Premium Package

3,600.00 AED

  • Initial subscription for one year
  • Cancelation can be done with one month notice
  • Setup the envirnment within 24 hours




Premium Package Detailed Features

Package Overview 

The standard package was designed for small businesses which have a maximum of three users. The package was built to handle the main functions of such business.

The pre-configured functions are Point of Sales, Sales management, inventory management and accounting.

It is also designed that the client will go live and starts operating the system in the same day.

Following are the detailed features in each of the functions:

Point of Sales (POS)

  • Multiple countries
  • Offline report
  • Multiple user session
  • Cash control
  • Support of Bar code
  • Product categories
  • Attractive user interface
  • Virtual Keyboard
  • Large Scrollbar
  • Taxes
  • Included/Excluded tax
  • Sale detail report
  • Item wise/Global discount
  • Price List
  • Loyalty program
  • Price modification control
  • Multiple payment terms
  • Card reader support
  • Direct invoicing
  • Connected to inventory
  • Multi-order Processing
  • Search product
  • Change cashier

Sales Management

  • Manage Customers
  • Quotations/Proforma invoices
  • Convert the quote to Sales
  • Create Sales order
  • Provision for sales Discounts
  • Supports domestic as well as export sales
  • Order confirmation
  • Automatic/manual Delivery orders
  • Partial or full delivery of ordered goods
  • Delivery Slip print for goods dispatch
  • Invoicing based on delivered qty or ordered qty
  • Multi Level approval of Invoice if required
  • Printing Invoices only after validation of Invoices


  • Multi-Warehouse
  • Multi-Location
  • Package managing
  • Bar code support
  • Batch picking
  • Landed cost
  • Advance Scheduling
  • Inventory adjustment
  • Re-ordering rules
  • Inventory valuation
  • Scrapping
  • Product types
  • Shipping connectors
  • Product variants
  • Multiple units of measure
  • Lot & Serial number tracking
  • Expiry date
  • Stock forecasting
  • Product category
  • Various product descriptions
  • Run Scheduler
  • Stock removal strategy


  • Vendor management
  • Request for quotation to one or multiple vendors.
  • Convert RFQ to Purchase order.
  • Purchase order & approval levels
  • Purchase agreement.
  • Direct Purchase order without RFQ.
  • Management of TAX
  • Purchase order levels of approvals
  • Purchase order can be printed or sent via system to vendor
  • Goods receipt.
  • Partial or Full receipt of goods possible with respect to PO
  • Receipt of Goods (GRN) without PO
  • Stock updates upon receipt of goods
  • Drop shipping
  • Billing
  • Lock purchase order
  • Enterprise list


  • Chart Of Accounting Configuration/Import
  • Manage Tax and its Rates
  • Manage multiple prices
  • Manage Currency
  • Manage Exchange Rate
  • Manage General Ledger
  • Manage Sub Ledger
  • Payment Terms
  • Configure Banks and its Bank Accounts
  • Manage Bank Book and Cash Book
  • Multiple Currencies and its Rates
  • Customer Receipts
  • Vendor Payments
  • Payment Allocations
  • Payments / Receipts via cash, cheque, credit card and online transfer
  • Bank Reconciliation
  • Journal Vouchers
  • Cancel/Refund Invoices
  • Manage Costing
  • Budgeting Management
  • Profit Center Accounting
  • Cost Center Accounting
  • Trial Balance Report
  • Profit & Loss Report
  • Balance Sheet Report
  • Customer Ledger Statement
  • Vendor Ledger Statement


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