Accounting
Double entry, journals, bank and cash, period close - the foundation of the system.
Accounting - in the base package
Every document reaches the ledger: a sales invoice, a purchase bill, a stock movement, a payroll run, depreciation. Nothing is copied by hand in between - an entry made once arrives in the report on its own.
Bank statements are imported and reconciled; cash orders move from draft to approval; when the period closes the month is locked and posting to a past date is shut.
The difference is on our side
On top of this ERPONA brings the Azerbaijani chart of accounts, the VAT deposit account, withholding at source and a step-by-step month-close checklist.
Azerbaijani localisation
Chart of accounts, VAT, tax ID, profit and simplified tax, withholding at source - built in, not bolted on later.
Financial reports
Eleven ready reports - from the trial balance to the audit trail, with Azerbaijani account codes and a variance check on each one.
Finance and order book
Cash desk, advances, expense requests, budget, currency, period close and the order book - a treasurer's daily work in one section.
See it with your own data
The demo database is full of real documents - not a mock-up. Send a request and we will walk through your scenario.