EacGi-ERP

Incorporates the management of financial budgets.

Manages pricing structures and promotional activities.

Handles the entire process from order creation to final shipment.

Supports immediate, grouped, recurring, and waste fee billing.

Oversees the entire procurement cycle from needs to supplier invoice verification.

Maintains and controls inventory levels and item information.

Manages general ledgers and financial transactions.

Handles financial reporting and analysis.

Manages cost accounting and detailed expense tracking.

Manages tracking against defined budgets.

Manages the life cycle and depreciation of company assets.

Incorporates management of records, non-conformities, and quality indicators.

Built-in system for digitizing files and associating them with records.

Incorporates point-of-sale functionality for retail operations.

Specific feature for managing trade policy, rates, and offers.

Automatically adjusts prices based on defined margin criteria.

Systematically monitors financial risk associated with clients.

Facilitates warehouse logistics operations using mobile devices.

Automates the creation of shipping documentation.

Streamlines the process of notifying and coordinating with shipping partners.

Calculates and applies shipping costs automatically.

Supports instant invoicing.

Allows for the consolidation of multiple transactions into a single invoice.

Handles automated invoicing for regular services or subscriptions.

Manages specific billing for waste-related charges.

Supports electronic invoicing standards.

Facilitates Electronic Data Interchange with partners.

Automatically records invoices and prepares them for collection management.

Automates the process of calculating and paying sales commissions.

Identifies and tracks required purchases.

Generates recommended purchases to maintain optimal stock.

Automatically ties purchase requirements to specific sales or manufacturing demands.

Controls and manages approvals for procurement documents.

Systematically records goods received.

Manages the process of matching invoices against orders and receipts.

Records supplier invoices and prepares them for payment management.

Keeps supplier pricing information current.

Maintains a record of potential suppliers for needed items.

Handles complex items like batches, sizes/colors, and variants.

Allows for systematic, automated generation of new item codes.

Supports inventory control across various storage locations.

Provides multiple types of customized data visualization and analysis.

Offers quick and easy transaction recording at the point of sale.

Manages the issuance and redemption of refunds and marketing coupons.

Facilitates the end-of-day reconciliation process.

Integrates retail transactions directly into the accounting module.

Handles programs for retaining and rewarding retail customers.

Monitors and simulates cash flow status and evolution.

Allows navigation between related information options (e.g., from an order to its invoice).

Tool for creating or modifying document templates and reports without technical knowledge.

Links each digitized document to its corresponding system section (e.g., customer, entry).

Assists in tracking and managing document expiration dates.

Incorporates management of records, non-conformities, and indicators.

Allows for granular control over what users can do and access.

Provides an audit trail for data changes.

Facilitates transition by accepting data from various file types (Excel, CSV, XML).

Manages automatic maintenance, order downloads, collections, and stock synchronization for online shops.

Personalizes the customer experience with customized prices, reordering, and self-service order/invoice status checks.

Provides sales management with immediate information on sales progress and automated customer monitoring with alerts.

Offers complete POS management and centralized communication/dashboards for multiple retail branches.

Provides economic analysis of profitability, project-associated supply/purchase management, and subcontracting control.

Manages staff time and activity associated with projects.

Allows time clocking using control stations (barcode) and/or mobile devices.

Manages bills of materials, operational sequences, production orders, and process control for repetitive manufacturing.

Organizes and assigns picking/placement tasks and optimizes space management using guided operations via tablets.

Supports and controls inventory across different locations within a warehouse.

Improves efficiency and time savings by guiding operators through optimized paths.

Allows for customization to best suit various business needs.

The ease of data import facilitates a rapid transition to the ERP.

Available with a monthly fee and no investment required.

Available as a traditional on-premise installation.