Manage and monitor Purchase and Sale process

Main Features

• create quotation, offer or sale price list,
• create purchase order, customer order, delivery order, customer invoice and sales receipt,
• export report to pdf file,
• monitor materials receiving and products delivery status,
• monitor supplier bill payment and customer invoice collection,
• maintain information on all materials and products your organization buy or sell,
• store all of your organization's customer,
• view or print supplier and customers particular,
• support Ship-to-stock and Ship-from-stock,
• save transaction and remittance history for every account,
• print cheque with information and amount of payment,
• monitor progress payment or instalment,
• create receipt and payment voucher,
• fund transfer within organization,
• fund transfer among organization *
• store your bank, supplier and customer's in-charged person you communicate with
• print envelope or mailing label,
• send group email to company and individual

General Features

• store all employee in your organization,
• view particular of organization and employee,
• database backup,
• export listing to pdf, xls, doc and rtf format file,
• user access control,
• store all organization's divisions and branches *
• automatic check for version update