ALL-IN-ONE CUSTOMIZABLE FEATURES TO GROW YOUR BUSINESS

SYSTEM SIA make all your process connected to let you work collaboratively.

GET STARTED FOR FREE SCHEDULE LIVE DEMO

No credit card required. Sign up now!

PURCHASING

Requisition

Stock Inquiry

Request for Stock (Sellable, Materials, Suppliers and Assets)

Reorder Suggestions

Auto Split (For P.O and for Stock Release)

Purchasing

Supplier Management

Supplier Cost Database

Approval Management

Progress Monitoring

Delivery Monitoring

Document Attached

Receiving

Receive Shipment

Quality Control

Barcoding / QR Code

Warranty

Inventory (Warehouse and Location)

WAREHOUSE

Management

Sellable, Materials, Fix Assets and Supplies

Product Photo

Multi Level Categories

Units and Measurement

Dimension and Weight

Multiple Price Group

Inventory

Multiple Warehouse

Non-stocked Inventory

Multiple Variants

FIFO, LIFO, Weighted Average

Multiple Units of Measure

Lots/ Serial Number

Expiration Management

Barcode support

Pick, Pack, and Ship

Inventory Adjustment

FIFO/ LIFO

Batch Picking

Stock Issuance Request

Stock Issuance

Stock transfer

Return Management

Critical Limit / Low stock Notification

Organize Products

Product List

Product Categories

Product Photos

Lots/ Serial Number

Multiple units of measure

Deactivate item

Non-stocked Inventory

Product Inquiry

Barcode Support

Low stock alert

Re-order points

SALES

Manage Customer

Contact Information

Order History

Credit Limit

Terms History

Customer Groupings

Receivable Summary

Agents

Own Access

View Customer

Create Order

View Sales and Commision

Sales Order

Quotation

Sales Order

Discounts

Taxation

Invoices

Email Order and Invoice

Monitoring

Progress Monitoring

Credit Limit Alert

Current Terms

Managerial Approval

Fullfil Orders

Stock to Release Request

Tracking Delivery

Partial Delivery

Return

Bad Order

Damage

Return to Stock

Credit Memo

FINANCE

Payment Collection

Billing

Collection

Check, Electronic or Cash

Bank

Payable

Bills for Supplier

Bills for Internal

Payment

Monitoring

Payable (Billed and Unbilled)

Receivable (Billed and Unbilled)

Statement of Account

Supplier Ledger

Customer Ledger

Management

Check Management

Bank Management

Debit Memo

Credit Memo

Petty Cash

Payee Management

ACCOUNTING

Management

Chart of Accounts

Journal Entry

Fix Assets

Supplies

Opening / Closing Control

Financial Overview

Receivable and Collection

Payable and Payment

Trial Balance

Balance Sheet

Income Statement

Cash Flow

Tax Report

MANAGEMENT

Team

User Access

Audit Trail

Fix Assets

Time Schedule Access

Settings

Multiple Company

Custom Printable Forms

Security

Automate and Manual Backup

2 Way Authentication

27/7 Up Time Monitoring

256-bit SSL Security

World Wide Backup

Hosted by Amazon AWS

Import Excel

Product and Inventory

Supplier List

Customer List

Receivable List

Payable List

Fix Assets

Balance Sheet

Overview

Quick View Analytics

+34 Managerial Reports

See how SIA can help you grow your business

No fees. No commitment. No credit card.

GET STARTED FOR FREE SCHEDULE LIVE DEMO