| Systems and software | Ready Business | Go Business | Pro Business |
| Chart of Accounts | |||
| Journal Entries | |||
| Covenant Settlements | |||
| Recurring Restrictions | |||
| Multi Currency | |||
| Recording of Expenses | |||
| Receivables vouchers | |||
| Exchange vouchers | |||
| Customer Collections | |||
| Payment to Suppliers | |||
| Payment on invoices | |||
| Attachments and Documents | |||
| Receipt of cheque books | |||
| Register Incoming Cheques | |||
| Register Cheques Issued | |||
| Multiple Cheque Portfolios | |||
| Print Checks from System | |||
| Adding and collecting a set of checks | |||
| Deposit and Withdrawal | |||
| Maturity Notifications and Alerts | |||
| Cost Centers Management | |||
| Linking accounts to cost centers | |||
| Distribution of Expenses and Revenues | |||
| Cost Centers Ledger | |||
| Notification of distribution to cost centers | |||
| Financial statements | |||
| Income Statement | |||
| Balance sheet | |||
| Designing the final statement | |||
| Financial Reporting | |||
| Ledger | |||
| Journal | |||
| Trail Balance | |||
| Account Balances | |||
| Securities Analysis | |||
| Cheque Portfolios Report | |||
| Inventory Management and Control | |||
| Multiple Stores | |||
| Unlimited items | |||
| Addition and disbursement permits | |||
| Inventory Adjustments | |||
| Item Barcode | |||
| Bulk Item Support | |||
| Support for related serial or expiration dates items | |||
| Transfer between warehouses | |||
| Automatic stock counts | |||
| Warehousing Boundaries Alert | |||
| Notify of expiration dates | |||
| Automatic Pricing of Exchange Permits | |||
| Item Movement | |||
| Item profitability | |||
| Daily warehouses | |||
| Inventory Valuation | |||
| The most mobile Items | |||
| Balance items List | |||
| Items over the limit | |||
| Follow up on the items' serial | |||
| Validity Follow-Up Report | |||
| Unlimited Suppliers | |||
| Purchase Orders | |||
| Purchase Quotations | |||
| Purchase Supply Orders | 250 | ||
| Purchase Invoices | |||
| Purchase Return | 250 | ||
| Cash and forward invoices | |||
| Delivery and payment alerts | |||
| Unlimited Clients | |||
| Price list | |||
| Customer Quotations | |||
| Sales Orders to Customers | 250 | ||
| Delivery notes to customers | |||
| Sales Invoices | |||
| Sales Return | 250 | ||
| Cash and forward invoices | |||
| Delivery and payment alerts | |||
| Credit Limit and Credit Period Alert | |||
| Statement of Account | |||
| Payment of invoices and total invoices | |||
| Customer Balances | |||
| Debt aging report | |||
| The most mobile dealers | |||
| Annual Purchase and Sales Report | |||
| Customer's attitude to the item | |||
| Asset Registration and Management | |||
| Follow Asset Movements | |||
| Calculation of depreciation of assets | |||
| Unlimited delegates | |||
| Sales target per delegate | 3 | ||
| Calculation of commissions per delegate | |||
| Analytical reports of each delegate's sales | |||
| Linking collections from customers to the agent | |||
| Duty Cycle Conversion System | |||
| Warning of the movements to be transferred | |||
| Work Cycle Flow Follow Up Report | |||
| Duty Cycle Approval System | |||
| The accreditation process is graded according to the function | |||
| Rejected movement notifications and alerts | |||
| A warning with a copy of the work cycle | |||
| Unlimited number of employees | |||
| Coding the administrative structure of the company | 20 | ||
| All types of shifts | |||
| Permissions, errands and hours of summons | |||
| Alerts and notifications of employee contract dates | |||
| Analytical reports of employee data | |||
| Multiple delay, additional and departure systems | |||
| Unlimited number of shift systems | |||
| Supporting alternative shift systems | |||
| Reports to follow up on attendance and departure | |||
| Vesting and Deduction Clauses | |||
| Payroll | |||
| Employee Advance Management | |||
| Automatic calculation of insurances and taxes | |||
| Analytical Employee Salary Reports | |||