High volumes, one ledger underneath.
Purchase and sales orders, goods receipts, and customer deliveries at volume — with document numbering and batch posting so the back office doesn't fall behind the warehouse.
What's covered
Built around what this actually takes
Full purchase-to-receipt chain
Purchase requests, quotations, purchase orders, and goods receipts, with returns and consignment handled the same way.
Full order-to-cash chain
Sales orders through customer deliveries, feeding straight into AR invoicing.
Batch posting at scale
Bulk-post open AR/AP invoices that have an account set but no journal entry yet, instead of one at a time.
Numbering that never collides
Company-configured numbering sequences across every document type, so high volume never ships a duplicate number.