Reduce manual encoding cost using POS middleware
Generates journal entries per branch/store using POS Daily Sales Report such as cash-in-bank deposits, accounts receivable (credit cards), credit card commission, sales discounts (Senior/PWD/Others), cost of sales, cash sales, output VAT, inventory cost, etc
Integrated Order Processing Modules
Sales Order, Delivery Receipt, Sales Invoice, Collection Receipt.
Quick and accurate update on purchases, payables and disbursements
Purchases, Receiving Report, Accounts Payable Voucher, Check Voucher, A/P DMCM, and Petty Cash Voucher.
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
Aging of A/P, Aging of A/R, Stock Status per Warehouse/Branch, P&L per Branch, Expenses per Department/Branch, Multiple Companies with F/S Consolidation, etc.
Integration with Add-on Systems
Timekeeping & Payroll, Fixed Assets
VAT/EWT reporting, MAP, SAWT, Form 2307, BIR RELIEF, BIR CAS