Finance & Accounting
Payments History, Payment Request, Budgeting Bank Account, Chart of Account, Taxes, Reports, and more...
Payments History
Keep track of all payment records in one place. Monitor income from sales, expenses from purchases and office activities, and view cash flow with clear balances of money in and out. Access detailed invoices and check payment statuses—pending, approved, overdue, or rejected—for full financial transparency.
Payment Request
Stock will not be added yet until the status change. Purchasing Staff can get confirmation from Finance Department if the budget is allowed.
When the status change to "Finish / Inventory loading", the stocks will be added and product ready to sell.
Sales Return Availability
Manage product returns with flexible options. Customers can choose between a product exchange or a refund. You can apply return charges as a percentage or a custom amount, and include detailed notes for each return.
Sales Draft
Put invoices on hold when customers need more time to decide. Resume the draft anytime and continue the transaction once the customer is ready.
Read More Features
POS System
Fast, intuitive POS interface that works online and offline.
Receipts & Invoicing
Customizable receipts, tax handling, and digital copies.
Mobile Friendly
Use it on tablets, mobile devices, or desktop terminals.
Inventory
Real-time stock tracking and smart reorder points.
HR & Payroll
Manage staff records, attendance, and salaries.
Accounting
Ledger management, reports, and budget planning.