Five systems. One shared ledger.
Accounting, Inventory, Point of Sale, HRIS & Payroll, and Lending Management — each built to stand alone, and built to talk to each other the moment something happens on the floor.
The general ledger every other module posts to.
Real-time journal entries, BIR-aligned audit trails, bank reconciliation, and on-demand financial statements. Nothing waits for month-end — your balance sheet, P&L, and cash flow are a snapshot of right now.
- General ledger & journal summary, multi-branch
- Automated bank reconciliation with variance flags
- Balance sheet, P&L, and cash flow generated on demand
- Accounts payable & receivable with scheduled payments
Stock levels that update themselves.
Every sale deducts from live inventory automatically. Recipe-based costing tells you the true margin on every dish or SKU, and wastage logs catch shrinkage before it eats into your numbers.
- Real-time stock levels across branches
- Recipe-based cost control for food & retail
- Raw material wastage logs tied to the ledger
- Low-stock alerts and reorder suggestions
A till that posts straight to the books.
Ring up a sale, run a kiosk order, or take a client payment — it lands in inventory and the general ledger instantly. Built for restaurant counters, retail registers, and self-service kiosks alike.
- Restaurant-ready calculators and combo pricing
- Self-service kiosks for walk-in clients
- GCash, Maya, and card payments reconciled automatically
- Offline mode with sync when connection returns
Payroll that knows Philippine compliance by default.
SSS, PhilHealth, and Pag-IBIG contributions and 13th-month pay compute automatically. Attendance, shift scheduling, advances, and a self-service portal keep staff records off spreadsheets for good.
- SSS, PhilHealth & Pag-IBIG contributions computed automatically
- 13th-month pay and cash advance tracking
- Shift scheduling and biometric-ready attendance
- Self-service portal for pay slips and leave requests
Run a lending book on the same ledger as everything else.
Loan management, credit applications, client payment schedules, and interest auditing — reconciled against the same general ledger your sales and payroll post to, so lending income is never a separate spreadsheet.
- Loan origination and credit application workflow
- Client payment schedules with automatic reminders
- Interest auditing reconciled to the general ledger
- Delinquency tracking and collections reporting