✅ Income Statements

✅ Balance Sheet

✅ Consolidated IS & BS

✅ Cash Book

✅ Cash Flow

✅ Trial Balance

✅ General Ledger

✅ Chart of Accounts

✅ Accounts Payable

✅ Accounts Receivable

✅ Live Cash, Cards & Accounts

✅ Budget VS Actual

✅ Petty Cash Control

✅ Journal Authorisation

✅ Credit Card Reconciliation

✅ Asset Management

✅ Business Intelligence

✅ Age Analysis

✅ Supplier & Client Statements

✅ Multi Companies

✅ Multi Currency

✅ Document Mangement System

✅ Department Cost Centre

✅ Project Expenses Control

✅ Monthly Template Journals

✅ Journal Reminders

✅ Automatic Bank Reconciliation

✅ CRM — Customer Relationship Management

✅ Employees KPI’s

✅ Discount Matrix — Up to 8 per customer

✅ Quotations

✅ Proforma Invoice

✅ Tax Invoice

✅ Sales Order

✅ Sales Targets

✅ Value Invoice Basket

✅ Quantity Invoice Basket

✅ Paperless Invoice

✅ Loyalty Card

✅ E-commerce Integration

✅ Number of voids and value

✅ Number of refunds and value

✅ Supplier Details

✅ MRP — Material Required Planning

✅ Purchase Order Authorisations

✅ Purchase Order Limits

✅ Purchase Order Request

✅ GRN — Good Received Note

✅ SRM — Supplier Relationship Management

✅ BBEEE Status per supplier

✅ Supplier Settlement Discount Control

✅ Earlier Settlement Discount Control

✅ Supplier Credit Limit & Monitoring

✅ Time attendance

✅ Live attendance

✅ Payslip Template

✅ Detailed Employee Information

✅ Contract Management

✅ Employee Fingerprint Access

✅ Loan and advance control

✅ Leave and holiday control

✅ Policy and procedure

✅ Fuel Control

✅ Vehicle Tracking

✅ Loads Consolidation

✅ Vehicle Efficiency

✅ Dispatch Planning

✅ Work Order

✅ Job Cards

✅ BOM — Bill of Material

✅ IoT — Internet of Things

✅ Enterprise Dashboard

✅ Dashboards per department

✅ Push Notification

✅ SMS or Email Notification

✅ Stock Management

✅ Batch/Lot/Serial Number Control

✅ Receiving