The software was developed to automate record of orders and contracts for institutions, enterprises and organizations, and for operational control of the orders’ status.
Regardless of the data input language, the software is designed for work in Azerbaijani, Russian and English languages, and to develop reports in 4 languages simultaneously.
All reports can be exported to MS Excel.
Income and expenditure of the goods can be carried out in any currency. The chronology of exchange rate for each currency is processed routinely.
The software enables control of overdue debts per consignor and buyer.
When the software is installed on the network, the required interface is created for each user. The software runs in the same interface via the username and special password.