Manage the following important data:

​

Customers

Create, update, and maintain customer master information such as company name, contact person, address, phone number, email and customer type to support customer relationship management and after-sales service.

​

Suppliers

​

Create and update supplier master records including company details, contact information, payment terms, and tax information to improve procurement and supplier relationship management.

Expenses

Create, edit, and categorize expense records such as office expenses, utilities, transport, and miscellaneous costs. Track expense dates, amounts, payment methods, supporting documents, and approval status for accurate financial monitoring and reporting.

Sales

Create and manage sales quotations, sales orders, invoices, receipts, and customer payment records. Update sales transaction details, monitor outstanding balances, generate sales reports, and track overall sales performance and revenue trends.

Purchases

​

Create and update purchase requisitions, purchase orders, supplier invoices, and goods receipt records. Track procurement status, item quantities, costs and payment information to ensure efficient purchasing and inventory management.

​

​