One system, one version of the truth.
Not a suite of products sold together. One database, one set of definitions, and every screen reading the same facts.
One database, not five integrations
Most businesses end up with accounting software, a stock register, a payroll sheet and a pile of order books, then spend the last week of every month making them agree. NavoBook has no integration layer to break because there is nothing to integrate: every module writes to the same set of tables.
A sale posts to stock, the ledger and the reports in one transaction. If any part fails, none of it is saved.
Every report reads one dataset
Sales by customer and sales by item come from the same canonical figures, so they cannot disagree, and both tie back to the revenue line on your profit and loss. This sounds obvious until you have used a system where it is not true.
The same total, however you slice it, and a drill-down from any figure to the document behind it.
Built here, for the rules here
FBR sales tax and withholding, Digital Invoicing through the PRAL API, post-dated cheques, FIFO costing, landed cost on imports, gate passes and multi-branch books were designed in, not bolted on afterwards by a vendor adapting a foreign product.
PKR, the Pakistani financial year, and a QR code on the invoice because the law asks for one.
The screen your morning starts on
Every widget is drillable, every figure traces back to a document, and each person arranges the board they want.
Good morning, Ahsan
Here's what's happening across your business today.
Net Sales
Rs 4,285,000
12.4%vs last month
Gross Profit
Rs 1,371,200
8.1%vs last month
Net Profit
Rs 612,400
15.2%vs last month
Stock Value
Rs 2,914,000
3.6%vs last month
Sales vs Purchases
Expense composition
Receivables aging
Top items by sales
A representative view. Figures shown are illustrative.
Everything connected. Nothing complicated.
In most businesses every tool speaks its own language. The accounting software does not know what the warehouse is doing, and the sales sheet talks to neither. NavoBook closes that gap. One sale moves through stock, accounting, and reporting on its own, so the numbers always agree and nobody re-enters the same figure twice.
Here are the reasons teams make the switch and never look back.
Real-Time Sync
A sale updates inventory, creates accounting entries, and refreshes reports, instantly. No manual reconciliation, ever.
Zero manual reconciliationMulti-Company Isolation
Each company runs in its own secure database with separated data. Manage one business or twenty from a single login.
One login, many companiesGranular Permissions
Per-module, per-action role control. Your accountant only sees financials. Your warehouse only sees stock.
Role-based access controlFIFO Stock Layers
True layer-based inventory costing. Track every batch, see exact COGS, and watch margins instead of guessing.
Exact COGS, every batchOne-Click Reports
P&L, Balance Sheet, Trial Balance, Aged Payables, Stock Aging, Cycle Cost, all exportable to Excel or PDF instantly.
Excel & PDF in one clickFBR Digital Invoicing
Sales invoices report to FBR in real time through the PRAL Digital Invoicing API, with an FBR QR code printed on every invoice, buyer NTN verification and HS code lookups built in. Ready for SRO 709(I)/2025.
FBR-reported, QR on every invoiceFull Audit Trail
Every change is logged: who, what, when, and from which value. Built-in accountability across all 20 modules.
Every change, loggedCustom Print Templates
Design your own invoices, POs, GRNs and delivery notes. Match your brand exactly without touching code.
Your brand, your invoicesCloud-First, Zero Setup
No installation, no servers to maintain. Access your ERP from any browser. Your data is always backed up and secure.
No servers to maintainShopify & Courier Ready
Native Shopify sync, dispatch loadsheets, COD reconciliation, gateway settlements and courier status mapping out of the box.
eCommerce & courier readyAI-Powered (Early Access)
Scan an invoice or bill to pre-fill an entry, get plain-language summaries of your financials, and ask your reports in plain English. AI can make mistakes, so review before you save.
Scan, summarise, askMulti-Unit Accounting
Run branches, divisions or group companies as self-balancing business units inside one company. Inter-unit transfers post Due-to / Due-from entries on their own, and you get both per-unit and fully consolidated P&L and Balance Sheet.
Per-unit & consolidated booksCustom Fields & Dimensions
Add your own fields to any form and tag every transaction with dimensions like project, branch, salesperson or cost centre, then slice profit and reports by any of them. Your business, your structure, no developer required.
Profit by project, branch, anythingNext
See the whole catalogue, or just try it.
The demo account is a real, working copy of the product. No form, no sales call first.