It shows your supplier list and their information.
Cost Database will tell you the costs of item of every supplier. It will help you to select which supplier gave you lower price.
Shows a summary of purchase order transactions.
Shows all items per transaction.
It is a summary of all item received from your Purchase Orders. It will tell you how many are still remaning.
It will show all items subject for re-order. It is based from the setup in your product management.
Know all your transaction from your suppplier .
This will show you the total quantities and values per product from across your warehouses.
The summary of the current inventory level and quantity of each warehouse, product category, or brand.
The list of your product per category or brand. It includes the prices and its multiple prices.
The Price List shows all the product with corresponding latest price.
It will tell you what's happening in your inventory, where it's coming from and where it's going.
The Merchandise Report will tell you the cost of your inventory versus the value of your inventory from sales.
This will give you forecast when your item becomes out of stock and notifies you ahead of time to reorder.
The Stock Transfer Report generates list from what warehouse your inventory has been transferred.
The list of your stock returning from delivery. You can view all the damaged, replaced, and excess delivery.
This will give you insights about the most sellable product or the product with less sales.
A list of sales transaction showing a summary of how much has been sold.
A list of products sold from every sales transaction. It will show the cost vs profit of the item sold.
A list of sales of every product or per product category.
A sales list of every customer.
The list of delivery orders. It will tell you if the sales order has already been delivered or not.
This will tell you how many and why sales inquiry did not go through based your agent remark.
The For Stocking Report is the list of client's requested items but is out of stock.
The For Order is the list of items requested by clients but we don't have yet.
The list of orders created but did not go through.
This is the list of commision amount per agent or overall.
A list of all your receivables from your clients. It will show all the unbilled and billed invoices.
The Billing Summary Is the list of Billing Statement sent to your clients.
A summary of all payments made by customers. It can be sorted by check or cash.
A list of all deposited payments. This will tell you how much money went to your bank account.
A list of checks either the checks are ready for deposit or needs to be deposited.
A profit margin will tell you how much profit you made from cost to selling price.
The summary of how much you owe to your vendor.
It is a list of all the general ledger accounts contained in the ledger of a business from auto entry to manual journal entry.
A list of all accounting data transferred from all subledgers including payables, receivables, fixed assets, purchases and projects.
This will tell the profit and loss from your revenue and expense. It indicates how the revenues are transformed into net income or net profit.
This will show the movement of your money, the incoming and outgoing.
A summary of all income earned with the amount of tax payable to the government.
This will tell the summary of how many are pending and wait for delivery.
It will show you the bird's-eye view of your warehouse with the latest inventory per Location and the critial stock level.
It is a summary of sales per day, per month and per year. It also shows you the trend of sales per year, per item category and more.
The Finace Analytics is the real time event of your finance, especially your Receivables and Payables.
This will help you to overview and compare your revenue vs expense.
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