Manage your income, expenses and stock from a single program
Prodyna is a pre-accounting program that brings customer accounts, stock, cash, invoices, cheques and reporting together in one place. We handle setup, training and support from Erbil.
- Arabic and Kurdish interface support
- On-site setup and training in Erbil
- Support in Kurdish, Arabic and Turkish
If this sounds familiar, you are in the right place
You cannot say exactly who owes how much
With ledgers and spreadsheets the numbers drift; when you face the customer you have no single accurate list.
Overdue collections slip through
Cheques, notes and instalment sales end up in a diary; one forgotten entry breaks your cash flow.
At month end you cannot tell profit from loss
When income and expenses are not in one place, profitability is only a guess and you cannot see which product earns.
Stock is counted by hand and shortages are noticed late
Without recording goods in and out, a shortage is only noticed when the shelf empties — and the sale is lost.
What is inside the program?
Twelve modules, all working on the same data — you never enter a record twice.
Customer Accounts
Debit and credit tracking for each customer, with statements in one click.
Stock
Records of goods in and out, with live quantity on hand.
Cash Desk
Cash in and out movements with a cash desk report.
Bank
Recording and tracking of bank account movements.
Invoices & Delivery Notes
Issuing purchase and sales invoices and delivery notes.
Cheques & Promissory Notes
Due-date tracking with lists of documents due and overdue.
Instalment & Deferred Sales–Purchases
Creating instalment plans and following payment dates.
Online Sales
Customers and dealers place orders that land directly in the system — no more taking notes over the phone.
Mobile Reporting
See turnover, collections and stock from your phone — you do not need to be at the premises.
Analytics
Which product, which customer and which period earns — you see sales broken down.
Staff Commission
Sales staff commission is calculated from sales data — no manual month-end maths or arguments.
Diary & Reminders
Reminder entries for collections, payments and meetings.
The reports you get
You base decisions on your own data instead of guesswork.
- Monthly income and expense report
- Profit and loss report
- Customer account statement
- Cash desk report
- List of collections and payments due
- Overdue receivables
Why Prodyna?
Whatever you use today, the difference is clearest seen from there.
Instead of ledgers and spreadsheets
You never write the same record twice; balances, statements and profit come out of the data itself. No corrupted files, no “which copy is current?”.
Without deploying a large ERP
A pre-accounting focused program, scaled so the owner can run it. No months-long rollout and no permanent consultant.
Unlike foreign software
It supports an Arabic interface, and support is not an e-mail to another country. You reach the team in Erbil — same time zone, your own language.
Why through Denk Soft?
Your point of contact is in Erbil
When something breaks you reach a team in the same city, not another country. No time-zone or language barrier.
Setup and user training
We install the program, plan the migration of your existing records and train your team to use it.
Support in your own language
We support you in Kurdish, Arabic and Turkish, and the program itself offers an Arabic interface.
See the program in your own business
We would rather show you than describe it. Let us set up a short call and decide together whether it fits your business.
Message us on WhatsAppFrequently asked questions
Can the program be used in Arabic or Kurdish?
Yes — both Arabic and Kurdish interfaces are supported. Your team can use the program in whichever language it works in; for support we also help in Turkish.
Do the Turkish e-invoice and marketplace integrations work in Iraq?
No. Those integrations are specific to Turkish regulation and Turkish marketplaces and have no equivalent in Iraq. What you use in Iraq is the pre-accounting side: customer accounts, stock, cash, bank, invoices, cheques, instalment sales and reporting. We say this up front so your expectations are right.
How much does it cost?
It depends on the size of your business and how many users will work on it. Instead of printing a fixed figure we talk with you and prepare an offer that fits. The conversation is free.
Can I migrate my existing records?
It depends on the format your records are kept in. We do not promise before seeing them; in the meeting we look at your files and tell you clearly what can be migrated.
Can I see it first?
Yes. We arrange a screen-share demo and show the program working with a scenario from your own business. If you are in Erbil we can also come to you.