Sicflex Website: Visual Sicflex

Visual Sicflex

Big problems, bigger solutions

General Ledger Keeps a up to date record of the defined accounts, giving to the operating level and management accurate and useful information.

Bank Conciliation Maintenance and control of the banks accounts opperations.

Accounts Receivable Records auxiliary entries regarding the Accounts Receivable of the enterprise, all customer related operations are done in a safely, trustworthy and reliable manner.

Accounts Payable Records auxiliary entries regarding the Accounts Payable of the enterprise. Gives the enterprise control over its acquire compromises.

Inventory Control over inventory balance and transactions, can handle more that a thousand warehouses.

Billing Customer billing, returns and temporary inventory documents, can be quickly and easily handle by the Billing System.

Point of Sales Can take control over several cashiers, collection centralization, multiple payments types.

Checks Control over, either single or multiple, checks printing using a set of pre-selected forms.

Cash Income Helps controls money incomes received thru collectors, updating at the same time Accounts Receivable and General Ledger.

Fixed Assets Integrated control of assets book values, depreciation of items such as buildings, equipment and others.

Budget The administration can forecast expenditures and incomes. Financial office can compare current performance against historical data.

Payroll Employees general information, multiple payroll types, daily, weekly, bi-monthly, monthly and annual payments.

Purchase Orders Integrated module for managing suppliers merchandises with approval workflow sub-system.

Energy Control Manages customer utility power consumption including history, billing, status change, automatic collection and payments agreements. Active interface to accounts receivable.