End-to-end Operations Visibility

Efficiently manage your holding company from purchases, sales, inventory, accounting to reporting.

Serial and Batch Number Tracking

Track and manage inventory, including stock levels, product variations, and availability across multiple branches or warehouses.

Enhanced Customer Experience

Efficiently manage product warranties, repairs, replacement to significantly enhance customer and dealer relationships.

Simplified Order Processing

Streamline the entire order fulfillment process, from issuing customer sales orders, collecting deposit, to delivery.

Industrial Equipment Distributors

Machinery Supplier Wholesaler Distributor

Construction/ Building Hardware Supplier

Pipes, Valves and Fittings Supplier Distributor

Create Sales Order On-The-Go
Sales representatives able to create, save, and send Purchase Orders in PDF format from any mobile device speed up ordering process.

Batch Invoicing

Automatically process batch invoices by generating a single invoice for multiple purchase orders. Balance sheets and purchase orders will be automatically updated with suppliers’ invoice numbers.

Data-Driven Inventory Planning

Get in-depth insight on products that need to be re-ordered and those that aren’t selling, based on historical sales performance and analysis.

Total View of Inventory

Inventory Always In-Sync

Real-time inventory information sync across branches and warehouses, including the quantity on hand by locations, stock in-transit, on-delivery, stock aging and more, managed directly from the ERP backend.

Stock Transfer and Replenishment Made Easy

Streamlined stock transfers, simplified replenishment, and enabling full/ partial stock takes. Minimize stock loss, eliminate stock-outs, and prevent overstocking.

Process Sales Quickly and Easily

A B2B sales order portal enables debtors to place orders online, 24/7, at their convenience. Simplifies the ordering process, eliminates the need for manual paperwork, and reduces errors.

Account Management
Debtors can access their account information through the portal, including order history, payment history, outstanding invoices, and credit limits.

Efficient Accounting Flows

Integrated accounting processes (General Ledger, Accounts Receivable, Accounts Payable, and Cash Book), Inventory (Stock), and Billing (Sales, and Purchase) for streamlined accounting workflows.

Accurate Accounting Reporting

Generates comprehensive financial reports for multiple entities, including income statements, balance sheets, and cash flow statements, providing valuable financial insights and identify areas for improvement.

Tax Management

Calculating and reporting sales tax, SST, GST, VAT, and other applicable taxes, ensuring compliance with tax regulations.

Access to up-to-date information helps in identifying trends, forecasting demand, and responding quickly to market changes.



Sales Performance Reports

Real-time outlet sales Scorecards for Today, Yesterday, Month, and Year, filtered by Outlet, Brand, and Group.

Top-Selling Products Reports

Top-Selling Products, Sales by Location, Product Type, and Variant SKU.

Inventory Reports

Stock Quantity by Outlet by Location, Product Sell-through rate, percent of stock sold, days of stock remaining, Month-end stock balance, Month-end stock value, stock aging and more.

Debtor Reports

Debtor listing, Debtor Statement Report, Debtor Transaction History Report, Debtor Credit Limit Report, Debtor Collection Report, Debtor Bad Debt Report and more.