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PACT ERP

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  • Payment Terms:T/T, Other
  • Place of Origin:Saudi arabia
  • Brand Name:PACT
  • Model Number:5.2

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PACT BUSINESS SOLUTIONS

  • Saudi arabia
  • Busineess Type:Manufacturer
  • Main Products:ERP, ERP Software, ERP Solution, POS Software
  • Product Info
  • Contact Info

Product Details:

  • Products Status:Stock

  • Type:Programming & Development

  • Operating Systems Supported:Windows

  • Version Type:Enterprise

Specifications:

  • PACT ERP ERP SOFTWARE IN RIYADH ERP SOFTWARE ERP SOLUTION ERP SOLUTION IN RIYADH

    Description:

    FINANCIAL ACCOUNTING

    ❖ Powerful Customization

    ❖ Report Customization

    ❖ Multi Company

    ❖ Transaction Authorization

    ❖ Multi Cost Center

    ❖ Powerful Dashboard

    ❖ Multi Warehouse

    ❖ User Defined Shortcuts

    ❖ Multi Godown per location

    ❖ Sophisticated and configurable search engine

    ❖ Multi Currency

    ❖ Export & Import Data

    ❖ Bi-Lingual

    ❖ Remote Data Merging

    ❖ Tamper Proof Security

    ❖ Report Filtering

    ❖ Data Consolidation

    ❖ User Defined Document / Voucher View

    ❖ Post Dated Check Handling

    ❖ XML based data exchange

    ❖ Voucher Wizard

    ❖ Multi company data consolidation

    ❖ Report Writer

    ❖ External Modules

    ❖ Document designing & Printing

    ❖ External functions

    ❖ Screen Builder (For Extra Fields)

    ❖ Recurring Voucher Posting

    ❖ Check Printing

    ❖ Reversing Journals

    ❖ Robust classification of Chart of Accounts

    ❖ Multi Cost Centers

    ❖ Recurring Voucher Posting

    ❖ Reversing Journals

    ❖ Final reports

    ❖ Configure and manage an unlimited number of budget workflow

    patterns

    ❖ Maintain and review on-line budgets or cost proposals at a click.

    ❖ Department / Cost Center wise Budget definition

    ❖ Create and manage budgets for specific Proposals,

    Contracts, Jobs and GL accounts

    ❖ Unlimited Cash & Bank Accounts

    ❖ Check Printing

    ❖ PDC scheduling and posting

    ❖ Multi currency

    ❖ Columnar Cash & Bank Book

     

    BUDGETING

    ❖ Configure And Manage An Unlimited Number Of Budget Workflow

    Patterns.

    ❖ Configure And Enforce A Wide Range Of Budget Controls, All

    Adaptable To Your Organizational Needs And Policies.

    ❖ Maintain And Review On-line Budgets Or Cost Proposals At A Click.

    ❖ Review And Utilize Budget History In Support Of Future

    Budgets Or Cost/price Proposals.

    ❖ Capture Business Objectives For Coming Financial Year.

    ❖ Consolidates Budgets By Cost Centers And Companies

    ❖ Create And Manage Budgets For Specific Proposals,

    Contracts, Jobs And Gl Accounts.

    ❖ Exports To Excel, Text, Tiff, Pdf, Html, Rtf

    ❖ Generate Up-to-the Minute Reports To Evaluate Spending.

    ❖ Improve Forecasting And Budgeting For Increased Profitability And

    Predict Better Investment Opportunities For The Future.

    ❖ Monitor Profitability And Identify Problems In A More Timely Manner.

    ❖ Save Valuable Time And Costs During Project Execution.

    ❖ Security By Function

    ❖ Track Up-to-the-minute Actual Vs Budget

     

    ACCOUNTS RECEIVABLES

    ❖ Aged Receivables List Can Be Run In Report Format.

    ❖ Allows Entry Of Partial Payments.

    ❖ Calculates Salesperson Commissions Based On Sales,

    Payments, Profit And Profit Margin

    ❖ Can Search For Customers By Number, Name Or Phone

    Number

    ❖ Contract Pricing Allows Each Customer To Be Assigned

    Unique Pricing For Individual Items

    ❖ Credit Hold Lock For Any Reason.

    ❖ Defining Sales Representatives, And Assigning Them By

    Customer Or By Individual Order.

    ❖ Drill Down Through Customer Invoice History

    ❖ Full Detail Customer Account History And Unpaid Items

    Reports.

    ❖ General Ledger Can Be Updated With Detailed Or

    Summarized Data

    ❖ Handles Multi-level Salesperson Commissions

    ❖ Handles Non-inventory Invoices, For Sales Not Recorded

    Through Standard Invoicing.

    ❖ Identifies Preferred And Slow-paying Customers

    ❖ Integration With Job Cost, Purchase Order And Contracts Systems

    Allow Automatic And Efficient Aggregation Of Receivable Revenue

    Transactions To The Source Documents.

    ❖ Keeps Separate Addresses For Billing And Shipping Locations

    ❖ Option To Age Accounts With No Activity Or To Age Only Past

    Due Customers

    ❖ Prints Account Statements In User Defined Formats

    ❖ Provides Balance Forward Or Open Invoice Methods Of Ar

    Tracking

    ❖ Provides For Dunning Messages On Statements

    ❖ Provides Great Flexibility In Managing Billing For Diverse

    Customer Situations And Revenue Management Requirements.

    ❖ Provides Great Flexibility In Recording Receivables

    Management Activities.

    ❖ Retains A Complete Sales History Of Customer Activity And

    Maintains Current Accounts

    ❖ Salesperson Commissions Can Be Based On Primary Or

    Secondary Status

    ❖ The Report Can Be Backdated To Any Date, And Can Run In

    Various Configurations Based On User Input.

    ❖ Tracks Which Payments Were Applied To Which Invoices.

     

    ACCOUNTS PAYABLES

    ❖ Allows Partial Payments

    ❖ Allows User Selection Of Specific Bills To Be Paid During

    Cheque Generation.

    ❖ Cheques Can Be Voided After Printing.

    ❖ Maintains Detailed Cheque Register Of Both Unprinted And

    Printed Cheques

    ❖ Credit Invoices Can Be Applied Against Future Balances

    ❖ Full Detail Supplier Account History And Unpaid Items Report.

    ❖ Handles Manual Cheques

    ❖ Handles Multiple Cash Accounts

    ❖ Individual Bills Can Be Expensed To Any Number Of Expense

    Accounts

    ❖ Informs User When To Pay Bill Based On Supplier Terms.

    ❖ Integration With Job Cost And Purchase Order Modules Allow

    Automatic And Efficient Aggregation Of Payable Expense

    Transactions To The Source Documents

    ❖ Invoices Can Be Flagged As On Hold Or For Automatic

    Disbursement

    ❖ Keeps Track Of Recurring Charges

    ❖ No Limitations On Creating Account Type, Account Classes Or

    Vendors.

    ❖ Pays Invoices Automatically On A User-defined Basis

    ❖ Processes Cheques On An Individual Or Batch Basis

    ❖ Provides An On-screen Aging To Help You Plan Future Cash

    Needs

    ❖ Provides Great Flexibility In Managing Payments For Diverse Customer

    Situations And Expense Management Requirements.

    ❖ Provides Great Flexibility In Recording Payables Management

    Activities.

    ❖ The Amount Of Data You Retain Is Limited Only By The Size Of Your

    Hard Drive

    ❖ Tracks Which Cheques Were Applied To Which Bills.

    ❖ Updates Either Detailed Or Summarized Entries To General Ledger

     

    FIXED ASSETS

    ❖ Multiple Depreciation Methods Supported Including Straight Line,

    Declining Balance Etc.

    ❖ Provides Quick On-screen Inquiries Of Asset Status

    ❖ Analyzes Pre-purchase Depreciation Options

    ❖ Track All Aspects Of An Asset Including Type, Group,

    Location, Vendor Information, Acquisition Date, Etc.

    ❖ Based On The Asset Type, The System Automatically

    Determines The Appropriate Depreciation Method, And Asset

    Life

    ❖ Recalculates And Prints Historical Depreciation From

    Acquisition Date To The Present Time

    ❖ Separate Tracking Of Assets For Tax And Financial Purposes

     

    INVENTORY

    ❖ Dynamic Product Sets

    ❖ Multiple Units Of Measurement

    ❖ Multiple Item Codes

    ❖ Avg Rate Reconciliation

    ❖ Hold/reserve Options

    ❖ Substitute Products

    ❖ Product Query

    ❖ Mobile Stock Taking

    ❖ Reorder Management

    ❖ Product Images

    ❖ Batchwise Concept

    ❖ Price Chart

    ❖ Multi Level Product Tree

    ❖ Multi-location Inventory Control

    ❖ Multiple Stock Valuation Methods

    ❖ Batch/size Wise Stock Control

    ❖ User Defined Barcode Generation

    ❖ Rfid Support

    ❖ Free Quantity Support

    ❖ Re-order Support

    ❖ RMA (serial No Wise Inventory)

    ❖ Multiple Attributes For A Product

    ❖ Reservation Of Stocks

    ❖ Bins Wise Inventory

     

    PROCUREMENT MANAGEMENT

    ❖ Automated Procurement Process

    ❖ Requisition

    ❖ Forecasting

    ❖ Vendor Quotations

    ❖ Comparison Report

    ❖ Real-time Posting

    ❖ Purchase Analysis

    ❖ Multi Warehouse

    SALES MANAGEMENT

    ❖ Unlimited Pricing Models

    ❖ Pre-order Aging Views

    ❖ Credit Limit Check On Order Placements

    ❖ Real-time Validation Of Price And Substitutes

    ❖ Salesman Wise Discounts

    ❖ Sales Forecast

    ❖ Accounting Integration

    ❖ Dynamic Product Sets

    ❖ Multiple Units Of Measure

    ❖ Hold/reserve Options

    ❖ Product Query

    ❖ Can Key In One-time Ship To Address.

    ❖ Can Record Inventory Items, Non-inventory Items, And

    Miscellaneous Charges.

    ❖ Can See Customer's Aging And Account Details Before Order Is

    Processed.

     

    WAREHOUSE MANAGEMENT

    Mobile Stock Taking Multi Warehouse Multi

    Buildings RFID And Barcode Support

    Customized Labelling Bins Wise Inventory

    Automated Multiple Billing Booking Facility

    Multiple Product Owners Accounting

    Integration

     

    ORDER MANAGEMENT

    ❖ Sales/purchase Orders

    ❖ Tracking Of Unbilled Deliveries Challans

    ❖ User Controlled Inventory Allocations

    ❖ Credit Security Feature

    ❖ Real-time Item Status Of Orders And Deliveries

    ❖ Inventory Integration

     

    PRODUCTION MANAGEMENT

    Multiple Level Boms

    Batch Wise Consumption Analysis

    Shortfall Reports

    Estimated Vs. Actuals Analysis

    Standard Costing / Production Costing

    Stage Wise Production Analysis

    Requirement Analysis Bases On Bom Or Batch

    Work In Process Reporting

    Manpower & Machine Requirement And Usage

    Export & Import Data

Contact Person:

  • Mahfooz,Ali
Contact Supplier
Telephone:86-Area Code-Telephone Number
Mobile Phone:0532819605
Street:Al-Malaz
Country/Region:Saudi arabia
Province/State:Riyadh
City:Al-Malaz

Company details:

  • Company Name: PACT BUSINESS SOLUTIONS
  • Oprational Address: Al-Malaz, Al-Malaz, saudi arabia
  • Company Phone: 00-966-532819605

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