Complete management of general ledger, accounts receivable and payable with automated monthly closings and native multi-currency.

• Chart of accounts, GL, open items
• Fixed assets and automatic depreciation
• Budget and forecast by cost center
• Bank reconciliation and cash flow
• Multi-currency and multi-entity

From quote to invoice in a single flow. Opportunities, pipeline and customer history always available.

• Opportunities and sales pipeline
• Quotes, orders, delivery notes, invoices
• Price lists and discounts by customer/category
• Customer master and interaction history
• Electronic invoicing integration

Complete purchase cycle from purchase request to vendor payment, with budget control and approvals.

• PRs, RFQs, purchase orders
• Goods receipt and inspection
• Vendor invoices and credit notes
• Configurable approval workflow
• Vendor evaluation and scorecards

Real-time stock levels, full traceability by lot and serial number, multi-warehouse and multi-bin.

• Multi-warehouse and multi-bin
• Lot and serial number management
• Physical inventories and adjustments
• FIFO, moving average, standard valuation
• Third-party WMS integration

Production planning and control with multi-level BOMs, work orders and integrated MRP calculation.

• Multi-level bills of materials (BOM)
• Work orders and progress tracking
• MRP — material requirements planning
• Resource and production capacity management
• Production costing

Dashboards, queries and reports to read business data in real time and make faster decisions.

• Real-time KPI dashboards
• Integrated Crystal Reports
• Query manager for ad-hoc reports
• Native Excel export
• Immediate visibility on data and processes