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Automate & streamline every aspect of your manufacturing operation including planning, scheduling, inventory & distribution

Basic Module for Manufacturing (Discrete)
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account Reconciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Detail Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
    • Production BOM and Version Management
    • Sales and Inventory Forecasting
    • Production Orders
    • Capacity & Overheads Planning: Machine Centers and Work Centers
    • Supply Planning
    • Planning Agile Manufacturing
+ See - Hide extended modules

    Extended Module for Manufacturing (Discrete)

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
    • Warehouse, Zones and Bins
    • Warehouse Receipts
    • Internal Put away
    • Internal Picks
    • Warehouse Shipments
Subtotal
£ 150

£ 150

/Monthly

Automate & streamline every aspect of your manufacturing process including planning, scheduling, inventory & distribution

Basic Module for Manufacturing
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
    • Production BOM and Version Management
    • Sales and Inventory Forecasting
    • Production Orders
    • Capacity & Overheads Planning: Machine Centers and Work Centers
    • Supply Planning
    • Planning Agile Manufacturing
+ See - Hide extended modules

    Extended Module for Manufacturing

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
    • Warehouse, Zones and Bins
    • Warehouse Receipts
    • Internal Put away
    • Internal Picks
    • Warehouse Shipments
Subtotal
£ 150

£ 150

/Monthly

Get end-to-end retail management and exceptional shopping experiences, with an enterprise ready omnichannel solution

Basic Module for Retail
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
+ See - Hide extended modules

    Extended Module for Retail

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
    • Warehouse, Zones and Bins
    • Warehouse Receipts
    • Internal Put away
    • Internal Picks
    • Warehouse Shipments
Subtotal
£ 150

£ 150

/Monthly

Connect sales and purchasing processes with logistics, production, and warehouse management and get visibility across the supply chain

Basic Module for Wholesale
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
+ See - Hide extended modules

    Extended Module for Wholesale

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
    • Warehouse, Zones and Bins
    • Warehouse Receipts
    • Internal Put away
    • Internal Picks
    • Warehouse Shipments
Subtotal
£ 150

£ 150

/Monthly

Deliver visibility into your sales data, inventory levels, shipment schedules, supply chain and meet customer demands

Basic Module for Distribution
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
+ See - Hide extended modules

    Extended Module for Distribution

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
    • Warehouse, Zones and Bins
    • Warehouse Receipts
    • Internal Put away
    • Internal Picks
    • Warehouse Shipments
Subtotal
£ 150

£ 150

/Monthly

Integrate all your business process, make decisions quicker and connect with customers in real-time

Basic Module for Professional
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Job Quotes
    • Jobs, Tasks & Planning Lines (Billable and Non-Billable)
    • WIP Calculation
    • Planning line Costs & sales prices
    • Partial Invoicing of Jobs (per billable planning lines)
    • Resources
    • Resource Capacity planning
    • Resources Group
    • Resource Group Capacity planning
    • Time Sheets of Resources
    • Time Sheet Managers
    • Resource Cost
    • Resource Prices
    • Work Types
+ See - Hide extended modules

    Extended Module for Professional

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
Subtotal
£ 150

£ 150

/Monthly

Create, manage, and track construction projects using timesheets along with advanced job costing and reporting capabilities

Basic Module for Construction
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account Reconciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Detail Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
    • Job Quotes
    • Jobs, Tasks & Planning Lines (Billable and Non-Billable)
    • WIP Calculation
    • Planning line Costs & sales prices
    • Partial Invoicing of Jobs (per billable planning lines)
    • Resources
    • Resource Capacity planning
    • Resources Group
    • Resource Group Capacity planning
    • Time Sheets of Resources
    • Time Sheet Managers
    • Resource Cost
    • Resource Prices
    • Work Types
+ See - Hide extended modules

    Extended Module for Construction

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
Subtotal
£ 150

£ 150

/Monthly

Automate processes and increase work performance with features built specifically to meet your transportation management needs

Basic Module for Transportation
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
+ See - Hide extended modules

    Extended Module for Transportation

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
Subtotal
£ 150

£ 150

/Monthly

Streamline ad operations, insertion orders, billing processes and get a holistic view of your entire publishing business

Basic Module for Publishing
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
+ See - Hide extended modules

    Extended Module for Publishing

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
Subtotal
£ 150

£ 150

/Monthly

Keep track of automobile purchase, sales and services throughout your automobile dealer business

Basic Module for Automobile Dealers
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
    • Service Order Management
    • Service Item Management
    • Planning and Dispatching
    • Service Price Management
    • Service Contract Management
+ See - Hide extended modules

    Extended Module for Automobile Dealers

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
    • Warehouse, Zones and Bins
    • Warehouse Receipts
    • Internal Put away
    • Internal Picks
    • Warehouse Shipments
Subtotal
£ 150

£ 150

/Monthly

Track machine and equipment purchase, inventory, sales, accounting and service in one solution

Basic Module for Machine/Equipment Dealers
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
    • Service Order Management
    • Service Item Management
    • Planning and Dispatching
    • Service Price Management
    • Service Contract Management
+ See - Hide extended modules

    Extended Module for Machine/Equipment Dealers

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
    • Warehouse, Zones and Bins
    • Warehouse Receipts
    • Internal Put away
    • Internal Picks
    • Warehouse Shipments
Subtotal
£ 150

£ 150

/Monthly

Manage grants, funds and budgets in a single, accounting & financial environment and make the most of resources

Basic Module for Not For Profit
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
+ See - Hide extended modules

    Extended Module for Not For Profit

    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
Subtotal
£ 150

£ 150

/Monthly

Manage grants, connect with customers and transform how your public administration operates

Basic Module for Public Administration
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
+ See - Hide additional modules

    Extended Module for Public Administration

    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
Subtotal
£ 150

£ 150

/Monthly

Automate operations, administration and billing and streamline communication across institution

Basic Module for School
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
+ See - Hide extended modules

    Extended Module for School

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
Subtotal
£ 150

£ 150

/Monthly

Optimise your operations, manage hospital resources, medical equipment and medicine inventory to improve operation

Basic Module for Hospitals
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
+ See - Hide extended modules

    Extended Module for Hospitals

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
Subtotal
£ 150

£ 150

/Monthly

Connect your inventory, internal activities, purchase orders and invoices through a flexible and scalable solution

Basic Module for Warehouses
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
+ See - Hide extended modules

    Extended Module for Warehouses

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
    • Warehouse, Zones and Bins
    • Warehouse Receipts
    • Internal Put away
    • Internal Picks
    • Warehouse Shipments
Subtotal
£ 150

£ 150

/Monthly

Streamline operations, automate billing and payment process, resolve clients queries on the go and level up your customer service

Basic Module for Internet Service Providers
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
+ See - Hide extended modules

    Extended Module for Internet Service Providers

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
Subtotal
£ 150

£ 150

/Monthly

Integrate all your business process, make decisions quicker and connect with customers in real-time

Basic Module for Others
Subtotal£14500

    • Chart of Accounts
    • Bank Accounts
    • Payment, Cash Receipt and General Journals
    • Bank Account conciliation
    • Multiple Currencies
    • Dimensions
    • G/L Account categories
    • Standard Sales and Purchase VAT
    • HMRC – Making Tax Digital
    • Out of the box balance sheet, profit and loss, cash flow and Statement of changes in equity reports
    • Trial Balance
    • Vendor profiles
    • Payment terms
    • Purchase Invoicing
    • Purchase Credit Memo
    • Vendor Payable Aging
    • Suggest Vendor Payment
    • Invoices, credit memo, refund and payment application Management
    • Purchase invoice and line discounts
    • Customer profiles Management
    • Payment terms
    • Sales Invoicing
    • Sales Credit Memo
    • Account Receivable Aging
    • Invoices, credit memo, refund and payment application Management
    • Sales invoice and line discounts
+ See - Hide additional modules

    Extended Module for Others

    • G/L budgets
    • Inter-company Postings
    • Expenses Allocation to multiple G/L account and dimensions.
    • Recurring Journals for periodic expense and accruals
    • Account Schedules (MIS Reports)
      • - Custom “G/L & dimension – based” management reports
      • - Custom Budget Vs Actual reports
    • Analysis by Dimension
    • Deferral Accounting of Sales, purchases and Expenses
    • Check/Cheque Writing
    • Electronic Payment/SEPA Direct Debits
    • Envestnet Yodlee – online integration with bank accounts (Third Party Dependency)
    • Payment Reconciliation Journals
    • (Maker and Checker) Approval setup for Journals
    • Payment Exports (Third Party Dependency)
    • Embedded Power BI (Finance)
    • Exchange Rate Services (Third Party Dependency)
    • Incoming Document and OCR services (Third Party Dependency)
    • Deferral accounting of purchase or expenses
    • Item Charges
    • Embedded Power BI (Purchase)
    • Deferral Account of Income
    • Microsoft Pay (Credit cards and Paypal)
    • Embedded Power BI (Sales)
    • Late Payment Prediction (Artificial Intelligence)
    • Job Quotes
    • Jobs, Tasks & Planning Lines (Billable and Non-Billable)
    • WIP Calculation
    • Planning line Costs & sales prices
    • Partial Invoicing of Jobs (per billable planning lines)
    • Resources
    • Resource Capacity planning
    • Resources Group
    • Resource Group Capacity planning
    • Time Sheets of Resources
    • Time Sheet Managers
    • Resource Cost
    • Resource Prices
    • Work Types
    • Reminder Terms and Levels
    • Penalty Charges on each reminder
    • Issue of reminder memo to customer
    • Finance Charges and interest rates on receivable due
    • Issue of Finance charge memo to customer
    • Cash Flow Forecast
    • Cash Flow Manual Revenue and Expenses
    • Cash Flow Forecast – Artificial Intelligence
    • Fixed Assets Acquisition
    • Fixed Assets Insurance
    • Fixed Assets Depreciation
    • Fixed Assets Appreciation
    • Fixed Assets Disposal
    • Fixed Assets Reclassification
    • Fixed Assets Custodian
    • Multiple Deprecation books and methods
    • Fixed Assets Location
    • Physical Verification Comments
    • Mapping up Group & intercompany Chart of Account.
    • Setting up sister concerns as Business Units
    • Currencies and Exchange Rates
    • Setting up journals (for goodwill, NCI or intercompany balances)
    • Run Consolidation.
    • Configuration of “Out of the box” balance sheet and P&L Account.
    • Warehouse, Zones and Bins
    • Warehouse Receipts
    • Internal Put away
    • Internal Picks
    • Warehouse Shipments
    • Chart of Cost Types based on Cost Center and Cost Objects
    • Cost Allocation
    • Cost Budgets
    • Cost Budgets/Movements
    • Item profiles
    • Costing Methods (FIFO, LIFO, Average)
    • Item Categories
    • Sales Quote
    • Sales Orders
    • Blanket Sales Orders
    • Sales Order, Quote or Invoice Approval
    • Sales Price & Discount (per Period, Per Item, Per Customer Price Group)
    • Business inbox for Outlook
    • Campaign Management
    • Campaign Pricing
    • Contact Management
    • Segmentation: Contact Classification
    • Email Logging
    • Interaction/Document Management
    • Opportunity Management
    • Relationship Management
    • Task Management
    • Assembly BOM
    • Assembly Order
    • Item Tracking (Lot No. or Serial No)
    • Production BOM and Version Management
    • Sales and Inventory Forecasting
    • Production Orders
    • Capacity & Overheads Planning: Machine Centers and Work Centers
    • Supply Planning
    • Planning Agile Manufacturing
    • Service Order Management
    • Service Item Management
    • Planning and Dispatching
    • Service Price Management
    • Service Contract Management
    • Employee
    • Employee Qualifications
    • Absence Registration
    • Employee Contracts
    • Employee Relatives
    • Employee Ledgers and Payables
    • Employee Addresses and Alternate Addresses
Subtotal
£ 150

£ 150

/Monthly
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