QBM

STANDARD

QBM

PROFESSIONAL

QBM

PREMIER

QBM

ENT

Manage Sales Processes

Manage Customer Relationships

Manage Purchasing

Manage Vendor Relationships

Sales and Purchase TAX / VAT

Manage Inventory

Create items using FIFO, LIFO, or Average costing methods

Create multiple Units of Measurement for Items

Track received cheques including post-dated cheques

Track Paid cheques including post-dated cheques

Print cheques

View Reminders

Customizable printing using Print Templates

Search Transactions

Manage other banking transactions

Manage Payroll

Send Data to Microsoft Excel and Microsoft Word

Import Data

Export Data

Enter weekly times

Multiple locations

Manage Serialization

Create Kit of items

Create Group of items

Manufacturing

Multi-currency

Budgeting

View Financial Ratios

Funds Flow Analysis

Enter monthly times

Reserve items using purchase order or sales order

Create Multi Price Level for each Customer

Use Job/Project Costing

Create Letter of Credits (LC)

Create price levels for items and Customers

Pay multiple employees in one entry form

Create permission on multiple locations

Create employee leave requests

Landed Cost

Use user-defined fields with more than 30

Additional fields

Advanced security

Prices for different suppliers

Purchase price comparison

Fixed Assets

Service Job Costing

Employee Time Consumption on any service

Service Item Management

Material Issue (Internal Delivery Note)

Job costing by department

Gift Card Processing

Customer Loyalty Management

Scheduling for Items, Customers, Vendors and Jobs

Management of Activities

Field Service management