Business management, simplified and customized.

Oojeema PRIME is an easy-to-use, TRULY customizable business management software designed to suit your company's needs.

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Oojeema Prime is created so you can focus more on your business and less on the technicalities of maintaining business software. It understands that not all users are formally trained in business, finance, and the technical know-how required to maintain business software. You may use it as it is or may have it tailored according to your specific business needs.

Why choose Oojeema Prime?

User-friendly interface

Prime’s interface is designed to follow the user’s business process, leaving no room for confusion.

Real-time processing

Oojeema modules are fully integrated. When you update information in the system, all other areas are updated as well.

Integrated Voucher & Check Printing

Checks are printed directly from the voucher feature, which allows the user to maximize work time, without the need to maintain a separate module for check printing.

BIR Forms and Reports

Oojeema Prime easily prepares and generates certain BIR forms and reports as you go such as 2550M, 2550Q, 2551Q, 1601E, Sales Relief, and Purchase Relief.

Built-In Reports

Oojeema Prime lets you instantly access standard business reports or forms such as general ledger, trial balance, balance sheet, income statement, and more.

Import/Export File

Prime allows you to import and/or export files easily such as Accounts Payable, Payment Voucher, Journal Voucher, Accounts Receivable, Receipt Voucher, etc.

What sets Oojeema PRIME apart?

Unlike other similar software, Oojeema PRIME focuses on the core functions while the add-ons are added only as required by the client's unique business process requirement.

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Oojeema PRIME's Base Module:

  • Sales quotation to invoicing
  • Approved purchase requests automatically generates purchase orders to suppliers
  • Easy accounting and financial management which can be monitored real-time
  • Track inventories with ease across multiple warehouses
  • Transfer stock between warehouses with ease
  • More Features

  • Summary of Transactions (invoices, expenses, and journals)
  • Income vs Expense chart
  • Cash Position
  • Aging Report
  • Sales Report
  • Cheque printing
  • Accounts Payable
  • Payment Voucher
  • Account Receivable
  • Receipt Voucher
  • Petty Cash
  • Disbursement Voucher
  • Journal Voucher
  • Debit Memo
  • Credit Memo
  • Bank Reconciliation
  • Inventory Inquiry
  • Stock Card
  • Inventory Adjustments
  • Stock Transfer
  • Inventory Tracking
  • Quotation
  • Sales Order
  • Packing List
  • Delivery Receipt
  • Sales Invoice
  • Sales Returns
  • Purchase Request
  • Purchase Order
  • Purchase Receipt
  • Purchase Returns
  • Audit Trail
  • Trial Balance
  • General Ledger
  • Balance Sheet
  • Income Statement
  • Cash Position
  • VAT Summary
  • Cheque List
  • AP Aging Report
  • AR Aging Report
  • Statement of Account
  • AP Detailed Report
  • AR Detailed Report
  • Sales Return Per Customer Report
  • Sales Per Customer
  • Sales Per Stock
  • Stock Based Sales
  • Sales Per Region/Customer Type
  • Sales Per Category
  • Sales Per Warehouse
  • Sales Per Salesperson
  • Sales Analysis – Top Customer
  • Sales Analysis – Top Item
  • Sales Analysis – Top Sales Person
  • Sales Per Item
  • 2550M
  • 2550Q
  • 2551M
  • 2551Q
  • 1601E
  • Sales Relief
  • Purchase Relief