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What is ASYST?
ASYST Process Flow
ASYST Sample Screens
What is FIRST?
What is POS?
What is WinStockSS
WinStockSS Sample Screens
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
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.
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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