Power Enterprise

 

Power Enterprise Accounting is web-based business management solutions with the following features;

• Multi-Company

• Multi-division (Branch)

• Multi-department

• Multi-warehouse

• Supports Multi-bins per warehouse

• Multi-Currency

• Multi-Lingual; supporting over 14 Languages of the World

• Inter- Related Modules (Eliminating repetition and attendant risk of errors)

• Password and Approval driven Supports offline Operation

• Fully web based with On line Synchronization ability

GENERAL LEDGER

 

• On-Line approvals that make you approve and Void before posting.

• Journal Processing

• Automatic Prepayment and Accrual processing

• Operating of cash book in different currencies

• Processing of Receipt &Payment Voucher

 

ACCOUNT RECEIVABLE

• Handle Orders, Quotes, & Contract

• Convert Orders to Contracts and Contracts to Orders

• Invoices & Credit Memos, Backorder Handling, Split Orders

• Re-allocate Orders

• Automatic Credit limit, Pick tickets, Picking Lists and Shipping Cycle, Ship Confirm Orders

• Automatic Invoicing of Shipped Orders. Service Orders & Service Invoices Returns.

• Unlimited Customers, Ship-To per Customer, Ship-For per Customer

• Unlimited Customer Contacts

• Customer Specific Pricing, Customer Specific Part Numbers, Easy Cash Receipts Process

 

ACCOUNT PAYABLE

• Purchase Orders & Debit Memos

• Receiving, Partial Receipts

• Receive into multiple warehouses & bins

• Purchase Order Approval Process Vouchers & Payments, part Payment and full payment Approval Process

• RMA's & RMA Receiving Process

• Void Cheque

• Unlimited Vendors

• Vendor Specific Prices, Vendor Specific Part Numbers

• Unlimited Warehouses, Unlimited Bins per Warehouse

 

INVENTORY

• Allows you to enter Inventory by Warehouse by Bin

• Unlimited Item Categories

• Unlimited Item Families

• Unlimited Inventory Item

• Item Pricing Codes

• Inventory Transfers

• Inventory Adjustments

• Inventory Assemblies

• Consignment Warehouse

• Supports FIFO, LIFO, and Weighted Average, Tracks all three costing methods simultaneously.

• Track Transaction per inventory Item

 

FIXED ASSET

• Processing of depreciation, Accumulated Depreciation and Disposal hits the Ledger Account directly when posted.

• When Assets are purchased, the system automatically posts the cost, credit the supplier with the relevant amount and finally sends it for payments

• Maintain Fixed Assets register per location etc

• Capex Order processing

MANUFACTURING

• Powerful Bill of material

• Supports up to ten alternative items per component

• Use of work order.

• Material Requirement Plan Report

• Work in Progress Report

• Variance Report

POINT OF SALES

• Touch Screen facility

• Seamless Integration with your back office Accounting Package

• Ability to work online and offline

• Eliminate duplication of data entry

• Up to date Cash book

• Fully Integrated end-to-end retail solution

 

INFORMATION DASH BOARD

• Cash book balance alerts

• Collection alerts

• Payment alerts

• Inventory re-orders level alerts

• Leads (follow up) alerts and Task (to do) alerts

• Quotes and orders alerts

• Invoice alerts and Receiving alerts

 

HUMAN RESOURCES

• Employee Record

• Employment History

• Academic History

• Medical History

• Maternity History

• Training History

• Attendance

• Disciplinary Records

• Beneficiary and Next of kin Records

• Leave application and schedule

• Appraisal

• Recruitments

• Referee Information

• Expenses Analysis

PAYROLL

• Support for both Standard tax and Manual Tax System

• Support Multiple Pension Fund administration (PFA's)

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