Project Description
For the big players who need national and international branch control over a fully integrated solution, IQ Enterprise offers the best in financial functionality. This solution allows for complete franchise and multi-branch ledger, debtors, creditors and inventory integration, while hyper-advanced GL consolidation gets handled for you, leaving you free to take care of business. This fully global solution gives you an edge in the global market, with up-to-date forex revaluations in accounts payable and receivable, while the customized reporting functionality gives you continual access and control.
More Information
The stock management module provides you with full control of
your business assets and your inventory process. Manage and
optimise your inventory/warehouse levels and enhance customer
satisfaction while maximising profits. Stock departments and
stock groups allow you to categorise your stock for meaningful
reporting and evaluation.
Operating in the fast paced retail environment, your retail
business demands a software solution to process your sales
efficiently. IQ Retail’s Point of Sale software offers any retail
environment the opportunity to maximise efficiency and speed
at checkout. The comprehensive, fully integrated solution, has
built in flexibility to offer single- or multi-site and single- or
multi-terminal capability. The power of rapid processing and
ease-of-use, allows your business to focus on customer needs.
Effectively manage your purchasing process by utilising the
Purchase Orders module and streamline your goods receiving
process.
Sales Orders allow control of your inventory quantities and
customer orders, giving you vital information regarding
the fulfilment of orders together with customer reporting.
Save time, reduce administrative costs and gain better control
over your business processes through the use of the date driven
Accounts Payable module. Integration to the General Ledger is
seamless and the ability to create unique transaction types is a
feature which allows flexibility. Define an unlimited number of
suppliers and apply their terms to your business.
Gain control of your cash flow and enhance customer service
through efficient and effective management of your entire
collections process. Accounts receivable is your complete date
driven solution for tracking debtor performance and reporting
on outstanding accounts.
The Supplier Delivery Notes (SDN) module enhances the
functionality of the Goods Receiving and Delivery process. Bridging
the gap between the purchase order and the goods receiving
process. This module provides for changes to be made and enables
the user to claim the corrections back from the supplier instead of
editing or changing a Purchase Order. A Supplier Delivery Note
enables the user to process the SDN GRV in batch format. This
allows the user to save the SDN processing and edit it before finally
processing the batch.
