Platform pricing
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Select the tier you want to test first.
The selected tier is saved on registration, but the account still starts in trial/free mode until activated.
Free trial
Price not set
month-to-month, excl. VAT
Start testing
Explore the platform with a clean test account before saving operational records.
- Read-only operational testing
- Trial expiry warning
- Clean tenant account
Starter
Included
month-to-month, excl. VAT
Included monthly with 12-month commitment, excl. VAT
Included annual subscription fee, collected monthly in advance.
For a smaller business that needs orders, products, customers and basic reports.
- Sales and customer orders
- Basic inventory
- Starter reports
Suggested
Business
ZAR 499.00
month-to-month, excl. VAT
ZAR 415.83 monthly with 12-month commitment, excl. VAT
ZAR 4,990.00 annual subscription fee, collected monthly in advance.
Save 17% yearly
Adds stronger stock, supplier, fulfilment and finance controls for daily operations.
- Purchasing and creditors
- Bay fulfilment workflow
- Management reports
Enterprise
ZAR 999.00
month-to-month, excl. VAT
ZAR 832.50 monthly with 12-month commitment, excl. VAT
ZAR 9,990.00 annual subscription fee, collected monthly in advance.
Save 17% yearly
For larger teams that need the complete operational, finance and admin toolkit.
- Advanced permissions
- Manufacturing and serials
- Full finance workflow
Compare included features
Open the sections you want to compare across the paid platform tiers.
| Feature | Starter | Business | Enterprise |
|---|---|---|---|
|
Admin dashboard
General admin overview and audit summary.
|
Included | Included | Included |
|
Company setup
Company profile, logo, favicon, and company documents.
|
Included | Included | Included |
|
Website appearance
Landing pages and website media.
|
Included | Included | Included |
|
Email templates
System email template maintenance.
|
Included | Included | Included |
|
Finance dashboard
Finance KPIs and exception reports.
|
- | Included | Included |
|
Cashbook enquiries
View cashbooks, imports, and transaction history.
|
- | Included | Included |
|
Cashbook posting and imports
Import, capture, and post cashbook transactions.
|
- | Included | Included |
|
Cashbook allocations
Allocate and reverse cashbook transactions.
|
- | Included | Included |
|
GL enquiries and trial balance
GL enquiries, reconciliations, and trial balance.
|
- | - | Included |
|
Accounting journals
Manual journals and missing card journals.
|
- | - | Included |
|
GL account setup
Create, import, configure, and delete GL accounts.
|
- | - | Included |
|
VAT setup and reports
VAT codes and VAT reports.
|
- | - | Included |
|
Inventory enquiries
Inventory quantities and movement history.
|
Included | Included | Included |
|
Stock adjustments
Adjust stock, bulk stock, and markup values.
|
- | Included | Included |
|
Stock planning
Stock planning, reorder reports, and reorder approval.
|
- | Included | Included |
|
Products and categories
Create, edit, import, and archive products and categories.
|
Included | Included | Included |
|
Supplier price approvals
Review and approve supplier cost and selling-price changes.
|
- | Included | Included |
|
Serial capture and tracing
Capture, correct, trace, and review sold serial provenance.
|
- | Included | Included |
|
Manufacturing
BOM management and manufacturing runs.
|
- | - | Included |
|
Personnel and salary records
Employee personal records, onboarding, exits, and salary processing.
|
- | Included | Included |
|
Supplier maintenance
Create and update supplier records.
|
- | Included | Included |
|
View supplier orders
View supplier orders, details, and remittances.
|
- | Included | Included |
|
Manage supplier orders
Create, update, and cancel supplier orders.
|
- | Included | Included |
|
Capture GRVs
Receive supplier goods and update stock.
|
- | Included | Included |
|
Supplier payments
Capture, void, and review supplier payments and requests.
|
- | Included | Included |
|
Creditor enquiries and matching
View creditors and match or reverse creditor entries.
|
- | Included | Included |
|
Supplier returns
Create and process supplier returns.
|
- | Included | Included |
|
Management report centre
Debtor aging, creditor aging, profitability, cash flow, shortages, and inventory valuation.
|
Included | Included | Included |
|
View client orders
View customer orders, invoices, delivery notes, and outstanding balances.
|
Included | Included | Included |
|
Manage client orders
Update statuses, completion, fulfilment details, and documents.
|
Included | Included | Included |
|
Quotes and invoices
Create, edit, email, and convert sales documents.
|
Included | Included | Included |
|
Recurring invoices
Create, update, generate, and delete recurring invoices.
|
- | - | Included |
|
Customer payments and credit
Capture, void, and allocate customer payments or credit.
|
Included | Included | Included |
|
Debtor enquiries and matching
Manage debtors and match or reverse debtor transactions.
|
- | Included | Included |
|
Prepare and pick stock
Create, move, cancel, and complete stock picks.
|
- | Included | Included |
|
Collection and dispatch bays
Dispatch, collect, fulfil, scan parcels, and upload delivery evidence.
|
- | Included | Included |
|
Bay setup
Create and maintain fulfilment bays.
|
- | Included | Included |
|
Customer returns and repairs
Review returns, repairs, and process replacements.
|
- | Included | Included |
|
Promotions and campaigns
Coupons, customer pricing tags, and marketing campaigns.
|
Included | Included | Included |
|
Public shop and checkout
Customer-facing shop, cart, checkout, and order history.
|
Included | Included | Included |
|
Supplier portal
Supplier-facing order and product update dashboard.
|
- | - | Included |