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Fono-Erp


Grab success without losing time

Fono-ERP is a web-based commercial automation which is developed for companies that desire to "Expand" and "Advance". With its new way of understanding commercial systems and advanced technology Fono-ERP increases its users values and productivity.

By using Fono-ERP companies can easilty implement and analyze their commercial operations and take right actions in time.


Various system components are listed below.
Company Definitions & Transactions
Accounting Plans & Transactions
Respondent
Customer/Vendor definitions, blocage, Balancing history.
Vault
Vault definitions, Vault reports , Deposit/Withdrawal, Vault↔Bank transfers, Vault↔Vault transfers, Buying and selling foreign exchange.
Bank
Bank definitions, Bank reports, Deposit/Withdrawal, Bank↔Vault transfers, Bank↔Bank transfers, Buying and selling foreign exchange.
Cheque
Cheque (Customer/Vendor/Self) intake, Cheque reports, Cheque history, Send bank for collection, Customer cheque payment.
Goods
Material definitions, Material reports, Goods Movement/Issue, Goods movement reports.
Invoice
Waybill or Normal Purchase/Sales/Returning invoice intake,Automatic accounting integration, Waybill link-up,Goods Movement/Issue from invoice.
Cost Voucher / Note of Expenses
Goods/Service purchases from non-billing vendors, Automatic accounting integration, Waybill link-up, Goods Movement/Issue from voucher.
Waybill
Purchase/Sales/Returning waybill intake, Automatic accounting integration, Invoice link-up, Goods Movement/Issue from waybill.
Payment
Collection from customer to Vault/Bank, Payment from Vault/Bank to vendor,Automatic balancing of payments with invoices ,Automatic accounting integration,Balancing history.
Balancing
Manuel balancing,Exchange payment and invoice balancing,Automatic exchange difference calculation ,Automatic accounting integration ,Balancing history.
Storage
Storage definitions.
Storage / Goods Movements
Automatic goods Movement/Issue from invoice or waybill, Goods movement reports.




Goods status report → Goods movement document → Related Waybill/Invoice
Vault definitions → Vault transactions → Exchange transactions → Vault report
Bank definitions
Respondent(Customer/Vendor) Definitions
Payment/Collection from Bank/Vault
Cost voucher transactions(Note of Expenses)
Invoice transactions(Purchase/Sales/Returning invoices)
Cheque transactions
Balancing transactions and history



Standart


Premium


Enterprise




Support scope does not contain training topics.Only purchased version source code and minor updates will be delivered.