Inventory Management
Automated Inventory Management System is a software that keeps your inventory records up-to-date. It provides an accurate record of stocks which incorporates in detail their respective location.
The cost of remaining inventory is also made visible giving management sufficient information to determine if discounts can be extended to customers. The System is fully customized based on the customer needs as well as the standard process applied by the organization. It is fully compatible for retail, wholesale, warehousing concerns and the like.
Fully customized based on your needs!
Enjoy the freedom to Create, Modify and Manage Systems content and entry types
- Manage Categories
- Manage Item Information
Easily Manage Purchase Orders
- View and document New, Incoming and Pending Orders
- Be prompted with lacking and/or excess items delivered or received
Manage Inventory
- Track Current stocks, stocks Location, costs of current inventories (Lowest, Highest, Latest prices)
- Monitor critical quantities
- Discounts
- Transfer History
Manage Supplier Information
- Supplier Terms
- Purchase transactions
- Price History
- Be prompted with payables due
Manage Customer Information
- Customer Terms
- Purchase transactions
- Discounts
- Be prompted with accounts that are overdue
Manage Employee Information
- Basic Personal Information
- Work and location assignments
- Sales Volume
- Sales Information
- Sales Quota requirements and compliance
Generate Reports as to:
- Fast moving items
- Slow moving items
- Stocks-on-hand including location
- Purchase information by Item
- Purchase information by Supplier
- Purchase information by Customer
- Sales and Purchase Report
Discounting
- Approval-based discounting on cashiers and counters
- Guided information for discounting based on current Stocks on Hand (Highest, Lowest, Latest Supplier Price)
Generate Alerts:
- Non-compliant transactions
- Bogus transactions
- Irregular transactions
- User-logs to identify personnel responsible for scrupulous entry
Preview documents and images before printing
Back-up data Wirelessly (for cloud-based programs only)
Secure against and Prevent Unauthorized Access
Accounting Automation
Automated Accounting System is a software that helps keep accounting records up-to-date. The system is designed to allow easy access to posted transactions and financial reports, most especially receivables and payables. It is fully customized based aon the customer's needs, products, chosen accounting method and standard operating procedure.
This software eliminates tedious traditional accounting processes such as posting debits and credits using manual book accounts. It also prevents inaccurate financial reports due to erroneous postings caused by human error making financial statements more reliable and readily available for decision-makers.
Fully customized based on your needs!
Enjoy the freedom to Create, Modify and Manage Systems content and entry types
Manage Accounts Receivables with Ease
- Monitor Customer Terms
- Be alerted with aging receivables
Manage your Accounts Payable
- Check Supplier Terms effortlessly
- Be prompted with Payables before and/or when they become due
Monitor your Bank Accounts
- Easy access to Bank Transactions
- Manage issued and received checks
- Monitor checks cleared for payment
- Be prompted if there's a need to issue checks
Generate, Monitor, Print and Update Financial Reports
- Balance Sheet
- Income Statement
- Cash Flow
- Cash Position
- Statement of Owner's Equity
Automatic updating of the General Ledger
Customize Financial Reports
Generate Alerts for :
- Non-compliant transactions
- Bogus transactions
- Irregular transactions
- User-logs to identify personnel responsible for scrupulous entry
Generate Alerts:
- Non-compliant transactions
- Bogus transactions
- Irregular transactions
- User-logs to identify personnel responsible for scrupulous entry
Preview documents and images before printing
Back-up data Wirelessly (for cloud-based programs only)
Secure against and Prevent Unauthorized Access
Construction and Realty Developer System
Construction and Realty Developer System is a software created specifically to allow contractors and realty stakeholders to efficiently manage their projects by giving them the ability to easily track budget, costing and lot inventory.
It includes simplified and accurate monitoring of agent sales and commissions, account management of suppliers, customer payment history, and employee tasks and location assignments keeping our clients in control of their business. With this system, contractor and developments alike are kept abreast with project updates and completion status allowing them to close more business prospects by worrying less on their current undertakings.
FULLY CUSTOMIZED BASED ON CLIENT'S NEEDS!
Enjoy the freedom to Create, Modify and Manage Systems content and entry types
- Manage Categories
- Manage Item Information
Manage Construction Projects with ease
- View and monitor disbursements
- Budget current and projected costs
- Check construction updates and stages of completion from remote locations
Agent and Broker Management
- Basic profile and information of agents and brokers
- Keep tabs on agent commission
- Be notified of irregularities in operation
Lot Inventory
- Status
- Prospective Buyers
- Completed Sales
- Conditional Transfers
- Lease and rentals
Account Management
- Sales Transaction
- Accounts Receivable
- Accounts Payable
Manage Supplier Information
- Supplier Terms
- Purchase transactions
- Price History
- Be prompted with payables due
Manage Customer Information
- Terms of Contract
- Be prompted with accounts that are overdue
Manage Employee Information
- Basic Personal Information
- Work and location assignments
Generate Alerts:
- Non-compliant transactions
- Bogus transactions
- Irregular transactions
- User-logs to identify personnel responsible for scrupulous entry
Preview documents and images before printing
Back-up data Wirelessly (for cloud-based programs only)
Secure against and Prevent Unauthorized Access
