- Tailored to your business requirements and processes
- Sales order procssing and customer relationship management
Stock management & Tracability (Multi-location) Purchase and supplier management Sales Analysis Purchase Analysis Accounting reporting - VAT, End of Year, Group company consolidation Budgeting Asset Management Customer Relationship Management Group consolidation Multi-Depot, Multi-Lingual, Multi-Currency Nominal ledger Auditing User management Optimised data input (Mouse optional) Help screens specific to your company.
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With such a long history Mobius ERP has an incredible feature set, in addition to the standard ERP features such as budgeting, accounts, sales and purchase order processing. Mobius ERP can additionally offer the following:
- Tailored to your business needs
- Multi-company
- Ideal for pan-European trading (multi-currency and multi-lingual)
- Work Planning - system allocates work automatically
- Multi-location - Department / Company / Group Company
- Multi-user at multiple locations
- In-depth reporting
- Customisable help to your exact process and business
- User customisable so every user sees what they need to see
- User favourites automatically track what you use
- Prescription Management
- Complete stock traceability - Final product and ingredients
- Audit trail
- Minimised bandwidth use
- Optimised data entry processes - mice optional
- Much more...
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The Genesys Hire System allows an asset to be created as “operated” and either hired with or without an Operator(s).
If “operated”, the item may still be charged on a contract rate (e.g. Weekly rate) as well as charged via the entry of a weekly timesheet. The timesheet rates may be agreed in both the quotation and contract administration system.
The quotation and contract documents include the agreed timesheet rates.
The timesheet entry program ensures that all weeks for the period of hire have a timesheet. The user must indicate for a week with no timesheet, whether the timesheet is missing or no work was carried out.
An Operated contract line may be terminated before processing all of the timesheets, with the user indicating when the final timesheet is entered.
The representation of the timesheet on the invoice is governed by an option on the customer record. The options range from a full detailed timesheet, to a variety of methods of summarising the timesheet.
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