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Feature
Comparison
Download Demo
Payroll
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Includes:
• Sales Ledger
• Purchase Ledger
• Nominal Ledger
• Cash Book
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Export |
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Nominal Ledger, Cash Book & General
Applies to Finance, Business
& Corporate suites.
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Open-Year
Technology that allows posting in to any year (past &
future) |
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Multi-Currency
Transaction system across all modules |
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Pre-definable
Periodic & Regular Journals |
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Design
Report' facility for Balance Sheet, P&L and MIS Reports |
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Multiple Sales,
Purchase ledgers linked to a centralised nominal ledger |
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Full
budgetary control over multiple years. |
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P&L,
MIS reports on spreadsheet style output showing several
periods/years. |
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Search
for any piece of data (amount, account, reference, date etc,
from the entire data base quickly and effortlessly. |
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Export
Reports to all common formats such as Word, Excel, PDF, RTF
etc. |
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Enter
payments & receipts in foreign currencies, transfer funds
between bank accounts held in different currencies. |
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An ideal suite for a start-up business to get up & running quickly
with the finance management. Includes all the essentials for
managing Customers, Suppliers and Nominal Bookkeeping. You can start
with any specific ledger as you may require and integrate it later
with other ledgers. For example, if getting your debtors under
control is your immediate priority, you can do so without worrying
about setting-up nominal accounts. When you are ready, you can
set-up nominal and integrate it with Sales Ledger. The product is
shipped with all salient features of the full system such as
Multiple Years, Multiple Currency, Analysis and so on.
Also
works as an excellent backend accounting system for large businesses
that rely on industry specific Invoicing and Stock Control systems.
Automated link to such third-party systems are available via. Systematics
Import module. Ask for details.
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Systematics Business Suite
Feature Comparison
Download Demo
Payroll
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Includes:
•
Sales Ledger
• Purchase Ledger
• Nominal Ledger
• Cash Book
• Sales Invoicing
• Purchase Invoicing
• Stock Control
•
Import
(enterprise edition only)
•
Export |
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Sales & Purchase Ledgers
Applies to Finance, Business
& Corporate
suites.
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Invoice
entry in Batch mode and Detailed modes |
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Cash
Invoice facility for 'Point Of Sale' requirements |
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Payment
adjustments, Write off & Refunds |
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Payment
re-allocation facility |
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Powerful
Sales Analysis Reports across multiple years/periods |
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Analyse
Invoices to Product Groups, Customer Classifications and
Salesman |
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Aged
analysis in summary and detailed mode |
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Ageing
in foreign currency |
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Statements
in foreign currency |
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Quick-snap
shot of products sold to customers within Customer record
screen with drill-down facility. |
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Link
specific nominal Accounts & Bank account to each
Customer/Supplier (Optional) |
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Link
nominal sales accounts to product groups, customer
classification codes or salesman codes. |
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Automatic
Payment Processing system for Suppliers |
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Pay
suppliers by BACS automatically |
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Assign
Payment Priority Numbers to Suppliers |
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A
comprehensive suite for a growing business that need to control,
monitor and get vital information on all aspects of business.
Includes
sophisticated Stock Control system that supports multiple warehouse
environment, multiple currency pricing structure and direct Nominal
stock value update feature. If you are a trading company, the ‘cost
of sales’ accounting is a joy to handle with Systematics. The
Sales Invoicing module works in conjunction with Sales Ledger &
Stock Control files and helps you produce professionally designed
Invoices without having to employ specialist services. The Purchase
Invoicing system provides superior control over your suppliers by
validating the prices against the supplier’s price list and
quantities against purchase orders. Both Sales & Purchase Invoicing
systems supports Multiple price lists, Discount by Percentage and
Volume Based Discount. Supplier and Customer prices can be maintained
in foreign currency and applied to invoices.
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Systematics Corporate Suite
Feature Comparison
Download Demo Payroll
| Includes:
• Sales Ledger
• Purchase Ledger
• Nominal Ledger
• Cash Book
• Sales Invoicing
• Purchase Invoicing
• Stock Control
•
Sales Order Processing
• Purchase Order Processing
•
Import
(enterprise edition only)
•
Export
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Stock Control, SOP & POP
Applies to Finance, Business
& Corporate
suites.
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Multiple
warehouse/Batch Tracking |
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Buy
and Sell in
user definable fractional quantities. |
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Separate
Product names & Extended descriptions for Sales & Purchase |
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Up
to 7 Standard Selling Prices for each product |
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Special
Prices Lists for Customers & Suppliers; Discount Matrix
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SOP:
Generate, Print & Manage all documents - from Quotations to Credit Notes |
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POP:
Generate, Print & Manage all documents - from Purchase Request to Purchase
Returns |
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Multiple
designs & layouts for each document type |
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Templates
& Periodic Document Generation facility |
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Generate
Delivery Notes & Invoices automatically using batch
processing system. |
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Automated
Cost of Sales Posting |
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Profit
Analysis by Customer, Product, Warehouse etc. |
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Sales/Purchase
Analysis by Customer, Product, Warehouse etc. |
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Purchase
Recommendation Report |
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A
complete suite for an established business that demand an integrated
turn-key solution. This suite includes powerful Sales & Purchase
Ordering modules on top of the Business Suite that are designed
to provide control over the two critical areas of every business
viz. Sales & Purchase.
The Sales & Purchase Order Processing modules provides you with
a powerful tool that automates the process of creating, maintaining
and tracking all sales & purchase related documents starting
from “Quotation” to “Invoices” & “Credit
Notes”. It gives you control over document generation, keeps
track of pending documents, helps with sales & purchase follow-up,
updates financial & inventory information and manages your document
printing process.
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