Sales
Quotations, invoices, customer receipts and balances.
Explore salesInvoices, expenses, purchasing and reporting in one connected workspace.
No signup or payment card.
Explore a fictional company. Create and edit records yourself.
Double-entry accounting behind everyday workflows.
Receipts and documents beside their transactions.
Financial reports that lead back to the records.
Relevant accounts and tools for your industry.
Keep the daily work and the books together. Owners get a clear overview. Accountants keep the detail needed to review it.
Quotations, invoices, customer receipts and balances.
Explore salesExpenses, supplier bills and payments. Purchase-order controls are in Business.
Explore purchasingItem quantities, warehouse movements and reorder levels.
Explore stockFinancial statements, comparisons and transaction drill-downs.
Explore reportingThese are real application screens with fictional business records. Open a view to see how the work is organised.
See expense accounts, business locations and reporting tags beside the amount. Keep the supporting documents with the transaction.
Explore this workflowPrint an invoice from the actual application with company details, customer information, line amounts and payment dates.
Explore this workflowChoose an industry for a relevant chart of accounts and recommended tools. Keep warehouse features out of the way when you do not need them.
Keep client billing and business costs in order, without unnecessary stock screens.
View workflowConnect sales records, purchases and stock quantities with the books.
View workflowFollow orders, deliveries, bills and customer balances as one connected process.
View workflowOpen Demo Company Pvt Ltd with months of fictional sales, purchases, payments and stock movements. Explore the dashboard, record an expense or follow a report back to its transactions.
No signup or payment card. Your changes stay in your own temporary workspace.
See cash, customer balances, supplier balances and monthly trends.
Create an expense, draft an invoice or review a supplier bill.
Open Profit and Loss and select an amount to see the records behind it.
Separate company workspaces. Appropriate team access. A history behind posted accounting records.
Invite team members into the appropriate company instead of sharing one account.
Use posting histories, corrections and period controls to support review.
Store transaction attachments with the record and review them in context.
Understand when to record a paid expense and when to record an unpaid supplier bill.
Read the guideA practical explanation of the difference between profit, customer balances and money in the bank.
Read the guidePrepare accounts, contacts, opening balances and unpaid documents before switching accounting software.
Read the guideWhat is available now, how the setup works and what still needs professional review.
Yes. Try the live demo with a fictional company and months of sample records. No signup or payment card is required. Each visitor has a private workspace where they can create and edit records. Exit demo clears your changes; inactive sessions expire after 20 minutes. Real emails are disabled.
Yes. Start with recording expenses and supporting documents, then enable other relevant tools as needed. Company setup and feature preferences provide a starting point rather than a permanent industry restriction.
No. Warehouse tools can remain hidden when they do not apply. Service businesses can use invoicing, expenses, customer balances and reporting without a stock workflow.
Yes. The screenshots come from the actual application running with a separate fictional demo dataset. They do not show a customer’s private financial information.
Contact us to discuss access and the right setup for your business. Existing users can sign in. Accounting is PKR 1,500 per month and Business is PKR 3,500 per month. Contact us to arrange access; automatic checkout is not available yet.
No. Accounting classifications, tax rules, exchange rates and statutory reporting require review for your business. Proper Axis does not claim FBR approval or replace professional accounting advice.
Tell us about your business and the workflows you need. We will discuss your requirements and suitable access.