Purchases & CRM
Complete purchase cycle management from purchase orders to receipt, with integrated database for suppliers, customers and partners.
Purchase Management
Create purchase orders and track them from request to receipt with automatic inventory updates.
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Supplier Management
Comprehensive supplier database with account statements and payment tracking.
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Customer Management
Track customers, their accounts, loyalty programs, statements and credit limits.
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Partners & Capital
Manage partner accounts, profit distribution, capital tracking and investments.
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Purchase Orders
Create professional purchase orders and send to suppliers with status tracking.
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Goods Received Notes
Document goods receipt from suppliers with quantity/quality inspection and inventory update.
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Purchase Returns
Return defective goods to suppliers with automatic inventory and account updates.
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