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SI Fire is a complete hardware and software solution for the business management needs of fire suppression companies. It includes a full line of software applications that can be mixed and matched.
Job Cost Control: Fully integrated with the accounting and inventory packages, which automatically calculate costs when information is posted from Payroll, Accounts Payable, and Accounts Receivable/Inventory
Accounting: Includes General Ledger, Payroll, Preventative Maintenance Tracking, Accounts Payable, Accounts Receivable/Inventory and Service Billing/T&M – all of which are integrated with complementary SI Systems, Inc. packages.
Purchase Orders: Integrates with Accounts Payable and Inventory to track receiving, price quotes, and billing for one or more companies. Helps detect double billing from suppliers and subcontractors. Prints and faxes purchase orders.
Estimating: Consists of a flexible package that uses English Language takeoffs (no codes, numbers or reference lists of parts), allows multiple price lists, and can easily be tailored to each customer without the use of a programmer.
SI Fire - Features
- Fully Integrated Service Orders/ Time & Material Billing
- Portable inspection tracking
- Generation of monthly inspection notices
- One inquiry from the customer - referred to all divisions
- Maintenance contract tracking
- Multiple work locations for the same customer
- Equipment system tracking for all customers
- First Aid system tracking
- OSHA, Hydrostat, Restaurant inspection tracking
- Multiple salespersons commission tracking
- Multiple color-oded dispatch board (optional)
- Automatic faxing of purchase orders/documents (optional)
- Fully integrated with SI’s 4GL Job Costing and Accounting System
- Track dollar sales against blanket purchase orders
- Integration with Hydra Tec Estimating
Popular Functionality Modules
General Ledger General Ledger Features Provides management with accurate and complete financial statements and other management reports on a timely basis On-screen trial balance with the…
Accounts Payable Accounts Payable Features Provides management with information to be used in cash management, including cash requirements forecasting (by week and month) and vendor discounts…
Accounts Receivable Accounts Receivable Features Maintains complete and accurate customer accounts activity and history files Provides management with timely information concerning accounts…
Payroll Payroll Features Automatically accumulates and reports payroll information for certified payroll and EEO reports Extensive on-screen employee pay history Accommodates an…
Job Cost Control Job Cost Control Features Provides management with accurate, complete, and up-to-the minute status reports on active jobs including estimated versus actual costs and hours…
Complete Functionality Module List
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