Multi-Branch, Multi-Departmental purchase request system with dynamic authorisation workflows integrated with budgets.
Manage your suppliers in an efficient manner, keep complete records, record all interactions and ratifications of suppliers.
Quotations / Invoices
Create quotations and invoices and manage all aspects of the selling process.
Provide your customers with online invoices. They can log in and view all their invoices at any time. Creation of new invoices is simple and automatic features ensure that the correct template is always used.
By combining the Invoice Module with the Sales System, you will always be able to keep track of your invoices and the payments received.