Commercial accounting

- ERP-system "KAI-Enterprise" component, intended for gathering, processing, transferring and storage of actual enterprise production volumes and resource consuming data.

• inventory holdings and finished goods nomenclature recording;
• internal relocation of inventory holdings accounting;
• inventory holdings distribution among materially responsible persons accounting;
• write-off by various methods UFO, LIFO, FIFO;
• storage balance recalculation;
• reporting creating;
• electronic data exchange with other departments of enterprise.

• contracts creating (on the basis of templates), additional agreements, specifications, planned schedules, estimates, etc;
• contracts-costing;
• registers of contracts by specified parametres creating;
• term of contract tracing;
• accounts receivable and payable state analysing;
• documents, associated to making and realization of contracts (report of performed work, bills of lading, additional agreements, invoices, lists of deficiencies, difficulties protocols);
• recurrence of signed acts from counterparts controlling.

• business processes predicting;
• incoming information systematizing;
• products nomenclature, nomenclature reports, price-lists accounting;
• price-formation policy and customer relationship policy conducting;
• detailed contractors database maintenance;
• history and schedules of cooperation with each contractor recording (meetings, speaking, electronic correspondence, documents, etc.);
• marketing campaigns organizing (scheduling, interrogations, dispatches, the analysis of efficiency, etc.);
• detailed technical, operation, standard data on production, with possibility of drawings and thumbnails review, allowing;
• cost, price, availability data displaying;
• sales of products accounting;
• commercial schedule of enterprise creating.

• production nomenclature accounting;
• contractors database maintenance;
• incoming documentation from buyers registration;
• production availability accounting with reservation possibility;
• earnings, internal moving and finished commodity selling accounting bills of lading and statement creating;
• drawing up of prepayment sales operations, merchandise returns accounting;
• writing material off by recording finished commodity;
• parametric reports about sales of products creating.

• inventory holdings nomenclature accounting;
• piece custom accounting;
• materials availability monitoring;
• custom applications tracking;
• suppliers database maintaining;
• incoming documentation registering and analyzing;
• supplier choosing and delivery order creating;
• documents enrolment (accounts, contracts, etc.);
• purchases scheduling under concluded contracts;
• scheduled and actual term and volumes of delivery analyzing;
• earnings accounting, internal moving of inventory holdings, materials deficiency assessment, material consumption rate analyzing;
• orders execution, inventory holdings distribution with credit orders compiling;
• expenses waybills, internal moving waybills, writing-off and recording certificates creating;
• contracts and billing documents state monitoring;
• purchases cost calculating, subject to costs;
• supply, nomenclature, etc. reports creating.