Complete User Permissions and Privilege.

Works separately or connected to any other system to cover all business of the enterprise. Detailed reports of cost centers and branches and consolidated for branches and companies.

Accurate follow-up of cash movement and bank balances.

Use more than one cash account or a principal cash account and sub-cash accounts.

Multiple reports to follow up the movement of receipts and expenses.

Thorough follow-up of fixed assets from sale, purchase and destruction with effect of accounting entries automatically, and calculation of depreciation for any period of time.

Entry of all staff data, payroll and other benefits and the system automatically creates salary entries.

Accurate monitoring of warehouses through dispose, receipt and transfer warrants Conducting sales and purchases and follow up sales and purchase invoices.

Special reports on demand, follow-up date of expiration and movement of items.

Printing barcode for items.

Control the creation of creation of entries automatically upon entering receipt and dispose vouchers and collecting them for review and then create the entries.

Link points of sale to the main sales follow-up center.

Issue automatic purchase orders by reviewing the demand limit and the minimum and highest quantities in the warehouse.

Special software to choose the most appropriate supplier.

Gathering requirements of branches.

Supplier Information