FEATURES |
DESCRIPTION |
| Purchase Order |
With CFS integrated approach to data entry and tracking of
purchase order, you have total control over the type of goods
ordered, quantity of goods received and the correct amount to be
paid to your suppliers. Undelivered items can also be easily tracked
and reference for action via the powerful search enquiry screen. |
| Creditors and Debtors Management |
With its powerful administrative and reporting functionality, CFS aims to assist you in areas of financial management that matters
most to you:
 Provides the latest financial status of the company via its comprehensive sales and analysis reports.
Coordination of sales, marketing and debt collection activities with latest updated information and statistics. |
| Delivery Order and Billing |
CFS will satisfy your demands for a flexible and efficient
method in dealing with the tedious administrative work that is
involved in issuance of delivery order and invoices. With its
integrated method in which delivery order is linked to the creation of
invoices, this system simplifies the processing effort in generating
and monitoring delivery order and invoices.
Provides fast cross-referencing on debtors and their account financial status. |
| General Ledger & Consolidation of accounts |
CFS links and maintains all transactions that have effect on
financial modules. Combining AR, AP, GL and a module on
consolidation of accounts, we deliver a complete accounting
solution for your company. |
| Queries & Reports |
CFS provides flexible and powerful enquiry capabilities that
allow you to built complex queries on any information in the
database. A group of standard sales, analysis and financial reports
is provided to assist you in your executive decisions. |
| Fixed Asset Management |
Fixed Asset module fulfills all your fixed asset requirements by
monitoring assets information, quantity, location, allocation as well
as loan repayment schedule.
Calculates monthly or yearly depreciation cost. |
