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Go Paperless, Reclaim Time and Reduce Costs: The Software SolutionThe application is portable across various hardware platforms, thereby ensuring that your valuable investment on the application software is protected in the long run. Facility to scan attachments to any documents in the system with option to set alert to replace attachments. Options are provided in the system to choose each document and define the authorization flow using 'Graphical' flow view. Automatically send documents to the right person when the documents needs to be approved by ones superior before approved by manager.
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Alerts can be set up for any incident that happens in the system. It could be situations like Raw material out of stock, Cheques bounced, documents nearing expiryMaster data information changed, new accounts created etc. This powerful tool allows users to generate ad-hoc sales reports by using various combinations. This is easy to use tool where the users are able to click https://amazonia.fiocruz.br/scdp/essay/mormon-bank-utah/social-media-and-the-social-network.php drag required columns to generate various combinations.
Facility to generate report by customer, by product, by salesperson, by area by sub area or any combination. True multi-currency system enabling maintenance of accounts in foreign currency.
Facility to process standing and reversable journals. Facility to copy and change the journals to avoid recreating similar journal entries. Expenses can be tracked up to each employee, vehicle, project etc. Supports true multi-currency transactions. Credit application for each customer for easy control of credit facility. Assign customer account code based on the parameter settings for approved prospects. Facility to process inter-customer transactions.
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Facility to process cash, cheque receipts. User definable Ageing periods for customer outstanding reports. Facility to generate statement of accounts. System supports true Multi-Currency transactions. Facility to maintain different types of suppliers such as service provider, item vendor, Sub- contractor information. Payment processing with cheque printing facility.
Facility to generate supplier ageing report as per user definable ageing period. Facility to either credit customer at the time of Post-Dated Cheque entry or credit customer on cheque maturity. Facility to Discount Cheques.]
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