Everything You Need to Run Your Business

Comprehensive double-entry accounting system with customizable chart of accounts. Support for multiple account types including assets, liabilities, equity, income, and expenses.

Easily reconcile your bank statements with automated matching. Track uncleared transactions and maintain accurate cash positions.

Create manual journal entries for adjustments and corrections. Support for recurring entries and automatic reversals.

Handle transactions in multiple currencies with automatic exchange rate updates. Perfect for businesses with international operations.

Create and manage purchase orders with item-level details. Track order status from creation to receipt and payment.

Generate professional sales orders and invoices. Include your company branding and customize invoice templates.

Combine multiple purchase orders or sales into a single invoice. Simplify billing for recurring customers and suppliers.

Track payments against invoices with partial payment support. Get notified of overdue invoices and send reminders.

Connect your WhatsApp Business account to send invoices and documents directly to contacts. Each organization manages their own WhatsApp connection.

Send PDF invoices instantly via WhatsApp. Documents are automatically generated and delivered to your suppliers and clients.

Maintain organized chat history for each supplier and client. View all conversations and shared documents in one place.

Automatic handling of WhatsApp's 24-hour conversation window. Template messages for new contacts outside the window.

Full compliance with Pakistani GST regulations. Automated tax calculations and support for standard and zero-rated supplies.

Generate detailed tax reports for filing returns. Export data in formats compatible with FBR requirements.

Complete audit trail of all transactions and changes. Track who made changes and when for compliance purposes.

Built-in validation ensures your transactions meet regulatory requirements. Get alerts for potential compliance issues.

Generate balance sheets, income statements, and cash flow reports. Real-time data ensures accurate financial insights.

View trial balance reports with drill-down capabilities. Identify discrepancies and ensure books are balanced.

Get daily summaries of transactions, sales, and purchases. Stay on top of your business performance every day.

Detailed general ledger with transaction history. Filter by account, date range, and transaction type.

Dedicated portal for suppliers to view their transactions, invoices, and payment status. Reduce inquiries and improve relationships.

Give clients access to their invoices, orders, and account statements. Self-service reduces your support workload.

Role-based access control ensures users only see their data. Secure authentication with password protection.

Share documents securely through portals. Suppliers and clients can download invoices, statements, and reports.

Built-in cron jobs automatically generate and send daily reports on schedule so management gets consistent financial and operational updates without manual effort.

Track daily sales, purchases, collections, and expenses in one consolidated summary view for quick decision-making.

Deliver daily reports to selected recipients through configured communication channels and keep stakeholders informed every day.

Maintain execution history for report jobs, including run status and delivery outcomes, to ensure reliability and accountability.

Scan vouchers, invoices, and supporting documents directly into the system for faster bookkeeping and organized record management.

Extract key fields from uploaded documents to speed up data entry and reduce manual typing errors.

Keep uploaded files securely attached to transactions with controlled access and a complete reference history.

Review parsed document details before final posting to maintain data quality and compliance.

Track stock levels and item movements in real time across your operations to avoid shortages and overstocking.

Manage inventory across multiple locations and monitor stock position per site or warehouse from one platform.

Analyze fast-moving, slow-moving, and critical items to improve procurement and working capital planning.

Automatically sync inventory with purchase and sales flows to keep quantity and valuation records accurate.

Assign role-based access for finance, operations, and admin teams so each user sees only what they need.

Protect business data with secure login flows and account-level access controls.

Track user actions for transparency, accountability, and easier internal audit reviews.

Configure users and permissions at the organization level to support growing teams and multi-branch structures.

Connect your ERP processes with n8n workflows to automate repetitive business operations and approvals.

Trigger automated notifications and alerts when key events occur, such as overdue invoices or completed compliance checks.

Automate document processing and handoffs between modules using no-code workflow orchestration.

Run scheduled sync jobs between systems and keep data pipelines reliable through centralized automation flows.