| Systems and software |
Ready Business |
Go Business |
Pro Business |
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| Chart of Accounts |
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| Journal Entries |
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| Covenant Settlements |
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| Recurring Restrictions |
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| Multi Currency |
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| Recording of Expenses |
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| Receivables vouchers |
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| Exchange vouchers |
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| Customer Collections |
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| Payment to Suppliers |
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| Payment on invoices |
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| Attachments and Documents |
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| Receipt of cheque books |
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| Register Incoming Cheques |
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| Register Cheques Issued |
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| Multiple Cheque Portfolios |
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| Print Checks from System |
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| Adding and collecting a set of checks |
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| Deposit and Withdrawal |
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| Maturity Notifications and Alerts |
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| Cost Centers Management |
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| Linking accounts to cost centers |
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| Distribution of Expenses and Revenues |
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| Cost Centers Ledger |
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| Notification of distribution to cost centers |
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| Financial statements |
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| Income Statement |
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| Balance sheet |
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| Designing the final statement |
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| Financial Reporting |
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| Ledger |
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| Journal |
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| Trail Balance |
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| Account Balances |
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| Securities Analysis |
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| Cheque Portfolios Report |
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| Inventory Management and Control |
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| Multiple Stores |
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| Unlimited items |
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| Addition and disbursement permits |
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| Inventory Adjustments |
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| Item Barcode |
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| Bulk Item Support |
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| Support for related serial or expiration dates items |
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| Transfer between warehouses |
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| Automatic stock counts |
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| Warehousing Boundaries Alert |
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| Notify of expiration dates |
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| Automatic Pricing of Exchange Permits |
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| Item Movement |
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| Item profitability |
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| Daily warehouses |
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| Inventory Valuation |
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| The most mobile Items |
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| Balance items List |
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| Items over the limit |
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| Follow up on the items' serial |
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| Validity Follow-Up Report |
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| Unlimited Suppliers |
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| Purchase Orders |
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| Purchase Quotations |
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| Purchase Supply Orders |
250 |
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| Purchase Invoices |
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| Purchase Return |
250 |
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| Cash and forward invoices |
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| Delivery and payment alerts |
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| Unlimited Clients |
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| Price list |
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| Customer Quotations |
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| Sales Orders to Customers |
250 |
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| Delivery notes to customers |
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| Sales Invoices |
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| Sales Return |
250 |
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| Cash and forward invoices |
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| Delivery and payment alerts |
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| Credit Limit and Credit Period Alert |
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| Statement of Account |
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| Payment of invoices and total invoices |
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| Customer Balances |
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| Debt aging report |
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| The most mobile dealers |
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| Annual Purchase and Sales Report |
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| Customer's attitude to the item |
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| Asset Registration and Management |
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| Follow Asset Movements |
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| Calculation of depreciation of assets |
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| Unlimited delegates |
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| Sales target per delegate |
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| Calculation of commissions per delegate |
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| Analytical reports of each delegate's sales |
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| Linking collections from customers to the agent |
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| Duty Cycle Conversion System |
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| Warning of the movements to be transferred |
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| Work Cycle Flow Follow Up Report |
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| Duty Cycle Approval System |
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| The accreditation process is graded according to the function |
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| Rejected movement notifications and alerts |
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| A warning with a copy of the work cycle |
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| Unlimited number of employees |
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| Coding the administrative structure of the company |
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| All types of shifts |
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| Permissions, errands and hours of summons |
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| Alerts and notifications of employee contract dates |
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| Analytical reports of employee data |
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| Multiple delay, additional and departure systems |
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| Unlimited number of shift systems |
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| Supporting alternative shift systems |
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| Reports to follow up on attendance and departure |
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| Vesting and Deduction Clauses |
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| Payroll |
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| Employee Advance Management |
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| Automatic calculation of insurances and taxes |
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| Analytical Employee Salary Reports |
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