A unified ERP platform designed for state owned enterprises and regional owned enterprises. Covers finance, procurement, projects, assets, inventory, budgeting, and governance with strong audit trails, multi entity controls, and integration ready architecture.
Designed for complex structures, strict governance, and cross entity workflows. Centralize master data, standardize approvals, and provide leadership with real time visibility across finance, procurement, projects, and assets.
Strong role based access, approval matrix, audit logs, and policy driven controls. Suitable for organizations that require traceability for every transaction and decision.
Support holding, subsidiaries, branches, and regional units with shared master data, intercompany transactions, and consolidated reporting.
A finance foundation that becomes a single source of truth for accounting, payables, receivables, cash positions, and financial performance across entities.
Multi period close, journals, allocations, recurring entries, and automated validation rules. Supports structured close workflows and audit evidence.
Invoice capture, matching, approval, payment proposal, bank file generation, and payment tracking with full approval trail and vendor compliance checks.
Billing, collections follow up, aging analysis, and receipt allocation to improve cash flow visibility and reduce revenue leakage.
Cash position dashboards, bank account management, cash forecasting, and treasury controls for SOE scale operations.
Enforce limits, approval thresholds, vendor sanctions checks, and document completeness rules before posting and payment.
Budget vs actual, cost center drill down, entity performance, and executive dashboards with export and integration to BI tools.
Standardize procurement from request to purchase order, receiving, invoicing, and contract compliance. Improve transparency, cost control, and vendor performance.
PR creation, approval routing, vendor selection, PO issuance, and amendment tracking with clear policy enforcement.
Vendor onboarding, document validity checks, categories, certifications, and performance scoring to support accountable procurement.
Goods receipt, service acceptance, and matching with PO and invoice for strong control prior to AP posting.
Contract milestones, SLA, penalty rules, and budget commitments. Link contracts to POs, invoices, and project spending.
Category spend, vendor concentration, price variance, and procurement cycle times to improve cost efficiency.
Threshold based approvals, committee approvals, and segregation of duties rules for SOE governance.
Manage state assets with full lifecycle traceability, and track projects with budget commitments, progress, and cost controls.
Open integration layer and configurable reporting to fit SOE ecosystems, legacy systems, and national level compliance requirements.
API based integration with HR, payroll, banking channels, procurement portals, e-invoicing, and external data warehouses.
Ready dashboards for leadership and configurable reports for finance, procurement, assets, and projects. Export for audit packs and committee reviews.