One Organization, One Software - No Servers, No Back Ups,
No Hassles. Just Plug & Play. That's What We Call Simplicity!

Purchase entries

  • Auto creation of purchase entries on confirmation on sales, considering the commissions, taxes etc.

Streamline operations

  • Have a centralized operations team and completely automate their operations
  • Manage and track your backend operation/booking process till completion

Supplier communication

  • Manage your supplier interaction by using pre-configured email templates
  • Request for availability, confirm and re-confirm bookings with the click of a button

Suplier references

  • Facility to enter supplier invoice number, store supplier invoice copy, reconcile with supplier invoice, enter due dates to make the payment

Implement checks

  • Enable printing of vouchers only after confirmation of bookings by the operations team