Sales, purchase, CRM, inventory, production, accounts, HR, tax, committee, property, workflow automation, approvals, reports, courier, WhatsApp, security, backups and AI are presented here without reducing the ERP scope.
This section reads the ERP menu structure and displays groups, parent sections and feature names as read-only coverage, so visitors can see the product scope without opening internal ERP pages.
No feature has been shortened here. Every module prints its full feature list and its business benefit list from the ERP registry.
Every sale, purchase, payment, expense, transfer, tax and production transaction can post balanced accounting entries automatically.
Sales invoices, quotations, POS terminal, customer payments, customer ledger and credit control.
Purchase entries, vendor balances, vendor payments, vendor ledger and purchase reporting.
Product master, categories, brands, stock ledger, warehouse, barcode, bulk import and valuation.
Furniture production, custom orders, workshop tasks, material issue, waste receive and mobile workshop.
Leads, follow-ups, reminders, pipeline, customer 360, campaigns, service and AI CRM assistant.
Online order management, product import, online customers, analytics, WhatsApp queue and city-wise reports.
Courier dashboard, courier API settings, shipment creation, tracking, rate calculator and COD reconciliation.
Employee records, salary, advances, overtime, worker salary and designations.
Rules, notification center, workflow channels, queue processor, reminders, approval dashboard and approval history.
Security command center, risk users, security logs, active sessions, fraud events, critical actions and lockdown history.
Tax management, tax rates, tax settings, GST payment, tax accounts setup and FBR-style reports.
Finance, stock, sales, purchase, CRM, workflow, security, tax, committee, property, courier and AI reports.
Customer login, register, demo, package purchase, payment verification, subscription status, expiry and remaining days.
AI business assistant, AI sales insights, WhatsApp campaigns, WhatsApp queue and automation reminders.
Committee installments, loans/udhar, partner capital and profit distribution, property and rent management.
These workflow cards explain the product value in customer-friendly language while keeping the actual ERP scope intact.
Sales invoice, customer ledger, receivable, stock out, tax and accounting posting stay connected.
Purchase, vendor ledger, payable aging, stock valuation and cash/bank payments update together.
Raw material, product master, stock ledger, barcode, warehouse, waste and finished goods flow.
Lead, follow-up, quotation, customer 360, retention and sales insight combine for better conversion.
Purchase, expense, vendor payment and stock adjustment approvals become traceable with full history.
Fraud logs, user risk, database audit, backup, restore and monitoring protect business continuity.
Report groups from the registry are shown here for customers who want clarity on management visibility, ledgers, aging, tax, stock and operational reports.
Sales Report โข Purchase Report โข Customer Ledger โข Vendor Ledger โข Customer Profitability โข Vendor Profitability
Online Orders Report โข Online Revenue Report โข Online Product Performance โข City-wise Online Orders โข Repeat/VIP/Inactive Customer Reports
Cash Book โข Bank Book โข Cash Flow โข General Ledger โข Journal Entries โข Trial Balance โข Profit & Loss โข Balance Sheet โข Expense Analysis
Accounts Receivable Summary โข Accounts Payable Summary โข Receivable Aging โข Payable Aging
Inventory Valuation โข Stock Valuation โข Stock Movement โข Stock Adjustment โข Scrap Ledger
Tax Report โข FBR Sales Tax Return โข Tax Ledger โข Tax Journal โข Tax Invoice โข GST Balance Sheet โข GST Trial Balance
CRM Leads โข CRM Follow-up โข CRM Pipeline โข CRM Conversion โข CRM Customer Value โข CRM Campaign โข CRM Activity โข CRM Service โข CRM Task
Workflow Activity โข Workflow Notifications โข Workflow WhatsApp Queue โข Workflow Email Queue โข Workflow Reminders โข Approval Summary โข Pending Approval โข Rejected Requests
Database Health โข Database Audit โข Disaster Recovery Health โข User Risk โข Fraud Events โข Login/IP Activity โข Critical Actions โข Lockdown History
Loan Report โข Loan Ledger โข Partner Report โข Partner Ledger โข Committee Reports โข Rent Ledger โข Property Summary
Softihamii supports the full SaaS flow: customer website, registration, demo, package purchase, payment verification, subscription activation and ERP access.
Create a demo company, compare packages, or open the documentation center to review modules in detail.
Softihami is not only a list of pages. Each module is connected with engines, ledgers, permissions, package access, reports and audit flow so the customer gets a controlled ERP platform instead of disconnected forms.
Compare packages, create a demo company, and review the modules that match your business operation before buying.