c6efe3d554d4d26873e3720b8b922f59.ppt
- Количество слайдов: 14
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COMPANY PROFILE Bonev Soft Auditing Ltd is a company having 18 years of experience in offering solutions for business management to organisations with various activity and size, based on the integrated system AJUR®-L 5. 5. • • • A member of the Bulgarian Association for Information Technologies and ASME VAR-partner of Borland for Inter. Base SQL Server ISO 9001: 2008 certified Offices in Sofia, Plovdiv and Varna and representatives in 10 other cities.
HISTORY AJUR®-L 5. 5 – new solutions: AJUR®-L 5. 5 – AJUR®-L 5 – integrated management system: AJURР®-L 2000 – professional package, client-server technology for Windows AJUR®-L – the first professional accounting software 1990 AJUR®-R– for sales and warehouse management AJUR®-L – accounting software 1994 Accounting Warehouse Invoicing AJUR®-L 3. ххх – ability for structuring customer data AJUR®-R– for sales and AJUR®-R– warehouse for sales and management warehouse management 1996 2000 2002 new powerful functions: Sales management Payment management Analysis and receivables collectivity Periodic services Supplies management Economic analysis Mobile commerce E-invoice AJUR®-L 3. ххх – ability for structuring customer data AJUR®-R– for sales and warehouse management 2005 2008
MAIN ACTIVITIES Software: · Development and sales of standard software packages · Development of customised software to meet specific management requirements Maintenance and services: · · · Software implementation and consultations System services at the office and on-site Subscription maintenance Specialised courses at the Company’s training centre Seminars discussing amendments to accounting and tax legislation and applicable financial reporting standards.
COMPANY CLIENTS • Corporate structures (Holdings) • Energetics • Manufacturing companies • Commercial companies • Companies offering services • Publishing and advertising companies • Lessor companies • Health-care • Budget-financed activities • Financial institutions and insurance companies • Non-governmental organisations and foundations Number of maintained clients in Bulgaria and abroad – over 7900 clients with over 10 000 installations use AJUR® products.
COMPETETIVE ADVANTAGES · · Awareness of clients’ problems Approved and efficiently proven implementation methodology ationfrom stem · support Comprehensive implementation · Continuous support – training and assistance after implementation · Highly professional staff · Sales and maintenance network throughout the country. The advantages listed above lead to fewer problems, lower costs and fast return on investment.
COMPETETIVE ADVANTAGES Why do manager teams choose AJUR®-L 5. 5? ® ® ® ® ® Reliability Flexibility and adjustability Ready-to-implement decisions Work with distant departments Open to other systems Powerful report generators Document designer AJUR®-L 5. 5 is a multilanguage system The system interface makes it extremely convenient and preferable
RELIABILITY AND SAFETY IT SAFETY SYSTEM OF RIGHTS AND PASSWORDS TO ACCESS RELIABLE SQL DATABASE FOR HOLDINGS, COMPANIES WITH SECTION STRUCTURE AND DISTANT DEPARTMENTS AUTOMATED AGGREGATION OF INFORMATION WITHOUT OPERATOR ACTIONS
MANAGEMENT ACCOUNTING ® DETAILED ACCOUNTING AND DISTRIBUTION OF INCOME AND EXPENSES IN DEPARTMENTS AND IN RESPONSIBILITY ® ® ® CENTERS DETAILED COST ANALYSIS PRODUCT, CUSTOMER AND OTHER COMPARATIVE ANALYSES WITH DIFFERENT TIME SCOPE CASH FLOW ANALYSIS IN TYPES, IN CONTRACTORS
SALES MANAGEMENT ® ® In order to be perfect to Your customers and clients Individual commercial schemes The whole process from receiving customer request to its execution is automated ® Credit and limit, notand forfeit rating credit amounts overdue, paid ® ® ® calculating and accounting Work with commercial chains E-invoice Mobile devices, bar-code devices Different measures Reserved quantities
SUPPLIES MANAGEMENT In order to receive the right product, in the right quantity, in the right time ® ® ® ® Up to date amounts on hand Terms of supply Supply necessity analysis / manufacturing The whole process from the request to supplier / manufacturing to its execution is automated The overall supply execution in terms, prices, quantities is analysed depending on the agreed terms with the suppliers Reports for last purchase price of goods and materials Reports for planned material costs on the grounds of input data for manufacturing and cost rates
PAYMENTS MANAGEMENT ® ® Demands for payment issuing Automated generation of credit payment orders Automatic generation of import file for the internet banking software. The following banks are supported: Uni. Credit Bulbank, BNP Paribas, Citibank, Raiffeisenbank, DSK, UBB, DZI Bank, CCB, Municipal Bank, Post. Bank, International Asset Bank
DATA MANAGEMENT MEANING OF DATA – WHAT HAPPENED? WHY DID IT HAPPEN? Data management module gives the ability for realising individual models for combining of data from all the modules of the system. The adjustment of models requires data analysis and the demands of the management of the company. The idea is to combine data understandable to the business user corresponding to the business. This is a powerful and effective means for presenting information in small details visible in different layers in order to understand it. The greatest advantage is the improved access to data which are an impulse for innovation and creativity. The latter is connected to the new way of searching and analysing information.
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c6efe3d554d4d26873e3720b8b922f59.ppt