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We are going to work on the Quotation Function and to rewrite the Prospective Customer as requested by many users. The way to work is simple. 


We will use the present Customer, Job and Billing as the base and classify them as “Prospective” in nature. 

Once they are confirmed, then we will revert them back to actual.



At present, we are studying to put the Accounts Payable in the system. 

This is important for company secretarial firms because they do have the cost for the purchase of the “company box” from their authorized agents. 

However, we need to tie that to Settlement first. That means no money will be released to suppliers without the confirmed settlement of accounts.