Sigma

General Ledger

The General Ledger is the financial backbone of your company. It records all accounting entries, allows for real-time tracking of balances, and generates your trial balance, income statement, and balance sheet. With Sigma, entries are automatically generated from other modules, eliminating duplication and reducing errors.

Accounts Payable

Track supplier invoices, due dates, and payments with ease. Sigma’s Accounts Payable module helps you stay on top of your obligations, manage cash flow, and avoid missed payments. It supports multi-vendor setups, purchase tracking, and bank integration for seamless payment processing.

Accounts Receivable

Issue invoices, follow up on customer payments, and monitor your ageing balances. With Sigma’s Accounts Receivable module, businesses gain visibility into outstanding debts and can automate reminders — improving cash flow and reducing write-offs.

Stock Management

Manage inventory with confidence. Sigma’s Stock module tracks quantities, valuations, movements, and reordering thresholds in real-time. It supports multiple locations, product batches, and unit conversions — making it ideal for businesses dealing in retail, wholesale, or manufacturing.

Attendance & Leaves

Monitor employee presence and manage leave requests centrally. Whether integrated with biometric systems or handled manually, Sigma ensures accurate time tracking and balances. Approvals are streamlined and company policies are fully configurable.

Payroll

Process salaries with full compliance to Mauritian regulations including PAYE, CSG, PRGF, and MRA returns. Sigma Payroll handles bonuses, deductions, loans, and leave encashments — and generates all statutory returns and bank transfer files. It’s the most widely trusted payroll engine in the Sigma suite.

Together, these modules form a robust, locally compliant, and future-ready ERP foundation — trusted by hundreds of Mauritian companies to manage their operations with efficiency, accuracy, and confidence.

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RTL/LTR Option

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