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Uniware Accounting Software

 

Overview
» Inventory Control
» Warehouse Management
» Bills Of Materials/Job Costing
» Importing
» Purchasing
» Order Processing/Invoicing
» Consignments
» Point of Sale
» CRM
» Quotations
» Telesales
» E-Commerce-ClearConnect
» Sales Analysis
» Sales Commissions
» Call Logging
» Servicing
» Hire/Rental Management
» Project Costing/Forecasting
» General Ledger
» Creditor Processing
» Debtor Processing
» Asset/Lease Register
» Payroll/Personnel
Distrib - Key Information At Your Fingertips...

Full integration into Purchasing, Inventory, Creditors and General Ledger modules
Facility to enter all related shipment invoices in multiple currencies with variable or set exchange rates
Forward exchange contract and multiple exchange rate facility
Stock costing by shipment/container/purchase order with choice of on-cost spread methods
Complete or split receipts
Comprehensive reporting and enquiry suite allows tracking by voyage, container and purchase order
Integrated Fax and Email facilities for sending purchase orders directly to suppliers (with optional Fax System)
Contract Purchasing management with multiple delivery shedules

 

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