XeerSoft - Integrated, Online, Web-Based

• Xeersoft Process Optimization - Inventory Update Price By batch

• Xeersoft Process Optimization - Inventory Quick Price/ Cost Update from Master

• Xeersoft Fully Dynamic and Customizable - Printable and Customizable Advanced Reports

• Accounting System Enhancements - Document Authorization for creditor and debtor

   

Xeersoft Process Optimization - Inventory Update Price by Batch

Xeersoft improves upon the industrial standard to provide users with process optimization. Companies with large variety of products would have a hard time to plan their product pricing, more so if product pricing needs to be changed by date.  Xeersoft has now provided customers with the ability to schedule  a batch price update at night. This allow users to change pricing without effecting current day's sale.

Xeersoft Process Optimization - Inventory Quick Price/ Cost Update from Master

Xeersoft also recognises the fact that it is hard for users to modify price and costs quickly. Xeersoft has now opened up quick entry capability through the master listing page thus enabling users with sufficient rights to change the price without entering the maintenance page for each product.

Xeersoft Fully Dynamic and Customizable - Printable and Customizable Advanced Reports

Xeersoft strives to provide fully dynamic and customizable capability in our system.

Xeersoft Advance Reports has provided users with a highly customizable analysis capability. This month, Xeersoft has now integrated this advance module to add in a dynamic printable report format for users who wish to print out the result in a proper format. Users also can also define and upload their own report format into Xeersoft, allowing a variaty of report formats to conform with each business need.

Accounting System Enhancements - Document Authorization for creditor and debtor

We have now added several security and control features to debtor and creditor accounting documents.

Accounting Document Authorization would allow users to define each document with their own control on which creditor or debtor should be access under different condition. These features ensure that which document type should not be issue to which creditor or debtor in entry.