It does not require accounting knowledge. Foreign currency transactions are possible. It includes
invoice, delivery note, warehouse management, order, fabric cutting, current, bank, cash modules. Current, bank, cash, expense transactions are entered in currency. Balances and detailed transaction analysis reports are received and automatic reconciliation, ba-bs transactions can be performed. Online data is received from banks with E-Bank agreements and can be processed into accounts. Expenses made are controlled with expense codes. Due debt and receivables reports can be received in currency. Price agreements are entered with the contract module, these are used in orders and invoices. Quantitative and monetary analysis reports of order balances are received. Manual transactions are reduced with barcode automation. Shipments can be made according to the shipping instructions. This prevents incorrect and missing goods. With delivery note or delivery note invoicing, stock, order, current transactions are performed in one go. Business stock transactions are performed with counting, movement, request and transfer voucher. Inventory is taken on a total, batch-based basis according to departments. With Dynamic Addressing, the locations of goods in stock are reached. Goods search and personnel dependency are reduced. Statistical reports and comparisons with official accounting are possible.