Ms Access-ERP centralizes all your financial transactions in one place, making financial management and invoicing easy.
Ms Access-ERP enables full and detailed cash flow management, including structured process management that allows close monitoring of cash flow expectations and repayment forecasting.
A financial statement generator provides an overall view of the reports, including balance sheets, profit and loss statements, and automatic alerts via SMS and e-mail about exceptions.
The benefits of working with Ms ACCESS-ERP, an accounting module:
Generating accounting documents in an easy and simple way that any user can perform.
Each document is chained to a previous document, so the data is automatically transferred from document to document and you do not have to retype all the details of the document each time.
View a history of accounting activity,
Sending business and accounting documents by e-mail,
Billing credit cards and standing orders to the customer,
Automatic document production model,
With interfaces to external software:
Ms Access-ERP – Cash Flow Management Module has the following advantages:
Managing the cash flow for distributed branches around the world was a challenge for the cash flow module.
This is a multi-currency system that enables you to handle all kinds of expenses and income in the business:
Costs that are fixed
and variable
Conversions of currencies
for loans and salaries
Using cash flow reports, you can look ahead and predict targets for several branches simultaneously.
Management of clients
and production of documents based on orders
Documents can be assigned to a branch, project, or agent
when producing foreign currency documents
documentswith a barcode scanner
documents.
Using a barcode scanner
Tax invoices are issued
upon receipt
Tax Invoices / Receipts
Prices
Orders
Invoice for transaction
relating to delivery certificates / return certificates
Payment by credit card
Management of suppliers
and preparation of procurement documents based on previous documAssigning a branch, project,
or agent procurement documentumentConfirmation of purchase invoice r payment
Creating a purchase tax invoice
for receipts of purchases
from suppliers
Quotation Requests
Purchasing Orders
Admission Certificates
Returned Purchase Certificates
When a receipt or purchase invoice is issued, inventory entries are automatically updated.
Outages are automatically updated when issuing a delivery note or customer invoice.
Update inventory levels
automatically
with item management
and purchase price lists
Masab creates standing orders
using credit cards
and produces a debit report
Billing credit cards and automatically creating invoices and receipts
Periodic balance sheet reports
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Herut 53 Ramat Gan
ISREAL
TEL : +972523529455
