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Getting started with Cutme Start a free trial, open your system and invite your team.

Set up Cutme Accounting Fiscal year, chart of accounts, opening balances, cash and bank accounts, users. Issue a sales invoice Create, check and post a sales invoice with VAT. Record a customer payment Record money received, including tax the customer withheld. Record a purchase and pay a vendor Purchase invoices, withholding on vendors, and payments. Post and reverse a journal entry Manual entries, cost centres, posting and correcting by reversal. Prepare and settle the VAT return Calculate output and input VAT for a period and post the settlement. Run payroll in Accounting Employees, payroll periods, payslips and posting to the ledger. Read your accounting reports Trial balance, ledgers, financial statements and statements of account. Close the financial year Post the closing entry and lock the year's periods.

Set up Cutme Warehouse Categories, products with barcodes and opening stock, suppliers, customers and users. Receive stock with a purchase Record a purchase to add stock, and a purchase return to send it back. Sell from stock Create a sales order (pre-invoice) that cannot oversell, and handle returns. Count stock and correct balances Enter counted quantities and keep a history of every adjustment. Use the stock reports Low stock, fastest-moving and dead stock, active customers and suppliers.

Set up Cutme CRM Pipeline stages, lost reasons, users and importing your leads. Work your sales pipeline From lead to customer: stages, won and lost. Plan calls, meetings and follow-ups Schedule activities on leads and opportunities and complete them.

Set up Cutme HR Organisation structure, employees, logins and roles. Track attendance and shifts Shifts, manual entry, fingerprint import, employee clock-in and closing a day. Manage leave requests Leave types and balances, requests, and manager / HR approval. Run payroll in HR Salaries, allowances and deductions, advances, monthly payroll and payslips.