Sales & invoicing
Quotations, invoices, deliveries, credit notes, agreed customer prices, and customer statements.
Modules
A retail shop and an industrial group should not see the same ERP. Every module here can be switched off per company, and a business profile does it for you at setup — so a three-person shop never meets payroll, fixed assets and work orders on its way to an invoice.
Each one is a switch in company settings. Turning one off removes it from the navigation, not just from the screen.
Quotations, invoices, deliveries, credit notes, agreed customer prices, and customer statements.
Open a till with a float, take sales, keep selling through a dropped connection, close against a counted drawer.
Load a van, print the round sheet, settle each stop as delivered or returned, close the round on cash and stock.
Purchase orders, partial goods receipts, supplier invoices matched to what arrived, supplier credits.
Balances per warehouse, transfers, adjustments, reorder minimums, and a valued stock figure.
Cash and bank movements, customer deposits, cheques and traites, bank or CCP statement import and reconciliation.
Register an asset, run its depreciation, and retire or dispose of it with the entries posted.
Track a potential sale from first contact to the decision, against the same customer record.
Employee directory, work status, absences and leave decisions, monthly payroll runs and payslips.
Projects with tasks, owners, dates and progress, and the work that gets billed against them.
Work orders for service, maintenance and delivery jobs that are not a straight product sale.
Management reports, the accounting journal and statements, VAT control, and an activity trail of who did what.
These are not modules. They are how the product behaves, and no switch removes them.
A demo shows what the product does. A conversation is what tells you whether it fits how your business actually trades — how many companies, which modules, what you already have to bring in.