Whichever module is yours, this is underneath it — and it is a complete accounting system on its own. Nothing here is sold separately or priced per module.
- Customers & Ledgers
- Every customer with a statement-style ledger underneath — what they bought, what they paid, and what is still outstanding, in one running list you can hand to them.
- Customer POs
- Log the buyer purchase order once. Turn it into a production job or an invoice without anybody re-typing a specification, a quantity or a rate.
- Invoices
- Sales invoices on your own template, posting their own journal entry. Where the FBR module is switched on, they validate and post to FBR from the same screen you raise them on.
- Payments
- Record receipts against the invoices they settle. Receivables stay right without a month-end reconciliation exercise.
- Delivery
- Delivery challans on your own template, out of the gate and onto WhatsApp before the truck reaches the buyer. Stock comes off on dispatch, not at month end.
- Vendors & Bills
- Suppliers, purchase orders and bills in one place, with a ledger per vendor so you know exactly what you owe and since when.
- Inventory
- Live stock by item and location, with the movement history behind every figure rather than a closing number you have to trust. Your industry module adds whatever else your stock is measured in.
- Items
- One catalogue of raw materials, consumables and finished products, shared by costing, purchasing, production and the books. Defined once, used everywhere.
- Fixed Assets
- Machinery, vehicles and plant on a register that ties back to your balance sheet instead of living in a side spreadsheet.
- Chart of Accounts
- A real double-entry general ledger. Every invoice, receipt, bill and payment posts a journal entry you can open and inspect.
- Reports
- Over thirty reports covering the books and the operation — and they print the way they look on screen, which is not a given in this category.
- Team & Access
- Invite your staff and decide, module by module, what each of them can open. The floor supervisor does not need to see your margins.
- Settings
- Company profile, tax credentials, invoice numbering and print templates — set once, applied everywhere and to every document you hand out.