Our Features

Maintain an approval hierarchy for all documents based on value. Provide approvals with a maker & checker system to keep a close watch on business while on the go.

User based rights and access management for different companies, modules, dashboards and data. Two-factor authentication through OTP.

Transact internationally with user-defined or automatic conversion rates for all documents. Maintain a global presence & view currency gains/losses in real-time.

Operate multiple locations in a single company and view location wise or consolidated reports. Restrict users to visibility of a particular location data only.

Intuitive real-time dashboards and reports for a bird's eye view of your Co's performance. Analyze reports to boost sales, optimize inventory, purchases, & control expenses.

Configure custom email or SMS alerts for every transaction. Automatically send invoice details to your customers through emails & SMSs.

Create custom fields on every type of document including masters. Capture more data based on your requirements and generate more analyses reports based on custom attributes.

Create invoices and vouchers in bulk by uploading predefined excel formats for all types of transactions and masters.

Make your sales and purchases more analytical through salesman/agent tagging with invoices and bills. Recognise efforts with automated incentive calculations.

Automatically apply customary category-based rates and reduce your chances of error in manual input. Create multiple price lists and discount structures to gain flexibility and options.

Go deeper into business performance analysis by adding extra levels of classification to your documents. Segregate transactions based on brands, categories, or any way that you want.

Choose from multiple pre-defined, printable document formats for every type of transaction, customise it the way you want by adding your logo, address, GST no., etc.

Generate your own custom report formats whenever they are required. Simply select the fields, provide captions, and save as a new format.

Design and print unique barcodes for every item. Embed additional information and attributes with the barcode and it will be retrieved automatically when scanned.

Automate TDS deduction through configuration in the supplier master itself. No need to carefully go through every transaction and choose the right section while posting GL. Generate section wise TDS report to ease out TDS returns.

Enhance available functionalities and your operational controls by developing your own applications and integrating them through two-way APIs.

View books, statements, and MIS of multiple years whenever and wherever required.

Track material movement of your inventory with their unique serial number.