Type of source code : ERP

Goals and context : Platforms 1- Accounting system 2- Procurement System 3- Expense System 4- Supplier System 5- customer management system 6- Products and Services System 7- sales system 8- Reporting system

Usage : A multi-system cloud program, the most important of which are accounting and sales, with a set of systems to facilitate the management of your financial and administrative work

Desired features : User Interface, Administrator website, Messaging system, Reports, Real Time Updates

Features Details : Accounting system The accounting system contains an integrated accounting system such as the opening entries, in which all the financial operations related to the opening balances can be reviewed and entered through this section. Daily entries: All financial transactions entered by the users of the system can be reviewed and entered from this section. The financial operations that took place within the system can be directly reviewed from this section, exchange and receipt bonds, financial reports such as profits and losses, trial balance and balance sheet. Procurement System The procurement system, which contains several sections of purchase orders and direct purchase invoices, the freedom to set their own terms of discount or tax rates, selection of items, purchase returns in a tight and accurate manner, special vouchers for payment of future bills, and a procurement reporting system. Expense System Expenses system An easy system to record your expenses and the possibility of recording more than one expense. You can specify the method of payment made on the expense or upload it to a specific supplier and calculate the value-added tax once you choose the tax. Supplier System Suppliers system for recording all suppliers, reports on all transactions with the supplier, a detailed display screen for suppliers, access to the details of each supplier, and the work of all operations related to it directly from within the department. customer management system Customer system to register all your customers and register their contacts and reports on all financial operations of customers and the possibility of converting inactive customers to inactive customers.