Management of article, client and vendor master data, currencies and text modules, goods purchasing including ordering system, access with or without invoice, subsequent record of invoices, overview of open purchase orders, re-delivery to suppliers

Sale including handling of offers, orders, delivery notes, invoices and credits as well as incoming payments including dunning

administration and execution of production orders including net and gross calculation of requirements

possibility of stock correction via a corresponding inventory program as well as transfer of stocks between the individual production areas.

Information and evaluation programs for article movements, ABC-analysis, client-, supplier-, article- and capacity evaluations, order and invoice information, profit margins and where-used lists

possibility of offline processing for field staff.