Product Directory

Accounting and Warehousing


  • Works on SQL SERVER database, which provides secure access data via network, and no need to share data. And thus allows only authorized persons to access data.
  • Ease and high flexibility registration of the financial transactions, to adjust the balances of the accounts and warehouses of purchases and sales. As well as administrative expenses and receivables and payables to adjust the Fund.
  • The program is supported by many financial and stocks reports with very high speed, and the possibility of design the reports and their contents, commensurate with the establishment requirements.
  • Can easily customize the permissions for each user according to his position, type of work and tasks. Also can make group and customize the permissions, this is easy way to manage the same permissions for many users.
  • In addition to customize the permissions for each user, also you can customize LEVELS for users, cards and transactions records. So user can see cards and transactions records from the same level which he belong to, or down.
  • Sign is an audit stamp, you can make degrees for Signs, it is for auditing user according to his position,
  • Ease in rounding balances at the end of financial period (usually a year), and get the final results for the Final Budget, Financial statements, Closing accounts and Close stocks.
  • Many ways to evaluate the stocks in any time.
  • Calculate delegates commissions by percentage and brackets for each item or bill or total sales or recovery of funds.
  • Ease and high flexibility in design and print barcode stickers for each item, by unit, price, kind and class.
  • Ease in add and modify the accounts and stock items.
  • Add unlimited prices, value or price ratio, and Levels for each price.
  • Definite many units for the items, and peg the item with many units. And take stocks by many units.
  • Can add serial numbers for the items in sales and purchases bills. Can follow up and get information for each serial number.
  • Add and customize many fields in invoice table, and make simple mathematical operations.
  • Special manufacturing invoice to register manufacturing transactions and incur expenses and adjust the cost of out items.
  • Add Batches to the items and accounts, and get reports and information for each batch.
  • Follow up checks, promissory notes, money orders, and payments. Also can put alert for equation and refund dates.
  • Import invoices and vouchers from CSV or Excel files, and import stocks from inventory devices.
  • Sales and purchase orders and offers, supported by special reports.
  • Sub-account is used as a cost center and follow up the expenses and revenues.
  • Operation accounts are used to controlling the activities in the establishment (manufacturing line – cost center – branch) and cost application on the activities.
  • Ease access by customize shortcuts to the orders and interfaces.