Handles multiple currencies (99 currencies) with currency revaluation differences.
Ability to enter financial transactions for the next fiscal year without having to close the previous year.
Ability to create a new account directly from the transaction screen (receipt/payment voucher – journal entry).
Design all accounts and final reports in the format that suits you and serves your purposes.

The system supports an unlimited number of warehouses.
Full control and monitoring of warehouses through issue, receipt, transfer, and adjustment vouchers.
Items are organized into groups, with reports available at the item or group level.
The system supports an unlimited number of items.

Send price quotations to customers, which can be automatically converted into invoices upon approval.
Track receivable notes (checks – promissory notes) in terms of collection, bounced items, and dues.
Monitor customer accounts through periodic account statements sent to customers for balance confirmations.
The system allows 4 selling prices for each customer individually, with the option to use a different price on the invoice.

Use purchase orders for suppliers, which affect the available stock balance in warehouses.
Monitor supplier accounts through summary and detailed account statements.
Track payable notes (checks – promissory notes) in terms of payment, bounced items, and dues.
Collection and bounced items are processed automatically upon receiving bank notifications.

Monitor the production process from the issuance of raw materials from warehouses through to the final product.
Track all costs associated with the product, whether direct or indirect costs.
Various reports for each product (work order reports – indirect expenses reports, etc.).
Prepare standard costs for the product under study and calculate actual costs.