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A full ERP system designed by Carosoft Consulting for distribution/wholesale trade and manufacturing companies.
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ProSol is an accounting package that goes beyond traditional accounting basics and functions. It is a dynamic environment integrating individual modules into a seamless complex information system. Each piece of information on the top level of a financial statement is easily exploreable throughout integrated modules (A/P, A/R, O/E, I/C…) in a way of vertical references. A perfect tree structure without borders or limitations. You will be amazed at how easily you can zoom into the next level of data. Any figure in a revenue account of the General Ledger is zoomable through A/R, O/E, and Shipping all the way down to the individual package SKU shipped.

ProSol is GAAP compliant package. Its’ batch processing oriented environment creates true multi-user interface. It allows your employees to work on their data entries independent from others and being posted to the system only after all required validations are performed.

The multi-currency feature opens your books to an international business. With currency exchange and its fluctuation it always gives you real time financial image of your business.

ProSol allows you to easily consolidate, budget or integrate third party data (i.e. MS Excel).

ProSol is primarily a manufacturing oriented package. It is due to its perfectly consistent integration with MRP module. With understanding of each business unique environment, ProSol manufacturing is 100% customizable package. It reflects on the type of your business, size and culture of your manufacturing facility, level of details or format of reports required.

With ProSol you do not just buy another off-the-shelf accounting package. With ProSol you acquire a solution to your unique needs; you gain a support to business process.

Let our team of programmers work with you to create a solution that will meet all your needs and expectations.

Popular Functionality Modules

Shipping, Receiving You have two separate menus for orders in and out of your company. You have many separate features to control your shipping and receiving. Your receiving department is…

General Ledger G/L browser lets you inquire about PTD and YTD balances with smart navigating tools. Next or previous period of entire G/L chart, balance drill-down to actual batches are…

Accounts Payable With 2-way and 3-way matching of A/P invoices to PO’s and deliveries, your month end accruals are simple to do. Automatic G/L expense allocation and tax reclaim are a…

Accounts Receivable Have your clients decide whether they prefer receiving invoices by mail, fax or EDI. Maintain control over credit limit, hold and up-to-date balance of your customer…

Costing Never start a new product line without knowing your cost. Do not estimate, but know the cost. Costing module captures and monitors all direct and overhead costs for you. Have…

Complete Functionality Module List

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