Software Development

 

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Many of our customers require one-of-a-kind application solutions and system integration to meet specific business requirements. The development of applications and interfaces can be fraught with complexity if not precisely approached. Using the latest technology an experienced AccTech Development team develops and modifies business applications within a formal, well managed, documented and quality framework. No two ERP installations are ever the same, with client requirements prescribing the business logic and procedures in which information should be received and processed. Through our extensive range of installations, we’ve identified certain generic requirements as added functionality for Sage & Microsoft ERP available to all Sage & Microsoft ERP Solution Providers and clients.

AccTech eWorkflow

AccTech eWorkflow solution is an intuitive role-based software process tool that easily manages business processes within the organisation. These automated and managed processes improve productivity and efficiency by routing transactions, tasks and activities, from person to person involved in the process.

AccTech Integration.Net

AccTech Integration.Net allows for the automation of remote transactions from third party vendors/partners back to your back-office operations.

AccTech Audit Trails

AccTech Audit Trails enables Sage 300 users to create, manage, track and report on activity within the Sage 300.

AccTech Internal Requisitions

Also known as Internal Stock Requisition, takes care of requirements where companies want to issue or request stock to Internal Cost Centres.

AccTech Vendor Relationship Management (VRM)

AccTech VRM solution simplifies the Vendor Master Data collection and capturing procedure while assisting to compile vendor reports that will assist in BEE rebate calculations.

AccTech Business Process Management (BPM)

AccTech VRM solution simplifies the Vendor Master Data collection and capturing procedure while assisting to compile vendor reports that will assist in BEE rebate calculations.

AccTech AP Reimbursement

The AP Reimbursement module enables a business to include three different types of Vendor discounts, per Vendor, which are automatically deducted from the Vendor payments. The discounts taken and the relevant Vat values can be posted to three respective GL accounts.

AccTech Credit Manager

Credit Manager is a detailed Sage 300 Accounts Receivable customer enquiry application enabling the collection of Debtor’s payments to be a more pro-active task.

AccTech Debit Manager

Debit Manager is a web application which provides the ability to do inquiries on Accounts Payable.

AccTech Debit Clearing

The Debit Clearing module is used to retrieve and collate outstanding, payable invoices recorded in Accounts Receivable.

AccTech GL Recon

The GL Recon Module is a facility to automatically reconcile Debit & Credit entries on General Ledger Accounts.