Systems and software Ready Business Go Business Pro Business
Accounts guide
Daily restrictions
Covenant settlements
Frequent restrictions
Multiple currencies
Recording expenses
Receipt bonds
Exchange bonds
Customer collections
Payment to suppliers
Payment on invoices
Attachments and documents
Receiving check books
Recording incoming checks
Recording checks issued
Multiple wallets for checks
Print checks from the system
Add and collect a group of checks
Deposit and withdrawal
Notices and alerts of due dates
Cost center management
Linking accounts to cost centers
Distribution of expenses and revenues
Cost center ledger
Alert on distribution to cost centers
Financial Statements
income list
Statement of financial position
Designing final lists
financial reports
The ledger
Daily notebook
The trial balance
Account balances
Securities analysis
Check portfolio report
Inventory management and control
Multiple stores
Unlimited varieties
Addition and exchange permits
Inventory settlements
Support item barcode
Support for batch class
Support related categories
Serial or expiry dates
Transfer between stores
Automatic inventory counting
Developing storage borders
Notice of expiration dates
Automatic pricing of exchange notes
Item movement
Item profitability
Stores daily
Inventory valuation
The most mobile types
Item balance list
Items exceeded the limit
Follow the series of items
Validity follow-up report
Unlimited suppliers
Purchasing requests
Purchase price offers 250
Purchasing supply orders
Purchase invoices 250
Purchase returns
Cash and futures bills
Alerts about delivery dates and payments
Unlimited clients
price list
Customer quotations 250
Sales orders to customers
Delivery orders to customers
Sales invoices 250
Sales returns
Cash and futures bills
Alerts about delivery dates and payments
Credit limit and credit period alert
account statement
Pay bills and total bills
Customer balances
Debt aging report
The most mobile dealers
Annual purchases and sales report
The customer’s position regarding the item
Asset registration and management
Follow up on asset movements
Calculating asset depreciation
Unlimited delegates 3
Sales target for each representative
Calculating commissions for the representative
Analytical reports for each representative’s sales
Linking collections from customers to the representative
Duty cycle conversion system
Warning of movements that need to be transferred
Work cycle flow follow-up report
Business cycle accreditation system
The accreditation process is structured according to the job
Notifications and alerts of rejected movements
A warning with a picture of the work cycle
Unlimited number of employees 20
Coding the company’s administrative structure
All types of leave balances
Permissions, errands, and calling hours
Alerts and notifications of employee contract dates
Alerts and notifications of employee contract dates
Multiple delay, extra, and dismissal systems
Unlimited number of shift systems
Supporting alternative shift systems
Reports to follow up on attendance and departure
Entitlement and deduction items
Salary regulations
Managing employee advances
Automatic calculation of insurance and taxes
Analytical reports of employee salaries