V
VuleraOS
An accountant reviewing financial reports in an office
Built for Zimbabwean businesses

Unlock your business potential

VuleraOS is a modern ERP built for Zimbabwean businesses: sales, stock, HR, and accounting in one system, with multi-currency, ZIMRA compliance, and mobile money built in from the start.

Everything your business runs on, in one place

Stop stitching together spreadsheets and disconnected apps. VuleraOS covers the full operating loop of a growing business.

Sales & Invoicing
Raise fiscalised invoices, track payment status, and get paid via cash, bank, or EcoCash, all reconciled automatically.
Buying & Purchase Orders
Manage suppliers and purchase orders from request to receipt, with landed costs rolled straight into stock valuation.
Stock Management
Real-time stock levels, FIFO and weighted-average costing, and low-stock alerts across every warehouse and category.
HR & Payroll
Employee records, payroll runs, and statutory processing, built around Zimbabwean payroll requirements.
Accounting & Reconciliation
Payments, aging reports, and bank reconciliation in one place, with an audit trail on every transaction.
Reports
VAT returns and inflation-adjusted financials generated on demand, so ZIMRA filings stop being a monthly scramble.

Built for how business actually works here

Not a foreign ERP with local workarounds bolted on. Zimbabwe's currency, tax, and payment landscape are the starting point, not an afterthought.

Multi-currency, natively

Trade in USD and ZWG side by side, with official and parallel-market exchange rates tracked on every transaction.

Fiscal-ready workflows

Create fiscal invoice records with receipt numbering and audit trails, ready for a certified FDMS connection.

Mobile money ready

Accept and reconcile EcoCash payments alongside cash and bank transfers, without a separate system.

Inflation-adjusted reporting

Financial reports that account for currency volatility, so your numbers still mean something at month-end.

Up and running in three steps

1

Register your business

Set up your tenant with your BP number, business type, and default currency in under a minute.

2

Configure stock & currencies

Add your items, categories, and exchange rates, or import them, so pricing is accurate from day one.

3

Start invoicing

Issue fiscalised invoices, receive payments, and let reports, reconciliation, and payroll run themselves.

See it running with real data

Explore a fully seeded demo business with invoices, stock, payroll, and reports already in place. No signup required.