Dashboard
Unified ERP operations, finance, reconciliation and audit controls
Records by Module
Recent Import Batches
Universal ERP Audit Remarks
Company Master
Branch Master
Ledger Master
Bank and Book Reconciliation
Bank Exceptions
Double Entry Vouchers
Voucher Lines
Sales Invoices and Receivables
Route Master
Route Stops
Driver Master
Vehicle Master
Shift Roster
Vehicle and Driver Allocation
Trip Register and Closure
Trip Evidence
Fuel and Mileage
Transport SLA Exceptions
TASKI / HOTAC / AOCS / ADHOC Reconciliation
GTG Payment Validation
Budget Headers
Budget Lines and Variance
Fixed Asset Register
Depreciation Runs
SOP Register
SOP Acknowledgements
KRA KPI Register
Compliance Calendar
Financial Ratio Snapshots
Cash Flow Forecasts
Audit Observations
Customer Ageing
Vendor Ageing
Purchase Invoices and Payables
Expense Validation
Petty Cash Requests
Payroll Runs
Payroll Lines
Tax Configuration
Upload and Import Centre
XLSX / XLS / XLSB / CSV / TSV / PDF / XML / ZIPAllowed: Excel, CSV, TSV, TXT, XML, PDF and ZIP only.Unsafe executable files and unsafe ZIP paths are blocked.Uploads are staged first and never posted directly.
Upload Batches
Imported Files and Actions
File Preview
Select Preview from any uploaded file.