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

 

BIR Compliance

VAT/EWT reporting, MAP, SAWT, Form 2307, BIR RELIEF, BIR CAS

 Address. LKG Tower, 37th Floor, 6801 Ayala Avenue,  

                Makati City 1226, Philippines

Tel. (632) 775-9247