• Link Customers to a Branch
• Link Suppliers to a Branch
• Inter-branch stock transfers
• Restrict Nominal Ledger Accounts to a Branch.
• restrict Warehouses to a Branch.
• User access per Branch
• VAT Returns per Branch
Assign Bank Accounts to a branch.
Branch Logos and Banking details can be automatically assigned Sales Documents for each Branch.
Income Statement per Branch or Consolidated.
Sales & Purchases Analysis per Branch or Consolidated.
VAT Return per Branch or Consolidated.
Stock Reports per Branch or Consolidated.
Configuring an ERP solution for your business can be complex and challenging. Omni Accounts & ERP can provide a variety of solutions tailored to your budget and requirements.
Ask one of our Sales Consultants to give you a “no strings attached” Demo and chat about your needs.