Roadmap

Feature Complete Core ERP

• Accounts Receivable: Customers, Orders, Invoicing

• Accounts Payable: Suppliers, Purchase Orders, Bills

• Bank reconciliation including automated bank transaction importing

• Inventory Management: Stock and Logistics

• Headless Website and e-commerce

Extend Platform Capabilities

• Extend package management capabilities

• Add new capabilities that can be leveraged by packages:

  • Data Import

  • Email

  • File platform / storage

Longer Term

The below functionality is not currently planned

Deepen Financial Ledger Functionality

Introduce advanced Accounting features such as:

• Multi currency

• International Tax

Widen Financial Ledger Integration

Extend the Financial Ledger to accommodate other domains. `This would mainly involve the addition of additional families of Financial Domains and their associated accounting formulas

Domain code	Domain name	Ledger support model	Possible Financial document type codes
CASH	Cash / Bank	Cash ledger / reconciliation support	CASH_RECEIPT, CASH_PAYMENT, CASH_TRANSFER, CASH_DEPOSIT, CASH_WITHDRAWAL, CASH_BANK_FEE, CASH_BANK_INTEREST_INCOME, CASH_BANK_INTEREST_EXPENSE, CASH_RECON_ADJUSTMENT, CASH_OPENING_BALANCE
ACC	Accruals / Prepayments	Accrual/prepayment schedule	ACC_ACCRUAL, ACC_REVERSAL, ACC_PREPAYMENT, ACC_PREPAYMENT_AMORTISATION, ACC_ADJUSTMENT, ACC_OPENING_BALANCE
DEFREV	Deferred Revenue	Revenue deferral / recognition schedule	DEFREV_DEFERRAL, DEFREV_RECOGNITION, DEFREV_ADJUSTMENT, DEFREV_OPENING_BALANCE
WIP	WIP / Contract Assets	WIP / unbilled revenue support model	WIP_RECOGNITION, WIP_BILLING, WIP_ADJUSTMENT, WIP_WRITE_OFF, WIP_OPENING_BALANCE
FA	Fixed Assets	Fixed asset register	FA_ACQUISITION, FA_CAPITALISATION, FA_DEPRECIATION, FA_DISPOSAL, FA_IMPAIRMENT, FA_REVALUATION, FA_TRANSFER, FA_OPENING_BALANCE
LOAN	Loans / Financing	Loan schedule / debt detail	LOAN_DRAWDOWN, LOAN_REPAYMENT, LOAN_INTEREST_ACCRUAL, LOAN_FEE, LOAN_ADJUSTMENT, LOAN_RECLASS_CURRENT_PORTION, LOAN_OPENING_BALANCE
PAY	Payroll	Payroll liability detail	PAY_PAYRUN, PAY_ACCRUAL, PAY_PAYMENT, PAY_LIABILITY_SETTLEMENT, PAY_ADJUSTMENT, PAY_OPENING_BALANCE
EQUITY	Equity	Mostly GL-only / equity movement support	EQUITY_ISSUE, EQUITY_BUYBACK, EQUITY_DIVIDEND_DECLARATION, EQUITY_DIVIDEND_PAYMENT, EQUITY_RETAINED_EARNINGS_CLOSE, EQUITY_ADJUSTMENT, EQUITY_OPENING_BALANCE
IC	Intercompany	Intercompany detail / elimination support	IC_CHARGE, IC_RECHARGE, IC_SETTLEMENT, IC_ELIMINATION, IC_ADJUSTMENT, IC_OPENING_BALANCE
CCARD	Credit Cards	Card statement / reconciliation support	CCARD_CHARGE, CCARD_REFUND, CCARD_PAYMENT, CCARD_FEE, CCARD_INTEREST, CCARD_STATEMENT, CCARD_OPENING_BALANCE
EXPCLAIM	Expense Claims	Claim detail / reimbursement support	EXPCLAIM_POSTING, EXPCLAIM_REIMBURSEMENT, EXPCLAIM_ADJUSTMENT, EXPCLAIM_OPENING_BALANCE