Injaz Commercial system

Department of stores, purchases, sales and financial movement: Ingaz System is our main system that connect all company departments together: storehouses, sales management and cashiers

The system can also be linked to The Manager Mobile Application that allows the manager to identify the movement of all departments with an easy and quickly step to follow up the performance indicators, sales metrics, monthly and daily purchases.

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  • User friendly modern interface.
  • Support multiple companies and multiple branches.
  • Easy use multiple fiscal years.
  • Arabic / English interface.
  • Ability to work on LAN or WAN
  • Ability to control user rights.
  • Support Multi Currencies.
  • Prevent delete setup with related transactions.
  • Automatic Database backup.
  • Ability to integrate with SMS and email.
  • Export reports to excel and other formats.
  • Customize invoice and receipt print layout.
  • Dynamic add of multiple discounts and additions to invoices.
  • Customize system workflow depending on the company policy.

  • Ability to define mutiple stores in each company branch
  • Define multiple item types.
  • اDefine multiple item groups.
  • Define multiple item units.
  • Define master line items data with pricing option.
  • Define multiple types like issue, receipt and transfer.
  • Ability to import open balance from external excel file.
  • Possibility of transferring goods from store to store
  • Recording the actual inventory with display of deficit and excess
  • The possibility of downloading the addition permission from the supplier invoice

  • Possibility to add unlimited suppliers
  • Easy to add the supplier's basic and financial data
  • Dealing with more than one financial year easily
  • Purchasing orders
  • Ability to load purchase invoices from purchase orders
  • Purchase returns

  • Definition treasury and banking
  • The possibility of defining a list of expenses that are available to every user
  • More than one payment method with the commission rate for credit cards
  • Possibility of linking the receivable voucher to the long-term credit customer invoices
  • Possibility of linking the payment voucher to the supplier's forward invoices

  • Defining more than one type of customer and recording unique data of each customer
  • Limiting customer credit and the ability of link every customer with a specific representative
  • Adding unlimited number of sales representatives
  • Creating quotation, sales order, and sales invoice
  • Sales invoices could be load from the quotation or sales order
  • Sales return

  • You can easily stocktaking your inventory by checking the product locations' report on the reports page