Alternatives to Evop

Odoo is an open-source, fully customizable and extensible software that includes hundreds of professionally designed business applications. Odoo's intuitive database can meet most business needs including CRM, Sales, Projects, Manufacturing, Inventory, Accounting, and Accounting. Odoo is a software solution that can be used to meet all company needs, regardless of size or budget. Odoo's seamless design makes it easy for businesses to become more efficient and save time. Each module is interconnected to offer a seamless experience from one app to the next. Users can automate many tasks that would otherwise require manual inputs to multiple applications. Odoo enables teams to collaborate with each other from one platform, allowing them to keep all business functions in one place.

eBuyerAssist by Eyvo is a powerful, cloud-based eProcurement platform designed to support organizations of any size, across any industry. Built for scalability and flexibility, it simplifies every phase of the procurement lifecycle—from initial requisition to final fulfillment. With advanced features like strategic sourcing, supplier management, contract oversight, and warehouse operations, eBuyerAssist transforms even the most complex procurement tasks into streamlined, automated workflows. Its modular architecture puts you in control of every key process, including: 1. Purchase order automation 2. Custom approval workflows 3. Inventory and asset tracking 4. Customer order management 5. Budgeting and cost control 6. Invoice matching 7. Vendor credit checks and risk analysis Whether your goals are cost savings, risk reduction, or compliance improvement, eBuyerAssist equips your team with the insights and tools to align procurement with broader business strategy. The result? Smarter decisions, faster execution, and measurable value across your entire organization.

GP MaTe, a user-friendly material and maintenance system, is available. MATE PCS's GP MaTe product is trusted by top-tier organizations to automate the tasks necessary to maintain their production assets. Optional modules include Safety (PSM and MOC), Budgeting, Multiplant information sharing, Operator tours, and data collection. To streamline inventory control and maintenance, mobile device functions are available.

Team Procure is a cloud-based procurement platform that simplifies the management of all your purchasing processes, e-sourcing, and inventory through a unified application. Manage purchase requests, purchase orders, suppliers, and inventory across multiple warehouses – all in a single platform. We cater to SMB customers across various industries, from manufacturing and construction to healthcare and more. We offer solutions for: • Purchase Request Making • Supplier Onboarding • Custom Approval Processes • RFQs & E-Auctions • Warehouse & Inventory Management • Advanced Reporting Team Procure also offers an enterprise-grade solution for large procurement operations, providing dedicated servers, advanced sourcing features, ERP integrations, and premium support.

Serving as the first point of interaction between guests and the property, this collection of modules features Front Office, Housekeeping, Call Monitoring, and a Mobile Guest Application designed for a seamless experience. Ensuring strict oversight of all internal hotel operations is essential for maximizing both efficiency and profitability. Additionally, this group contains modules focused on Accounting, Accounts Receivable/Accounts Payable, Management Information Systems, and Budgeting to streamline financial processes. It also encompasses the purchasing and receipt of materials, along with tracking their usage, thereby overseeing the property's material management. This segment includes modules for purchasing, inventory control, and Food and Beverage Costing. The Point of Sale (POS) system is a vital element of each property, enhancing the guest experience across the various food and beverage outlets. Furthermore, this group provides crucial insights into point-of-sale systems and table reservation products. Moreover, it contains specialized modules that significantly advance the management capabilities of property operations, ensuring a holistic approach to hospitality management.

Embrace cutting-edge solutions to transition your operations into a fully digital landscape. Invest in a comprehensive multichannel platform that can adapt to the unique demands of your organization. This will allow you to manage your sales, purchases, customer interactions, and inventory all in one centralized location. Streamline your sales channels while ensuring seamless integration of marketing, customer loyalty, support, and finance directly with the end user. Enhance the efficiency of your teams by utilizing our CRM system. Automate essential tasks like accounting, project management, budgeting, and financial reporting to save time and reduce errors. Boost your organization's profitability with the financial tools offered by InterFuerza, which encompass all applications necessary for effective management. From processing purchase orders to completing transactions with suppliers, you will have comprehensive oversight of your operations. The My Company module enables you to efficiently track associated costs, manage partial purchases, and much more. With all your products and services consolidated in a single tool, you can easily monitor historical movements, analyze purchase rates, and set reorder levels from your My Business module, ensuring that your operations run smoothly. Additionally, this level of integration paves the way for informed decision-making and strategic planning in the future.

Black Mountain Software provides a comprehensive suite of accounting solutions tailored specifically for the educational institutions of Montana and Alaska. Our offerings encompass essential tools such as Accounting, Payroll, Budget Preparation, and Asset Management. Additionally, users can choose from a variety of modules to enhance the BMS Accounting software, allowing for the seamless integration and automation of functions like purchase orders, requisitions, and credit card management. The transition to a paperless system for time cards simplifies the process further. The Student Accounts module is particularly favored by clerks, superintendents, and school boards, as it efficiently handles various aspects of activity funds, including generating purchase orders, printing checks, managing account transfers, and reconciling bank statements. This results in streamlined processes with heightened automation, providing powerful and organized reporting capabilities that save both time and resources. Our dedicated support team is available at every stage, ensuring a smooth experience for all users. In essence, Black Mountain Software is committed to enhancing the operational efficiency of schools through innovative accounting solutions.

An advanced purchase order system designed for enterprises facilitates the procurement of both inventory and non-inventory items while overseeing the entire approval workflow and ensuring budget compliance. This inventory management software caters to small, medium, and large businesses, seamlessly integrating with sales and purchase order systems to enhance operational efficiency. It empowers companies to swiftly manage their field sales and service activities, significantly boosting productivity. The cloud and mobile-enabled field service and CMMS application simplifies proactive field management, ensuring tasks are handled smoothly. An intuitive sales order management system accommodates complex fulfillment processes with ease. Additionally, the system features built-in integration with Datamoto's Inventory and Purchase Order system, enhancing overall functionality. Furthermore, the WMS provides improved inventory visibility and streamlines warehouse operations from the moment goods enter until they exit, ultimately ensuring effective management throughout the entire logistics process. This comprehensive solution not only supports operational needs but also fosters better decision-making through enhanced data access and analysis capabilities.

The procure-to-pay process encompasses requisitioning, purchasing, receiving, accounting for, and making payments for goods and services. This process can vary significantly, from straightforward office supply purchases to acquiring complex machinery and inventory. To maintain data integrity, organizations should implement a comprehensive audit trail, employing purchase order approval mechanisms to monitor the procurement journey from initial order to final payment to suppliers. WebReq offers procure-to-pay software that consists of modular components, which can function independently or as a cohesive purchase-to-pay solution. Initially developed as a purchase requisition tool, WebReq enables users to submit requisitions that are then approved in accordance with established guidelines. These guidelines dictate how requisitions progress into purchase orders, which are subsequently dispatched to suppliers. The approval processes have advanced significantly over time, resulting in minimal restrictions on requisition approvals, thus empowering organizations to streamline their procurement activities more effectively. Furthermore, this evolution reflects the growing complexity and sophistication of modern procurement practices.

GRV CPS is a comprehensive ERP management software designed to streamline and enhance internal operations, encompassing everything from budgeting to project completion. The LOW PRODUCTION product line is engineered to maximize productivity while minimizing time and costs, leveraging principles of Lean Manufacturing, OEE (Overall Equipment Effectiveness), and IoT (Internet of Things). Regardless of whether your organization is small, medium, or large, tailored solutions are available to meet your specific needs. With over 15 years of industry expertise and experience derived from approximately 530 clients, GRV provides specialized solutions for businesses with custom production requirements. Customers increasingly demand rapid and efficient budgeting, which poses challenges for budgeters due to the intricate nature of the information and numerous variables involved. To address these unique challenges within the sector, the budget module is designed for simplicity, offering a cost composition that is fully adjustable to align with the real-world scenarios faced by any company. This ensures that users can easily navigate the complexities of budgeting while maintaining accuracy and efficiency.

The General Ledger system offers essential features to maintain precise oversight of your financial documentation. In addition to standard General Ledger functions, the software includes a variety of options and reporting features. It comes equipped with an Auto Setup Wizard to simplify the process of establishing new accounts, as well as a Quick Entry method for processing After the Fact transactions efficiently. Users can manage cash flow effectively and choose from seven preconfigured Chart of Accounts or design their own. The system supports an unlimited number of vendors, journals, and departments, enabling extensive organizational flexibility. Furthermore, it allows for the management of recurring entries and facilitates bank reconciliations. Users can also print MICR checks and generate Form 1099 documents with ease. The software includes fixed asset management along with straight-line depreciation calculations, and it can assist in creating yearly or monthly budgets. Business consolidation capabilities are also present, along with the ability to post from other AME Modules seamlessly. Additionally, it automatically determines P&L Inventory using the starting and ending inventory figures, all without the need for detailed inventory tracking. This comprehensive tool is designed to streamline your financial management efforts and enhance your overall business operations.

NextGen is a comprehensive system that combines fund-accounting and business-management modules specifically tailored for educational institutions. With NextGen, you can automate various processes ranging from accounting to human resources and beyond. The system enables real-time integration of data across its six different modules, facilitating seamless operations. You can save valuable time by efficiently syncing data with HR and your Central Office. By effectively collecting, tracking, and utilizing your data, you can make informed financial decisions that benefit your institution. Furthermore, NextGen allows for the optimization and monitoring of purchase orders through remote requisition entry and streamlined approval workflows. It also ensures the security of sensitive payroll information while maintaining ease of access, reporting, and sharing for HR and benefits management. With this powerful tool, you can confidently oversee the entire budgeting process, create hypothetical scenarios for planning, and retain an unlimited amount of historical data for future reference, providing a solid foundation for strategic growth. Ultimately, NextGen empowers educational institutions to enhance their operational efficiency and decision-making capabilities.

CAFAM AMP stands as our premier offering, currently utilized by over 70 companies, including CAMO organizations, Part145 Maintenance Repair Organizations (MROs), and Part21 Manufacturing Organizations, all of which manage requirements for various aircraft types such as single-engine planes, piston twins, turbo-props, jets, and helicopters. This program is designed to fulfill the demands of airlines, independent maintenance providers, and component shops, providing a user-friendly experience through an intuitive pull-down menu system that aligns seamlessly with standard aviation protocols. Users benefit from pop-up search screens for easy navigation, along with the ability to generate reports for both screens and printers. Security is robust, featuring predefined password access levels, while the storage capacity for records is only limited by available disk space. Additionally, CAFAM AMP includes an integrated accounts receivable module, with options to incorporate accounts payables and general ledger modules as well. The program also offers comprehensive inventory control, facilitating inquiries, quotations, sales orders, and requisitions. With its multi-currency purchase order management and billing capabilities linked to work orders, CAFAM AMP ensures efficient parts tracking and handling. Ultimately, this software solution is engineered to streamline operations and enhance productivity for aviation-related businesses.

Reunite serves as an exceptional solution for organizing and managing reunions, whether they are for family, high school, college, corporate gatherings, or military events. With its user-friendly interface, this software streamlines the collection of information into organized records, significantly minimizing the amount of paperwork involved. It boasts an all-inclusive address book, a comprehensive mail merge feature, a budget planner, mailing labels, customizable photo name badges, and much more. By utilizing this program, you can save countless hours of effort! Compatible with both Macintosh and Windows platforms (check the system requirements on the DOWNLOAD page), you can conveniently download it from our website directly to your device. A free trial is available, allowing you to test the software with a limit of 10 directory records, and a simple unlocking code will enable its full capabilities. The software also includes features such as a built-in questionnaire form, spell checker, automated backup scheduling, and a budget module to monitor your finances, as well as an events module that can accommodate an unlimited number of functions for your reunion planning needs. Embrace the ease of planning your next reunion with Reunite, and experience the satisfaction of coordinating a memorable event.

WinFDS, developed by Food Decision Software, is an advanced platform aimed at streamlining the operations of companies in the food distribution and manufacturing sectors. This software features a comprehensive suite of interconnected modules that encompass order management, pricing oversight, inventory management, procurement, sales reporting, financial transactions, lot tracking, and security measures. By utilizing WinFDS, businesses can enhance the efficiency of their processes and boost their overall profitability. The platform ultimately serves as a catalyst for operational improvements in the food industry.

Introducing a user-friendly, entirely cloud-based solution for purchasing and expense management, designed to streamline your processes. Effortlessly create, approve, and monitor purchase requisitions, purchase orders, and invoices with ease. Say goodbye to manual procedures by automating your supplier invoice workflow, ensuring a reliable system for managing costs. Whether you choose to use it independently or link it with your accounting software, it offers seamless functionality. You can set it up in under five minutes! CostTracker is tailored for small to medium-sized enterprises seeking comprehensive control over their finances. Are you aware of the total costs committed versus the remaining budget? If you're frustrated with sifting through Excel or accounting reports for insights or dealing with unanticipated expenses that lead to budget overruns, let CostTracker provide you with real-time oversight, allowing you to focus on more productive tasks. By utilizing CostTracker, you gain complete oversight of your expenditures and budgets, all in an uncomplicated manner! Say farewell to outdated and labor-intensive reporting, as CostTracker empowers you to make informed decisions that benefit both you and your team, optimizing your financial management experience further. You'll find yourself equipped to navigate your budget more effectively than ever before.

Fidelity enhances corporate efficiency by automating the entire lifecycle of assets and expenditures through sophisticated business management tools that are all accessible on one online platform. Utilizing Fidelity simplifies the process of creating a comprehensive asset and spending management system. No longer will asset, budget, spending, and accounting information be siloed in different systems. This flexible and expandable platform facilitates the complete management of asset and expenditure lifecycles while incorporating essential processes for budgeting, demand, procurement, and accounting. By ensuring compliance and enabling proactive budget oversight, Fidelity aids in the development of effective sourcing strategies that are crucial for organizational success. Ultimately, this integrated approach provides companies with the ability to make informed financial decisions with greater ease.

Opto Software delivers a flexible and fully integrated ERP platform tailored to the manufacturing industry. The core product, Opto Enterprise, unifies operations across sales, service, inventory, and production, enabling real-time visibility and control from a single, centralized interface. Users can customize their setup by selecting only the modules they require, including invoicing, purchasing, estimating, quoting, and job management. The software’s modular design allows businesses to grow without the burden of unnecessary costs or unused features. Its inventory and production management capabilities—such as bill of materials, multi-warehouse coordination, and scheduling—streamline day-to-day manufacturing processes. Opto also includes data and administrative tools for reporting, financial exporting, and time clocking to enhance accuracy and compliance. With its user-centered design and responsive support team, it adapts easily to unique operational needs. Overall, Opto Software simplifies complex manufacturing workflows while helping organizations remain agile and cost-efficient.

Since 1985, Bellwether has helped small and medium sized companies simplify and streamline their procurement process resulting in average savings of at least 5-10%. Modules include Requisitions, Purchase orders, Receiving, invoicing, Inventory, and more. Bellwether Purchasing solution offers over 50+ punchouts, partial receipts, blanket POs, and integration to Sage Intacct, QuickBooks, and other ERPs. Proven and trusted as the best purchasing software by 1000+ customers for over 35 years. Bellwether's solution works in all industries. Our award-winning team is here to help. Request a free demo customized to your company's needs and purchasing workflow. All backed by a 100% money-back guarantee.

Our software solutions empower market participants to enhance operational efficiency and streamline accounting processes within their organizations, while also facilitating smoother collaboration with partners. We provide tailored software packages for travel agencies, tour operators, hotel receptionists, and accommodations, each meticulously crafted to address the unique business processes and challenges of these specific market segments. The CRM system for travel companies, developed by SAMO-Soft, boasts numerous advantages. These intuitive and user-friendly programs require minimal training for staff, ensuring a quick adaptation period. Additionally, each software package can be customized with various modules that offer distinct functions. When clients begin using our tourism software, they have the flexibility to select only the modules they require. This customization allows the CRM to be specifically aligned with the needs of each individual company, ensuring that it is devoid of unnecessary features and focused solely on essential functionalities that enhance productivity. Ultimately, our commitment is to provide a solution that grows and evolves alongside our clients' businesses.

Enerpize is an all-encompassing, cloud-based ERP software tailored for small to medium-sized businesses across different sectors, aiming to enhance operational efficiency. It comprises a variety of interconnected modules such as sales, accounting, inventory, human resources, operations, and Customer Relationship Management (CRM). Within the sales module, users can generate and dispatch online quotes and invoices, evaluate sales performance metrics, and handle point-of-sale activities effectively. The accounting module aids in managing cash flow, tracking purchases, calculating taxes, and producing financial statements, encompassing profit and loss reports as well as balance sheets. Through the inventory module, organizations can manage an unlimited range of products, oversee multiple warehouses, issue purchase orders, and keep an eye on stock levels in real-time. Furthermore, the HR module streamlines organizational structures, facilitates employee onboarding, manages contracts, schedules shifts, tracks attendance, and processes payroll efficiently. This holistic approach not only centralizes various business processes but also empowers companies to make data-driven decisions for sustained growth.

vesFMS serves as a comprehensive Fleet Management solution that enables businesses to cut expenses and enhance efficiency by providing visibility into key trends across their fleet operations. It features a robust planned maintenance module that simplifies the reporting of defects, breakdowns, and the implementation of preventive measures within the system. This platform efficiently conveys essential information to the home office regarding necessary actions and allows for the attachment of pertinent documents such as drawings and specifications. Additionally, there is a purchasing and procurement module that manages the entire process from requisition to delivery for spare parts, consumables, and inventory items. The adaptable workflow caters to a company's specific needs by streamlining requisitions, inquiries, cost proposals, order comparisons, and deliveries. Furthermore, a Crew Management and Payroll module offers a comprehensive view of both active and unassigned crew members, along with all necessary documentation, contracts, and certifications required for effective management of personnel. This multifaceted system ultimately aids organizations in achieving operational excellence and resource optimization.

Manugics E-Procurement software provides a comprehensive suite of tools designed to streamline and automate the purchasing processes within organizations. It allows users to efficiently create and approve purchase orders, select and order necessary products or services, as well as receive and reconcile invoices against orders, all while enabling online payment capabilities. With robust approval workflows, the procurement team can ensure that all orders are authorized appropriately, preventing unauthorized purchases. Additionally, the software allows for better negotiation with suppliers by consolidating orders for similar items, which can lead to cost savings through bulk purchasing and discounts. By leveraging economies of scale, organizations can significantly lower their procurement expenses. Furthermore, Manugics E-Procurement enhances efficiency in managing product catalogs, requisitioning, and generating purchase orders specifically for indirect spending. The Accounts Payable Automation module streamlines the processing of various invoice formats—whether paper, email, or electronic—by automating the matching process and directing invoices to the relevant personnel for review and approval, thereby enhancing overall financial management. This level of automation not only improves accuracy but also accelerates the payment process, leading to stronger supplier relationships.

CYMA Inventory Control is an adaptable and versatile perpetual inventory accounting system suitable for various applications. It seamlessly integrates with other CYMA modules, including General Ledger, Purchasing, Accounts Payable, Accounts Receivable, Job Costing, and Sales Order. This module offers straightforward inventory accounting capabilities tailored for a diverse range of mid-sized companies. Additionally, CYMA Inventory Control includes distinctive features typically associated with more costly systems, such as customizable units of measure, built-in Bill of Materials, the ability to attach files like images and specifications to products, as well as lot and serial tracking functionalities. While designed to work alongside Sales Order, Purchase Order, Accounts Payable, and Accounts Receivable, it can also function effectively as an independent solution. The system not only enhances operational efficiency but also provides businesses with robust tools to manage their inventory more effectively.

Sage BusinessWorks Accounting is designed to give you all the management tools you need in order to achieve business visibility. A single solution now gives you a complete view of your entire operation. You can maximize efficiency, find new revenue opportunities, and take full control of your company's success with robust, intuitive features and detailed reporting. The system manager allows you to move easily from task to task within Sage BusinessWorks. It supports up to 45 concurrent users. This module gives you quick access to Microsoft Office applications, Internet and the Sage BusinessWorks service center. The General Ledger module keeps current financial information as well as transaction history, budget information, and information for up to nine years. This module allows you to add up to 999 departments to your chart of accounts.

Weproc is a cloud-based purchasing management software tailored specifically for small and medium-sized enterprises. Designed to be both intuitive and effective, our platform aids purchasing departments in their everyday operations. With Weproc, you can streamline tedious tasks, allowing you to concentrate on more strategic and value-driven activities. As an essential tool for decision-making, Weproc enhances often cumbersome corporate purchasing workflows, ensuring adherence to procedures, minimizing order placement costs, and consolidating data effectively. By digitizing the complete purchasing process, Weproc empowers organizations to optimize their efficiency through various features, including the creation of purchase requests, automated approval workflows, supplier order management, evaluation of supplier panels, oversight of framework contracts, and budget management. Additionally, our software fosters better collaboration among team members, leading to improved communication and more informed decisions in the purchasing process.

Artemis Accounts encompasses more than just a singular offering; it includes a diverse array of solutions tailored to cater to various business needs, ranging from solo entrepreneurs to medium-sized enterprises seeking robust accounting systems with multi-user access and comprehensive inventory management. Each version of this accounting software maintains a consistent interface and operates on a unified database architecture, ensuring compatibility across all Windows editions from XP through Windows 7. Moreover, users can enhance the capabilities of Artemis Accounts 2 and 3 through add-in modules, allowing for a fully personalized accounting experience that aligns with specific business requirements. This adaptability makes Artemis Accounts a versatile choice for businesses of all sizes looking to streamline their financial management processes.

IDU simplifies financial management by making budgeting, forecasting, and performance management easy. Our flagship product, IDU-Concept, allows for easy, efficient budgeting and financial reporting in medium-sized businesses to large enterprises. IDU-Concept integrates with ERP software easily, but unlike other cumbersome offerings, IDU-Concept can be implemented quickly and requires minimal ongoing consulting fees. This reduces budgeting cycles by reducing them from months to weeks.

A seamless integration of systems throughout various departments within a real estate firm is essential. Such a comprehensive system, which can also be modularized, is designed to enhance and automate business operations, leading to improved decision-making. Bhoomi serves as a versatile application software that links activities across numerous functional areas, including Product Planning, Material Acquisition, Inventory Management, Contractor Oversight, and Project & Construction Management. The aim is to transition the company's operations to be governed by systems rather than relying solely on personnel. As the infrastructure sector in India continues to expand rapidly, real estate firms are encountering significant challenges in retaining specialized talent. Bhoomi addresses this issue by ensuring that operations run smoothly, even in an environment marked by high employee turnover. With Bhoomi Construction ERP Software, users can access vital data and information swiftly, eliminating the cumbersome task of sifting through extensive paperwork, thereby promoting efficiency and productivity in the workplace. Additionally, the user-friendly interface of Bhoomi allows for easy navigation, making it accessible even for those who are not tech-savvy.

myofficehub's Purchase Order System, known as PurchaseHub, is a comprehensive cloud-based platform designed to enhance the purchasing process for your organization. This all-in-one purchase management tool provides an intuitive interface that digitizes the entire procurement workflow. With PurchaseHub, automation is at the forefront, enabling users to easily access their preferred suppliers and a master list of product and service categories, while also allowing for the creation of quotation requests and purchase orders. Users can seamlessly convert quote requests into orders, reconcile orders with invoices and received goods, and process payments, all without the hassle of paper documentation. Additionally, the budget module empowers organizations to set and keep track of their budgets and expenses at any time. PurchaseHub serves as a centralized hub for generating, monitoring, and managing purchase orders, making procurement more efficient. Furthermore, the system facilitates electronic approval of purchase orders directly through standard email accounts, streamlining the entire process even further.

pc/MRP stands out as a robust and cost-effective major MRP system, currently utilized by more than 2,400 firms, including prominent names like Flextronics, Sensata, Los Alamos Labs, Molex, AG Manufacturing, Square D, and Northrop Grumman. This comprehensive solution integrates Material Requirements Planning (MRP), Accounting, and Inventory functionalities seamlessly. The system is equipped with ten interconnected modules: Address Book, Inventory, Purchasing, Receiving, Sales, Invoicing, Bills of Materials, Stock Room, Shipment, and Accounting (covering GL, AP, and AR). Users can conveniently navigate through all modules via the pc/MRP Main Menu. Each module has the flexibility to operate independently or in conjunction with others, accommodating various business needs. Additionally, pc/MRP is adaptable for manufacturing, distribution, or retail environments. Its multi-user version enables simultaneous entry of purchase orders, invoices, and more by multiple users on PCs connected to a network, compatible with various multi-user network servers, including Windows and Novell, ensuring smooth and efficient operations. This versatility makes pc/MRP an excellent choice for businesses looking to enhance their operational efficiency.

Infor Factory Track™ serves as a comprehensive solution for manufacturing automation, incorporating warehouse mobility, traceability, and labor and time tracking tools. It is specifically designed to assist businesses in optimizing their production processes, maintaining accurate material inventories, accelerating inventory management operations, controlling labor expenses, and seamlessly integrating with Infor's industrial manufacturing platform. This solution provides the necessary visibility and insights to accurately assess costs, enhance cycle times, and meet customer demands for timely deliveries. Infor Factory Track effectively oversees automation throughout the manufacturing floor and warehouse, managing everything from the receipt of raw materials to the assembly and distribution of finished products. The system includes modules for inventory management, scheduling of work center tasks, and monitoring labor time and attendance. Additionally, with over 200 customizable parameters, these modules enable organizations to gain a deeper understanding of their labor expenditures and operational efficiencies. By leveraging this solution, companies can not only streamline their processes but also strategically position themselves to adapt to market changes swiftly.

SABP is an advanced inventory management software that seamlessly integrates various functions across multiple warehouses, showrooms, and branches. Featuring an "Internal Transfer" module, it facilitates the movement of goods between warehouses and branches with ease. Its robust purchase order module provides instant insights into the current stock position and the average monthly sales ratio, helping to prevent the ordering of non-moving items. The software employs inventory management methods such as First In First Out (FIFO), Last In First Out (LIFO), and First Expired (FEXP) to ensure accurate valuation of inventory and cost of sales. SABP Inventory Management offers real-time solutions for tracking product receipts against purchases or shipments, enhancing operational efficiency. Additionally, the system's store control configuration guides employees to the appropriate bins for streamlined storage, picking, or counting of inventory, ensuring that products are always optimally positioned for quick order fulfillment. By utilizing SABP, businesses can significantly improve their inventory management processes and enhance overall productivity.

ThirdLine is an innovative oversight platform designed to enhance the auditing, reporting, and optimization of ERP operations for local governments and educational institutions by offering a multitude of no-code analytics across various domains such as finance, accounting, audit, and IT. It works effortlessly with top ERP systems like Tyler Enterprise ERP powered by Munis, Oracle Fusion, and Workday, while also accommodating essential modules including accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card management, roles and permissions, travel and entertainment, vendor management, and human resources to provide ongoing monitoring, risk evaluation, compliance reporting, and immediate budget-to-actual variance analysis. Notable functionalities encompass continuous auditing and fraud detection through nightly analytics, enforcement of segregation of duties, recovery of duplicate invoices, tracking of pending requisitions, expedited monthly closing processes, automated email notifications, and interactive dashboards that meticulously trace the origin, approval history, and involved participants of each transaction. Additionally, ThirdLine empowers users with customizable reporting options, enabling them to tailor insights that align with specific organizational needs and objectives.

Adaco is a mobile-friendly platform designed for procurement, inventory, and supply chain management specifically for the hotel and resort industry. For more than three decades, it has earned the trust of top brands in hospitality, establishing itself as the preferred solution for inventory, procurement, and recipe management, offering scalability and flexibility to accommodate full-service hotels and resort operations. As a comprehensive purchasing solution, Adaco enhances efficiency throughout various departments, including food and beverage, consumables, housekeeping, engineering, and other purchasing activities within hotels. By utilizing an all-encompassing mobile supply chain solution, organizations can gain control over their inventory expenses and procurement workflows, automating processes such as counting, purchasing, receiving, and invoicing. This platform also supports compliance with budgetary approvals through streamlined workflows. By automating procurement tasks, Adaco not only saves valuable time that can be dedicated to guests but also reduces labor expenses and minimizes inefficiencies in back-office operations. Ultimately, Adaco empowers hotels and resorts to optimize their purchasing and inventory management like never before.

Aureus ERP is a comprehensive open-source platform that helps businesses optimize their workflows and improve operational efficiency. Built on Laravel, the system offers a suite of features including inventory management, employee performance tracking, recruitment management, and automated purchase orders. With flexible localization options and support for integration with third-party tools, Aureus ERP can be tailored to meet the unique needs of any business. Its built-in reporting capabilities provide detailed insights to help measure success, uncover growth opportunities, and ensure data security through advanced encryption. With a user-friendly interface and 24/7 customer support, Aureus ERP is the ideal solution for businesses seeking a scalable, secure, and customizable ERP platform.

You can choose the plan that suits your needs best. You can always add or expand the functions that you need at any time. Accounting and Billing. All your company's billing, accounting, service management, purchase, warehouse and documentation can be done in one place. POS and Online Store POS Module with cash and openings, and the possibility of integration with PrestaShop or WooCommerce online stores. Control Panel It is a fully configurable control panel. You can manage the roles and functions of all employees in your company. You will also need to configure all parameters for your company. Report and Statistics Track your billing and check the status of pending matters. View graphs and track agent performance. Customizable Are there functions you require that are not included in the system? Our development team will determine the best way to integrate it in the system.

Visual Cash Focus is an all-encompassing budgeting and forecasting tool crafted by Cash Focus, aimed at replicating business trading activities to enhance precise financial planning. Users begin by entering their initial balance sheet along with projections for revenue, cost of sales, expenses, taxes, and dividends. Subsequently, the software computes anticipated cash flow, net income, bank balances, accounts receivable and payable, inventory levels, balance sheets, income statements, and various financial ratios for each time frame. It accommodates intricate inputs like fixed asset schedules, overdraft agreements, lease and hire purchase commitments, long-term borrowing, and inventory needs. Furthermore, budgets can be organized by profit centers, facilitating detailed reporting. Visual Cash Focus utilizes double-entry accounting principles to generate budgets and management reports, thereby promoting accuracy and accountability in financial reporting. This robust functionality ensures that businesses can effectively manage their finances, making informed decisions based on comprehensive data analysis.

Canopy’s Core Modules serve as the essential building blocks of a fully integrated system, acting as the initial point of contact for all businesses. These foundational modules cater to the universal infrastructure needs of every food company, irrespective of their specific focus or niche. They encompass critical areas such as Accounting, Purchasing, Sales, Inventory, and Reporting, all of which are integral to the Core. Furthermore, the inclusion of advanced report writers ensures straightforward access to your data. Each comprehensive module is filled with numerous features tailored to enhance operational efficiency, thereby establishing a solid base for achieving growth and profit objectives. The value of a system is heavily influenced by the support provided by the company behind it. The Aspen team is prepared with departments centered on customer needs. Their Technology Solutions team is equipped to supply hardware and support suitable for businesses of any scale. Additionally, Implementation Specialists are available to assist in the deployment of a new system or even the incorporation of an additional software module into your organization. This commitment to client success ensures a seamless transition and optimal utilization of the system's capabilities.

Is your organization prepared for the emerging 'new normal'? Our platform offers comprehensive and secure management solutions tailored for your needs. Enjoy a 40% discount on our annual plan, along with a complimentary PJ Inter bill. Experience enhanced financial oversight with corporate financial control that provides an array of resources and procedures to streamline your daily financial operations—discover more! In addition, our system features thorough inventory management capabilities, allowing you to oversee products, sales, purchases, transactions, transfers, reports, suppliers, and much more—find out more! Manage your budgets, sales, and service orders effortlessly with our robust business management software designed to simplify your sales processes for both products and services. With GestãoClick's Online Invoice Issuing Software, generating electronic invoices for your offerings is not only quick but also hassle-free. Furthermore, our tool enables you to monitor all bills issued by your business and track each customer payment meticulously. This all-in-one solution empowers your company to operate more efficiently and effectively.

Enhance your business efficiency with our straightforward solution designed specifically for micro and small enterprises. Initially developed in 1999 to cater to the increasing demand for repair services, the SHOficina System has undergone continuous improvements over its 21 years, now standing at its sixth generation. This comprehensive tool allows you to manage essential components such as customer relations, inventory, accounts payable and receivable, contracts, equipment/vehicles, suppliers, and purchases—all within a single platform that consolidates vital information for optimal business operations. Our service order control module is robust, enabling effective management of rendered services, third-party services, and replacement parts, while also accommodating various warranty types, including internal, manufacturer, and extended warranties. Every service order—whether approved, completed, or still in progress—is meticulously archived in our system, providing you with a complete historical record linked to each piece of equipment or vehicle, as well as associated customers, thereby enhancing your operational oversight and customer service capabilities.

ViewpointWarehouse for BPCS and Infor LX is a comprehensive barcode and RFID data collection solution that offers much more than mere scanning capabilities. This innovative system significantly enhances warehouse accuracy and operational efficiency by incorporating advanced features like license plating, a Pick and Ship Supervisor Module, and tools for managing physical inventory and cycle counts. By providing functionality that goes beyond the basics of barcode and RFID systems, ViewpointWarehouse complements the existing features of BPCS and Infor LX while elevating inventory management to new heights. Its sophisticated license plating feature minimizes the number of scans required, thereby facilitating improved inventory accuracy. Additionally, the Pick and Ship Supervisor Module empowers users to effectively oversee and optimize picking and shipping processes, ensuring timely and error-free order fulfillment. The Inventory Count Module enhances control and monitoring of physical inventory and cycle counts, offering real-time count scanning that broadens the capabilities available in BPCS or Infor LX. With its extensive range of tools, ViewpointWarehouse is not just a solution; it is a strategic asset for any warehouse operation aiming for excellence.

Our diverse modules empower us to tackle your technological hurdles with a wide array of solutions. By leveraging these modules, you can achieve cost savings, accelerate time-to-market, and enhance quality, ultimately enabling you to accomplish more with fewer resources. Chatfield caters to both small and medium-sized businesses as well as large enterprises, including Fortune 1000 and Fortune 100 companies. Given their significant obligations to millions of customers and shareholders, these clients expect projects to be delivered on schedule and within budget, with a strong focus on quality and security—a standard that TCG consistently meets. Our expertise spans a variety of areas, from manufacturing automation software to projects aimed at enhancing public web presence and developing employee training applications, equipping us with the necessary tools and experience to fulfill our commitments. For nearly a decade, The Chatfield Group has supported clients across multiple sectors, including consumer and business travel, financial services, manufacturing, sports and entertainment, retail, healthcare, call-center operations, and public utilities, showcasing our ability to adapt to various industry needs. In doing so, we have built long-lasting relationships and a reputation for excellence in service delivery.

Implement a Smart Solution to Seamlessly Integrate Your Company’s Departments and Operations through a Fully Online Tool. This Online Purchasing System provides comprehensive oversight of purchases, receipts, and supplier interactions, enabling significant cost savings by ensuring you procure only the essential items in the right quantities. It simplifies the selection of optimal suppliers while maintaining a favorable financial equilibrium between receipts and payments. Tired of manually scheduling your payments through the bank? With OTK Web, you can automate your scheduling and generate all necessary slips without any limitations. Furthermore, you can develop a Budget Planning strategy, both on a monthly and annual basis, allowing you to set limits that prevent your Purchasing and Warehouse teams from surpassing the designated budget. Such rigorous controls not only help in minimizing operational costs but also enhance your overall managerial capability, paving the way for potential investments and business growth. Embracing this system can lead to greater efficiency and improved financial health for your organization.

The Asset Management module is designed to effectively identify, track, locate, and analyze the performance of physical assets throughout their entire lifecycle within a single organization or across multiple companies. The Material Management module captures every transaction or movement of materials, enabling real-time data access for accurate forecasting and analysis of materials. Meanwhile, the Purchasing Management module empowers users to oversee Vendor Performance through the management of Purchase requests and Purchase orders. For higher-level data analysis and decision-making, the KPI Module offers both standard reports and detailed drill-down reports tailored for executives and senior management. Furthermore, the QR Code/Barcode Module facilitates the printing of QR Codes or Barcodes for various items such as assets, spare parts, and work orders, enhancing data retrieval processes and minimizing errors. Additionally, the TOMMS Mobile module allows field service personnel to access and update real-time data regarding Asset Tagging, Work Orders, and PM Checklists, streamlining operations even further. This comprehensive approach ensures that all aspects of asset and material management are efficiently integrated and easily accessible.