Pricing-updated 2018

Choose between

a basic plan or the one customized to your business.

Basic
Web-Based Version of regular Accounting Software

Number of Users

AED

1800/-
AED

3600/-
AED

5400/-
Buy Now
email Quote

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports
Customised
End-to-end ERP Made to Suit Your Business

Vertical

Number of Users

AED

0/-
Buy Now
email Quote

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Sales Team Management
Tele calling management
Invoice
Quotation

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order
Invoice
Quotation

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Consignment Sales

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Consignment Sales

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Job cards
Effeciency Tracking

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order
Job sheets

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
POS Billing

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Products(BOM, Re-order Levels)
Barcode stickers
Sales Team Management
E-commerce management
Order Management
GRN
DC
Stock Transfer
Stock Journal
Sub Contractor Management
Branch Transfers

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order
Invoice
Quotation

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports
Stock report

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Flooring Credit

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports
Catalogue

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Serial/Batch number

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Products (BOM, Re-order Levels)
Sales Team Management
Production Planning
Quality Control
Effeciency Tracking
GRN
DC
Stock Transfer
Stock Journal
Sub Contractor Management
Branch Transfers

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports
Stock report

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Job cards

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Creating Projects/ Stages/ BOQ

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Bookings and THC for Transport

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Exchange
Gift and Discount Vouchers
POS Daily Settlement
Lots
GRN
DC
Stock Transfer
Stock Journal
Sub Contractor Management
Branch Transfers
POS Billing ( Barcode )

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order
POS Bill

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports
Stock report

1. Features
Accounting
Customers (Credit limit)
Vendor Management
Reminders (Asset/renewal/payments)
Whatsapp/sms/email Invoices
Branch Management
Users Management
Customising Templates
Customising Tabs/Subtabs
Mobile App
Invoicing
Receivable Management
Purchase Management
Bank Withdrawal/Deposit
Advance to staff/Salary payments
TDS
Advance made for bills/Invoices
Purchase Orders (Monthly/Just in time)
Purchase/Sales Approvals
Asset Purchase
Directors Remuneration/Drawings
Filing VAT Returns
Forex Sales and Purchase
Receivables Management
Bank Reconciliation
Serial/ Batch number

2. Document Prints
Payment Voucher
Receipt Voucher
Purchase Order

3. Reports
Daily sales
Daily cash
Profit and Loss
Balance sheet
Trial balance
Overdue Invoice Report
VAT Reports
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