ASYST Six Modules

Sales Module
  • Keeps a report of your most in-demand products per given period.
  • Monitors and calculates the performance of your sales executives.
  • Allows you to identify which items need further marketing, promotion or advertisements

  • Purchase Module
  • Keeps a list of suppliers that provide you with quality items for repeat transactions.
  • Tracks volume of purchases per supplier to serve as leverage in price bargains.
  • Monitors history of purchase information for easy reference.

  • Inventory Module
  • Keeps track of moving and idle inventory, assessing salability of products.
  • Updates inventory location resulting from transfer of items from one department or branch to another.
  • Serves as a guide in plotting purchase schedule for the items in the inventory.
  • Reminds the user to purchase additional items through a dynamic replenishment report.

  • Accounts Receivable Module
  • Documents clients' unpaid accounts, keeping track of amounts collectible.
  • Determines aging of accounts receivables customized per customer.
  • Monitors A/R transactions specific per customer for an analysis of customer payment habits.

  • Accounts Payable Module
  • Pay the right amount to the right supplier at the right time.
  • Point out major expense centers of company-making it easier to formulate the most appropriate course of action.
  • Together with other modules, computes payable to consignment or concessionaire suppliers.

  • General Ledger Module
  • Automatically creates common accounting entries for the user, personalizing reports according to your requirements.
  • Allows you to readily evaluate company performance by automatically generating financial statements.

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