Powerful Features, Simple to Use

33 business modules covering every aspect of enterprise management

P2P PROCURE TO PAY

From Requisition to Payment
End-to-End Control

Purchase requisitions automatically trigger RFQs, goods receipt links to IQC inspection, and warehouse entry generates AP vouchers — closing the entire procurement loop

  • AI-powered procurement engine with smart supplier and quantity recommendations
  • Multi-supplier price comparison with historical price trend analysis
  • Goods receipt automatically triggers IQC incoming inspection
  • Purchase order approval to AP records to financial vouchers — fully automated
  • Supplier performance evaluation and blacklist management
  • Procurement data snapshots for audit traceability
  • Auto-generated purchase requisitions when inventory drops below safety stock
  • Multi-warehouse receiving and batch tracking management

O2C ORDER TO CASH

From Quotation to Collection
Unified Business & Finance

Quotes convert to sales orders, ATP checks confirm delivery dates, shipment completion auto-generates AR receivable records, and customer lifetime value updates in real time

  • Customer 360-degree view integrating all interaction records
  • Customer churn risk analysis and early warning
  • Credit control and payment term management
  • Full workflow from quotation to contract to order to shipment to collection
  • ATP available-to-promise check with automatic inventory reservation
  • Shipment planning and logistics tracking
  • After-sales service and customer scoring
  • Sales confirmation auto-generates AR vouchers

MFG PLAN TO PRODUCE

From Order to Finished Goods
Intelligent Manufacturing

Sales orders drive the MPS master production schedule, MRP automatically calculates material requirements and triggers purchase requisitions, and the Neural Center AI schedules capacity in real time

  • MPS master production scheduling and MRP material requirements planning
  • Production Neural Center with AI-powered intelligent scheduling
  • Scan and photo work reporting for paperless shop floors
  • IQC/IPQC/FQC three-tier quality inspection coverage
  • Multi-level BOM management with version control
  • Production completion auto-transfers to finished goods warehouse
  • Failed inspections automatically halt production
  • MRP material shortages auto-generate purchase requisitions

FINANCIAL CLOSING

AI-Driven
Intelligent Finance

The AI-powered voucher pipeline automatically recognizes business documents and generates vouchers, bank statement smart reconciliation, and all module data flows automatically into the financial system

  • AI intelligent voucher pipeline — automatic voucher generation from business documents
  • Bank statement auto-reconciliation with discrepancy flagging
  • Expense management and reimbursement approval
  • Balance sheet, income statement, and cash flow statement
  • Sales to AR, procurement to AP, payroll to expense — vouchers auto-generated
  • Inventory cost changes auto-adjust vouchers
  • Multi-dimensional account inquiry and analysis
  • Automated period-end closing and carry-forward

ALL MODULES

Complete Business Coverage

Supply Chain

Procurement

AI purchase recommendations, smart price comparison, supplier performance

Inventory

ATP, multi-warehouse, batch tracking, obsolescence analysis

Supplier Management

Profiles, qualifications, evaluations, blacklist

Logistics

Shipment planning, external carriers, logistics tracking

Manufacturing

Production Planning

MPS/MRP, Neural Center AI scheduling

Work Orders

Production work orders, scan/photo reporting

BOM Management

Multi-level bill of materials, version control

Quality Control

IQC/IPQC/FQC three-tier inspection

Finance

General Ledger

AI voucher pipeline, chart of accounts, ledgers

AR & AP

Receivables and payables, auto-reconciliation, collections

Bank Reconciliation

Statement import, smart matching, discrepancy flagging

Financial Reports

Three core statements, custom analytics

Sales & Customers

Customer Management

360-degree view, churn analysis, credit control

Sales Orders

Quotation, contract, and order workflow

Contract Management

Contracts, payment schedules, milestones

After-Sales Service

Tickets, follow-ups, customer scoring

Mobile

Native iOS App

SwiftUI, offline sync, biometric authentication

Scan Interactions

Barcode/QR code scanning, OCR recognition

Real-Time Notifications

Approval push, alert reminders, deep linking

Offline Mode

Core Data local cache, automatic sync

Ready?

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