Plans to suit your business

Small businesses, professionals and service firms that invoice customers and keep their own books.

• Full Home toolkit: dashboard, My Work, Approval Inbox, Exception Center, Integrity Monitor, Cash Forecast, Job Center
• All five journals with books, reports and summaries, plus General Ledger and Customer/Supplier Ledgers
• Core financial statements: Trial Balance, Balance Sheet, Income Statement, Cost of Sales, Equity and Cash Flow, with MoM, QoQ, YoY, Common-Size and YTD views
• Sales Invoices, Statement of Account Generator and Sales Credit Memos
• Collection Receipts, Check Clearing Tracker and Dishonored Check Handler
• Bank Reconciliation, EFT Disbursement, Check Register, Post-dated Checks and Revolving Fund
• BIR books, Form 2307, SLS/SLP/SLI and Alphalists
• Audit trail, Document Archive, E-invoicing, Report Designer, and the full Administration and Configuration screens

Trading, distribution and retail businesses that buy and hold stock. Need approvals, purchase orders and inventory tracking.

• Everything in Lite
• Procure-to-pay chain: Material Requisitions, Purchase Requests with Buyer Review, and Purchase Orders with revisions and closure
• Canvassing & Sourcing: Supplier Price Matrix, Bid Awarding and Sole Source Justification Register
• Vendor Bills and GRNI Aging
• Returns to Supplier, Purchase Debit/Credit Memos and Supplier SOA Matching
• Receiving Reports with partial and over-receipt tracking
• Material Issuances, Internal Returns, Replenishment Setup and Low Stock Alerts
• Recurring Billing, Sales Debit Memos, Check Voucher, 12-Month Trend views, By Department statements and BIR Inventory Book

Growing and multi-branch companies with sales orders, services, warehouses, manufacturing, employee advances or fixed assets, and in-house compliance filing.

• Everything in Basic
• Quote-to-cash: Quotations with discount approvals, Sales Orders, Credit Hold Queue and Stock Allocation Engine
• Fulfillment: Dispatch & Logistics Planner, Work Accomplishment Certificates, Payment Allocation and Acknowledgement Receipts
• Services: Service Orders, Completion Certificates and Vendor Summary rating
• Warehouse control: QA Inspection, Put away Allocation, Barcode & Label, Stock Transfers, Stock Disposals and Batch/Lot Traceability
• Production: BOM, Kitting & Assembly, Disassembly, Work Orders, WIP Aging and Lot Genealogy
• Fixed Assets: registration, depreciation, transfers, useful-life adjustments, disposal and retirement reports
• Expense Advances and Reimbursements, plus management reporting (Ratio Analysis, Budget vs Actual, By Branch/Project/Cost Center/Fund, Consolidated TB) and BIR returns (0619E/F, 1601EQ/FQ, 1604E/F, 255

Large or project-driven organizations, such as construction and engineering firms. They need project profitability, centralized payment runs and in-transit visibility across many branches and warehouses.

• Everything in Premier (535 screens)
• Projects module with Execution tracking
• Project Profitability
• Payment Run for batch supplier payments
• In-Transit Monitor for stock moving between warehouses and branches
• Project cost tracking tied to the Work Breakdown Structure and Milestone Templates already in Configuration
• Project-level reporting through the By Project statement views
• Priority access to new Enterprise modules as they are released