Manages suppliers’ data, complete purchases’ transactions, calculates costs and generates reports. Main Functions: Enter incoming data and purchase prices of different items and link them to suppliers. Edit purchase requests according to requirements. Add price quotations to compare and analyze them for best results. Add requests for freight and export services with their data and
Manages items with their data, prices, transactions details, control of operations, and carry out the stock talking to confirm the actual items balances effectively and automatically at any point of time. Inventory Main Functions: Add the opening inventory as an opening balance of the items. Confirm items prices at multiple levels. Receive requests for inventory
A general ledger that manages the entity cash and accounting entries and tracks its movements and financial statements. Main Functions: Add journal entries to confirm the accounts due or adaptation. Implement the company’s receipt/payment transitions both in cash/cheque. Confirm outstanding/returned cheques to process them with necessary entries. Distribution of customers’ payments on their multiple debts.
