Tools for financial accounts, cement agencies, transport businesses, fuel accounts, retail, service subscriptions and employee attendance. Bring your records, people and reporting together, with modules enabled for your business.
Start with the modules your business needs.
Industry workflows supported by shared accounts, access management and reporting.
Manage customer services, setup fees and recurring subscriptions. Receive full or partial payments through customer transactions, track invoice balances and manage software licences and renewals.
Discuss service billing →
Manage branch invoices, purchases, sales, returns and partial payments. Track product stock, profits and outstanding invoices through shared customer, supplier and finance accounts. Enable the Iron management feature for surcharge-based pricing.
Discuss retail operations →
Manage expenses, employees, customer and supplier transactions, and finance vouchers. Review account ledgers, balances and cashflow with employee permissions and activity logs.
Discuss accounts management →
Supplier purchases, customer sales, supply reconciliation, recoveries and accounts for cement agencies.
Discuss cement operations →
Manage employees, branches, departments and duty schedules. Review attendance dashboards, monthly calendars, late arrivals and attendance reports with branch-based permissions.
Explore HR & attendance features →
Manage trips, customer rent, receipts, paid trip expenses and profit alongside separate fuel pump purchases, payments and balances.
Discuss transport operations →Set customer-specific setup fees and recurring prices. Track renewals, service invoices, customer receipts and software licences with DSPAK MultiServicesPro.
Manage branch invoices, product lines, returns and partial payments with shared customer, supplier and finance accounts.
Review stock movements, product ledgers, inactive items and daily sales profit. Enable iron surcharge calculations where required.
Organize employees by branch, department and designation, with employee duty hours, attendance records and branch-based access.
Set weekly working days and public holidays. Update duty hours for a branch or department and customize individual employee rows.
Review attendance KPIs, daily trends and employee calendar boxes. Use six report formats with printing, PDF and CSV export.
Connect supplier purchases and customer sales within the same supply record, with bags and tons reconciliation.
Keep fuel pumps separate from customers and suppliers. Track purchases, payments and outstanding balances.
Record customer rent, dated receipts and paid trip expenses. Review trip profit separately from customer balances.
Review customer, supplier, employee, finance and fuel pump accounts with opening and closing balances, A4 printing and PDF export.
Assign employee functions by role and review recorded changes and login activity within your business.
Platform administrators enable the modules a business needs. Business owners then grant employee access to available functions.
Discuss the modules and workflows that fit your team.