XeerSoft - Integrated, Online, Web-Based

• XeerSoft Dynamic and Customizable - Financial Auto Reference Number by Document Type
• XeerSoft Financial System - Financial Reports by YTD-Last MonthYTD
• XeerSoft Inventory System - Deposit Module For Sales Order
  
• XeerSoft Authorization and Control - User Entry Date Control
  
• XeerSoft Inventory System - Multiple Payment Types For Cash Bill
• Xeersoft Inventory System - Repacking Upgrade
• Xeersoft Ease of Use - Simplified Customer Product Mapping
  

XeerSoft Financial System - Auto Running Reference Number By Document

XeerSoft strives to create a dynamic and customizable environment for users.

Reference numbers for each company could either be system generated or user maintained. Xeersoft has now updated the system to allow users to set a combination of some documents to be system maintained auto running number, while leaving certain document types to be user maintained. This flexibility allows Xeersoft software to fit more tightly to company process and procedure.

XeerSoft Financial Software - YTD - Last Month YTD

XeerSoft constantly upgrades to handle different operational need of users.

Financial Reports are core indicators for company health and status. Different Companies analyze their financial reports different according to their industry and their needs. Xeersoft recognises the need for new Financial Reports in the Year to Date vs Last Month Year To Date format and is now ready for customers to view.

XeerSoft Inventory System - Deposit Module for Sales Order

Xeersoft provides one stop solution to all your company needs.

Xeersoft proudly provides a Deposit Module for our Inventory Customers. As companies received large orders, they would require initial deposit from customers. Xeersoft is now able to keep track of the multiple deposit for customers for company Sales Order, enabling linkage to accounting and keeping track of the remaining amount yet to be paid by the customer.

Deposit in Listing Page

 Sample deposit in Sales Order

 Sample Sales Order Deposit Receipt

XeerSoft Authorization and Control - User Entry Date Control

Xeersoft provides complete control over your company operations.

As a company grows big, sometimes delicate accounting or inventory operations cannot be fully opened to staffs. Xeersoft has now added a Date control over document entry by users. This would ensure

XeerSoft Inventory System - Multiple Payment Types for Cash Bill

Xeersoft provides one stop solution to all your company needs.

Most Inventory Systems would only support one payment type for the bill. However, with the new business era, different payment types have become common. Credit Cards, Debit Cards, Vouchers or cheques can be used to pay one bill. Xeersoft has now developed multiple payment method into Inventory Cash Bill module, thus enabling customers to pay by any defined means.

Xeersoft Integrated nature allows users to set different accounts for different payment types, so account entries are automatically posted correctly to the Financial Module.

XeerSoft Inventory System - Multiple Payment Types for Cash Bill

XeerSoft constantly upgrades to handle different operational need of users.

XeerSoft now supports repacking units less then 1 for clients who wish to store their main UOM unit as the higher one. 

XeerSoft Ease of Use - Simplified Customer - Product Mapping

 Xeersoft strives to provide ease of use to our customers.

We have now developed a new simplified customer-product mapping page which will enable users to easily enter items. Xeersoft continues to improve user interactions with the system and listens to any customer requirements and requests.