All your core business modules — connected
Accounting, products, HR, inventory, sales and purchases — designed around clean workflows, audit trails, and multi-tenant operations.
Explore by module
Pick a module to see what’s included. Manufacturing is marked as coming soon.
- • Roles & permissions (RBAC)
- • Multi-tenant isolation
- • Audit-friendly draft → posted workflows
Product catalog
Create products and services once, then reuse across invoices, sales orders, purchases and inventory.
- • Products & services
- • Categories and tax mapping
- • Pricing-ready structure
Inventory-ready fields
Optional stock tracking and costing fields, so inventory stays consistent with accounting.
- • Tracking modes
- • Unit measures & SKU fields
- • Purchase/sales descriptions
Invoicing & credit notes
Create invoices fast, then post to lock history and generate accounting entries.
- • Draft → posted workflow
- • Credit notes (full & partial)
- • PDF/email & share links
Ledger, journals & reports
Keep books clean with journals, ledger visibility, and key reports.
- • Journal entries & reversals
- • Trial balance, P/L, balance sheet
- • Aged receivables
Payments & allocation
Record and allocate payments while keeping invoice balances accurate.
- • Posting & voiding controls
- • Allocation tracking
- • Flutterwave integration
Bank reconciliation
Match transactions confidently and maintain ledgers that reconcile with bank statements.
- • Matching workflows
- • Audit-friendly history
- • Reconciliation summaries
Quotations → Sales orders
Quote customers, convert to sales orders, and track status end-to-end.
- • Quotation creation & sharing
- • Sales orders & status workflow
- • Delivery-ready structure
Invoice from sales
Generate invoices from sales flow while keeping accounting consistent.
- • Convert sales → invoice
- • Payment tracking & receipts
- • Posted history audit trail
Purchase orders
Raise purchase orders, manage approvals, and track fulfillment.
- • Purchase order workflows
- • Vendor & supplier management
- • Receiving-ready operations
Vendor bills & payments
Record vendor bills, post to ledger, and track payments cleanly.
- • Vendor bills posting
- • Payment records & auditability
- • Cost visibility
Stock tracking
Track stock movements across receipts, deliveries, and adjustments.
- • Real-time quantities
- • Warehouse/location support
- • Inventory-linked products
Purchasing & fulfillment integration
Tie receipts to purchases and deliveries to sales for clean operations.
- • Goods receipts from purchases
- • Deliveries from sales orders
- • Accounting-aligned workflows
Employees
Maintain employee records and keep HR data ready for payroll.
- • Employee profiles
- • Team visibility with RBAC
- • HR-ready workflows
Payroll & payslips
Run payroll, generate payslips, and keep accounting consistent.
- • Payroll calculations
- • Payslip generation
- • Accounting-aligned posting
Manufacturing (Coming soon)
Planned module for production operations.
- • Bills of materials (BOM)
- • Production orders & consumption
- • Work-in-progress visibility
Want a guided walkthrough?
We can help you set up your chart of accounts, taxes, workflows, and team roles.