| Storage | 5 Mb | 20 Mb | 50 Mb |
| Semua Fitur Utama |  | | |
| Customer, Supplier, Barang | | | |
| PEMBELIAN | |||
| Purchase Order | | ||
| Receive From PO | | ||
| Faktur Pembelian | | | |
| Pelunasan Hutang | | | |
| Retur Pembelian | | | |
| Kredit/Debit Memo | | | |
| PENJUALAN | |||
| Sales Order | | ||
| Surat Jalan | | ||
| Faktur Penjualan | | | |
| Pelunasan Piutang | | | |
| Retur Penjualan | | | |
| Kredit/Debit Memo | | | |
| INVENTORY | |||
| Mutasi Antar Gudang | | | |
| Adjustment Stock | | | |
| Kartu Stock | | | |
| Penerimaan | | | |
| Pengeluaran | | | |
| BUKU KAS | |||
| Kas Masuk/Keluar | | | |
| Giro Masuk/Keluar | | | |
| Mutasi Antar Rekening | | | |
| AKUNTANSI | |||
| Neraca | | | |
| Rugi Laba | | | |
| Proses Closing Bulanan | | | |
| Jurnal Umum | | | |
| Auto Posting | | | |
| PAYROLL | |||
| Slip Gaji | | ||
| Absensi | | ||
| Cuti | | ||
| Perpajakan | | ||
| MANUFACTUR | |||
| Work Order | |||
| Material Receive | |||
| Product Results | |||
| Bill Of Material |