Number of Users

This is the number of possible users that can access the System, granted to the Customer, in either a Packaged Configuration or any customized purchased option.

Number of Companies

This is the number of possible Companies or Databases  that can be setup or accessed on the System by the Administrator User of those granted to the Customer, in either a Packaged Configuration or any customized purchased option.

Inventory System

Corresponds to one of the different modules that integrate the System granted to be accessed by the Customer and users in either a Packaged Configuration or any customized purchased option.

Initial Setup

Corresponds to the Support to be provided by us to help the Customer configure and prepare the System to be able to process transactions and obtain information results, useful to manage the Enterprise.

Bookeeping Transactions

Is the Service to be provided by us to process the Customer's Accounting transactions, corresponding to Banks, Credit Cards, Invoices, purchases, checks, payments received from Clients and every other document pertaining to the Customer operation, producing Financial Statements and onLine access to the customer, in such a form that several sub-products can be of help to a more efficient management as hereby described. 

Checks issued

The System can be accessed by the Customer to process payments to Vendors and other third parties by means of checks prepared on the computer and printed on check's security paper and Bank required encoding ( Valid in the United States ) or check's forms authorized by the Banks in other Countries.

E-mail automated Collections

Is an option provided by the System where a list of Invoices maturing in a certain period of time can be passed to the Customer's Clients by e-mail to remind them of the upcoming payment due.

Statements for Clients can also be sent by e-mail automatically to expedite actions.

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Invoices on Sales or Services rendered

They can be produced online at the Customer's premises, on either Orders shipped, Services rendered to diverse Clients and values or Contracts for property rent, property management or any other recurrent rent service, to be processed on a monthly batch.

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Payments Received Processing 

Can be processed online at the Customer's premises, to receive payments on invoices pending and issue printed payment receipts or e-mail them automatically.

Purchases Received Processing 

Can be processed online at the Customer's premises, to receive inventory purchased pending and issue printed documentation for further necessary support.