WE CAN DEVELOP A COMPLETELY NEW MODULE FOR YOU
Everything you need to manage the accounts of your business including preparation of financial statements.
A simple and straightforward way to manage every aspect of running payroll for all your employees.
SikaHene ERP has built-in modules for the management of schools and all related activities and reports.
Effortlessly track all products at all locations and warehouses with flexible tools that suit your operations.
Job-Card and all other workshop management and reporting tools are fully supported in SikaHene ERP.
A fully integrated POS software that directly connects to inventory and the accounting systems seamlessly.
Every business that offers engineering services have peculiar work processes that only SikaHene ERP is flexible enough to support fully.
When you receive purchase orders from clients to deliver requested products, SikaHene ERP offers you all the tools to make it simple for you.
Reach all your clients by email to give them updates or inform then as you strive to keep them moving along with you.
Use SikaHene ERP to ensure you have absolute control over the quantities and values of all your products in all bin numbers.
Send SMS notifications to your contacts about service delivery, promotions or general updates. Use the simple interface provided by SikaHene ERP.
We develop customized software to suit your unique business process. Just describe your process and we would offer a software solution.
Work from home, office or on the go. Anywhere there's Internet connection.
Laptop, Desktop, Smart Phone or Tablet. Work on the Go.
Send bulk text messages and emails to all customers or selected customers.
Control user permissions down to the very detail. Take charge!
Default compatibility with muti-currency transactions. Global Business Ready!
Automated update of outstanding POs to customers by email.
Faster sales invoice capturing based on Purchase Orders received.
Stay updated with a report of Purchase Order yet to be delivered.
Issue computer generated invoices in print or PDF.
Issue computer generated receipts in print or PDF.
Made in Ghana to suit the Ghanaian tax system perfectly.
All outstanding invoices due for payment and their due dates.
A report on all the transactions in selected accounts. Bank Statement Records Cash Book Accounts Supplier Accounts Expenses etc.
Click of a button access to monthly financial statements. Trial Balance Profit or Loss Accounts Statement of Financial Position Custom Financial Reports
Know how many of each product you have in all locations. Quantities of each item Grouped by each warehouse Grouped by product groups Complete stock monitoring
Electronic Tally Cards automatically updated with each transaction passed.
Move products from one location to other locations easily.
Easily prepare and run payroll for all staff.
Staff Bank advices for those who take their salary through banks.
A list for employees to sign and collect their cash salaries.
Monthly PAYE Tax returns to GRA at the click of a button.
Returns for the submission of Tier 1 and Tier 2 Social Security contributions.
Print pay slips or setup employees to receive their PDF pay slips by email.
View all transactions entered or edit over a period and users responsible for them.
Keep track of all products that have moved on each day.
Issue Print and Electronic Quotations and upgrade from hand-written quotes.
Issue Debit Notes and Credit Notes and update inventory records real-time.
Issue electronic purchase orders and track delivery.
Capture your purchase invoices that automatically update tally cards.
Cleverly manage purchase invoices from once-off suppliers with ease.
An innovative tool to manage invoices for services and non-stock items.
Take control of your petty cash and keep expenses under control.
Prevent double payment of supplier invoices for better financial management.
Other purchase cost like port clearing charges should form part of the cost or product purchases.
Recurring journals should be a breeze and we have made them so. Pass new journals based a previous journal.
Record bank deposits and cash withdrawals and track the movement of cash from one unit to another.
Match invoices to payments for suppliers and customers to track unpaid invoices (Receivables and Payables).
Close your books at year end with a click of a button. All year-end journals are passed for you.
Print or Edit any transaction from any page. Every transaction page gives access to all other transactions.
Transactions passed by users can go through reviews and approvals before they posted.
Pass entries for items used internally and charge the cost to expenses whiles automatically updating tally cards.
Combine multiple items into one item, assigning the total cost of the components to the new item.
Upload, attach and download supporting documents like invoices / receipts / contracts.
Manage Settings Online. 95% of all settings and setup can be managed from your office.