Responsible AI in enterprise workflows
Cloud + on‑premise deployments
Built in Seychelles • Serving Africa
Products
Document Intelligence
OCR, viewer, workflows, and governed AI summaries/extraction.
Workforce Planning
Forecasting, scenarios, skills pipeline, and policy-aligned planning.
Finance, Invoicing & ERP Core
Invoicing, sales, finance operations, and reporting.
Integrations Hub
APIs, webhooks, connectors, and observability.
Analytics & Reporting
Dashboards, KPIs, scorecards, alerts, and reporting.
AI Studio & Governance
Prompts, versioning, evaluations, approvals, and safe rollout.
Solutions
Campaign-ready landing pages for hospitality, government, banking, and SMEs.
SME
SUITES
Campaign-ready landing pages and rollout packages.
ERP MODULES
Sales
POS
Inventory
Procurement
Finance
Tax
Reporting
Support
HOSPITALITY
Reservations
Rates & seasons
Folio billing
Housekeeping
Maintenance
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Products
Solutions
SME
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SME
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ERP Core (ledgrflow modules)
Run sales, stock, and finance in one system.
ERP Core connects invoicing, procurement, inventory, finance, taxation, and reporting — so you stop chasing numbers across
spreadsheets and disconnected tools.
Sales → cash
Quotes, invoices, receipts, and payments.
Procure → stock
Purchase orders, GRN, supplier bills.
Report → comply
VAT/tax, exports, and audit trails.
ERP flow navigator
Auditable
Role‑based
Sales
Click to preview
Inventory
Click to preview
Finance
Click to preview
SALES
Quote → invoice → receipt
Manage customers, pricing, discounts, returns, and credit controls — with payment tracking and audit trails.
Document set
Quotes, invoices, receipts
Controls
Discount approval
Payments
Card + bank settlement
Reporting
Sales + tax exports
Receivables
Returns
Audit logs
WORKFLOWS
Stop doing operations in spreadsheets.
ERP Core gives you a consistent operating model — sales, procurement, and stock are always tied back to finance and reporting.
Sales → Payments
• Customers & credit limits
• Invoices/receipts/returns
• Discount approvals
• Receivables & statements
Procurement → Stock
• Purchase orders
• Goods received (GRN)
• Supplier bills
• Stock valuation
Inventory → Reporting
• Warehouses & locations
• Transfers & counts
• Minimum stock alerts
• Exports + audit logs
TAXATION
SRC‑ready templates, VAT automation, and exports.
Built for consistent invoicing, discount handling, and returns — with VAT calculations applied reliably and exports ready for reporting.
Invoice/receipt templates
Standardized docs with VAT‑safe math for discounts and refunds.
VAT calculation
Apply VAT rules consistently and track taxable vs non‑taxable items.
Audit trails
Trace edits, approvals, and refund reasons for oversight.
Exports
Monthly summaries and detailed ledgers for accounting handoff.
VAT CHECK
VAT rate
15%
VAT amount
SCR 1,920
VAT −
VAT +
Tax reporting exports
Sales + VAT exports and settlement summaries for reporting and taxation workflows.
ERP CORE
Get a rollout plan in 20 minutes.
We’ll map your current workflow (sales, stock, procurement, finance) and propose a rollout that gets you live without disruption.
What’s included
Setup, imports, templates, training, and post‑launch support.
Payments
Local bank payment processing connectivity can be integrated for card settlement tracking.
FAQ
Can we start with invoicing only?
+
Yes. Start with invoices/receipts, then add inventory and procurement when ready.
Do you support warehouses and stock counts?
+
Yes. Warehouses, transfers, stock counts, minimum stock, and movement history are supported.
Will VAT be calculated automatically?
+
Yes. VAT calculations apply consistently across items, discounts, and refunds with exports for reporting.
Is there role-based access?
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Yes. You can restrict discounts, approvals, refunds, and sensitive actions by role with audit logs.