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VoM Timeline

2 Years of achievements! VoM continues to deliver value to its clients with every new version released!

Coming Soon

Our plans for 2024

Inventory Management

A comprehensive module to manage inventory, including stock tracking, real-time updates, and reporting.

User / Cost Center Permissions System

Enables admins to give specific permissions to access specific cost centers to specific users.

Rajhi Integration

Integration with Rajhi Bank, so that Rajhi users can easily register with VoM through Rajhi Bank App.

Assets Module Enhancements

Enhancements to the assets module to add and manage old assets, along with managing both old and new assets from an accounting perspective.

Other Fees Module

Adds the option to include other fees (with VAT options like delivery fees) to any invoice or bill.

LazyWait Integration

Integration with LazyWait POS system for seamless accounting and inventory management.

Progress Timeline

Our team has been hard at work the past few years, here are what we accomplished

2024 - Q3

  • VoM Pay

    An innovative way to help your customers pay invoices seamlessly!

2024 - Q2

  • The Marketplace

    Provides a marketplace for various partners.

  • Income Statement Filtration Using Cost Center

    Adds the ability to filter the income statement based on the selected cost center.

  • Quotation Templates

    Offers customizable quotation templates to streamline the quotation process.

  • Fiscal Year Management

    Enables users to manage fiscal years by removing gaps and ensuring transactions between the day of closing and the current date do not disappear.

  • Customers VAT Report

    Generates detailed VAT reports for customers, ensuring accurate tax calculations and compliance.

  • AI Dashboard

    Introduces an AI-powered dashboard for advanced analytics and insights.

  • Enhanced Deletion Process for Purchase Module

    Updated the process to ensure deleted purchases do not appear in the account statement.

  • Income Statement Report with Cost Center Filtration

    Enhances the income statement report by allowing the selection of a specific cost center.

  • Edit and Delete Bill

    Allows users to edit and delete bills directly from the system.

  • Enhanced Account Statement to Track Cash Transactions

    Improvements in the sales and purchase modules now allow cash transactions to appear in the account statements.

  • Supplier VAT Report

    Generates detailed VAT reports for suppliers, ensuring accurate tax calculations and compliance.

  • Exclusive and Inclusive Options in Manual Journal Entries

    Adds a dropdown in the manual journal entry creation process to select between inclusive and exclusive options.

2024 - Q1

  • Zatca Integration

    Launching integration with ZATCA phase 2, where all the invoices, debit notes, and credit notes are reported and cleared via ZATCA and implementing ZATCA regulations.

  • Enhancing Current Templates and Adding 6 New Templates for Invoices

    Improves the form for printing sales invoices.

  • Convert Quotation to Invoice

    Improves the process of converting quotations to invoices, ensuring all data is saved.

2023 - Q4

  • Implement a New Design for Registration Screens

    Updates the design of the registration screens for a better user experience.

  • User Log Activity for the Company

    Tracks and logs user activities within the company and in the super admin dashboard.

  • Hide Discount Column in Invoices

    Adds functionality to hide the discount column in invoices.

2023 - Q3

  • Edit the Opening Balance for the Sub-Account

    Allows editing the opening balance for sub-accounts from the chart of accounts.

  • VAT Report – Display Zero VAT

    Ensures the VAT report displays zero VAT entries accurately.

  • Filtering Manual Journal Entries for Integrations

    Adds filtering options for manual journal entries to facilitate integration processes.

  • Journal Entry Report - Pagination

    Adds pagination to the journal entry report for easier navigation.

  • Date Validation in Filter

    Adds date validation to filters for improved accuracy.

  • Apps/Integration Page

    Introduces a page for managing apps and integrations.

  • Cloning Manual Journal Entry

    Adds a clone button to allow users to duplicate manual journal entries.

  • Add VAT Calculations in Assets

    Adds a VAT field to link the asset by VAT. When selling assets, calculate the total amount of a sale, including VAT. Reflects the amount of the asset and its total VAT in the VAT report.

2023 - Q2

  • Delete Customer & Supplier Receipts & Expenses

    Allows the user to delete customer and supplier receipts and expenses from the system.

  • Add Description for Customer & Supplier Receipt and Expenses

    Enables the addition of descriptions to customer & supplier receipts and expenses for better documentation.

  • Link Customer Invoices to Customer Receipt

    Allows linking sales invoices directly to customer receipts.

  • Link Supplier Invoices to Supplier Receipt

    Allows linking purchase bills directly to supplier receipts.

  • Add Inclusive & Exclusive Tax in Quotation & Purchase Invoices & Expenses

    Provides options to add inclusive and exclusive tax calculations in quotations & purchase invoices.

  • Remove Validation to Allow Decimal Values in Customer & Supplier Receipt

    Removes validation to permit decimal values in customer and supplier receipts.

  • Integrations

    Adds and improves various integrations, including Marn, Foodics, Zid, and Prexle.

2023 - Q1

  • Create a New Position When Adding a New Employee

    Enables the creation of new positions when adding a new employee.

Value of Money

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