Complete scope
From master data to end-to-end workflows.
Countries
The country and city registry: the full ISO 3166 country list plus the cities you do business in, ready to be picked wherever an address or a location is needed.
Explore the page →Master dataCurrencies
The currency registry (ISO 4217): which currencies your business uses, which one is your base currency, and their exchange rates — both a current rate per currency and a dated rate history.
Explore the page →Master dataUnits of Measure
The unit-of-measure registry: pieces, kilograms, hours and friends — the units your products and document lines are counted in, with their standard codes and conversion factors.
Explore the page →Master dataTax Rates
The VAT nomenclature: the tax rates your documents calculate with, one of which is the default that new document lines start from.
Explore the page →Master dataPayment Methods
The payment-method nomenclature — how money moves (cash, bank transfer, card) — shared by every document that records or expects a payment.
Explore the page →Master dataCompanies
Your own company profile(s): the legal and bank details that appear on document headers and printouts. One company is flagged as the default, and every new document starts issued by it.
Explore the page →Sales & CRMProducts
Your product catalogue: everything you sell, with its article code, default sales price, base unit and default tax rate — the defaults that flow into every document line where the product is…
Explore the page →Sales & CRMCustomers
Your customer register: who you sell to, with their contact and billing details — the counterparty picked on every sales document and payment.
Explore the page →Sales & CRMSales Invoices
Issue sales invoices to your customers, take each one through an approve → issue → send flow, and watch payments settle against it automatically until it is paid.
Explore the page →Sales & CRMCustomer Payments
Record the money your customers send you, bank-statement style — each payment then settles itself against that customer's open invoices automatically.
Explore the page →Sales & CRMSales Orders
Take your customers' orders: a numbered document with line items and totals, confirmed (or rejected) through a one-step approval, then handed over to fulfilment and invoicing.
Explore the page →Sales & CRMDelivery Notes
Document the goods you dispatch to a customer from a store — what was shipped, from where, by whom. Quantities only, no money.
Explore the page →Sales & CRMLeads & Opportunities
The front of the sales funnel: capture leads (prospects you are not doing business with yet), work them by phone and meetings, and turn the good ones into opportunities — deals with a value,…
Explore the page →Sales & CRMQuotations
The offer you send a customer: a priced document with line items from your product catalog, a validity date and terms. When the customer accepts, one click turns it into a Sales Order.
Explore the page →Sales & CRMAppointments
Book customer appointments by clicking a free time slot on a booking grid — no typing dates by hand.
Explore the page →PurchasingSuppliers
The supplier (vendor) register — the companies you buy from, referenced by purchase invoices, purchase orders, expenses and goods receipts.
Explore the page →PurchasingPurchase Invoices
Register the invoices your suppliers send you (accounts payable), take each one through an approve → pay flow, and keep an eye on what is still unpaid.
Explore the page →PurchasingSupplier Payments
Record the money you send your suppliers, bank-statement style — each payment then settles against that supplier's open purchase invoices.
Explore the page →PurchasingPurchase Orders
Order goods from your suppliers: a priced line-item document with an approval step, aimed at a delivery store, tracked from draft to received and invoiced.
Explore the page →PurchasingRFQs — Requests for Quotation
Buying-side sourcing: write down what you want to buy (an RFQ — products and quantities, no prices), send it to several suppliers, capture each supplier's quote as they answer, compare them…
Explore the page →PurchasingExpenses
Record employee expenses — a flight, a software subscription, a tank of fuel — and take each one through a submit → approve → reimburse flow — from the full page or your own My Expense…
Explore the page →Store & inventoryStores
The register of your stores — warehouses and shops, the places stock is held and moved through.
Explore the page →Store & inventoryInventory
Track stock: receive goods in, issue goods out, correct counts with adjustments — every movement lands in one signed stock ledger, and on-hand availability is always the live sum of that…
Explore the page →People & projectsEmployees
Your company's employee directory — one record per person, with their contact details, job title and reporting line.
Explore the page →People & projectsVacations
Request and approve employee leave on a shared calendar. Each employee has a per-year account of vacation days; a request goes through an approval flow and, once approved, draws its days…
Explore the page →People & projectsPayroll
Keep each employee's salary with its full history, record the month's bonuses, overtime and deductions as they happen, and run payroll each month — one click computes a payslip per employee:…
Explore the page →People & projectsProjects
Keep a register of your projects — the billable engagements timesheets are booked against — with their tasks, their team, and each team member's billing rate for the engagement.
Explore the page →People & projectsTimesheets
Book project hours day by day on a calendar, watch them roll up to per-employee and per-timesheet totals priced at each person's billing rate, take the timesheet through a submit → approve…
Explore the page →Services & accountingServices
A lightweight service desk: customers, suppliers and staff raise support tickets; a staff member picks one up and holds a conversation with the requester right on the ticket, then closes it…
Explore the page →Services & accountingChart of Accounts
Keep your company's chart of accounts: adopt the standard Bulgarian national chart with a few clicks, switch off what you don't use, and add your own analytical accounts under it.
Explore the page →Services & accountingJournal & Posting
The ledger: balanced journal entries (memorial orders) posted against your chart of accounts — written by hand, from a template, or automatically from your business documents (issued sales…
Explore the page →Review your process
Start with a real piece of work from your team.
Compare the ready-made model with today’s process and identify what needs to be adapted.