Operations that post to the ledger, not around it.
Items and stock movements, purchase orders through to goods receipts, and sales orders through to customer deliveries — connected to the same accounting core, so operations and finance are looking at the same numbers.
What's covered
Items & stock movements
A shared item catalog with SKU, category, and brand, and every receipt, issue, and transfer tracked as a stock movement.
Procurement
Purchase requests, quotations, purchase orders, and goods receipts — with returns and consignment handled the same way.
Sales
Quotations, sales orders, proforma invoices, and customer deliveries, feeding straight into AR invoicing when it's time to bill.
Inter-company transfers
Move stock between legal entities with a proper journal entry behind it, not just a note in a spreadsheet.
Batch posting & revaluation
Post a batch of open invoices to the GL at once, and revalue inventory when costs or exchange rates move.
Document numbering
Company-configured numbering sequences across every document type, so nothing ships with a free-text placeholder number.