SECURITY AND SURVEILLANCE
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SOFTWARE SOLUTIONS
Hospital Management
Inventory Management
Global Sourcing
Finance Online System
Export Efficient
Ezzy Scheduler
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BUILDING MANAGEMENT SYSTEM
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LICENSE PLATE RECOGNITION
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RFID TRACKING SYSTEM
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PARKING LOT MANAGEMENT
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POS/ATM SECURITY

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FINANCE ONLINE SYSTEM

Great Plans delivers superior financial management, giving you the functionality you need to master your financial picture and take full advantage of the wealth of information your financial system contains. With instant access to accurate, up-to-the-minute financial information, you are equipped to make informed operational and strategic decisions at a moment’s notice. Few of the features are mention below:

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General Ledger

It is the hub for financial information across your organization, offering the flexibility to adapt to changing needs with process controls to ensure accuracy and consistency. Extensive setup flexibility lets you define differing account structures for each company you control, and up to 367 fiscal periods can be defined for precise financial period control.

Receivables Management

Is the critical meeting point between your financial system and the reason you're in business. Detailed customer and sales data provides the information managers need to fine-tune product and service offerings. Timely cash collection gives you the opportunity to invest in your future sooner. And satisfied customers increase business by purchasing more and by spreading the good news to an ever-widening circle of prospects.

Payables Management

Helps you track and analyze extensive vendor information, efficiently process purchases, schedule payments and make the most of vendor discounts while maximizing cash flow. Streamlined master record and transaction entry, flexible payment entry systems, in-depth analysis reports and detailed vendor inquiries allow payables personnel to turn knowledge into leverage when managing payables activities.

Expense Management

e-Expense is a Web-based expense management solution that automates each step of the expense management process - from expense report preparation and approval to policy compliance, data analysis, and reimbursement. Expense reports are automatically delivered to approving managers, accounting departments, as well as budget and travel managers for streamlined processing, reimbursement, and data analysis and much more.

 
   
   
 
 

 
 

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