Horizon213ERP

Horizon213 homeBusiness management

One workspace for the whole commercial cycle

Horizon213 links the quotation to the invoice, the invoice to the delivery, the delivery to the stock movement, and the payment to the customer balance. Nothing is retyped between steps, which is where most errors come from, and every figure can be traced back to the document that produced it.

01

Sell without retyping anything

A quotation becomes an invoice when the customer says yes. The invoice knows what has been delivered and what is still owed.

  • Quotations with a clear accepted / refused decision
  • Sales invoices in DZD or another currency, with 19% and 9% VAT
  • Deliveries recorded against the invoice, in full or in part
  • Credit notes that reverse rather than quietly edit
  • Agreed prices per customer, applied automatically
02

Buy, receive, and check what you were billed

Purchase orders, partial receipts, and supplier invoices matched to what actually arrived.

  • Purchase orders with partial goods receipts
  • Supplier invoices matched line by line to the receipt
  • Expense invoices with no order behind them
  • Supplier credits recorded against the right bill
03

Know what you are owed, and by whom

Receivables are not a report you run at month end — they sit on the screen the collections person already uses.

  • Aged balances per customer
  • Customer statements you can print or send as PDF
  • Cheques and traites tracked to their due date
  • Cash and bank movements in one register

Questions people ask

Is Horizon213 suitable for a small business, or only for large ones?

Both. A company profile turns modules off, so a shop with three people sees a till, invoices and stock — not payroll, projects and fixed assets. The same installation can run a group of companies when the business grows into one.

Does it work in Arabic?

Yes. The whole interface exists in Arabic, French and English, and each person picks their own language. The Arabic interface is laid out right to left, not mirrored French.

Can I import what I already have?

Yes. Customers, suppliers, the product catalogue, open balances and valued opening stock all import from CSV, so you can start on a real position rather than an empty one.

Questions people ask before they commit

Talk to someone about your own setup

A demo shows what the product does. A conversation is what tells you whether it fits how your business actually trades — how many companies, which modules, what you already have to bring in.