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PRODUCT FEATURES
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WEB-BASED
- Why SMEs Should Use an ERP?
- All Features
- Affordable ERP
- Web-based ERP
- Unlimited Users
- Free System Upgrades
- Customizable Reports
- Input Screen Optimization
- Optimizing Menus
- Mobile App
- Company Messenger
- Data Migration & Batch Uploads
- Server Security
- Data Backups
- Credibility/Stability
- Data Tracking
- Notification Options
- Multilingual Support
- Business Management
- Widget Features
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INVENTORY
- To Manage Inventory Well
- Inventory Reports
- Warehouse Inventory Management
- Item Management
- Unit Price Management
- Store Management
- Online Ordering System
- Order Management
- Project Plan Management
- Barcode
- Inventory Adjustment
- Safety Stock Management
- Serial/Lot No. Management
- WMS(Warehouse Management System)
- PRODUCTION
- SALES
- PURCHASING
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ACCOUNTING
- What Is a Good Accounting Program?
- Financial Reports
- Easy Entry
- AR/AP Management
- Cost/Expense Control
- Budget Management
- AR/AP Transaction Management
- Fixed Assets Management
- Notes Management
- Foreign Currency Management
- Import Management
- Travel Expenses Management
- Chart of Accounts
- Contract Management
- SST
- PAYROLL
- COLLABORATE
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WEB-BASED
- SERVICES
- SYSTEM PRICING
- OUR MISSION
- ABOUT US
- ETC
Cost/Expense Control
All corporate cost management must be transparent, clearly specifying the source and purpose of funding,
from the approval of decision makers through the actual expenditures.
Features
- You can reflect the cost details approved by decision makers on accounting reports.
- Set and control your budgets by expenditure range.
- No need to additionally work on the same details for approval, with the link with our Groupware(e-Approval).
Main Features
Manage Expenditure through Approval Process
- When an employee create an expense voucher, it can be reflected on accounting reports after being approved by decision makers.
- No need for a separate approval system. Use ECOUNT ERP's accounting voucher approval process.
- Individually give voucher confirmation authorization by user ID and control whether to actually reflect vouchers.
Control Budget Execution
- Set budget limit by department, project, and account.
- Manage budget excess by sending notifications and blocking vouchers from being saved.
Link with Groupware (e-Approval)
- Attach ERP slips and vouchers when composing e-Approval drafts.
- The attached slips and vouchers are reflected on Accounting reports after final approval.
- You can build a system of double-check by approval department / execution department.
ACCOUNTING - View more
Ecount helps your business become more efficient.