The main purpose of the program "Business Assistant" APEYRON "- automate the organization without resorting to methods and terminology of accounting.
The main consumer of this program - the owner or manager of the business hired. Ideal for small and medium-sized businesses and individual entrepreneurs, when one person combines the functions and the seller, and the personnel, and control.
At its core, the program "Business Assistant" APEYRON "is the realization of a mini-ERP system.
What does she have to offer?
* General features:
o Maintain several organizations with the ability to produce consolidated reports;
o Can multiuser work over the network. Administration. User Rights Assignment;
o Quick search for details and contact information. All the details when you enter are validated in all possible ways (the number of characters, check digits, etc.);
o Logging of orders for the organization;
o When opening / closing the current account is automatically generated message to the tax office (Form number C-09-1);
o Accounting issued a power of attorney to obtain goods and materials, and any other;
o Accounting Property Organization (fixed assets, non-current assets);
o I Am keeping the directory of goods and services of their organization, and third-party suppliers. Dynamic pricing, bar coding, price lists, printing price tags on the goods;
o Setting up of accounting policy, taxation, document numbering;
o Separation of operations on projects;
o Reminders of the various events, the termination of contracts, payment of bills, events CRM. Each user has a personal organizer in the program;
o Keeping all the necessary files (scanned copies of text and office documents) directly in the database, respectively, improved cataloging the necessary documents and a quick search for them;
o More than 50 unified, standard and simple distribution of printed forms.
* Accounts (CRM)
o Quick search counterparties to details and contact information;
o An exhaustive amount of data that you can store in the card company;
o Easy cataloging contractors (separation of customers / suppliers / agents, real customers / potential customers, the division according to the type and organizational-legal form);
o Storage of contact information of the counterparty, an unlimited number of contact persons for each counterparty;
o Maintain the history of relations with contractors;
o Storage of correspondence with contractors;
o File storage contractor and any additional parameters;
o The ability to print a card company, envelopes to send mail to the counterparty;
o Storage of all relevant information about the employee (details of contacts and so on.);
o Working time: absenteeism, tardiness, processing;
o Payroll: separation of taxable and non-taxable salary history;
o Accounting for holidays, business trips and hospital;
o Maintain a list of tasks the employee: setting objectives, monitoring performance, a reminder of the unfulfilled objectives;
o Print personnel and arbitrary shapes (T-2 card, travel certificate, employee profile, Certificate of employment);
o Maintain all source documents related to the sale. Just open the card "Sales" and all the documents that are associated with it will be before your eyes (invoices, payments, statements, contracts, invoices);
o Setting and monitoring of payment accounts can be printed as an invoice for legal. individual and receipts (PD 4) nat. persons. You can print the invoice immediately stamped and signed;
o Maintain sales schemes, each project can be with