One system. Your entire business.One system. Your entire business.

Every entry in our General Ledger is secured by design, ensuring your financial data is trusted and protected from day one.

• Users can customize the chart of account codes based on specific requirements, with support for memorandum accounts
• Predefined journals are available, with the option for users to create custom journals for recording transactions to the General Ledger
• Journals can be held in a pending state before posting to the GL, with posting controlled by user permissions and GL transaction periods
• Up to 10 analysis codes can be attached to each journal type
• User access to GL accounts can be controlled, with posting restrictions based on credit/debit type and amount
• Supports financial statements and reports tailored for management and auditors
• Automates the posting of retained earnings during the year-end closing process

Designed to handle high transaction volumes, our Bank Management module keeps your financial data easily accessible at all times.

• Support cheque printing
• Support bank reconciliation
• Support cheque deposit slips
• Support blank cheque issue register
• Return cheques register
• Customer PD cheque register

Handle approvals, monitor due dates, and track expenses in one place. Our module puts you in control from a single hub.

• Monitor vendor activities through one dashboard
• Track purchasing from Purchase Requisition to GRN with purchase orders
• Fully automated payment process with system approvals including cheque printing
• Support multiple payment methods, including cheques, online fund transfer, direct payments
• Vendor invoice can be integrated with goods receiving notes
• Keep track of issued PD cheques

Our Invoicing module offers handcrafted features that adapt to the specific needs of your business, making billing seamless.

• Facilitate five types of invoicing: primary sales invoicing, secondary sales invoicing, contract-based invoicing, service invoicing, and POS invoicing.
• Enable batch number, expiry date, and serial number tracking.
• Support non-stock item billing.
• Setup multiple pricing categories and discount schemes.
• Provide sales analysis by various categories.
• Offer credit control by department levels, for customers or customer sites.
• Link invoicing to sales orders.
• Track goods delivery dates by invoice item levels, including partial deliveries.

Streamline inventory management for both in-house and third-party stock in one cohesive, user-friendly module.

• Track expiry dates, manufacture date, batch numbers and serial numbers
• Support inventory management methods such as FIFO, LIFO, FEFO, Weighted average or by tracking number
• Support consignment tracking numbers and bin locations to maintain 3rd party logistics
• Support primary and secondary unit of measure

No matter how many companies you manage, our module simplifies payroll, ensuring accurate, hassle-free operations across the board.

• Employee personal records management
• Position and performance history tracking
• Attendance and leave management
• Payroll processing, including pay sheets and payslips
• Management of employee loans and bill payments
• Tax/EPF calculations with data export capabilities
• Salary upload file generation for national banks

With built-in security measures and efficiency tools, our module is crafted to keep your fleet running safely and productively.

• Keep track of vehicle and driver master data
• Tracking vehicle service and maintenance
• Track vehicle license and insurance renewals
• Tracking driver test/training schedules
• Record vehicle maintenance/breakdown cost
• Tracking fuel consumption
• Monitor vehicle performance