From sales order to settled receivable, without gaps
Manage orders, deliveries, invoices, and collections with price lists per customer group and automatic tax calculation. Sales monitoring keeps management up to date.
Sales
Core Modules
- Orders4 features
- Receivables4 features
- Corrections3 features
- Configuration3 features
What’s included
Sales
Orders
- Sales monitoring
- Sales orders
- Deliveries
- Price lists per customer group
Receivables
- Sales invoices
- Customer payments
- Tax calculation
- Receivable aging
Corrections
- Sales returns
- Sales adjustments
- Customer refunds
Configuration
- Sales controls
- Approval policies
- Document printing
Always the right price
Price lists per customer group and a tax master make sure every order uses the right price and tax.
Disciplined collections
Track due invoices and record customer payments. Receivables show up in financial reports right away.
No overselling
Deliveries deduct stock from the right warehouse, so sales sees real availability.
Connected to other modules
Never standalone. Connected to the whole system.
FAQ
Frequently asked questions
Can we use different prices per customer?
Yes. Prices are managed through price lists linked to customer groups.
What about returns and refunds?
Sales returns, adjustments, and refunds are formal documents that update stock and journals automatically.
Other modules
HRIS & Payroll
Employee records, GPS & photo attendance, leave, timesheets, through payroll and payslips.
Accounting & Finance
Automatic journals from transactions, general ledger, balance sheet, P&L, cash flow, and bank reconciliation.
Purchasing
Purchase orders, goods receipts, supplier invoices and payments, through payables monitoring.
POS (Point of Sale)
Cashier screen, receipts, cash drawer sessions, and outlet sales reports tied to central stock.
One System. Whole Company.
Ready to run your whole company on one system?
Discuss your needs with our experts. We will map the right modules for you, with no obligation.