Start free, scale when you're ready
Trial, standard suite, and enterprise — transparent annual pricing on aiPaaS
- ¥0 · 2-week trial
- From ¥12,000 / year suite
- Metered tokens & space
- Enterprise custom quote
Flexible pricing that scales with your business
Start free — subscribe annually with metered tokens and space
Standard trial
One trial app
¥0
/ 2 weeks + metered usage
What's included:
Platform
- Manufacturing or Distributor (pick one) · desktop + mobile
- 2 weeks free · Duukaa guided
- Standard module orchestration on aiPaaS
Duukaa AI digital employee
- Operate entitled apps and data without manual entry
Metered usage
- Metered tokens · orchestration use is typically small
- Metered space
- Trial soft-cap with alerts at 80%
Standard subscription
Full manufacturing & trading suite
From ¥12,000
/ year + metered usage
Everything in trial, plus:
Platform
- Full standard apps & processes (beyond trial pair)
- Desktop + mobile standard suite
- Annual renewal
Duukaa AI digital employee
- 24/7 operations across the full entitled suite
- Create and update business records from chat, voice, and files
Metered usage
- Metered tokens · orchestration use is typically small
- Metered space
- Warn at 80% usage
Enterprise custom
Tailored for your team, big or small
Custom
quoted per project + metered usage
For teams and enterprises:
Delivery
- New industries & deep process orchestration
- SBOS customer project delivery engineers · phased delivery
- Optional maintenance services
Security & compliance
- Role-based access and enterprise controls
- Audit-friendly operations on aiPaaS
- Custom SLAs & MSAs
Flexible deployment
- Aladdin on your enterprise network
- Deep integration with existing systems
Tokens and storage are metered separately · usage alerts at 80%
Built-in standard features
An overview of Manufacturing and Distributor pack menus, with Finance Management (FMS) listed separately.
Manufacturing (101)
Sales
- Customer information
- Inquiry information
- Quotation information
- Order contract
- Sales order
- Customer shipping
- Goods delivery
- Customer statement
- Customer returns
- Inventory information
- Business dashboard
- Collection orders
- Collection invoices
Material requirements
- Multiple Level BOM
- Material requirements plan
- Material purchase request
- Consumables purchase request
- Outsourced purchase request
Inquiry management
- All inquiry orders
- All inquiry details
- Approved inquiry orders
- Approved inquiry details
Outsourced procurement
- Outsourced demand
- Purchase orders
- Purchase details
- Purchase reconciliation
- Reconciliation details
- Purchase returns
- Purchase tracking board
Material procurement
- Purchase order
- Purchase contract
- Receipt plan
- Statement
- Reconciliation details
- Purchase returns
- Purchase tracking board
Production management
- Products to schedule
- Production scheduling
- Production work orders
- Inspection booking
- Production warehousing
- Semi-finished warehousing
- Team output value
- Equipment output value
Shop floor management
- Material issue / outbound
- Task list
- Task printing
- Print details
- Group work reporting
- Work-report statistics
- Work-report details
Quality management
- Process inspection plan
- Process inspection task
- Purchased-goods inspection form
- Inspection appointment form
Material warehouse summary
- Material summary
- Material batch
- Warehouse statistics
- Warehouse transfer
- All outbound orders
Material warehouse management
- Warehouse delivery
- Material inventory
- Material inbound
- Material outbound
- Material return to stock
- Material stocktake
- Non-conformance records
Asset management
- Asset register
- Asset allocation
- Asset disposal
- Category information
- Specification information
Equipment management
- Repair work order
- Service work order
- Service plan
- Service history
- Repair history
Organization settings
- User accounts
- Enterprise users
- Branch locale
- Positions
- Departments
- Branch offices
- Organizational relations
Attendance management
- Attendance points
- Employee attendance points
- Attendance sessions
- Attendance events
- Attendance daily report
- Attendance monthly report
- Attendance shifts
- Employee attendance scheduling
Application statistics
- Business trip application
- Fieldwork application
- Overtime application
- Leave application
- Punch correction application
- Punch correction sub-table
- Shift change application
- Shift change sub-table
- Attendance configuration
Distributor / Retailer (39)
Dashboard
- Business dashboard
Management
- Customer invoice / collection
- Billing review (payment)
Sales
- Customers
- Customer RFQ
- Supplier quotation
- Customer quotation
- Historical quotation
- Sales orders
- Delivery orders
- Customer invoicing / collection
- Customer reconciliation
- Product returns
- Product stock inquiry
- Order tracking kanban
Warehouse
- Products stock
- Products batch
- Stock in
- Stock out
- Stock back
- Stock count
- Unqualified records
- Warehouse delivery order
- Billing review
Procurement
- Goods requests
- Product inquiry
- Purchase orders
- Billing / payment request
- Purchase reconciliation
- Purchase return
- Suppliers
- Procurement tracking kanban
General settings
- Code rules
- Quotation terms
- Purchase terms
- Standard order
- Products data
- Data import
- Standard shop
Accounting (FMS) (110)
Dashboard
Close Center
General Ledger
Vouchers
- Voucher Entry
- Voucher Query
- Voucher Approval
- Cashier Sign-off
- Post / Unpost
- Voucher Summary
- Voucher Template
- Voucher Maintain
Cash Flow (GL)
- CF Assign
- CF Tools
- CF Statement
- CF Check
Period-End
- Auto Transfer
- Amortize
- Accrue
- FX Reval
- Close P&L
- Soft Close
- Period Close
- Period Unclose
- Subsys Recon
- Close Scheme
Inquiry
- General Ledger
- Subledger
- Account Balance
- Dim Inquiry
- Columnar
- Qty Amount
- T-Account
- Abstract Sum
- Daily
- FX History
- GL Aging
- Multibook
Accounts Receivable
Documents
- Receivable
- Other AR
- AR Invoice
- Receipt
- AR Refund
Settle & Inquiry
- Settle Workbench
- Settle Log
- Statement
- AR Voucher
- Aging
- SO Finance
Accounts Payable
Documents
- Payable
- Other AP
- AP Invoice
- Payment
- AP Refund
- Payment Apply
- Payment Contract
Match & Settle
- Three-way Match
- Deduction
- Settle Workbench
- Settle Log
- Material AP
- Statement
- AP Voucher
- Aging
Cash & Bank
- Cash Deposit/Withdraw
- Cash Transfer
- Bank Transfer
- FX Buy/Sell
- Cashier Diary
- Cash Count
- Cashier Opening
- Cashier Close
- Bank Statement
- Daily Clearing
- Bank Recon
- Manual Adj
- Registry
- Cash Position
Notes
- Notes AR
- Notes AP
- Settle
- Inquiry
- Discount Rpt
Expense
- Reimbursement
- Company Expense
- Expense Post
Inventory Accounting
- Adjust
- Costing Workbench
- Issued Goods
- Inv Voucher
- Recon
- Period Close
- Reports
- OS Costing
Fixed Assets
- FA Bridge
- Dep Post
- Event Post
- Open AMS
Product Costing
- Cost Object
- Allocate
- Calc
- WIP
Tax
- VAT Books
- E-Invoice
- Tax Calc
- Filing
- VAT Sum
Reports
- Trial Balance
- Balance Sheet
- Income Statement
- Cash Flow
- Equity Statement
- Custom FS
- Consol
Manufacturing trial unlocks the plant suite; Distributor trial unlocks the trading suite. Accounting features are listed under Accounting (FMS).
Custom apps, SBOS customer project delivery, builder solutions