Unified Accounting
Every transaction contributes to one central accounting system.
Fee income, product sales, purchases, expenses, payroll and vendor payments stay connected. No duplicate data entry. No disconnected systems.
inventory_2
Step 1
Purchase
Record vendor bills, purchase orders, stock received and payment status.
warehouse
Step 2
Inventory
Track stock quantity, valuation, movement, low stock and product history.
point_of_sale
Step 3
Student Sale
Generate invoices and update inventory automatically after every sale.