It is an automation system specifically designed for the sector, meeting all the needs of a business in establishing its system infrastructure. It operates entirely within its authorization framework, monitoring users and supporting the document creation system, starting from the distribution slip, with all financial modules.
Key Features
Role-Based Authority Management
Each user can only perform actions within their own authorized scope.
Distribution Receipt Automation
Fully automated document flow from delivery receipt to invoicing.
Financial Modules
Current account, collections, and financial analysis modules are integrated.
End-of-Period Analyses
Business and year-end financial analyses, along with consulting support for managers.
User Control
Records of all transactions are kept completely and reported.
Summary / Detailed Reports
Managers are provided with continuously updated summary and detailed reports.