ITACOne

Enterprise resource planning

One system for your whole business.

Sales, purchasing, warehouses, production, planning, accounting and payroll & HR in one connected system.

Quotation Sales order Invoice Receipt
  • Quotation
  • Sales order
  • Invoice
  • Receipt

Prepare a quotation with the requested items and quantities.

Confirm the items and quantities in a sales order.

Issue the sales invoice to document the amount due.

Record the receipt to track the amount collected.

See the workflow in a demo ↗
For trading, distribution and manufacturing companiesArabic & English interface
INSIDE THE WORKFLOW

See your business work together.

Choose a workflow. Follow the documents and decisions from the first action to a result you can review.

ITACOne

From demand forecasts to traceable production.

  1. Planning

    Sales forecasts and purchase plans define requirements.

  2. Production setup

    Bills of materials, work centers and routings.

  3. Execution & quality

    Production orders, work teams, quality inspections and lab results.

  4. Production receiving

    Receive production within warehouse operations, with batch traceability.

ITACOne

Every stage of the sale has its record.

  1. Quotation

    Customers, price lists and sales quotations.

  2. Sales order

    Document the request through sales orders.

  3. Delivery & invoice

    Sales deliveries, invoices and returns.

  4. Collections

    Customer receipts and the Collections Dashboard for receivables.

ITACOne

From organizing your team to running payroll.

  1. Organization

    Employees, departments, job positions and grades.

  2. Working time

    Shifts, calendars, daily attendance and timesheets.

  3. Leave & overtime

    Leave and permission requests, with overtime rules.

  4. Payroll runs

    Pay components, social security, income tax and payroll accounts.

ITACOne

See what you bought, what it cost and how it is accounted for.

  1. Purchase & receive

    Supplier quotations, purchase orders and goods receipts.

  2. Cost & payment

    Landed costs, purchase invoices and supplier payments.

  3. Accounting

    Journal entries, bank reconciliation and Integration Mapping.

  4. Review & close

    Budget vs Actual, FX revaluation and Year-End Close.

EXPLAIN THIS NUMBER

The figure is just the start. Trace what is behind it.

Instead of looking through disconnected records to explain a balance, trace the transactions and documents behind it. From an account or item to details you can review.

Explore the connected modules ↗
START WITHAccount balance
  • Journal entries
  • Sales invoices
  • Customer receipts
START WITHItem balance
  • Stock receipt voucher
  • Stock issue voucher
  • Stock transfers

Approval Workflows

Document approval paths, with pending requests in My Approvals.

Roles & permissions

Access per screen, per role and per company.

Multiple companies & currencies

Separate company data, exchange rates and FX revaluation.

Audit Trail

See who changed what, and when.

Reports

Visibility across finance, sales, purchasing, warehouses and production.

ITACOne

Your departments. One connected system.

ITACOne

Sales

From quotation to cash, with every discount and receivable under control.

  • Sales Invoices
  • Customer Receipts
  • Customer refunds
  • Collections Dashboard
  • Sales quotations
  • Proforma Invoices
  • Sales Orders
  • Sales Deliveries
  • Sales Returns
  • Credit Notes
  • Customers and Price Lists.
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ITACOne

Purchasing

Buy at the right price, receive what you ordered, and know the true landed cost.

  • Purchase Invoices
  • Purchase Orders
  • Goods Receipts
  • Quick receiving
  • Supplier Payments
  • Purchase Returns
  • Debit Notes
  • Quotation Requests
  • Supplier Quotations
  • Packing lists
  • Landed Costs and Suppliers — with Shipment stages and Incoterms for imports.
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ITACOne

Items & Warehouses

Real-time stock in every warehouse, with batches and expiry tracked.

  • Stock Receipt Voucher
  • Stock Issue Voucher
  • Stock Transfers
  • Physical Count
  • Stock Adjustment
  • Reservations
  • Production Receiving
  • Items
  • Batches and Batch Trace.
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ITACOne

Production

Plan, run and cost production — with quality checks before goods reach stock.

  • Work Centers
  • Bills of Materials
  • Routings
  • Daily Work Teams
  • Production Orders
  • Production Board
  • Production Execution
  • Production Proposals
  • Production Shortages
  • Quality Inspections and Lab Test Results.
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ITACOne

Planning

Turn the sales forecast into a purchase plan.

  • Sales forecast and Purchase plan.
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ITACOne

Accounting

Journal Entries, Bank Reconciliation and multi-currency, with Integration Mapping between documents and accounts.

  • Journal Entries
  • Expense vouchers
  • Cheques
  • Cash transfers
  • Bank Reconciliation
  • Chart of Accounts and Bank Accounts — with Cost Centers
  • multi-currency (Currencies
  • Exchange Rates
  • FX Revaluation) and Integration Mapping between documents and accounts.
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ITACOne

Budgets & Periodic closing

Compare plan to actual, and close the year with confidence.

  • Budgets
  • Budget vs Actual
  • FX Revaluation and Year-End Close — on Fiscal Years and Accounting Periods.
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ITACOne

Payroll & HR

Payroll, attendance and leaves in the same system as your accounts.

  • Payroll: Payroll runs
  • Employees
  • Pay components
  • Social security
  • Income-tax tables
  • Tax certificates
  • Payroll policy and Payroll accounts.
  • Org structure: Departments
  • Job positions and Job grades.
  • Time and leaves: Leave requests
  • Permission requests
  • Daily attendance
  • Attendance import and Timesheets — with Work calendars
  • Shifts
  • Holiday calendars
  • Leave types
  • Overtime rules and Attendance rules.
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ITACOne

Setup & Security

Set it up once — then every user sees only what their role allows.

  • Company
  • Fiscal Years
  • Accounting Periods
  • Document Numbering
  • Approval Workflows
  • Users
  • Roles
  • API keys and Audit Trail — plus Opening Balances and Opening Stock for go-live.
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INTEGRATION & E-INVOICING

Connected to your operations.

Integration with other systems

An External API with API keys and defined permissions for integration with POS and e-commerce systems.

National e-invoicing

Support for Jordan’s national e-invoicing system (JoFotara), with invoice submission status tracking.

CUSTOMER SUPPORT

Our partnership continues after launch.

We support your team with a complimentary warranty of up to one year, priority-based technical support, and a portal where you can track your request from submission to resolution.

ITACOne

See ITACOne running your workflow.

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