Full Sales Cycle

          starting from departments purchasing requests , Purchase Quotation Requests , Purchase Quotations , Purchasing Orders , Goods Received Notes , Suppliers Invoices , Suppliers Payments

 Full Integration with Accounting and Inventory

          Fully Automated Integration with Accounting and Inventory Modules according to predefined Rules and Setup

 Keep Track of Customers Accounts

          Ease of tracking Customers accounts through one screen with smart notifications from the app

 sell anywhere

          You are not limited to sell on premise ,You Can sell anywhere using your tablet or Mobile device .

 managing recurring invoices

          Easily Track recurring invoices , and re issue new invoice with just one click

 Automate Payments terms

          auto schedule of customers payments based on predefined setup

 Multiple Payment methods

          Cash, checks, and credit card payment methods are available.

 Online Payments

          Integration with banks API ,to allow you receive online payments with ( Credit Cards , Visa , etc )

 Cash flows

          Monitor cash register adjustments and easily verify cash contents at the end of the day.

 Shipping Costs Management

          Compute shipping costs

 Multiple Pricelists

          define multiple Pricelists and link it to customers , with the ability to compute prices automatically based on predefined rules

 Setup GST/VAT on Customer and Items basis.

          Setup GST/VAT can be selected on Customer and Items basis.

 Cashier accounts

          Manage multiple cashier accounts and secure them with badges or pin codes.

 Credit Notes

          Credit notes are used by sales to correct previously issued invoice(s) to reduce the amount the receiver needs to pay. Credit note amounts cannot exceed amounts of the invoice lines issued previously.

 Point Of Sale

          User Friendly Point of sales with just few simple clicks