KEMTOVA ERP User Manual
Welcome to the complete guide for KEMTOVA ERP — the multi-company cloud ERP that manages accounting, sales, purchasing, inventory and ZATCA e-invoicing, plus specialized modules for restaurants & POS, imports, fixed assets, agriculture, land reclamation and fleet management.
System modules
Login & Interface
Signing in, main layout, menus, language, quick navigation
📊Dashboard
KPIs, charts and per-module dashboards
📒Accounting (GL)
Chart of accounts, journals, fiscal years, vouchers, cheques, bank reconciliation
🛒Sales
Customers, quotations, orders, invoices, returns, ZATCA
📦Purchasing
Suppliers, requisitions, purchase orders, receipts, invoices, returns
🏬Inventory
Items, stock balances, adjustments, transfers, serials, warehouses
🚢Imports
Shipment files, landed-cost allocation, ports, cost types
🏗️Fixed Assets
Asset register, categories, automatic monthly depreciation
🍽️Restaurant & POS
Cashier screen, kitchen display, delivery, tables, menu & modifiers
🏜️Land Reclamation
Projects, costs, land plots and capitalization
🌾Agriculture
Seasons, fields, crops, costs, harvests
🚛Fleet
Vehicles, drivers, trips, vehicle expenses
📈Report Center
Sales, purchasing, GL, restaurant and import reports
⚙️Administration
Users, roles, settings, ZATCA, counters, print designer
Key concepts
🧩 Modules & permissions
Modules (Sales, Restaurant, Imports…) are enabled per company by subscription. Inside a company, access is granted through Roles: each screen has independent view/create/edit/delete/post permissions, with finer level-3 scopes for some screens.
📄 Document lifecycle
Documents (invoice, journal entry, voucher…) live in two states: an editable Draft, then Posted — posting generates the journal entry automatically and freezes the figures. Every posted document has a “View journal entry” button.
🔢 Automatic numbering
Every document type has its own counter (prefix + sequence, e.g. INV-00001) managed in the Counters screen.
🕐 Time & currencies
Dates are stored in UTC and shown in your local time. The system is multi-currency with dated exchange rates; currency gain/loss entries are generated automatically on settlement.
Quick-start path (new company)
- Sign in, then review Settings: company profile, VAT number, base currency, tax-inclusive pricing policy.
- Prepare the Chart of Accounts — it can be generated from an activity template.
- Open a fiscal year and its periods.
- Define branches and warehouses.
- Add items with units, prices and VAT rates.
- Add customers and suppliers with opening balances.
- Configure users and roles.
- Start daily work: purchase invoices to stock in, sales invoices, then vouchers for collection and payment.
Frequently asked questions
What is KEMTOVA ERP?
KEMTOVA ERP by ESIS SOFT is a cloud, multi-company ERP covering accounting, sales, purchasing, inventory, and specialized modules like contracting, real estate, restaurants and fleet — in one system.
Is KEMTOVA ERP cloud-based?
Yes. It runs in the cloud, so you access it from any browser with no installation, and it supports multiple companies and users under one account.
Which languages does KEMTOVA ERP support?
The interface and this manual are available in Arabic, English and Indonesian, with full right-to-left (RTL) support for Arabic.
Does KEMTOVA ERP support ZATCA e-invoicing?
Yes, KEMTOVA ERP includes built-in ZATCA Phase 2 e-invoicing so Saudi companies stay compliant out of the box.