Azhari ERP Open the demo

Trading, stock and accounting in one system

Know what every shipment really cost, what is in stock and who owes you. Every figure comes from one set of books.

The demo company's dashboard (sales, gross profit, expenses and net profit for the year, then receivables, payables, stock and cash today), then its sales and invoices.

The demo company's dashboard, then its sales and invoices. All names and figures in the demo are invented.

Features

From the supplier's order to the balance sheet

Each document is entered once, by the person who handles it. The books, the stock and the reports follow from it.

Imports and landed cost

Follow an order from the supplier to the warehouse, and know what each unit really cost once it arrived.

  • Purchase orders, supplier advances and money back
  • Import batches with freight, port, customs, clearing, commission and transport
  • Cost per unit at landed cost; a late bill counts from its own date
  • Margins by batch, and what is still owed to each supplier
Import batches: arrival date, product and supplier, quantity received and in stock, landed cost per unit, and what is still owed.

Double-entry books

Every invoice, payment, expense, batch and stock movement posts its own journal entry. The accountant works in the chart of accounts, not in a second system.

  • Chart of accounts with subaccounts and each account's transactions
  • Closed periods stay as they were reported
  • Mistakes are voided with a reason, never deleted
Accounting opened from the menu: the chart of accounts with today's balances, then accounts receivable, each invoice a debit and each payment a credit with its journal entry.

Every report, one click away

Move from the company report to profit and loss to sales and margins without losing your place. The period you chose comes with you, and every figure comes from the same books.

  • Fifteen reports, from the company report to the trial balance
  • One period for the screen, the PDF, the CSV and the email
  • Months closed in the books stay as they were reported
Reports, tab by tab: Analytics, the company report, profit and loss, and sales and margins, each opened in turn.
Sales
Invoices, proforma invoices, delivery notes and credit notes; credit limits with approval; customer statements and reminders.
Purchases
Purchase orders, import batches, landed costs, supplier advances and payments.
Stock
Warehouses, transfers, counts and adjustments; stock valued at landed cost, batch by batch.
Cash and bank
Bank, cash, mobile-money and hawala accounts; transfers with their fees; owner capital, drawings and dividends.
Expenses
Operating expenses by category, paid from any account.
Accounting
Journal, chart of accounts, trial balance, balance sheet, profit and loss, closed periods, sales tax.

Analytics

The whole business at a glance

The six cards on the ERP's Reports page, here with the Sumad demo's books. Point at a month, or tap it, to read its figures. In the ERP, each card opens the report it agrees with.

Sumad demo · invented figures

Reports

A management report, ready when you are

The company report puts the period's results, today's position and what needs attention on one page. It is written from the books, compared with the period before and checked against the journal. Choose a period and watch it change.

  • One period, every output. What you see on screen is what the PDF, the CSV and the email carry, for a preset or any range of dates.
  • Compared and checked. Each period is set against the one before, and the journal against the trading records: the report says so if anything does not agree.
  • Fifteen reports. Profit and loss, balance sheet, trial balance, journal, receivables and payables ageing, batch margins, sales by customer, cash by account, cash plan and tax, among others.
  • Sent from the ERP. Any report goes out as a PDF to the people who need it.
Open the company report in the demo

Banks, wallets and hawala

Built for how money moves here

Bank accounts, mobile money, cash boxes and hawala agents sit side by side, each with its own balance and statement. Choose one to see what the ERP keeps for it.

Banks

Mobile money

Cash and hawala

Bank and wallet names and logos belong to their owners. They label the accounts a company keeps; no partnership is implied.

Control

Each person sees and does only their part

People and permissions

  • Owner, administrator, accountant, sales, warehouse and viewer roles
  • Permissions by module and action: view, create, edit, void, approve
  • Salespeople can be limited to their own customers and sales
  • Two-factor sign-in; accounts are opened by an administrator

A record of every change

  • Every change is written to an audit log that cannot be edited
  • Journal entries are never changed; corrections are reversals
  • Sales over a customer's credit limit wait for approval
  • Price floors, and requests to sell below them

Installation

Your company's own copy

Each company runs its own installation. No other company's data is in it, and no shared account can reach it.

Database
Its own database, files and users
Address
Your own web address, such as erp.yourcompany.com
Documents
Your name, logo, stamp and signature on invoices and statements, with your bank and mobile-money details
Backups
Every night: the database and every attachment
Updates
Backed up first, and put back on their own if the new version does not start

SumadDemo

Try it with a sample trading company

Sumad is an invented importer whose trading was entered through the system itself. Open its books as the owner, an accountant, a salesperson or the warehouse.

Or call +252 00 000 0000. The demo sends no email, and its books are rebuilt whenever it is reset.

months
8+
invoices
280+
customers
24
suppliers
6
products
10
roles
6