Reduce manual encoding cost using integrated, features-rich modules
General Ledger, Accounts Payable, Accounts Receivable, Purchasing/Inventory, Reservation Agreement, Property Inventory, Agents Commission
Quick and accurate update on purchases, payables and disbursements
Purchases, Receiving Report, Accounts Payable Voucher, Check Voucher, A/P DMCM, and Petty Cash Voucher.
Minimal encoding and use of excel through system automatic routines
Automatic calculation of Amortization Schedule. Automatic computation of processing fee and applied discounts. Integration of Provisional Receipt to Official Receipt transaction. Automatic computation of Agent commission upon booking of collections.
Effective Inventory Control and Management
Receiving Report, Material Issuances, Stock Transfers, Return to Vendor, Inventory Adjustments, Stock Movement per Warehouse, Stock Balance per Warehouse.
Generate Management Reports for Better Decision Making
Status of property upon reservation, RA History, Unit/Lot Inventory per Project, Buyer's Payment Ledger, Agent Commission Ledger, Aging of A/P, Aging of A/R, P&L per Project, Expenses per Department/Project, etc.
Integration with Add-on Systems
Timekeeping & Payroll, Fixed Assets