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SYSPRO accommodates a wide range of accounting requirements, from single company standard financial structures to multicompany multinational structures. SYSPRO's integrated information flow provides timely financial reporting and facilitates accurate decision making.

SYSPRO's forecasts allow you to record projected sales forecasts, giving you a more accurate indication of whether shipping schedules are feasible and supply of goods are timely and sufficient.  Interfacing to specialist forecasting packages is supported.

Increase your cash flow by reducing inventory investments and stock write-offs. To help you reduce stock, SYSPRO tells you what and where stock is and identifies the market requirements. Flexible buying rules allow replenishment triggering and quantity ordering to be tailored to individual stock requirements.

With SYSPRO's on-line invoicing, tight credit controls, order line due dates and customer reporting, you can substantially reduce days' sale outstanding.

SYSPRO gives you instant access to the information customers require with an extensive available - to - promise query, making sale commitments achievable

By establishing sales targets in SYSPRO, you can measure your performance on all sales orders. SYSPRO also monitors sales and helps you ensure a minimum profit margin by line item.

You can rely on accurate SYSPRO information regarding credit limits and financial details to help you reduce outstanding accounts and identify potentially bad debts. Because you'll be informed of customer account profitability, you'll know which terms customers can manage to ensure they don't become problem accounts.

By helping you determine how early or late payments may affect your cash position, SYSPRO enables you to optimize payment and supplier discount management to improve your cash flow. Your suppliers will know they can rely on you to meet your financial responsibilities.

SYSPRO automatically produces detailed audit trails to keep you organized and up to date. You can even continue selling into the new period before prior period month end reporting procedures are complete.

 
 
Accounts Payable
Accounts Receivable
Activity Based Costing
Business Analytics
Cash Book
CRM
 
e.net Solutions
EDI
Fixed Assets
General Ledger
Projects and Contracts
Report Writer



Accounts Payable Module

A/P provides you timely, accurate and efficient control of processing, paying of bills and analyzing expenses and available discounts to improve your cash flow, while maintaining close relationships with your suppliers.

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Accounts Receivable Module

A/R manages customer activity, ensures timely revenue collection, via effective reporting in order to optimize your cash flow management.

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Activity Based Costing (ABC) Module

ABC associates elements of your overhead cost to those products which cause them by applying the cost points of transition in your procurement and sales cycles.

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Business Analytics Module

Business Analytics provides an engine that creates a Business Intelligence layer allowing users to create multi-dimensional views of the SYSPRO data.

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Cash Book Module

Cash Book provides system-wide bank reconciliation information on your cash inflows/outflows, and optimal & efficient cash management.

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Customer Relationship Management (CRM) Module

CRM supplies all the key components of your customer and vendor management in a single module that seamlessly integrates back office accounting and ERP functionality.

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e.net Solutions Module

e.net Solutions facilitates integration development and mobile access to SYSPRO and provide the framework for web-based applications.

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EDI Module

EDI allows for the electronic, automatic, and rapid exchange of large batches of business transactions between your trading partners to support just-in-time (JIT) ordering objectives.

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Fixed Assets Register Module

Fixed Assets Register maintains a detailed record of your company's fixed assets by recording depreciation and current asset values, and provides you a facility to evaluate remaining usefulness by tracking expenditures incurred or income derived from assets.

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General Ledger (G/L) Module

G/L delivers enterprise-wide financial reporting across all aspects of your business to effectively manage company performance and monitor your ROI.

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Projects and Contracts Module

Projects and Contracts facilitate accurate profit reporting for your long-term projects that require the analysis of costs and revenues at each section, or level, within the contract or project.

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Report Writer Module

Report Writer fulfills the unique reporting requirements of your business through the creation of custom reports while allowing complete access to your SYSPRO database.

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SYSPRO Modules | Manufacturing | Distribution


 
Overview
System Requirements
Accounting Modules
Distribution Modules
Manufacturing Modules
Complete List Of SYSPRO Modules
Awards and Recognition
 

Orion Group Software Engineers, Inc.   •   5770 Nimtz Parkway   •   South Bend, IN 46628   •   574-233-3401   •   sales@ogse.com