📒 Journal Entries
JV · PV · RV
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📊 Chart of Accounts
IFRS Standard COA
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💱 Currencies & Exchange Rates
Base currency and FX rates used across the ERP
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💳 Payments & Receipts
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Financial Reports
Profit and loss, balance sheet, ledgers, ageing and cash flow
Choose a period and click Run report
🏗 Fixed Assets
Asset register · book value · disposal
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📉 Depreciation
Run monthly/annual depreciation · accumulated depreciation report
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🧾 Shifts & Z-Reports
Register sessions · cash reconciliation · sales analytics
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🏭 Suppliers
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👥 Clients
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📋 Purchase Requests
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🛒 Purchase Orders
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🧾 Supplier Invoices
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Procurement Reports
Purchase orders, supplier spend and goods received
Choose a period and click Run report
💬 Quotations
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🧾 Sales Invoices
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🛒 Sales Orders
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🧾 Credit Notes
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Sales Reports
Sales register, client totals, quote conversion and fulfilment
Choose a period and click Run report
👤 Employees
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💰 Payroll
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🏗 Projects
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🧮 Project Costing
Budget, actual and forecast cost for every open project
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⏱ Timesheets
Hours booked to projects. Only approved hours count as project cost.
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🚩 Milestones
Every milestone on open projects, soonest first
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HR Reports
Headcount, payroll cost, leave and project labour
Choose a period and click Run report
📋 Bill of Materials
Define what materials make each product
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🏭 Production Orders
Plan and track manufacturing runs
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✅ Quality Control
Inspection and quality checks
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📊 MRP — Material Requirements
What materials do you need to buy based on open orders
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Production Reports
Production output, variances, BOM cost and quality
Choose a period and click Run report
🏦 Bank Accounts
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🔄 Bank Reconciliation
Match bank statement to accounting entries
Select a bank account and month to begin reconciliation.
📊 Budgets
Annual budget planning and variance tracking
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📅 Fiscal Periods
Open and close accounting periods
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🔁 Recurring Journals
Auto-repeating journal entries (rent, depreciation, etc)
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