level traceability built for the pharmaceutical trade.
Inventory Management
Real-time stock levels, item variants, units of measure, and barcoded labels. Multi-location with bin-level tracking.
Multi-Warehousing
Manage unlimited warehouses, sub-locations, and bins. Per-warehouse stock, transfers, and reorder rules.
Stock Movement Between Stores
Inter-warehouse transfers with in-transit tracking, partial receipts, and full audit trail.
Batch & Expiry Management
Full batch lifecycle: manufacturer, batch no., mfg & expiry dates, FEFO picking, and 90/60/30-day expiry alerts.
Reagent Rental Contracts
Track reagent placements, rental billing cycles, equipment IDs, and returns. Reconcile usage and rentals automatically.
Stock Adjustments & Reconciliation
Cycle counts, full physical stock-takes, write-offs with reason codes, and auto-generated adjustment vouchers.
Accounting & Expense Management
A real double-entry ledger with auto-posting from every transaction. No more reconciling the books against the books.
Double-Entry Accounting
Every transaction posts balanced journal entries. Full audit trail, sub-ledgers, and inter-account transfers.
Chart of Accounts
Hierarchical COA with sub-accounts, cost centres, and project tags. Per-account access controls.
Journal Voucher
Manual journal entries with attachments, approval workflow, and reversal handling.
Payment Made to Vendors (Payouts)
Pay vendors by cash, cheque, bank transfer, or online. Auto-allocate against bills, with ageing reports.
SP — Sales Payment Received
Receive payments, allocate to invoices, generate receipts, and update the customer ledger in real time.
Expense Management
Capture, categorise, and approve expenses. Per-employee limits, receipt attachments, and auto-posting.
Bank Reconciliation
Import statements, auto-match transactions, and reconcile in minutes — not hours.
Financial Reports
Trial balance, P&L, balance sheet, cash flow, and ratio analysis — all standard, all exportable.
Security Deposits & Tenders
Track earnest money, security deposits, and tender fees. Auto-refund on result, with full reconciliation.
HR, Payroll & Attendance
From onboarding to payslips — manage your people and their pay in the same system that runs your business.
Employee Management
Profiles, documents, contracts, and history. Org chart, departments, and designations built in.
Attendance & Leave
Daily attendance, shifts, and leave management. Manual entry or machine integration.
Attendance Machine Integration
Connect biometric and RFID machines. Auto-import logs, reconcile with schedules, and trigger payroll.
Payroll & Salaries
Configurable salary structures, allowances, deductions, and tax. Auto-generate payslips and bank files.
Employee Sales Commission
Auto-calculate sales commission on invoices, collections, or targets. Approve, post, and pay in one workflow.
Mobile App for Staff
Self-service portal: payslips, leave requests, attendance, expense claims, and team directory.
Mobile Operations & Reporting
Equip your field staff with everything they need — orders, collections, and visit reports — on a phone they already carry.
Mobile App for Staff
Native Android & iOS apps with offline support. Push notifications for new orders, payments, and approvals.
Field Staff Reporting
Visit logs, GPS check-ins, photos, and customer feedback. Daily journey plans and beat adherence tracking.
Order Taking
Capture orders with product images, customer-specific pricing, live stock, and on-the-spot invoicing.
Collections on the Go
Record payments, generate e-receipts, and reconcile to bank — all without leaving the customer's premises.
~200 Ready-Made Reports
Every angle of your business — at your fingertips. Filter, schedule, and export in seconds.
Sales & Receivables
Sales by item, customer, area, salesperson. Ageing, collection forecast, target vs. actual, return analysis.
Inventory & Batch
Stock ageing, near-expiry, batch reconciliation, dead stock, fast/slow movers, warehouse-wise valuation.
Purchase & Payables
Vendor ageing, landed cost, GR pending, purchase by item/category, foreign vs. local.
Financial Statements
Trial balance, P&L, balance sheet, cash flow, fund flow, ratio analysis.
HR Reports
Attendance, leave, payroll register, loan ledger, tax computation, EOBI.
Custom Report Builder
Drag, drop, and filter. Save as personal views, schedule email delivery, export to Excel/PDF/CSV.
Executive Dashboards
Real-time KPIs, sales heatmaps, top customers, top products, and trend lines — at a glance.
Built to be Secure by Default
From the database to the dashboard, every layer is hardened. Your data, your control.
Access Rights & Policies
Role-based access with field-level permissions. Per-user restrictions on documents, reports, and ledgers.
Multi-Factor Authentication
TOTP, email OTP, and SMS OTP supported. Enforce MFA per role or per user.
Email & WhatsApp Integration
Send invoices, statements, and alerts natively. No third-party plugins or monthly subscriptions.
Audit Trail
Every change, by every user, with timestamp and reason. Required for regulated industries.
Encrypted Backups
Daily encrypted backups, retained per your policy, stored in geographically separate data centres.
API & Webhooks
REST API for every entity. Webhooks for events. Integrate with e-commerce, BI tools, and your own apps.