Incoming and outgoing payments
Record receipts and payments against the documents they settle.
The platform
Everything your business runs on, working as one.
Inventory, sales, purchases, payments, accounting and compliance share the same records — so every team works from numbers that already agree.
01 · Inventory
Products, variants, warehouses, stock
Know what you hold, where it sits, and what it is worth — updated by the documents your team already raises.
Products with variants, units and SKUs
Stock by warehouse, updated as documents post
Transfers between warehouses with their own paperwork
Counts and adjustments with a reason on each one
02 · Sales
Orders, challans, invoices, receipts
One thread per customer, from the order taken on the phone to the receipt against the invoice.
Sales orders against live stock
Delivery challans that move stock as they are issued
FBR-compliant invoices with IRN and QR on the print
Receipts, credit notes and a running customer balance
03 · Purchases
Orders, goods receipts, bills, expenses
Know what is on order, what arrived, and what you still owe on it.
Purchase orders and goods receipt notes
Bills matched to what was actually received
Expenses recorded against the right account
Debit notes and vendor statements
04 · Money and accounting
Payments, credit notes, journals, records
Documents post their own entries, so the books stay ready for your accountant instead of being rebuilt for them.
Parties, not just contacts
One party can be a customer, a vendor, or both, with a single balance either way.
Credit notes and journals
Adjust, correct and post manual entries without leaving the system.
Dashboards and reports
Receivables, payables, stock valuation, revenue and profit, current as of now.
Roles and permissions
Decide who can price, who can discount, and who can post to the ledger.
Multiple organizations
Run several companies and their warehouses behind one login, books kept apart.
See it run on your own numbers.
thirty minutes, one of your own sales