loopsERP

loopsFINANCE

loopsFINANCE offers accounting and financial management software for enterprises. Choose from IFRS or GAAP to meet your reporting needs

PRESET CHART OF ACCOUNTS
CREATE AND UPDATE THE CHART OF ACCOUNTS
CHART OF ACCOUNTS IN TREE VIEW
THE FEATURE OF MULTI-CURRENCY ACCOUNTING
INVENTORY - WAC| LIFO | FIFO

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CREATE CUSTOMERS LIST AND UPLOAD DOCUMENTS
QUICKLY CREATE A LIST OF WALK-IN CUSTOMERS
CREATE SUPPLIERS LIST AND UPLOAD DOCUMENTS
CREATE A LIST OF PETTY CASH SUPPLIERS
SET UP A PURCHASE LIMIT FOR PETTY CASH
PRESET TAXES
PRESET PAYMENT TERMS
PRESET FINANCIAL CHARGES
INTEGRATED DOCUMENT UPLOAD FOR ALL TRANSACTIONS
SET UP COST CENTERS
UPDATE THE CLOSING CHECKLIST FOR THE MONTH
UPDATE THE CLOSING CHECKLIST FOR THE YEAR
MANAGING VOUCHERS
MULTI-LAYER VERIFICATION AND AUTHORIZATION
SET UP BANK ACCOUNTS
CREATE TEMPLATES FOR CHECK PRINTING
FEATURE OF CHECK PRINTING
ACCOUNT RECONCILIATION
GENERAL LEDGER
GENERAL JOURNAL
TRIAL BALANCE
TRIAL BALANCE MOVEMENT
PROFIT AND LOSS A/C
BALANCE SHEET
COMPARISON REPORTS
TREE VIEW REPORTS
STATEMENT OF ACCOUNT
POST BILLS FOR EXPENSES
POST BILLS FOR ASSETS
POST BILLS FOR SALE BILLS
POST BILLS FOR INVENTORY PURCHASE

PETTY CASH PAYMENTS AND STATEMENTS
DIRECT PAYMENT
PAY AGAINST POSTED BILLS
BULK PAYMENTS
BOUNCED CHECK PAYMENT
DEBIT NOTE - POSTED BILLS AND INVENTORY MAPPED
MAPPING OF BILLS
PREPARE THE AUTOMATED TAX RETURN
CREATING A PROFORMA INVOICE AND CONVERTING IT TO AN INVOICE
CREATE TAX INVOICES OR INVOICES
QUICKLY CREATE INVOICES AND RECEIPTS FOR WALK-IN CUSTOMERS
DIRECT RECEIPT
RECEIPT AGAINST INVOICES
BULK RECEIPTS
BOUNCED CHECK RECEIPT
CREDIT NOTE - POSTED INVOICES AND INVENTORY MAPPED
MAPPING OF INVOICES
JOURNALS - JOURNAL ENTRY | RECURRING JOURNALS
MANAGEMENT OF CHECKS - CURRENT DATED | POST DATED
ACCOUNT SUMMARY
CASH FLOW STATEMENT
TAX RETURN STATEMENT
CHECK MANAGE STATEMENT
RECONCILIATION STATEMENT
POSTDATED CHECK REPORT
CUSTOMIZED REPORTS
ACCOUNT HISTORY
AND MUCH MORE

loopsPROCUREMENT

The procurement process is now easy with loopsPROCURMENT, find and acquire the best products and services using the automated bid summary, which helps you to win the tender in competitive bidding

GET YOUR WAREHOUSE ORGANIZED AND IN ORDER
CREATE LIST OF PRODUCTS
PRESET UNIT OF MEASUREMENTS FOR THE PRODUCTS
HANDLING VENDORS
THE VENDOR RATING SYSTEM

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LIST THE INVENTORY PRODUCTS IN THE WAREHOUSE ACCORDINGLY
VENDORS WHITE LISTING
VENDORS BLACK LISTING
CONFIDENTIAL VENDORS
CREATE MATERIAL REQUEST
PROCESS MATERIAL REQUEST
CREATE PURCHASE REQUEST
PREPARE AND SEND REQUEST FOR QUOTATION
REVIEW AND RECORD EACH VENDOR’S QUOTATION
AUTOMATED BID SUMMAR
APPROVING VENDOR’S QUOTATIONS IN THE BID SUMMARY
CREATE A SINGLE OR MULTIPLE PURCHASE ORDERS IN THE BID SUMMARY

PREPARE AND SEND PURCHASE ORDERS
PREPARE GOODS RECEIVED NOTE
PRODUCT REARRANGEMENT IN WAREHOUSE
RELEASE THE PRODUCTS FROM THE WAREHOUSE
TRANSFER OF PRODUCTS BETWEEN WAREHOUSES
REPORTS OF PRODUCTS IN STOCK
PICK AND DROP REPORTS FOR PRODUCTS
PRODUCTS TRANSFER REPORTS
INVENTORY AGING REPORTS
INVENTORY TURNOVER REPORTS
ALERTS AND REPORTS FOR LOW STOCK
INVENTORY DISCREPANCY REPORTS

loopsPROJECT

loopsPROJECT enables easy project management, planning, scheduling and real time task updating to ensure on time project handover. Its finance integration gives you complete budget control.