Manage all financial aspects of your business in one place
The sales process
Ms Access-ERP centralizes all your financial transactions in one place, making financial management and invoicing easy.
Money Flow
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.
Financial statement generator
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
____________________________________________Inventories and
items
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