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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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