Industry specific

Service Based software that fits your business

Norakle Service Based keeps every number in one ledger, online and offline.

  • Account
  • CRM
  • Inventory
Plans from ₦15,000 a month. Works online and offline.
Screenshot: Service Based dashboard

Everything in Service Based

Features and modules come from the plans below. Some features are add-ons in certain plans.

AccountCRMInventoryManagementProcurementSalesStaff

Accounts/cash-bank

Account Management

Add, edit, and view accounts

Accounts/cash-bank-receipt-summary

Cash and Bank Receipt Summary

Accounts/chart-of-accounts

Chart of Accounts

Accounts/receipt-manager

Customer Receipt

Record customer payments and their associated accounting details.

Accounts/expenses

Expenses

Record business expenses for expense monitoring and financial reporting.

Accounts/expenses-report-2

Expenses Report

Accounts/money-transfer

Money Transfer

Record transfers between configured cash and bank accounts.

Account

Setup

Configure accounting settings and foundational records for financial processing.

Accounts/supplier-payment

Supplier Payment

Record supplier payments and maintain accounts payable payment details.

Crm/package

Dashboard

Lead Pipeline

Calendar

Crm-demos

Demo Scheduling

Inventory/price-adjustment

Price Adjustment

Record approved item price changes and maintain a history of adjustments.

Inventory/sub-category

Subcategories

Create subcategories to organise inventory items in greater detail.

Inventory/index

Item Management

Create and maintain product and service records, including item codes, units, and prices.

Inventory/item-category

Categories

Group items into categories for easier organisation, searching, and reporting.

Accounts/opening-balance

Account Opening Balance

Enter and manage opening account balances when setting up or transitioning records.

Bms/account-year

Account Year

Configure accounting-year records used to organise financial periods.

Bms/balance Sheet

Balance Sheet

Review assets, liabilities, and equity as at a selected reporting date.

Bms/cash Flow

Cash Flow

Review reported cash inflows and outflows over a selected period.

Bms/income Statement

Income Statement

Review income, expenses, and resulting profit or loss for a selected period.

Bms/monthly-sales-report

Monthly Sales

Review sales totals by month to monitor trends and compare performance.

Bms/yearly-closing-balance

Yearly Closing Balance

Review year-end closing balance information for the accounting process.

Procurement/supplier-category

Supplier Category

Procurement/supplier-invoice

Supplier Invoice

Record supplier invoices and purchase-billing details for accounts payable.

Procurement/suppliers

Supplier Management

Maintain supplier profiles and contact details for purchasing administration.

Procurement

Supplier Payment

Record supplier payments and track settlement of supplier balances.

Procurement/supplier-report

Supplier Report

Sales/account-receivable

Account Receivable

Crm/birthday-list

Bithday List

Sales/contacts

Customer Contact

Sales/customer-statement

Customer Statement

Accounts/opening-balance-parties

Import Batch Upload

Sales/list-of-customer

List of Customer

Sales

Online Orders

Review and manage customer orders received through supported online channels.

Receipt

Record customer payments and maintain payment records linked to customer accounts.

Sales/orders

Order Management

Sales/sales-summary

Sales Summary

Sales/customer

Customer Management

Maintain customer profiles and contact details for sales, communication, and service.

Sales/sales-invoice

Invoice

Issue invoices for goods or services sold and track billed amounts and outstanding balances.

Staff/permissions

Access Role

Manage access controls for staff

Staff/staff

Staff Management

Add and Manage staff

Why businesses choose Service Based

See everything, everywhere

Every item, sale and payment recorded once and visible across branches.

Stop losses early

Reports show where stock and money go missing, while you can still act.

Work offline, sync later

Keep selling when the network drops. Everything syncs when it returns.

Up and running in three steps

Tell us about your business

We set up Norakle around your products, branches and team.

Load your data

Bring in opening balances and start recording.

See the difference

Dashboards and reports show where you stand, every day.

Service Based pricing

Plans start from ₦15,000 per month. Prices show in naira for visitors in Nigeria and in dollars elsewhere.

Standard

Service Rendering Businesses

$11.50

per month

No setup fee

  • 3 users included
  • 1 branch included
  • Invoices / month30
  • Expenses / month30

Extra user $1.79 · Extra branch $7.14

AccountCRMInventoryManagementProcurementSalesStaffAccounts/cash-bankAccounts/cash-bank-receipt-summaryAccounts/chart-of-accountsAccounts/receipt-managerAccounts/expensesAccounts/expenses-report-2Accounts/money-transferAccounts/supplier-paymentCrm/packageCrm-demosInventory/price-adjustmentInventory/sub-categoryInventory/indexInventory/item-categoryAccounts/opening-balanceBms/account-yearBms/balance SheetBms/cash FlowBms/income StatementBms/monthly-sales-reportBms/yearly-closing-balanceProcurement/supplier-categoryProcurement/supplier-invoiceProcurement/suppliersProcurement/supplier-reportSales/account-receivableCrm/birthday-listSales/contactsSales/customer-statementAccounts/opening-balance-partiesSales/list-of-customerSales/ordersSales/sales-summarySales/customerSales/sales-invoiceStaff/permissionsStaff/staff
See all 43 features

Accounts/cash-bank

  • Account Management

Accounts/cash-bank-receipt-summary

  • Cash and Bank Receipt Summary

Accounts/chart-of-accounts

  • Chart of Accounts

Accounts/receipt-manager

  • Customer Receipt

Accounts/expenses

  • Expenses

Accounts/expenses-report-2

  • Expenses Report

Accounts/money-transfer

  • Money Transfer

Account

  • Setup

Accounts/supplier-payment

  • Supplier Payment

Crm/package

  • Dashboard
  • Lead Pipeline
  • Calendar

Crm-demos

  • Demo Scheduling

Inventory/price-adjustment

  • Price Adjustment

Inventory/sub-category

  • Subcategories

Inventory/index

  • Item Management

Inventory/item-category

  • Categories

Accounts/opening-balance

  • Account Opening Balance

Bms/account-year

  • Account Year

Bms/balance Sheet

  • Balance Sheet

Bms/cash Flow

  • Cash Flow

Bms/income Statement

  • Income Statement

Bms/monthly-sales-report

  • Monthly Sales

Bms/yearly-closing-balance

  • Yearly Closing Balance

Procurement/supplier-category

  • Supplier Category

Procurement/supplier-invoice

  • Supplier Invoice

Procurement/suppliers

  • Supplier Management

Procurement

  • Supplier Payment

Procurement/supplier-report

  • Supplier Report

Sales/account-receivable

  • Account Receivable

Crm/birthday-list

  • Bithday List

Sales/contacts

  • Customer Contact

Sales/customer-statement

  • Customer Statement

Accounts/opening-balance-parties

  • Import Batch Upload

Sales/list-of-customer

  • List of Customer

Sales

  • Online Orders
  • Receipt

Sales/orders

  • Order Management

Sales/sales-summary

  • Sales Summary

Sales/customer

  • Customer Management

Sales/sales-invoice

  • Invoice

Staff/permissions

  • Access Role

Staff/staff

  • Staff Management

Need more users or branches, or something custom? Ask for a quote.

Service Based FAQs

How much does Service Based cost?

Plans start from ₦15,000 per month ($11.50 for customers outside Nigeria). Quarterly and annual billing can lower the monthly cost, and any one-time setup fee is shown on each plan.

Can I try it before I pay?

Yes. Start a free trial, then choose the plan that fits your business.

Does it work without internet?

Yes. Norakle works online and offline, and syncs when the connection returns.

Can it be customised for my business?

Yes. Fields, reports and workflows can be tailored, and larger customisations are quoted separately.

See Service Based working on your own business.