All features

Everything your business needs. Nothing it doesn't.

14 fully integrated modules — one subscription, one platform, zero spreadsheets.

Start free trial Book a demo
Accounting Reports FBR Invoicing Sales Tax Inventory Payroll CRM Project Accounting Multi-Currency Documents User Roles Reminders
Module 01

Account ledgers & journal entries

Double-entry bookkeeping with automatic journal posting from every module. Your trial balance is always accurate — in real time.

✓ Multi-level chart of accounts with unlimited categories and sub-accounts
✓ Auto-posting from invoices, payroll, inventory, and bank transactions
✓ Opening balance import from Excel or previous accounting software
✓ Bank reconciliation with CSV/OFX import support
✓ Fiscal year management with period locking to prevent back-dating
Explore Accounting →
Trial Balance — October 2024
Cash at Bank
₨4,820,000 Debit
Accounts Receivable
₨2,340,000 Debit
Inventory
₨1,650,000 Debit
Sales Revenue
₨8,400,000 Credit
Accounts Payable
₨980,000 Credit
Owner's Equity
₨2,430,000 Credit
Total ₨8,810,000 balanced ✓
Balance Sheet — Q3 2024
Assets
Current Assets ₨8,810,000
Fixed Assets ₨3,200,000
Total Assets ₨12,010,000
Liabilities & Equity
Current Liabilities ₨2,340,000
Owner's Equity ₨9,670,000
Total L + E ₨12,010,000
Balanced ✓
Module 02

14 financial reports — real-time

Every report you'll ever need, updated the moment a transaction is posted. Export to PDF or Excel in one click.

✓ Balance Sheet
✓ Income Statement
✓ Trial Balance
✓ Cash Flow
✓ AR & AP Aging
✓ General Ledger
✓ Profit & Loss
✓ Bank Statement
✓ Cost of Goods Sold
✓ Tax Summary
✓ Customer Statement
✓ Vendor Statement
✓ Project P&L
✓ Inventory Valuation
Explore Reports →
Module 03

FBR Digital Invoicing — fully integrated

Directly connected to FBR's Point of Sale system. Generate, validate, and submit FBR-compliant invoices without leaving the platform.

✓ Sales Tax Invoices auto-submitted to FBR portal in one click
✓ STRN and NTN validation on every buyer and seller transaction
✓ Real-time FBR submission status — pending, accepted, rejected
✓ Sales tax, proforma, and commercial invoice formats included
✓ Handles multiple tax rates, exemptions, and zero-rated items
✓ Audit-ready FBR invoice export at any time
Explore FBR Invoicing →
FBR Invoice #INV-2024-0842
Customer ABC Trading Co.
STRN 1234567890123
Invoice Date 15 Oct 2024
Taxable Amount ₨450,000
Sales Tax 17% ₨76,500
Total Amount ₨526,500
✅
Submitted to FBR
FBR Ref: POS-2024-8847291 · 15 Oct 2024, 3:42pm
VAT Summary — Q3 2024
₨184K
Output VAT collected
₨62K
Input VAT paid
₨122K
Net VAT payable
47
Invoices processed
⚠️ Due date: 15 November 2024 · 8 days remaining
Module 04

Sales tax management — auto-calculated

Input and output sales tax tracked automatically across all transactions. Tax filing season becomes a formality.

✓ Automatic input and output tax calculation on every transaction
✓ Multi-rate sales tax support: standard, reduced, zero-rated, exempt
✓ Sales tax return summary pre-populated from transaction data
✓ FBR-ready sales tax reports exportable in required format
✓ Sales tax reconciliation across purchase and sales ledgers
Explore Sales Tax →
Module 05

Inventory — synced with accounting

Every stock movement automatically updates your COGS and inventory ledger. No double entry, no reconciliation.

✓ Real-time stock levels with reorder point alerts
✓ Cost of Goods Sold automatically posted to accounting
✓ FIFO, LIFO, and weighted average costing methods
✓ Multi-warehouse and multi-location stock tracking
✓ Purchase orders linked to inventory receipts
✓ Barcode and SKU management
Explore Inventory →
Low Stock Alerts
Printer Paper A4
12 reams Reorder now
Thermal Labels
3 rolls Reorder now
Ink Cartridges
8 units Low stock
Packing Tape
24 rolls OK
Bubble Wrap 50m
6 rolls Low stock
Payroll Run — October 2024
34
Employees processed
₨1.8M
Gross salaries
₨124K
Total deductions
₨1.68M
Net payable
✅ Payroll processed · Bank file ready to upload
Module 06

Payroll — process in minutes, not hours

Process salaries for your entire team in under 10 minutes. Payslips, EOBI, income tax, and bank transfer files — all automated.

✓ Payroll for up to 50 staff on Growth, unlimited on Enterprise
✓ Automatic income tax calculation per employee bracket
✓ EOBI contributions auto-calculated and tracked
✓ Deductions: loans, advances, absences, overtime
✓ PDF payslips auto-generated and emailable to staff
✓ Bank transfer file export (HBL, MCB, UBL, Meezan formats)
✓ Payroll automatically posts to salary expense ledger
Explore Payroll →
Module 07

CRM & lead management

Track every lead from first contact to closed deal — and link deals directly to invoices without re-entering data.

✓ Lead pipeline with customisable stages
✓ Follow-up reminders and activity logging
✓ Convert a lead to a customer and raise an invoice in one click
✓ Customer communication history linked to their account
✓ WhatsApp-friendly — log conversations against leads
Explore CRM →
Lead Pipeline
New Inquiry
8 leads
₨2.4M
Proposal Sent
5 leads
₨1.8M
Demo Scheduled
3 leads
₨980K
Negotiation
2 leads
₨640K
Won this month
12 deals
₨4.2M
More modules

Seven more modules.

No per-module add-ons. Features vary by plan. Compare plans on the pricing page to see what is in yours.

Module 08
Project Accounting

Assign revenue and expenses to projects. See profitability per project, department, or cost centre in real time.

✓ Budget vs actual variance reports
✓ Time and expense tracking per project
✓ Multiple projects per customer
✓ Project P&L exportable to PDF
Explore Project Accounting →
Module 09
Multi-Currency

Transact in USD, EUR, AED, SAR, and more. Exchange rates auto-updated daily. All reporting in PKR.

✓ 10 currencies on Growth, unlimited on Enterprise
✓ Daily auto exchange rate updates
✓ Gain/loss on foreign exchange auto-tracked
✓ Multi-currency invoicing and payments
Explore Multi-Currency →
Module 10
Document Management

Attach files to any transaction — invoices, receipts, contracts. Search across all documents from one place.

✓ Drag-and-drop file upload
✓ Link documents to invoices, payments, or contacts
✓ Search by date, type, or transaction
✓ Role-based document access control
Explore Documents →
Module 11
Role-Based Access

Granular permissions per module per user. Accountants see ledgers; sales staff see invoices; managers see reports.

✓ Custom roles with module-level permissions
✓ Activity log: who did what, when
✓ IP-restricted login option for Enterprise
✓ Two-factor authentication support
Explore User Roles →
Module 12
Reminders & Notes

Never miss a payment deadline, tax date, or follow-up. Assign tasks to team members with due dates.

✓ Payment due date reminders to customers
✓ Internal task assignment with due dates
✓ Notes attached to any customer or transaction
✓ Email and in-app notification delivery
Explore Reminders →
Module 13
Advanced Journal Entries

Full manual journal entry workflow for adjustments, accruals, prepayments, and complex accounting transactions.

✓ Debit/credit validation before posting
✓ Recurring journal entry templates
✓ Reversal entries with one click
✓ Attachment support for supporting documents
Explore Advanced Journal Entries →
Module 14
Real-Time Dashboard

A live overview of your entire business — revenue, outstanding invoices, payroll, tax obligations — on one screen.

✓ Customisable widget layout saved per user
✓ Revenue and expense trend charts
✓ Outstanding AR/AP summary
✓ Low stock and upcoming payments alerts
Explore Real-Time Dashboard →

See all 14 modules in action

Free 20-minute live demo — we'll show the modules relevant to your business.

Book a free demo Start free trial