Boosting Operational Efficiency for Businesses

iSolve EMAS Sofware
E.M.A.S
WindowsTM Base Accounting System
(Electronic Management & Accounting System)
Software is a program that develops for all the medium and large business needs. This program has been developed to assist your business through
- Assign Job & responsibility for your employee
- Save your employer time
- Real time generate all reports
- SQL (Support multi-languages) & Fox Pro version
Features:
Multi Level Security Control
- Able to set individual user ID & Password
- Able to control individual user's menu & permission
Free Account Coding Format
- Enable to define own coding format
Batch Control While Entering Transaction
- Batch lockino ov User I.D
- Date control
- Bill type control
One Screen for Entering Data
- Opening amount, budget & grouping while creating account code
- Enter edit & modity transaction
- Able to view while entering transaction
Payment Voucher & Official Receipt
- Directly print out PV & OR while entering transaction
- Automatically generate running number
Post Dated Cheque Control
- Able to list out details in statement
Foreign Currency Control
- Auto generates foreign currency Gain & Loss Report
- Multi-currency General Ledger
- Debtor and Creditor Statement
Able to Control Bank Reconciliation
Backup and Restore Data / Report
Advance Features:
Password Control
- Tight control to prevent unauthorised modification to transactions
Able to Send Statement through email
Able to convert all report Into
- Words, Excel & PDF
Able to control Goods and Services Tax (GST)
Recurring Transaction Control
Customisable Financial Report
- Profit & Loss Report
- Balance Sheet
- Manufacturing Report
Able to Integrated with Other Third Party Program such as
- ERP System
Benefits
Price Affordable, Stability & Accuracy
Simply to Control, Powerful Features & User Friendly
Easy to assign job & responsibility
Integrated with the following:
- Inventory system
- Payroll System
- Point of Sales System (POS)
- Touch Sales System
- EMAS Data Sync
E.M.A.S
WindowsTM Base Inventory System
(Electronic Management & Accounting System)
Software is a program that develops for all the medium and large business needs. This program has been developed to assist your business through to
- Assign job & responsibility for your employee
- Save your employer time
- Real time generate all reports
- SQL (Support multi-languages) & Fox Pro version
Features:
5 Methods
- Stock Inventory - Moving Average, Fixed Cost, Most Recent Purchase
- FIFO Method
- Lot Tracking Method
Multi Level Security Control
- Able to set individual user ID & Password
3 type of Credit Limit Control
- Promot Message
- Auto Lock
- Prompt password form
Able to Control Multiple Location, Consignment & Warehouse
Able to Maintain Secret Code for Cost Price
Able to Maintain Multiple Unit of Measurement
Able to Control Minimum & Maximum Stock Level
Able to Maintain Bill of Material (B.O.M)
Able to Control Related Products
Able to Maintain Historical Selling & Purchase Price (For Many Years)
Able to Check Last 5 Selling & Purchase Historical Price While Entering Transaction
Able to Set Extra Info or Flexible Formula by Using User Define Field
Able to Control Goods and Services Tax (GST)
Able to Control Foreign Currency by Month
Able to download all reports in Excel, PDF etc
Multi Level Item Discount or Footer Discount
Benefits
Price Affordable, Stability & Accuracy/h5>
Simply to Control, Powerful Feature & User Friendly
Tight Control to Prevent Unauthorized User to Enter, Delete or Modify Transactions
Various Type of Reports
Customizable By End User
Easily Assign Job & Responsibility
Integrated with the following system:
- Accounting System - Int
- Payroll System
- Point of Sales System (POS)
- Touch Sales System
- EMAS Data Sync
- EMAS Net
- CRM
- iPad Software
1 Login to Isolve Cloud Accounting
2 First order - invoiceNOW transaction summary
3 Download to Sales Order Before Converting to Invoice
4 Invoice Created
5 Send Via InvoiceNow
6 Receive Invoice Response (IR) from IMDA
7 Receive Invoice Response (IR) from IMDA=>AB code for 1st Invoice
8 Receive Invoice Response (IR) from IMDA=>PD code for 1st Invoice
9 Supplier Invoice 1 (Supplier Invoice is recorded as Stock Received in our system for posting to accounts)
10 Send emails to all Debtors/Customers
11 Send emails to all Creditors/Suppliers
12 Log file of who was sent emails.
13 Sample email

iSolve Pte Ltd
204 Hougang Street 21, #03-111 Kovan Centre, Singapore 530204Tel: (65) 6385 3101