General Ledger

The General Ledger (GL) module provides a central repository for collecting and analyzing your financial information. Entries can be made directly into the GL or they can be made from other modules and then posted to the General Ledger module.

Accounts Payable

The Accounts Payable (AP) Module allows companies to manage liabilities for purchased and received goods and services. The AP module helps you automate payment processing, predict cash requirements, track vendor balances, and gather statistical information.

Accounts Receivable

The Accounts Receivable (AR) module allows companies to manage receivables and automate billing operations tasks. The AR module is used to enter customer invoices, send customer statements, collect and apply payments, verify customer balances, track sales commissions, and deliver customer reports.

Order Management

The Sales Order Management module allows you to optimize the way you quote, approve, and fulfill sales orders. It provides several features to easily manage your sales process and view shipping history.

Purchasing Management

The Purchasing Management module automates your supply chain and reduces the cost of acquiring materials. It automates the entire procurement process - vendor quotes, issuing purchase orders, receiving orders, and analyzing results.

Inventory Management

The Inventory Management module provides real-time access to available inventory, inventory in transit, reorder quantities. It tracks products and services and maintains detailed records of items you purchase and sell. With several tracking, pricing, and grouping options to meet the needs of your business.

HR & Payroll

HR & Payroll module provides everything your company needs to manage employee information, time attendance, leaves, pay employees, Loan/Advance to employee, manage taxes, and support any number of standard or unique deductions.

Bank Reconciliation

Monitor and Manage Bank Accounts. Bank Reconciliation module matches your financial records with the bank’s list of transactions, and reconcile bank statements to actual checks and deposits.

Job Costing

Job Cost is a full-featured job costing solution. It is completely integrated with General Ledger, Receivables, Payables and Invoices, and allows you to profitably measure and track all your jobs, and accurately and automatically recognize revenue as each job progresses.

Project Accounting

The Project Accounting manages budgeting, inventory, time sheets, billing, profitability, and reporting for individual business initiatives. You create projects that are included in company wide financial reports.Project Accounting features are integrated with the general ledger, payable, receivable, sales orders, purchase orders.

Fixed Assets

The Fixed Assets (FA) Management module provides complete visibility into your assets and depreciation calculations. It helps companies to maintain a detailed record of the company’s fixed assets by recording depreciation and current asset values.


Production of Bill of Materials Create bills of materials and calculate standard cost. Required for configuration of all other Manufacturing granules. Production Orders Create and manage production orders using Work Orders.



Powerful and flexible workflow system that is easy to use and implement—no need for your I.T. department to be involved! . The workflow module enhances your control and oversight of all internal control functions by providing a visual medium for the setting up and monitoring of all your authorization and review processes.


Return Merchandise Authorization (RMA) module is an efficient method of controlling the return or exchange of items sold to customers, ensuring visibility and tracking of the item until the transaction is concluded.


A marketing department needs to provide strong leads to the sales group; this may involve a number of activities designed to initiate a relationship with prospects, direct mail, special events and more. The CRM module gives you seamless control of your marketing programs and lets you do an online analysis of their effectiveness.

Point of Sale

The Point of Sale (POS) module is a computerized retail management system that combines a user-friendly interface with exceptional speed and flexibility. The POS module enables your computer to operate as a cash register, offering far more capabilities than a traditional register. And, it’s much easier to use.

Van Sales

This application is developed for Android Tablet Devices. It enables Sales Person to create/print invoices for the customers, once the application connect to Larid server through LAN or WAN network, the Sales Person can post invoices/payments to Larid to generate all invoices/payments in Larid. It also helps the Sales Manager to track the salespersons by Laird system in Google Maps. The application is available for download from Google Store.


Multicurrency delivers powerful and comprehensive multicurrency accounting functions. Sophisticated currency management and the ability to process transactions in any number of currencies give your business the global competitive edge required in today’s business world.

Business Reports

Larid helps you gain business insight, make faster smarter decisions, and equip your employees to contribute to your growth by providing a set of reports using SAP Crystal Reports Engine like: General Ledger Reports, Bank Reconciliation Reports, Purchase Order Reports, Accounts Payable Reports, Accounts Receivable, Inventory Reports, Payroll Reports, Sales Reports and others.
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Why Larid ?
  • Lower Cost.
  • Lower IT Overhead.
  • Driving your business, regardless of the level of your accounting expertise.
  • GAAP Compatible.
  • Provides Full Business Process Automation System.
  • Supports Segmentation (Up to 6 Segments).
  • Multi- Company, Branch, Department, Division, Production Line and Cost Center.
  • Service, Inventory and Production Business Types.
  • Complete Budgeting.
  • Item Matrix.
  • Separate Unit for Purchase, Inventory and Sales.
  • Complete Warehouse, Inventory and Quantity Management.
  • Multiple Freight Calculation Methods.
  • Customer Class Pricing.
  • Regular/Promotional Sale Scheduling.
  • Can sell before purchase(Over Sold).
  • Notification System.
  • Batch/Real time posting mode.
  • Custom Financial Reports.
  • Transaction Amount/Discount Approval.
  • Executive Dashboard.
  • SAP Crystal Reports.
  • Document Archiving(Invoices and Checks).
  • Graphical Reports.
  • Ad-Hoc Query.
  • Customizable.
  • Supports Multiple Database Types.
  • Can be used from Android Devices.
  • One Application for All Departments.
  • Supports Cloud Service.
  • LAN/WAN (ASP.NET) Application.
  • ...

Business Process Automation

Business Process Automation (BPA) is a process of managing information, data and processes to reduce costs, resources and investment. BPA increases productivity by automating key business processes through computing technology. The BPA process is geared toward implementing software applications to automate routine business tasks through initiation, execution and completion, while achieving enterprise-wide workflow efficiency. An Enterprise Resource Planning (ERP) system is often conceived as a BPA implementation outcome.

Why Business Process Automation?

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