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ALCiE Small/Medium Business Edition

A software system designed by ALCIE Integrated Solutions.
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ALCiE® SME is a versatile and fully integrated ORACLE® based accounting and distribution solution designed for small to mid-sized businesses in almost any industry. The basic package includes these general accounting modules; Accounts Receivable, Accounts Payable, General Ledger, and Fixed Assets, designed to manage and record your regular business transactions. Optionally, ALCIE SME offers Order Processing and Material Handling modules to help operate your distribution operations. These modules include Order Entry, Inventory Management and Purchase Order and Bill of Materials, which can be installed individually or as a set to complement the basic package. In addition, optional packets of features are available to service additional needs that your business may have. The optional packets enhance the functionality of the system and can be purchased and installed at any time. These packets include: Recurring Processing Features, Data Purging Features, Enhanced Reporting, Material Requisitions, Stock Transfers, Accessory & Substitute Items, and A/R External Application Interface. ALCIE Small/Medium Business Edition can be installed in single-user or multi-user environments. ALCiE® SME is a pioneer product offering ORACLE Express Edition database licensing included in the package and does not require any additional software costs.

Popular Functionality Modules

General Ledger ALCIE Small/Medium Business Edition can be installed in single-user or multi-user environments. ALCiE® SME is a pioneer product offering ORACLE Express Edition database…

Accounts Payable A/P is a multi-use financial application that can record transactions from Purchase Orders, Inventory and other General Accounting transactions. It supports multiple…

Accounts Receivable A/R is a versatile financial application. Its features include Cash Receipts, Debit/Credit Processing and Invoicing. It supports multiple A/R sub-ledgers, banks and…

Purchase Order P/O module provides instant tracking of Orders by buyer, vendor, item, and order. Accounts Payable vendor invoices reconcile with purchase order receipts (with automatic…

Fixed Asset F/A is a multi-faceted asset management system designed for tracking of corporate assets and additions. Features include Acquisitions, Transfers, Disposals and write-offs, 3…

Complete Functionality Module List

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