Control all system functions, track user and program errors while monitoring the system integrity. This module integrates with all modules. Multi-User Support System and User…
Our eCommerce functionality allows for online sale of goods or services by credit cards or PayPal…
Credit Card Processing
Although a component to eCommerce, our system will allow credit card processing at Point of Sale (POS).…
Our product was designed to support your Lean Manufacturing or Lean Office campaign. Our product provides: Kanban Paperless Procurement System - our system will reorder…
As a part of the Lean Office campaign, we have incorporated all office related functions into the Lean Philosophy. With Lean Purchasing, Lean Receiving and Lean AP, our…
Control all system functions, track user and program errors while monitoring the system integrity. This module integrates with all modules.
System and User Logs and Time Stamps
Transaction Processing and Rollback
Capture Your Company Logo for printing Invoices, Packing Lists, Statements, etc.
User Friendly Interface
Auto Lookup of City/State from Zip Code
User Defined Posting Window
End of Month and End of Year Routines
Drill Down Inquiry System
Error Log Tracking
Integration with Microsoft Office
eCommerce functionality allows for online sale of goods or services by credit cards or PayPal Credit Card Processing
Although a component to eCommerce, our system will allow credit card processing at Point of Sale (POS).
Our product was designed to support your Lean Manufacturing or Lean Office campaign. Our product provides:
Kanban Paperless Procurement System - our system will reorder Kanban Controlled Material with just a scan of the products’ Part Number without paper or the Buyers involvement. Our system knows who to procure it from and for what cost. The cost is automatically provided when a Consolidated Vendor Agreement is established, see below.
Kanban Bins - our system controls dynamic Front Bin and Back Bin quantity Control. These bins and the inventory status are reportable globally to the organization.
POU - the system knows the dynamic Point-Of-Use (POU) locations of inventory and informs the Receiving Professional what Point Of Use locations to refill Kanban Inventory as it is delivered. It will provide the information to distribute the appropriate amounts to the Kanban Front and Back bins.
Consolidated Vendor Agreement - the system knows which items have agreed prices based on Consolidated Vendor Agreements (CVA) and with established re-order quantities.
Kanban Signals (Replenishment) - The system recognizes two types of Kanban initiated replenishment methods:
External to the company - The instant the Kanban reorder signal is identified; an electronic Purchase Order is generated and sent to the vendor via FAX or Email.
Internal to the company - The instant the Kanban reorder signal is identified, a Built-To-Stock Work Order (or Pull Signal) is created which is perfect for Stock Sub-Assemblies controlled by Kanban.
Back Flushing - Inventory can be Back Flushed to relive inventory of raw material and add to inventory finished goods or stocked sub assemblies. This feature maintains perpetual inventory accuracy.
Lean Purchasing - A paperless procurement system to instantly convert a Kanban reorder signal into an electronic Purchase Order. Typically 80% of your purchases will be Kanban Controlled items and with the increase of purchasing frequency from increased inventory turns, the purchasing department can maintain the additional work load without any impact.
Lean Invoicing - With increased inventory turns, there will be an increase of vendor invoices. We offer a fast and efficient method to manage and reconcile vendor invoices.
Lean Receiving - An efficient Bar Coded process to receive Kanban replenishments with POU put-away and Front Bin and Back Bin replenishment quantities. Lean Office
As a part of the Lean Office campaign, we have incorporated all office related functions into the Lean Philosophy. With Lean Purchasing, Lean Receiving and Lean AP, our product provides the lean logic into the code and required transaction to increase office personnel through put for all functional departments. The lean efficiency built into our system from source code to human interface. That means the administrative overhead of your company is reduced to a fraction of the typical amount, their workload increases and the frustration of dealing with labor intensive programs is removed.
Consolidated Ledger feature provides an easy-to-use features for financial consolidations, providing the ability to quickly combine each multiple company’s account balances and budget information into a single comprehensive ledger. General Ledger
General Ledger features a comprehensive interface with all other modules to maintain a complete interactive accounting system. You’ll be able to monitor the financial health of your company with financial statements that utilize departments and budgets.
GL Features include:
Post to Any Period Within the Current Year or Two Years Prior
Warnings when posting to a prior period or a date outside the ‘posting window’
YTD and MTD Comparison Financials
Departmental Profit and Loss
Distribute Overhead Costs to Departments
Create Journal Entry templates for easier entry of routine journal entries
Import Journal Entries from other software
Common reports used by Accountants
Trial-balance is available at any time for any stored period or year.
Balance Sheet provides ‘actual’ and ‘budgets’ at any time for any stored period or year.
Journal entries ; This includes ‘reversing journals’ and cost-center journals.
Audit Trails with ‘drill-down’ to invoices or payments.
Multi-Company to support with options for Networking.
Multi-User with options for Networking.
Automatic Pre-payments and Accruals are provided with reversing capability.
Export Feature to formats such as Excel, FRx, Lotus 123 and Dbase.
User-Defined Account Key to allow the General Ledger to conform to your organizational structure
User-Defined Journal Keys to categorize journal entries to create virtual sub-ledgers
Asset Rebalancing System to maintain your investment mix by automatically making journal entries to recalibrate asset balances to preset targets.
Forced balancing of debits and credits with each financial unit to have a fully balanced general ledger
Accounts Payable supports the Lean Office campaign and has Lean features which streamlines your invoice approval process, automate vendor-related tasks, and simplify voucher entry. This feature is call Lean Invoicing and has a comprehensive management of Vendor Invoices, Payments, Terms and more. Accounts Payable module is integrated with Bank Reconciliation and General Ledger.
Post and Edit Invoices
Custom Payment Terms
Unlimited G/L Distribution
Add Vendors and G/L Accounts ‘On the Fly’
Predefine G/L Accounts for each Vendor
Full Integration with Check Register for Bank Reconciliation
Handle Foreign currency variations when posting A/P Check
Separate Remittance Addresses
Void Computer or Handwritten Checks
Add Invoices ‘On the Fly’ when posting Handwritten Checks
Accounts Receivable process improves your cash flow and customer satisfaction by effectively managing your collections process. You’ll have complete control of your receivables and invoicing processes. Our drill-down functionality allows you to quickly obtain critical information and communicate effectively with customers. Our AP module in integrated with Sales Order, Inventory Control, Bank Reconciliation and General Ledger. Additional features include:
Track Open Receivables
Customer Aging and Average Pay Days
Credit Limit Warning
Line Item Based Commissions
Multiple Invoice Formats
User Definable Payment Terms
Charge Interest to Over Due Accounts
Print Customer Statements with or without Payment Detail
Sales and Profit Reports
Process Payment Discounts
Custom Payment Types
Sales Tax Reporting
Print Invoices with or without a Logo
Online Inquiry System with Drill Down Interface
User Definable Aging Columns
Customer Aging report for any point in time
Eliminate $0 balance invoices and payments from printing on customer statements
Administer payroll for Salaried, Hourly and Time Card employees. This module integrates with Accounts Payable, Bank Reconciliation and General Ledger.
Print Payroll Checks
Custom Deduction Types
Track Sick and Vacation Days
Monitor Employee Reviews and Raises
Keep Full Employee History
Manually Override Deductions
Transfers Payroll Taxes to Accounts Payable
Print 1099, W2, 940 and 941
Track Direct Deposit Info
Emergency Contact Numbers
Purchase Orders (Lean Purchasing)
This feature makes our product unique, as a part of the Lean Office campaign, we have incorporated Lean Purchasing. Our product maintains conventional purchasing feature for a conventional application but take advantage of the efficiency built into our system. Normally a purchasing professional will batch orders because of the labor intensive purchase order generation process. Some companies place an administrative overhead cost of $50 per PO. With our product purchases are fast and easy and can take seconds. That means the administrative overhead is reduced to a fraction of the typical amount.
Make as many or as little purchases orders as you need, it is paperless and the related departments, Accounts Payable and the Receiving Department have the same streamlined process so they are not impacted with additional purchases.
Our product has a ‘Purchase Order Grid’ for Kanban replenishments, the purchasing professional adjust quantities and check inventory status in a virtual dashboard in the Purchase Order Grid.
Our system supports all purchasing functions:
Purchase to Stock
Purchase to Order
Purchase to Kanban
Supply Chain Management
Primary Vendors assigned per SKU
Multiple vendors per SKU
Our program recognizes that the customer is number one! Our product provides a plethora of software support for the Sales professional. Starting with the ‘sale’, our software supports that action with a ‘Lean’ perspective of Inventory Management, Inventory Replenishment and Purchase Order modules. The incorporated efficient and lean design supports the specialized needs of your customer plus maximizes corporate profitability.
Production Notification to Build
Customer Blanket Orders
Letter of Credit
RFQ s Received and Quotations
Sales Order Management
Shipment / Delivery Note
Sales / Customer Invoice
Track Open Orders
Monitor Customer Request Dates
Access Prior Sales and Costs
Multiple Shipping Addresses
Process Internet Orders
Process Commissions, Discounts, or Up Charges on a line items basis
Maintain Multiple Price Levels
Customer Alert Messages
Print Packing Lists, Pick Tickets, UPS COD Tags, Sales Orders, Invoices and more
Add Customers and Inventory
On the Fly Inventory Control
Maintain a perpetual inventory by processing daily operations. This module is fully integrated with Sales Order, Accounts Receivable, Purchase Order and General Ledger.
Kanban and Kanban Bin control
Track Units on Hand, Available, Back Ordered, On Order, and Committed
Multi-Level Pricing & Standard Price List
5 Year Sales Comparisons
Establish Re-Order Points, Re-Order Quantity based upon past Sales
Unlimited Product Descriptions
User Defined Units of Measure
Supports Standard UPC Bar Codes or User Defined Bar Codes
Service and Non-Service Item Support
Inventory Procurement allows automatic replenishing of stock, via P/O creation or Warehouse Transfer, of Inventory based upon reorder levels
Category and Product Line Tracking
Capture Product Images
Multi-Warehouse and Location Support
Track Average Price, Average Cost and Profit
Supports Serial Numbers
Setup Inventory Specific Commission Rates
Supports Units of Measure conversion
Transfer inventory between warehouses
Supports scanning and printing of bar codes
Easily add new products by copying an existing product
On Hand Value report for any point in time
Bill of Materials
BOM feature includes the Lean Manufacturing thought process with drill down to any level in a BOM. Our drill down has no limits to the depth you can go. Our BOM functionality was designed by an Engineer for the needs of an Engineer, efficient in operation by a Lean Consultant, able to capturing costs for the Accountants, Configuration Control and Lot Control for the Government Agencies plus ease of use for the human component.
Infinate Drill Down To Any Level
ECN, Revision Control Features
ISO, GMP, Medial and Military Compliance
Multi-Level BOM Functionality
Cut and Paste Feature From Ecel
Our software provides ease of matching and comparing figures from your accounting records against those presented on a bank statement. Our process efficiently provides the balance of the accounting ledger to be reconciled with the balance of the bank statement and provides to tools to uncover any possible discrepancies.
Bank Reconciliation is Integrated with General Ledger, Accounts Receivable, Sales Order, Accounts Payable, & Payroll.
Additional features include:
Process all transactions for an unlimited number of banks.
Reconcile Bank Accounts
Track Deposits in Transit
Clear Transactions in Bulk via Date or Check Number
Unlimited Options for Sorting and Searching Transactions
Process Wire Transfers
Print Reconciliation Proof
Gathers Cash Receipts from A/R into Separate Deposits
Add Missing Entries ‘On the Fly’
Print Non-Vendor Checks
Tracks Separate Numbers for Handwritten and Computer Checks
Add Entries Without Affecting G/L Balance
Post ATM and Bank Fees
Unlimited Bank Accounts
Download your Bank Statement
Full Integration with G/L and All Other Modules
EDI (Electronic Data Interchange)
Our system support
EDI (Electronic Data Interchange) which is the computer-to-computer transmission of business data in a standard format which replaces a traditional paper business document. This data exchange can be from customer to vendor or from a vendor to customer. The transfer of data between different companies uses networks, such as VANs or the Internet. As more and more companies get connected to the Internet, EDI is becoming increasingly important as an easy mechanism for companies to buy, sell, and trade information.