Core workflows.
Start with the modules your team needs now, then expand when users, branches, or reporting needs grow.
Included modules.
These are the core modules that make the erp system useful from day one. We can start lean, then expand around users, branches, integrations, and reporting needs.
Finance & Accounting
Manage income, expenses, invoices, payments, journals, ledgers, and financial visibility from one place.
Inventory & Stock
Track products, stock movement, reorder levels, warehouses, branches, and stock valuation in real time.
Sales & Invoicing
Create quotations, invoices, receipts, customer balances, sales orders, and payment records.
Procurement & Suppliers
Manage purchase requests, suppliers, purchase orders, deliveries, bills, and procurement approvals.
HR & Payroll
Keep staff records, departments, roles, payroll items, leave, attendance, and statutory payroll reporting organized.
Payments & eTIMS Workflows
Support M-Pesa, card, Visa, bank, and electronic payment collection, reconciliation, fiscal receipt workflows, tax records, and compliance reporting.
Reports & Dashboards
Give managers live visibility into sales, stock, cash flow, branch performance, and operational activity.
Roles & Approvals
Control user permissions, approvals, audit logs, and access to sensitive business data.
Implementation process.
Product rollout is designed around setup, training, launch support, and the workflows your team will use every week.
Setup & Configuration
We install, configure, and customise the system to your business needs within 5 business days.
Training
We train your staff with hands-on sessions and provide video guides and documentation.
Go-Live & Support
We monitor go-live day and provide 30-day dedicated post-launch support.
Book a product walkthrough.
Tell us your company, team size, and current workflow. We will show how ERP System can fit before you commit.