You can easily handle any purchase transaction in online accounting software and inventory management solution like orders, goods receiving notes, invoices, returns, debit notes and make payment.


Create purchase order & send it to your supplier to buy goods or services with delivery dates and prices.

Good Receiving

Record goods receiving notes sent by your supplier to keep your inventory updated and available for sale.

Purchase Invoice

Record purchase invoice and setup due dates for vendor payments, record all taxes and discounts on the invoice.

Purchase Return

Record your purchases returned to the supplier and keep your inventory and payables updated automatically.

Debit Note

Create a debit note to reduce the supplier payment against discounts, damages or purchase returns.

Make Payment

Make payment to vendors via bank or cash to settle down purchase invoices and keep your payables updated.

Redefine The Way You Do Your Finances

The Interactive System Lets You Handle Sales & Expenses Like A PRO!