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Procurement
Multi-Branch, Multi-Departmental purchase request system with dynamic authorisation workflows integrated with budgets.
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Supplier Management
Manage your suppliers in an efficient manner, keep complete records, record all interactions and ratifications of suppliers.
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Quotations / Invoices
Create quotations and invoices and manage all aspects of the selling process.
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Invoice Management System

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.

Company features

  • Create invoice templates
  • Set up consultant information
  • Create invoices
  • Search invoices
  • Create client information
  • Set up automatic e-mail notification to notify client when an invoice is added

Client features

  • Log in to the invoice system
  • View previous invoices and their status
  • View outstanding invoices