AccTech Systems

Custom Development Solutions

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.

Introduction AccTech eWorkflow.NET AccTech AP Reimbursement AccTech Audit Trails AccTech Credit Manager AccTech Debit Manager AccTech Debit Clearing AccTech GL Recon AccTech Internal Requisitions AccTech Integration.Net

Custom developments for Sage Accpac ERP and Sage ERP X3

AccTech eWorkflow.NET:

AccTech eWorkflow.NET provides the tools to monitor and control the procedures within your business processes. Our solution features added functionality for Sage Accpac ERP allowing for commitment accounting, record level security and budget control.
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AccTech AP Reimbursement

The AP Re-imbursement 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.
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AccTech Credit Manager

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

Debit Manager is a Web Application which provides the ability to do inquiries on Accounts Payable.
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AccTech Debit Clearing

The Debit clearing module is used to retrieve and collate outstanding, payable invoices recorded in Accounts Receivable.
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AccTech Integration.Net

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

AccTech Audit Trails enables ACCPAC users to create, manage, track and report on activity within the ACCPAC ERP.
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AccTech Internal Requisitions

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

The GL Recon Module is a facility to automatically reconcile Debit & Credit entries on General Ledger Accounts.
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For more information regarding AccTech's Custom developments for Sage Accpac ERP and Sage ERP X3, please contact AccTech Sales Division on Tel: +27 12 664 0200 or email: sales@acctech.biz