Comprehensive solution for financial & supply chain suite needs.
Unlock specific advantages designed for your industry needs.
Automatically pair bank transactions with open customer or supplier invoices by scanning for known bank details and invoice references.
Quickly review and approve suggested matches or manually handle partial payments and mismatched descriptions in a dedicated workspace.
Sales and Purchase invoices are instantly updated to 'Paid' status as soon as the bank import is reconciled, keeping your cash flow data live.
Calculate commissions automatically as soon as a sales invoice is finalized, removing the need for manual spreadsheets and retroactive tracking.
Set unique commission percentages for specific items or entire product groups to align payouts with your profit margins.
A cohesive ecosystem of modules designed to work seamlessly together.
Modernize your bookkeeping by importing bank statements via XML. The system intelligently matches incoming and outgoing payments to open invoices using invoice numbers and known IBANs, drastically reducing manual entry and providing real-time ledger updates.
Motivate your sales force and partners with a transparent provision tracking system. Automate the calculation of payouts the moment an invoice is sent, using flexible rules that apply specific rates based on individual products or product categories.
Professionalize your billing process with a streamlined invoicing engine. Effortlessly convert sales orders into invoices with a single click, and maintain total accuracy through a dedicated manual review stage before final dispatch to your customers.
Protect your cash flow with a structured approach to debt recovery. This module provides a clear overview of overdue accounts and allows you to manage the escalation process through tiered manual reminders and comprehensive outstanding balance statements.
Seamlessly link your operational data with your preferred financial software. This module provides robust API connections to popular accounting platforms like Exact & twinfield ensuring your sales and purchase data is synchronized without manual entry.
A comprehensive, native financial engine that eliminates the need for external bookkeeping software. Features a multi-company general ledger with a powerful 'drill-down' capability, allowing you to trace any financial balance back to the original source transaction.
Bridge the gap between your physical warehouse and financial reports. This module calculates the monetary value of your stock using standard accounting methods like FIFO or Average Purchase Price, providing essential data for your balance sheet.
Provide flexible payment options by splitting large invoices into manageable parts. Manually define the number of installments and specific amounts, generating unique payment requests for each segment to improve collection rates and customer satisfaction.
Expand your business horizons with support for international trading. This module allows you to buy and sell in differnt currencies, manage real-time exchange rate conversions, and maintain accurate financial records for global operations.
Control your entire procurement lifecycle. From placing formal purchase orders with suppliers to receiving stock and processing expense invoices, this module ensures your supply chain is transparent and your inventory costs are always up to date.
Automate your accounts payable by batching outgoing payments. Select the purchase invoices you wish to settle and generate a standardized SEPA XML file for a single upload to your bank, eliminating manual entry for every transaction.
Unify your accounting and supply chain data for real-time financial health.